|
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
()
|
1715004031NRG24090720230450576
|
09/07/2023
|
Kamlesh kumar rawat
|
1715004031WL030860
|
Kamlesh kumar rawat
|
00032
|
UTIB0000366
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Kamleshkumarrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-103-001/70-B
()
|
1715004103NRG24090720230449481
|
09/07/2023
|
Rohit Kumar Tiwari
|
1715004103WL030792
|
Rohit Kumar Tiwari
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
RohitKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-008-006/22-D
()
|
1715004008NRG24080720230449170
|
09/07/2023
|
Sandhya
|
1715004008WL030773
|
Sandhya
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-103-001/17-B
()
|
1715004103NRG24090720230449407
|
09/07/2023
|
Ram lallu biyar
|
1715004103WL030792
|
Ram lallu biyar
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramlallubiyar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-103-001/65-C
()
|
1715004103NRG24090720230449475
|
09/07/2023
|
Anil Kumar Vishwakarma
|
1715004103WL030792
|
Anil Kumar Vishwakarma
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
AnilKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-009-001/104-A
()
|
1715004009NRG24080720230449085
|
09/07/2023
|
chhthilal
|
1715004009WL030770
|
chhthilal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
chhthilal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-009-001/104-A
()
|
1715004009NRG24080720230449084
|
09/07/2023
|
chhthilal
|
1715004009WL030770
|
chhthilal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
chhthilal
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-009-001/180
()
|
1715004009NRG24080720230449089
|
09/07/2023
|
Balkeshvar Pal
|
1715004009WL030770
|
Balkeshvar Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
BalkeshvarPal
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-009-001/180
()
|
1715004009NRG24080720230449088
|
09/07/2023
|
Balkeshvar Pal
|
1715004009WL030770
|
Balkeshvar Pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
BalkeshvarPal
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-009-002/159-D
()
|
1715004009NRG24080720230449096
|
09/07/2023
|
sunita devi
|
1715004009WL030771
|
sunita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
sunitadevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-017-001/4-D
()
|
1715004017NRG24070720230437691
|
09/07/2023
|
pannalal
|
1715004017WL030131
|
pannalal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
pannalal
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-017-001/5-B
()
|
1715004017NRG24070720230437693
|
09/07/2023
|
jagdish kol
|
1715004017WL030131
|
jagdish kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
jagdishkol
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-019-001/21
()
|
1715004019NRG24080720230448973
|
09/07/2023
|
Badak Kol
|
1715004019WL030765
|
Badak Kol
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
BadakKol
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-019-001/21
()
|
1715004019NRG24080720230448974
|
09/07/2023
|
mamata devi
|
1715004019WL030765
|
mamata devi
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
mamatadevi
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-019-001/366
()
|
1715004019NRG24080720230448982
|
09/07/2023
|
Raju jaiswal
|
1715004019WL030765
|
Raju jaiswal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rajujaiswal
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-019-001/366
()
|
1715004019NRG24080720230448981
|
09/07/2023
|
Raju jaiswal
|
1715004019WL030765
|
Raju jaiswal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rajujaiswal
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-019-001/367
()
|
1715004019NRG24080720230448988
|
09/07/2023
|
Ramakant jaiswal
|
1715004019WL030765
|
Ramakant jaiswal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramakantjaiswal
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-019-001/367
()
|
1715004019NRG24080720230448987
|
09/07/2023
|
Ramakant jaiswal
|
1715004019WL030765
|
Ramakant jaiswal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramakantjaiswal
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-019-001/367
()
|
1715004019NRG24080720230448986
|
09/07/2023
|
Ramakant jaiswal
|
1715004019WL030765
|
Ramakant jaiswal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramakantjaiswal
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-019-001/368
()
|
1715004019NRG24080720230448992
|
09/07/2023
|
Kallu kewat
|
1715004019WL030766
|
Kallu kewat
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
13/07/2023
|
|
843416755
|
|
Kallukewat
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-019-001/368
()
|
1715004019NRG24080720230448991
|
09/07/2023
|
Kallu kewat
|
1715004019WL030766
|
Kallu kewat
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
13/07/2023
|
|
843416755
|
|
Kallukewat
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-019-001/369
()
|
1715004019NRG24080720230448997
|
09/07/2023
|
Chokhi devi
|
1715004019WL030766
|
Chokhi devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chokhidevi
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-019-001/369
()
|
1715004019NRG24080720230448996
|
09/07/2023
|
Chokhi devi
|
1715004019WL030766
|
Chokhi devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chokhidevi
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-019-001/369
()
|
1715004019NRG24080720230448995
|
09/07/2023
|
Chokhi devi
|
1715004019WL030766
|
Chokhi devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chokhidevi
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-019-001/369
()
|
1715004019NRG24080720230448994
|
09/07/2023
|
Chokhi devi
|
1715004019WL030766
|
Chokhi devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chokhidevi
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-019-001/370
()
|
1715004019NRG24080720230448999
|
09/07/2023
|
Sampat Lal
|
1715004019WL030766
|
Sampat Lal
|
00176
|
IDIB000D589
|
663
|
663
|
Rejected
|
13/07/2023
|
|
843416755
|
No Such Account
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-019-001/372
()
|
1715004019NRG24080720230448967
|
09/07/2023
|
Chotak kewat
|
1715004019WL030764
|
Chotak kewat
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chotakkewat
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-019-001/372
()
|
1715004019NRG24080720230448966
|
09/07/2023
|
Chotak kewat
|
1715004019WL030764
|
Chotak kewat
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chotakkewat
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-019-001/372
()
|
1715004019NRG24080720230449000
|
09/07/2023
|
Chotak kewat
|
1715004019WL030766
|
Chotak kewat
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chotakkewat
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-019-001/8
