|
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-15-004-092-001/124-B
()
|
1715004092NRG24120720230467315
|
12/07/2023
|
Seema kumari Singh
|
1715004092WL032042
|
Seema kumari Singh
|
00032
|
UTIB0001725
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
SeemakumariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-035-003/432
()
|
1715004035NRG24120720230468307
|
12/07/2023
|
Shivbalak Singh
|
1715004035WL032122
|
Shivbalak Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
ShivbalakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-106-002/66-C
()
|
1715004106NRG24120720230470462
|
12/07/2023
|
ashodiya devi
|
1715004106WL032264
|
ashodiya devi
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ashodiyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-106-002/69-D
()
|
1715004106NRG24120720230470483
|
12/07/2023
|
ram lal khairwar
|
1715004106WL032264
|
ram lal khairwar
|
00078
|
CNRB0017910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramlalkhairwar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-106-002/69-D
()
|
1715004106NRG24120720230470482
|
12/07/2023
|
ram lal khairwar
|
1715004106WL032264
|
ram lal khairwar
|
00078
|
CNRB0017910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramlalkhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-010-001/90-B
()
|
1715004010NRG24110720230465919
|
12/07/2023
|
Amritlal kol
|
1715004010WL031891
|
Amritlal kol
|
00168
|
ICIC0003529
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Amritlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-006-001/133-C
()
|
1715004006NRG24120720230468357
|
12/07/2023
|
RABBE JAISWAL
|
1715004006WL032126
|
RABBE JAISWAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
RABBEJAISWAL
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-018-002/182-A
()
|
1715004018NRG24120720230466978
|
12/07/2023
|
Nandu
|
1715004018WL031978
|
Nandu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Nandu
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-018-002/182-A
()
|
1715004018NRG24120720230466977
|
12/07/2023
|
Nandu
|
1715004018WL031978
|
Nandu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Nandu
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-018-002/48-B
()
|
1715004018NRG24120720230466982
|
12/07/2023
|
Niraj kumari
|
1715004018WL031978
|
Niraj kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Nirajkumari
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-021-001/100
()
|
1715004021NRG24120720230466687
|
12/07/2023
|
arvid singh
|
1715004021WL031952
|
arvid singh
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
arvidsingh
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-021-001/20-B
()
|
1715004021NRG24120720230466688
|
12/07/2023
|
Ramkrisna basor
|
1715004021WL031952
|
Ramkrisna basor
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramkrisnabasor
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-021-003/10-C
()
|
1715004021NRG24120720230466691
|
12/07/2023
|
Vinod Kumar vishwakarma
|
1715004021WL031952
|
Vinod Kumar vishwakarma
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
VinodKumarvishwakarma
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-021-003/106-B
()
|
1715004021NRG24120720230466708
|
12/07/2023
|
SENAPATI
|
1715004021WL031953
|
SENAPATI
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
SENAPATI
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-021-003/620-B
()
|
1715004021NRG24120720230466732
|
12/07/2023
|
RAJ KUMAR
|
1715004021WL031954
|
RAJ KUMAR
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAJKUMAR
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-021-003/620-C
()
|
1715004021NRG24120720230466733
|
12/07/2023
|
ASHOK KUMAR
|
1715004021WL031954
|
ASHOK KUMAR
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
ASHOKKUMAR
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-021-003/657-D
()
|
1715004021NRG24120720230466737
|
12/07/2023
|
RAMSAJEEVAN
|
1715004021WL031954
|
RAMSAJEEVAN
|
00176
|
IDIB000D589
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMSAJEEVAN
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-053-001/28
()
|
1715004053NRG24120720230466995
|
12/07/2023
|
Ramlallu Kol
|
1715004053WL031980
|
Ramlallu Kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
RamlalluKol
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-053-001/325
()
|
1715004053NRG24120720230466999
|
12/07/2023
|
Vandana Devi
|
1715004053WL031980
|
Vandana Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
VandanaDevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-053-001/325
()
|
1715004053NRG24120720230466998
|
12/07/2023
|
Vandana Devi
|
1715004053WL031980
|
Vandana Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
VandanaDevi