()
|
1715004019NRG24080720230448972
|
09/07/2023
|
Nakhadu
|
1715004019WL030764
|
Nakhadu
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Nakhadu
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-019-001/8
()
|
1715004019NRG24080720230448971
|
09/07/2023
|
Nakhadu
|
1715004019WL030764
|
Nakhadu
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Nakhadu
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-019-001/8
()
|
1715004019NRG24080720230448970
|
09/07/2023
|
Nakhadu
|
1715004019WL030764
|
Nakhadu
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Nakhadu
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-019-002/121-A
()
|
1715004019NRG24080720230448960
|
09/07/2023
|
GULAB
|
1715004019WL030763
|
GULAB
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
GULAB
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-019-002/15
()
|
1715004019NRG24080720230448965
|
09/07/2023
|
samanti
|
1715004019WL030763
|
samanti
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
samanti
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-019-002/15
()
|
1715004019NRG24080720230448964
|
09/07/2023
|
samanti
|
1715004019WL030763
|
samanti
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
samanti
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-019-002/168
()
|
1715004019NRG24080720230449004
|
09/07/2023
|
suresh
|
1715004019WL030766
|
suresh
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
suresh
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-019-002/168
()
|
1715004019NRG24080720230449003
|
09/07/2023
|
suresh
|
1715004019WL030766
|
suresh
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
suresh
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-019-002/200
()
|
1715004019NRG24080720230449008
|
09/07/2023
|
rajkumari
|
1715004019WL030766
|
rajkumari
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajkumari
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-019-002/200
()
|
1715004019NRG24080720230449007
|
09/07/2023
|
rajkumari
|
1715004019WL030766
|
rajkumari
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajkumari
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-019-002/207
()
|
1715004019NRG24080720230449009
|
09/07/2023
|
dugra
|
1715004019WL030766
|
dugra
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
dugra
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-019-002/51-A
()
|
1715004019NRG24080720230449024
|
09/07/2023
|
Patiraj
|
1715004019WL030766
|
Patiraj
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Patiraj
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-019-002/51-A
()
|
1715004019NRG24080720230449023
|
09/07/2023
|
Patiraj
|
1715004019WL030766
|
Patiraj
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Patiraj
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-019-002/532-A
()
|
1715004019NRG24080720230449026
|
09/07/2023
|
Photo
|
1715004019WL030766
|
Photo
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Photo
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-019-002/532-A
()
|
1715004019NRG24080720230449025
|
09/07/2023
|
Photo
|
1715004019WL030766
|
Photo
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Photo
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-019-002/551
()
|
1715004019NRG24080720230449032
|
09/07/2023
|
Inrautiya devi
|
1715004019WL030766
|
Inrautiya devi
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Inrautiyadevi
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-019-002/551
()
|
1715004019NRG24080720230449031
|
09/07/2023
|
Papuu prasad
|
1715004019WL030766
|
Papuu prasad
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Papuuprasad
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-019-002/593
()
|
1715004019NRG24080720230449036
|
09/07/2023
|
Dulagesava
|
1715004019WL030766
|
Dulagesava
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Dulagesava
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-019-002/593
()
|
1715004019NRG24080720230449035
|
09/07/2023
|
Shankhdhari
|
1715004019WL030766
|
Shankhdhari
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Shankhdhari
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-019-002/702-A
()
|
1715004019NRG24080720230449040
|
09/07/2023
|
Lale Kol
|
1715004019WL030766
|
Lale Kol
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
LaleKol
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-019-002/702-A
()
|
1715004019NRG24080720230449039
|
09/07/2023
|
Lale Kol
|
1715004019WL030766
|
Lale Kol
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
LaleKol
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-019-002/702-A
()
|
1715004019NRG24080720230449038
|
09/07/2023
|
Lale Kol
|
1715004019WL030766
|
Lale Kol
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
LaleKol
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-019-002/702-A
()
|
1715004019NRG24080720230449037
|
09/07/2023
|
Lale Kol
|
1715004019WL030766
|
Lale Kol
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
LaleKol
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-019-002/704-A
()
|
1715004019NRG24080720230449043
|
09/07/2023
|
Gudiya
|
1715004019WL030766
|
Gudiya
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Gudiya
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-019-002/704-A
()
|
1715004019NRG24080720230449042
|
09/07/2023
|
Gudiya
|
1715004019WL030766
|
Gudiya
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Gudiya
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-019-002/75
()
|
1715004019NRG24080720230449044
|
09/07/2023
|
Badri
|
1715004019WL030766
|
Badri
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Badri
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-019-002/80
()
|
1715004019NRG24080720230449048
|
09/07/2023
|
Shivram
|
1715004019WL030766
|
Shivram
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Shivram
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-019-003/364
()
|
1715004019NRG24080720230449053
|
09/07/2023
|
Rahul
|
1715004019WL030766
|
Rahul
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rahul
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-019-003/364
()
|
1715004019NRG24080720230449052
|
09/07/2023
|
Rahul
|
1715004019WL030766
|
Rahul
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rahul
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-024-002/175-B
()
|
1715004024NRG24090720230449503
|
09/07/2023
|
seeta devi
|
1715004024WL030794
|
seeta devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
seetadevi
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-066-002/187-C
()
|
1715004066NRG24080720230443305
|
09/07/2023
|
shivpati
|
1715004066WL030445
|
shivpati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
shivpati
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-066-002/188-C
()
|
1715004066NRG24080720230443306
|
09/07/2023
|
lahurman singh
|
1715004066WL030445
|
lahurman singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
lahurmansingh
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-066-002/208-C
()
|
1715004066NRG24080720230443309
|
09/07/2023
|
JANKI DEVI
|
1715004066WL030445
|
JANKI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
JANKIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
63
|
CHITRANGI
|
MP-15-004-017-001/108-A
()
|
1715004017NRG24070720230437653
|
09/07/2023
|
rajesh bais
|
1715004017WL030131
|
rajesh bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajeshbais
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-017-001/16-D
()
|
1715004017NRG24070720230437682
|
09/07/2023
|
Kapurchand
|
1715004017WL030131
|
Kapurchand
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
Kapurchand
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-017-001/4-D
()
|
1715004017NRG24070720230437692
|
09/07/2023
|
jahuri
|
1715004017WL030131
|
jahuri
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
jahuri
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-017-001/5-B
()
|
1715004017NRG24070720230437694
|
09/07/2023
|
taravati
|
1715004017WL030131
|
taravati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
taravati
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-017-001/5-D
()
|
1715004017NRG24070720230437696
|
09/07/2023
|
Kavita Devi
|
1715004017WL030131
|
Kavita Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
KavitaDevi
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-024-002/168-B
()
|
1715004024NRG24090720230449486
|
09/07/2023
|
Babbu Kevat
|
1715004024WL030793
|
Babbu Kevat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
BabbuKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
69
|
CHITRANGI
|
MP-15-004-067-003/44
()
|
1715004067NRG24090720230450114
|
09/07/2023
|
CHHANGURI
|
1715004067WL030832
|
CHHANGURI
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
CHHANGURI
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-067-004/10-D
()
|
1715004067NRG24090720230450118
|
09/07/2023
|
MANISH
|
1715004067WL030834
|
MANISH
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
MANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-008-004/7-B
()
|
1715004008NRG24080720230449161
|
09/07/2023
|
Manisha
|
1715004008WL030773
|
Manisha
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
CHITRANGI
|
MP-15-004-057-001/298-B
()
|
1715004057NRG24090720230449638
|
09/07/2023
|
Pankali
|
1715004057WL030805
|
Pankali
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
Pankali
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-062-001/44
()
|
1715004062NRG24090720230450658
|
09/07/2023
|
muniya
|
1715004062WL030871
|
muniya
|
00415
|
SBIN0003767
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
muniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-008-004/1-C
()
|
1715004008NRG24080720230449141
|
09/07/2023
|
Lilautiya
|
1715004008WL030773
|
Lilautiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Lilautiya
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-008-004/1-C
()
|
1715004008NRG24080720230449140
|
09/07/2023
|
Shivnarayan
|
1715004008WL030773
|
Shivnarayan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Shivnarayan
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-008-004/22-B
()
|
1715004008NRG24080720230449153
|
09/07/2023
|
Premlal
|
1715004008WL030773
|
Premlal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Premlal
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-008-004/36-B
()
|
1715004008NRG24080720230449158
|
09/07/2023
|
Ramnarayn yadav
|
1715004008WL030773
|
Ramnarayn yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramnaraynyadav
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-017-001/115-B
()
|
1715004017NRG24070720230437655
|
09/07/2023
|
Meera
|
1715004017WL030131
|
Meera
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
Meera
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-019-001/365
()
|
1715004019NRG24080720230448978
|
09/07/2023
|
Chandrawati devi
|
1715004019WL030765
|
Chandrawati devi
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chandrawatidevi
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-019-001/365
()
|
1715004019NRG24080720230448980
|
09/07/2023
|
Rajesh jaiswal
|
1715004019WL030765
|
Rajesh jaiswal
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rajeshjaiswal
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-019-001/365
()
|
1715004019NRG24080720230448977
|
09/07/2023
|
Ramjiavan
|
1715004019WL030765
|
Ramjiavan
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramjiavan
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-019-001/51-B
()
|
1715004019NRG24080720230448969
|
09/07/2023
|
Dilip
|
1715004019WL030764
|
Dilip
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Dilip
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-019-002/212-B
()
|
1715004019NRG24080720230449012
|
09/07/2023
|
BHAILAL BASOR
|
1715004019WL030766
|
BHAILAL BASOR
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
BHAILALBASOR
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-019-002/212-B
()
|
1715004019NRG24080720230449011
|
09/07/2023
|
BHAILAL BASOR
|
1715004019WL030766
|
BHAILAL BASOR
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
BHAILALBASOR
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-024-002/162-C
()
|
1715004024NRG24090720230449544
|
09/07/2023
|
TEJBALI KEWAT
|
1715004024WL030802
|
TEJBALI KEWAT
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
TEJBALIKEWAT
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-024-002/162-C
()
|
1715004024NRG24090720230449543
|
09/07/2023
|
TEJBALI KEWAT
|
1715004024WL030802
|
TEJBALI KEWAT
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
TEJBALIKEWAT
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-024-002/46-B
()
|
1715004024NRG24090720230449526
|
09/07/2023
|
MUNESHWAR KEWAT
|
1715004024WL030795
|
MUNESHWAR KEWAT
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
MUNESHWARKEWAT
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-024-002/46-B
()
|
1715004024NRG24090720230449525
|
09/07/2023
|
MUNESHWAR KEWAT
|
1715004024WL030795
|
MUNESHWAR KEWAT
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
MUNESHWARKEWAT
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-031-002/120-C
()
|
1715004031NRG24090720230450545
|
09/07/2023
|
Vijay kumar panika
|
1715004031WL030860
|
Vijay kumar panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Vijaykumarpanika
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-031-002/92-B
()
|
1715004031NRG24090720230450578
|
09/07/2023
|
SAVITA
|
1715004031WL030860
|
SAVITA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