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-053-004/21-A
()
|
1715004053NRG24120720230467018
|
12/07/2023
|
rajkumari
|
1715004053WL031980
|
rajkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
rajkumari
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-064-001/1115-A
()
|
1715004064NRG24120720230467107
|
12/07/2023
|
Jnyanvati
|
1715004064WL031990
|
Jnyanvati
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Jnyanvati
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-064-001/1115-B
()
|
1715004064NRG24120720230467108
|
12/07/2023
|
Asha Devi
|
1715004064WL031990
|
Asha Devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
AshaDevi
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-064-001/1115-D
()
|
1715004064NRG24120720230467110
|
12/07/2023
|
Ramsurat
|
1715004064WL031990
|
Ramsurat
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramsurat
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-064-001/618-B
()
|
1715004064NRG24120720230469860
|
12/07/2023
|
munna kewat
|
1715004064WL032216
|
munna kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
munnakewat
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-064-001/618-B
()
|
1715004064NRG24120720230469861
|
12/07/2023
|
munna kewat
|
1715004064WL032216
|
munna kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
munnakewat
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-066-002/219-C
()
|
1715004066NRG24120720230467709
|
12/07/2023
|
duiji
|
1715004066WL032062
|
duiji
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
duiji
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-066-002/404
()
|
1715004066NRG24120720230467716
|
12/07/2023
|
Urmila
|
1715004066WL032062
|
Urmila
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Urmila
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-072-001/184
()
|
1715004072NRG24120720230466989
|
12/07/2023
|
Jagesvar Singh
|
1715004072WL031979
|
Jagesvar Singh
|
00176
|
IDIB000D589
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892116391
|
|
JagesvarSingh
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-072-001/91-A
()
|
1715004072NRG24120720230466991
|
12/07/2023
|
Savita Kumari
|
1715004072WL031979
|
Savita Kumari
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892116391
|
|
SavitaKumari
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-072-001/91-A
()
|
1715004072NRG24120720230466992
|
12/07/2023
|
Virjesh Kumar Vishwakarma
|
1715004072WL031979
|
Virjesh Kumar Vishwakarma
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892116391
|
|
VirjeshKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38722
|
38722
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-092-001/124-B
()
|
1715004092NRG24120720230467314
|
12/07/2023
|
siyaram singh
|
1715004092WL032042
|
siyaram singh
|
00176
|
IDIB000M752
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
siyaramsingh
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-106-002/68-D
()
|
1715004106NRG24120720230470475
|
12/07/2023
|
santosh tiwari
|
1715004106WL032264
|
santosh tiwari
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
santoshtiwari
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-106-002/68-D
()
|
1715004106NRG24120720230470474
|
12/07/2023
|
santosh tiwari
|
1715004106WL032264
|
santosh tiwari
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
santoshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-006-001/39-B
()
|
1715004006NRG24120720230468368
|
12/07/2023
|
ajay kumar kahar
|
1715004006WL032126
|
ajay kumar kahar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
ajaykumarkahar
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-006-001/500-A
()
|
1715004006NRG24120720230468370
|
12/07/2023
|
Heerawati
|
1715004006WL032126
|
Heerawati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
Heerawati
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-018-002/11-C
()
|
1715004018NRG24120720230466951
|
12/07/2023
|
Sukh lal kol
|
1715004018WL031977
|
Sukh lal kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Sukhlalkol
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-018-002/111
()
|
1715004018NRG24120720230466968
|
12/07/2023
|
Bhagwandas Bais
|
1715004018WL031978
|
Bhagwandas Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
BhagwandasBais
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-018-002/28-A
()
|
1715004018NRG24120720230466957
|
12/07/2023
|
Rajesh Kumar panika
|
1715004018WL031977
|
Rajesh Kumar panika
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
RajeshKumarpanika
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-018-002/48-A
()
|
1715004018NRG24120720230466981
|
12/07/2023
|
Manjoo devi
|
1715004018WL031978
|
Manjoo devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Manjoodevi