SAVITA
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-066-002/296-B
()
|
1715004066NRG24080720230443311
|
09/07/2023
|
rohani
|
1715004066WL030445
|
rohani
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
rohani
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-075-001/245
()
|
1715004125NRG24090720230450230
|
09/07/2023
|
Babita
|
1715004125WL030848
|
Babita
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
Babita
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-083-001/131-A
()
|
1715004083NRG24090720230449783
|
09/07/2023
|
chande
|
1715004083WL030816
|
chande
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
chande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
94
|
CHITRANGI
|
MP-15-004-103-001/348-D
()
|
1715004103NRG24090720230449442
|
09/07/2023
|
Govindlal sahu
|
1715004103WL030792
|
Govindlal sahu
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Govindlalsahu
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-103-001/37-A
()
|
1715004103NRG24090720230449450
|
09/07/2023
|
Nandulal Basor
|
1715004103WL030792
|
Nandulal Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
NandulalBasor
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-103-001/37-B
()
|
1715004103NRG24090720230449453
|
09/07/2023
|
Basanti Basor
|
1715004103WL030792
|
Basanti Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
BasantiBasor
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-103-001/37-B
()
|
1715004103NRG24090720230449452
|
09/07/2023
|
Kanta Prasad
|
1715004103WL030792
|
Kanta Prasad
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
KantaPrasad
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-103-001/38-A
()
|
1715004103NRG24090720230449455
|
09/07/2023
|
Rinku
|
1715004103WL030792
|
Rinku
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rinku
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-103-001/38-A
()
|
1715004103NRG24090720230449454
|
09/07/2023
|
Sital Basor
|
1715004103WL030792
|
Sital Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
SitalBasor
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-103-001/40-A
()
|
1715004103NRG24090720230449461
|
09/07/2023
|
Kushumakali
|
1715004103WL030792
|
Kushumakali
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Kushumakali
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-103-001/40-A
()
|
1715004103NRG24090720230449460
|
09/07/2023
|
Manikchand
|
1715004103WL030792
|
Manikchand
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Manikchand
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-103-001/41-D
()
|
1715004103NRG24090720230449464
|
09/07/2023
|
Sunita
|
1715004103WL030792
|
Sunita
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Sunita
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-103-001/63-D
()
|
1715004103NRG24090720230449471
|
09/07/2023
|
Phoolkali Basor
|
1715004103WL030792
|
Phoolkali Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
PhoolkaliBasor
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-103-001/64-B
()
|
1715004103NRG24090720230449473
|
09/07/2023
|
Sughari
|
1715004103WL030792
|
Sughari
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Sughari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
105
|
CHITRANGI
|
MP-15-004-103-001/66-C
()
|
1715004103NRG24090720230449477
|
09/07/2023
|
Geeta Rani
|
1715004103WL030792
|
Geeta Rani
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
GeetaRani
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-103-001/70-A
()
|
1715004103NRG24090720230449479
|
09/07/2023
|
Archana Kumari
|
1715004103WL030792
|
Archana Kumari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
ArchanaKumari
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-103-001/70-A
()
|
1715004103NRG24090720230449478
|
09/07/2023
|
Archana Kumari
|
1715004103WL030792
|
Archana Kumari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
ArchanaKumari
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-103-001/70-B
()
|
1715004103NRG24090720230449480
|
09/07/2023
|
Sunita Tiwari
|
1715004103WL030792
|
Sunita Tiwari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
SunitaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
109
|
CHITRANGI
|
MP-15-004-008-004/11
()
|
1715004008NRG24080720230449142
|
09/07/2023
|
Motilal
|
1715004008WL030773
|
Motilal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Motilal
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-008-004/8
()
|
1715004008NRG24080720230449162
|
09/07/2023
|
Ramkaran
|
1715004008WL030773
|
Ramkaran
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramkaran
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-008-004/8-A
()
|
1715004008NRG24080720230449164
|
09/07/2023
|
Mahendra baiga
|
1715004008WL030773
|
Mahendra baiga
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Mahendrabaiga
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-009-001/114
()
|
1715004009NRG24080720230449086
|
09/07/2023
|
SEPATLAL
|
1715004009WL030770
|
SEPATLAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
SEPATLAL
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-009-001/114
()
|
1715004009NRG24080720230449087
|
09/07/2023
|
subhagi
|
1715004009WL030770
|
subhagi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
subhagi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-024-002/137-A
()
|
1715004024NRG24090720230449485
|
09/07/2023
|
JAYTRI
|
1715004024WL030793
|
JAYTRI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
JAYTRI
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-024-002/194
()
|
1715004024NRG24090720230449515
|
09/07/2023
|
Hisbiya
|
1715004024WL030795
|
Hisbiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Hisbiya
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-024-002/194-A
()
|
1715004024NRG24090720230449505
|
09/07/2023
|
Pritam Prasad Kewat
|
1715004024WL030794
|
Pritam Prasad Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
PritamPrasadKewat
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-024-002/198
()
|
1715004024NRG24090720230449547
|
09/07/2023
|
Shriman
|
1715004024WL030802
|
Shriman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Shriman
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-024-002/2-D
()
|
1715004024NRG24090720230449492
|
09/07/2023
|
Suresh
|
1715004024WL030793
|
Suresh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Suresh
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-075-001/138
()
|
1715004125NRG24090720230450222
|
09/07/2023
|
Munilal
|
1715004125WL030848
|
Munilal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
Munilal
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-075-001/140-A
()
|
1715004125NRG24090720230450223
|
09/07/2023
|
Lalkumar Baiga
|
1715004125WL030848
|
Lalkumar Baiga
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
LalkumarBaiga
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-083-001/167-D
()
|
1715004083NRG24090720230449529
|
09/07/2023
|
Sukhlal Vishavkrma
|
1715004083WL030796
|
Sukhlal Vishavkrma
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
SukhlalVishavkrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
122
|
CHITRANGI
|
MP-15-004-056-001/100-B
()
|
1715004119NRG24090720230449791
|
09/07/2023
|
KEVALA PRASAD YADAV
|
1715004119WL030817
|
KEVALA PRASAD YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
KEVALAPRASADYADAV
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-056-001/100-B
()
|
1715004119NRG24090720230449792
|
09/07/2023
|
RAJKUMARI YADAV
|
1715004119WL030817
|
RAJKUMARI YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
RAJKUMARIYADAV
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-056-001/148
()
|
1715004119NRG24090720230449808
|
09/07/2023
|
ram lallu
|
1715004119WL030817
|
ram lallu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ramlallu
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-056-001/149-B
()
|
1715004119NRG24090720230449809
|
09/07/2023
|
raj kumar
|
1715004119WL030817
|
raj kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajkumar
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-056-001/151-B
()
|
1715004119NRG24090720230449813
|
09/07/2023
|
chanda devi
|
1715004119WL030817
|
chanda devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
chandadevi
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-056-001/151-B
()
|
1715004119NRG24090720230449812
|
09/07/2023
|
chanda devi
|
1715004119WL030817
|
chanda devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
chandadevi
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-056-001/152
()
|
1715004119NRG24090720230449815
|
09/07/2023
|
ranjusa
|
1715004119WL030817
|
ranjusa
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ranjusa
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-056-001/152
()
|
1715004119NRG24090720230449814
|
09/07/2023
|
shyam bihari
|
1715004119WL030817
|
shyam bihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
shyambihari
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-056-001/158-D
()
|
1715004119NRG24090720230449821
|
09/07/2023
|
panmati
|
1715004119WL030817
|
panmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
panmati
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-056-001/171-A
()
|
1715004119NRG24090720230449825
|
09/07/2023
|
ram kumar yadav
|
1715004119WL030817
|
ram kumar yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ramkumaryadav
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-056-001/182-A
()
|
1715004119NRG24090720230449832
|
09/07/2023
|
pati raj
|
1715004119WL030817
|
pati raj
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
patiraj
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-056-001/182-A
()
|
1715004119NRG24090720230449831
|
09/07/2023
|
pati raj
|
1715004119WL030817
|
pati raj
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
patiraj
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-056-001/210-A
()
|
1715004119NRG24090720230449838
|
09/07/2023
|
kripale
|
1715004119WL030817
|
kripale
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
kripale
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-056-001/26-D
()
|
1715004119NRG24090720230449844
|
09/07/2023
|
SUBHASH LAL YADAV
|
1715004119WL030817
|
SUBHASH LAL YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
SUBHASHLALYADAV
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-056-001/35-A
()
|
1715004119NRG24090720230449851
|
09/07/2023
|
babuaram
|
1715004119WL030817
|
babuaram
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
babuaram
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-056-001/37
()
|
1715004119NRG24090720230449856
|
09/07/2023
|
SUSHMA DEVI
|
1715004119WL030817
|
SUSHMA DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
SUSHMADEVI
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-056-001/37
()
|
1715004119NRG24090720230449855
|
09/07/2023
|
SUSHMA DEVI
|
1715004119WL030817
|
SUSHMA DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
SUSHMADEVI
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-056-001/44-C
()
|
1715004119NRG24090720230449863
|
09/07/2023
|
RAJJU YADAV
|
1715004119WL030817
|
RAJJU YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
RAJJUYADAV
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-056-001/88-A
()
|
1715004119NRG24090720230449878
|
09/07/2023
|
keshav prasad
|
1715004119WL030817
|
keshav prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
keshavprasad
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-056-001/90-B
()
|
1715004119NRG24090720230449882
|
09/07/2023
|
hira lal
|
1715004119WL030817
|
hira lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
hiralal
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-056-001/90-C
()
|
1715004119NRG24090720230449884
|
09/07/2023
|
raj kumar
|
1715004119WL030817
|
raj kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajkumar
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-056-001/92
()
|
1715004119NRG24090720230449889
|
09/07/2023
|
nand lal
|
1715004119WL030817
|
nand lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
nandlal
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-056-002/109-B
()
|
1715004056NRG24090720230450097
|
09/07/2023
|
lallu ram
|
1715004056WL030831
|
lallu ram
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
lalluram
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-056-002/131
()
|
1715004056NRG24090720230450100
|
09/07/2023
|
chote lal
|
1715004056WL030831
|
chote lal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
chotelal
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-056-002/176-B
()
|
1715004056NRG24090720230450102
|
09/07/2023
|
BASANTI
|
1715004056WL030831
|
BASANTI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
BASANTI
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-056-002/578-B
()
|
1715004056NRG24090720230450104
|
09/07/2023
|
POONAM PANIKA
|
1715004056WL030831
|
POONAM PANIKA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
POONAMPANIKA
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-056-002/74-C
()
|
1715004056NRG24090720230450107
|
09/07/2023
|
ANIL KUMAR YADAV
|
1715004056WL030831
|
ANIL KUMAR YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ANILKUMARYADAV
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-056-002/85-C
()
|
1715004056NRG24090720230450110
|
09/07/2023
|
JAGAMATIYA
|
1715004056WL030831
|
JAGAMATIYA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
JAGAMATIYA
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-056-002/9-A
()
|
1715004056NRG24080720230448374
|
09/07/2023
|
meena devi
|
1715004056WL030734
|
meena devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
meenadevi
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-056-002/9-B
()
|
1715004056NRG24080720230448375
|
09/07/2023
|
deepak kumar bais
|
1715004056WL030734
|
deepak kumar bais
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
deepakkumarbais
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-057-001/63-A
()
|
1715004057NRG24090720230449636
|
09/07/2023
|
Chotai singh
|
1715004057WL030804
|
Chotai singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chotaisingh
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-057-001/63-A
()
|
1715004057NRG24090720230449635
|
09/07/2023
|
Chotai singh
|
1715004057WL030804
|
Chotai singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chotaisingh
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-062-001/120-B
()
|
1715004062NRG24090720230450619
|
09/07/2023
|
Dallu
|
1715004062WL030871
|
Dallu
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
Dallu
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-062-001/126-A
()
|
1715004062NRG24090720230450623
|
09/07/2023
|
rajbhan
|
1715004062WL030871
|
rajbhan
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajbhan
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-062-001/130-C
()
|
1715004062NRG24090720230450626
|
09/07/2023
|
sanjay kumar
|
1715004062WL030871
|
sanjay kumar
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
sanjaykumar
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-062-001/229
()
|
1715004062NRG24090720230450646
|
09/07/2023
|
suryalal
|
1715004062WL030871
|
suryalal
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
suryalal
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-062-001/39
()
|
1715004062NRG24090720230450653
|
09/07/2023
|
rajmani
|
1715004062WL030871
|
rajmani
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajmani
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-062-002/24-D
()
|
1715004062NRG24090720230450670
|
09/07/2023
|
trilok singh
|
1715004062WL030871
|
trilok singh
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
triloksingh
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-062-002/4-A
()
|
1715004062NRG24090720230450672
|
09/07/2023
|
suraj kali
|
1715004062WL030871
|
suraj kali
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843416755
|
|
surajkali
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-079-001/501
()
|
1715004079NRG24090720230449620
|
09/07/2023
|
chhotelal
|
1715004079WL030803
|
chhotelal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
162
|
CHITRANGI
|
MP-15-004-008-004/11
()
|
1715004008NRG24080720230449143
|
09/07/2023
|
Bamuni
|
1715004008WL030773
|
Bamuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Bamuni
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-008-004/13
()
|
1715004008NRG24080720230449144
|
09/07/2023
|
Satylal
|
1715004008WL030773
|
Satylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Satylal
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-008-004/27
()
|
1715004008NRG24080720230449154
|
09/07/2023
|
Banawarilal
|
1715004008WL030773
|
Banawarilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Banawarilal
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-008-004/30
()
|
1715004008NRG24080720230449156
|
09/07/2023
|
Ramesh
|
1715004008WL030773
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramesh
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-056-001/101
()
|
1715004119NRG24090720230449793
|
09/07/2023
|
annu devi
|
1715004119WL030817
|
annu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
annudevi
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-056-001/138-A
()
|
1715004119NRG24090720230449800
|
09/07/2023
|
kanhaiyalal
|
1715004119WL030817
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
kanhaiyalal
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-056-001/146-C
()
|
1715004119NRG24090720230449802
|
09/07/2023
|
loli
|
1715004119WL030817
|
loli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
loli
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-056-001/146-C
()
|
1715004119NRG24090720230449801
|
09/07/2023
|
yagyram
|
1715004119WL030817
|
yagyram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
yagyram
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-056-001/151
()
|
1715004119NRG24090720230449811
|
09/07/2023
|
ram bishale
|
1715004119WL030817
|
ram bishale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
rambishale
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-056-001/151
()
|
1715004119NRG24090720230449810
|
09/07/2023
|
ram bishale
|
1715004119WL030817
|
ram bishale
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
rambishale
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-056-001/156
()
|
1715004119NRG24090720230449818
|
09/07/2023
|
sukharaniya devi
|
1715004119WL030817
|
sukharaniya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
sukharaniyadevi
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-056-001/158-B
()
|
1715004119NRG24090720230449820
|
09/07/2023
|
sukavariya
|
1715004119WL030817
|
sukavariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
sukavariya
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-056-001/176
()
|
1715004119NRG24090720230449827
|
09/07/2023
|
kanhaiyalal
|
1715004119WL030817
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
kanhaiyalal
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-056-001/176
()
|
1715004119NRG24090720230449826
|
09/07/2023
|
kanhaiyalal
|
1715004119WL030817
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
kanhaiyalal
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-056-001/178-A
()
|
1715004119NRG24090720230449829
|
09/07/2023
|
siyaram
|
1715004119WL030817
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
siyaram
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-056-001/183-A
()
|
1715004119NRG24090720230449834
|
09/07/2023
|
babu lal
|
1715004119WL030817
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
babulal
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-056-001/183-A
()
|
1715004119NRG24090720230449833
|
09/07/2023
|
babu lal
|
1715004119WL030817
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
babulal
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-056-001/188
()
|
1715004119NRG24090720230449836
|
09/07/2023
|
shivkumar
|
1715004119WL030817
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
shivkumar
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-056-001/188
()
|
1715004119NRG24090720230449835
|
09/07/2023
|
shivkumar
|
1715004119WL030817
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
shivkumar
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-056-001/214
()
|
1715004119NRG24090720230449840
|
09/07/2023
|
hira kumari
|
1715004119WL030817
|
hira kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
hirakumari
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-056-001/214
()
|
1715004119NRG24090720230449839
|
09/07/2023
|
hira kumari
|
1715004119WL030817
|
hira kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
hirakumari
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-056-001/26
()
|
1715004119NRG24090720230449843
|
09/07/2023
|
Mantoriya
|
1715004119WL030817
|
Mantoriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Mantoriya
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-056-001/42
()
|
1715004119NRG24090720230449860
|
09/07/2023
|
Dhansiriya
|
1715004119WL030817
|
Dhansiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Dhansiriya
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-056-001/58
()
|
1715004119NRG24090720230449866
|
09/07/2023
|
fatte lal
|
1715004119WL030817
|
fatte lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
fattelal
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-056-001/79
()
|
1715004119NRG24090720230449870
|
09/07/2023
|
lallu
|
1715004119WL030817
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
lallu
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-056-001/79
()
|
1715004119NRG24090720230449869
|
09/07/2023
|
lallu
|
1715004119WL030817
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
lallu
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-056-001/82-C
()
|
1715004119NRG24090720230449872
|
09/07/2023
|
MUNIYA
|
1715004119WL030817
|
MUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
MUNIYA
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-056-001/85-A
()
|
1715004119NRG24090720230449876
|
09/07/2023
|
Abbas ali
|
1715004119WL030817
|
Abbas ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Abbasali
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-056-001/85-A
()
|
1715004119NRG24090720230449875
|
09/07/2023
|
Abbas ali
|
1715004119WL030817
|
Abbas ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
Abbasali
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-056-001/90
()
|
1715004119NRG24090720230449881
|
09/07/2023
|
rajeshkumar
|
1715004119WL030817
|
rajeshkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
rajeshkumar
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-056-001/91
()
|
1715004119NRG24090720230449887
|
09/07/2023
|
janki prasad
|
1715004119WL030817
|
janki prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
jankiprasad
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-056-001/97
()
|
1715004119NRG24090720230449896
|
09/07/2023
|
ram lakshan
|
1715004119WL030817
|
ram lakshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ramlakshan
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-056-001/97
()
|
1715004119NRG24090720230449895
|
09/07/2023
|
ram lakshan
|
1715004119WL030817
|
ram lakshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ramlakshan
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-056-001/98
()
|
1715004119NRG24090720230449897
|
09/07/2023
|
kash kuvar
|
1715004119WL030817
|
kash kuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
kashkuvar
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-056-001/98-C
()
|
1715004119NRG24090720230449900
|
09/07/2023
|
sonava
|
1715004119WL030817
|
sonava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
sonava
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-056-001/99
()
|
1715004119NRG24090720230449902
|
09/07/2023
|
anil
|
1715004119WL030817
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
anil
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-056-001/99
()
|
1715004119NRG24090720230449901
|
09/07/2023
|
anil
|
1715004119WL030817
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
anil
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-056-002/212-A
()
|
1715004056NRG24080720230448357
|
09/07/2023
|
darpaniya
|
1715004056WL030734
|
darpaniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
darpaniya
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-079-001/398-B
()
|
1715004079NRG24090720230449594
|
09/07/2023
|
dina nath
|
1715004079WL030803
|
dina nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
dinanath
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-103-001/168
()
|
1715004103NRG24090720230449406
|
09/07/2023
|
Ramlagan yadav
|
1715004103WL030792
|
Ramlagan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramlaganyadav
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-103-001/168
()
|
1715004103NRG24090720230449405
|
09/07/2023
|
RAMLAGAN YADAV
|
1715004103WL030792
|
RAMLAGAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
RAMLAGANYADAV
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-103-001/204-C
()
|
1715004103NRG24090720230449411
|
09/07/2023
|
Girdhari bais
|
1715004103WL030792
|
Girdhari bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Girdharibais
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-103-001/212
()
|
1715004103NRG24090720230449419
|
09/07/2023
|
Bashantlal bais
|
1715004103WL030792
|
Bashantlal bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Bashantlalbais
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-103-001/214
()
|
1715004103NRG24090720230449421
|
09/07/2023
|
Chhote lal sahu
|
1715004103WL030792
|
Chhote lal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chhotelalsahu
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-103-001/215
()
|
1715004103NRG24090720230449422
|
09/07/2023
|
Girija prasad bais
|
1715004103WL030792
|
Girija prasad bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Girijaprasadbais
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-103-001/217
()
|
1715004103NRG24090720230449424
|
09/07/2023
|
Ram raksha
|
1715004103WL030792
|
Ram raksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramraksha
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-103-001/217
()
|
1715004103NRG24090720230449423
|
09/07/2023
|
Ram raksha
|
1715004103WL030792
|
Ram raksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramraksha
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-103-001/28-C
()
|
1715004103NRG24090720230449428
|
09/07/2023
|
Sonaua
|
1715004103WL030792
|
Sonaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Sonaua
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-103-001/287
()
|
1715004103NRG24090720230449429
|
09/07/2023
|
Ram lal
|
1715004103WL030792
|
Ram lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Ramlal
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-103-001/326
()
|
1715004103NRG24090720230449433
|
09/07/2023
|
Govindlal Nai
|
1715004103WL030792
|
Govindlal Nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
GovindlalNai
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-103-001/348
()
|
1715004103NRG24090720230449441
|
09/07/2023
|
Butali devi
|
1715004103WL030792
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Butalidevi
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-103-001/348
()
|
1715004103NRG24090720230449440
|
09/07/2023
|
Butali devi
|
1715004103WL030792
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Butalidevi
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-103-001/37-A
()
|
1715004103NRG24090720230449451
|
09/07/2023
|
Maturi Basor
|
1715004103WL030792
|
Maturi Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
MaturiBasor
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-103-001/38-C
()
|
1715004103NRG24090720230449456
|
09/07/2023
|
Hridayalal
|
1715004103WL030792
|
Hridayalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Hridayalal
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-103-001/38-C
()
|
1715004103NRG24090720230449457
|
09/07/2023
|
Rajvanti
|
1715004103WL030792
|
Rajvanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Rajvanti
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-103-001/39-D
()
|
1715004103NRG24090720230449459
|
09/07/2023
|
Bitti
|
1715004103WL030792
|
Bitti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Bitti
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-103-001/39-D
()
|
1715004103NRG24090720230449458
|
09/07/2023
|
Premalal
|
1715004103WL030792
|
Premalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Premalal
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-103-001/41-A
()
|
1715004103NRG24090720230449462
|
09/07/2023
|
Sundarkali Biyar
|
1715004103WL030792
|
Sundarkali Biyar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
SundarkaliBiyar
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-103-001/41-D
()
|
1715004103NRG24090720230449463
|
09/07/2023
|
Vijaylal
|
1715004103WL030792
|
Vijaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Vijaylal
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-103-001/42-D
()
|
1715004103NRG24090720230449465
|
09/07/2023
|
Pavan Kumar Vishwakarma
|
1715004103WL030792
|
Pavan Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
PavanKumarVishwakarma
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-103-001/42-D
()
|
1715004103NRG24090720230449466
|
09/07/2023
|
Phoolmati Vishwarma
|
1715004103WL030792
|
Phoolmati Vishwarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
PhoolmatiVishwarma
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-103-001/602-D
()
|
1715004103NRG24090720230449468
|
09/07/2023
|
arjun
|
1715004103WL030792
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
arjun
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-103-001/63-C
()
|
1715004103NRG24090720230449469
|
09/07/2023
|
Sugawa
|
1715004103WL030792
|
Sugawa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Sugawa
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-103-001/63-D
()
|
1715004103NRG24090720230449470
|
09/07/2023
|
Rahul Basor
|
1715004103WL030792
|
Rahul Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
RahulBasor
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-103-001/64-B
()
|
1715004103NRG24090720230449472
|
09/07/2023
|
Chhotelal
|
1715004103WL030792
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
Chhotelal
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-103-001/65-C
()
|
1715004103NRG24090720230449476
|
09/07/2023
|
Savita Vishwakarma
|
1715004103WL030792
|
Savita Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843416755
|
|
SavitaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
228
|
CHITRANGI
|
MP-15-004-009-001/248-B
()
|
1715004009NRG24080720230449090
|
09/07/2023
|
narayan dev pal
|
1715004009WL030770
|
narayan dev pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
narayandevpal
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-009-002/240
()
|
1715004009NRG24080720230449097
|
09/07/2023
|
ramji
|
1715004009WL030771
|
ramji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
ramji
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-066-002/203-D
()
|
1715004066NRG24080720230443307
|
09/07/2023
|
prabhavati
|
1715004066WL030445
|
prabhavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
prabhavati
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-066-002/204-D
()
|
1715004066NRG24080720230443308
|
09/07/2023
|
mahesh prasad
|
1715004066WL030445
|
mahesh prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
maheshprasad
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-066-002/211-B
()
|
1715004066NRG24080720230443310
|
09/07/2023
|
shalesh kumar
|
1715004066WL030445
|
shalesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
shaleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
233
|
CHITRANGI
|
MP-15-004-017-001/5-C
()
|
1715004017NRG24070720230437695
|
09/07/2023
|
NEERAJ KEWAT
|
1715004017WL030131
|
NEERAJ KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
NEERAJKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
234
|
CHITRANGI
|
MP-15-004-056-002/452-C
()
|
1715004056NRG24090720230450103
|
09/07/2023
|
PHOOL singh yadav
|
1715004056WL030831
|
PHOOL singh yadav
|
00690
|
ESFB0014005
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843416755
|
|
PHOOLsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
CHITRANGI
|
MP-15-004-017-001/4-B
()
|
1715004017NRG24070720230437690
|
09/07/2023
|
Turantiya Kol
|
1715004017WL030131
|
Turantiya Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
TurantiyaKol
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-017-001/5-D
()
|
1715004017NRG24070720230437697
|
09/07/2023
|
sakshi tiwari
|
1715004017WL030131
|
sakshi tiwari
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
sakshitiwari
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-019-002/365
()
|
1715004019NRG24080720230449022
|
09/07/2023
|
Poonam
|
1715004019WL030766
|
Poonam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Poonam
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-019-002/365
()
|
1715004019NRG24080720230449021
|
09/07/2023
|
Poonam
|
1715004019WL030766
|
Poonam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Poonam
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-019-002/365
()
|
1715004019NRG24080720230449020
|
09/07/2023
|
Poonam
|
1715004019WL030766
|
Poonam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843416755
|
|
Poonam
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-056-002/213-D
()
|
1715004056NRG24080720230448361
|
09/07/2023
|
PINKI KUMARI BAIS
|
1715004056WL030734
|
PINKI KUMARI BAIS
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843416755
|
|
PINKIKUMARIBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284869
|
284869
|
|
|
|
|
|
|
|