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-018-002/48-A
()
|
1715004018NRG24120720230466980
|
12/07/2023
|
Manjoo devi
|
1715004018WL031978
|
Manjoo devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Manjoodevi
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-024-002/178-B
()
|
1715004024NRG24110720230466541
|
12/07/2023
|
kailash kewat
|
1715004024WL031940
|
kailash kewat
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
kailashkewat
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-064-001/112-B
()
|
1715004064NRG24120720230469842
|
12/07/2023
|
Savita Devi
|
1715004064WL032216
|
Savita Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
SavitaDevi
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-064-001/161-D
()
|
1715004064NRG24120720230469791
|
12/07/2023
|
Phulkumari Devi
|
1715004064WL032209
|
Phulkumari Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
PhulkumariDevi
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-066-002/8-B
()
|
1715004066NRG24120720230467723
|
12/07/2023
|
kamlesh kumar
|
1715004066WL032062
|
kamlesh kumar
|
00176
|
IDIB000N557
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
kamleshkumar
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-086-006/136-B
()
|
1715004086NRG24110720230465916
|
12/07/2023
|
parwati
|
1715004086WL031889
|
parwati
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-010-004/807-B
()
|
1715004010NRG24110720230465953
|
12/07/2023
|
Arpit dwivedi
|
1715004010WL031891
|
Arpit dwivedi
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Arpitdwivedi
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-010-005/21-B
()
|
1715004010NRG24110720230465959
|
12/07/2023
|
Pawan Dwivedi
|
1715004010WL031891
|
Pawan Dwivedi
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
PawanDwivedi
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-010-006/1055-D
()
|
1715004010NRG24110720230465980
|
12/07/2023
|
Pankumari
|
1715004010WL031891
|
Pankumari
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Pankumari
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-012-001/306
()
|
1715004012NRG24110720230466166
|
12/07/2023
|
Raniya
|
1715004012WL031907
|
Raniya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Raniya
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-012-002/209-A
()
|
1715004120NRG24110720230466083
|
12/07/2023
|
Ramavati
|
1715004120WL031902
|
Ramavati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramavati
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-012-002/209-B
()
|
1715004120NRG24110720230466085
|
12/07/2023
|
Madhav
|
1715004120WL031902
|
Madhav
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Madhav
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-035-002/234-B
()
|
1715004035NRG24120720230468340
|
12/07/2023
|
Babbu Mohammad
|
1715004035WL032125
|
Babbu Mohammad
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
BabbuMohammad
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-035-002/332-B
()
|
1715004035NRG24120720230468351
|
12/07/2023
|
Jahrun
|
1715004035WL032125
|
Jahrun
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Jahrun
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-075-001/201-C
()
|
1715004075NRG24120720230467679
|
12/07/2023
|
Shivchand Baiga
|
1715004075WL032058
|
Shivchand Baiga
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ShivchandBaiga
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-075-002/240-B
()
|
1715004075NRG24120720230470212
|
12/07/2023
|
Santosh Kumar
|
1715004075WL032252
|
Santosh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
SantoshKumar
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-075-002/407
()
|
1715004075NRG24120720230470221
|
12/07/2023
|
Harihar Prasad Nai
|
1715004075WL032252
|
Harihar Prasad Nai
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
HariharPrasadNai
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-075-002/71-A
()
|
1715004075NRG24120720230468257
|
12/07/2023
|
lalkumar saket
|
1715004075WL032119
|
lalkumar saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
lalkumarsaket
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-075-003/103-B
()
|
1715004075NRG24120720230469894
|
12/07/2023
|
PHULKALI DEVI
|
1715004075WL032223
|
PHULKALI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
PHULKALIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
60
|
CHITRANGI
|
MP-15-004-106-002/69-B
()
|
1715004106NRG24120720230470479
|
12/07/2023
|
pritam kumar khairwar
|
1715004106WL032264
|
pritam kumar khairwar
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
pritamkumarkhairwar
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-106-002/69-B
()
|
1715004106NRG24120720230470478
|
12/07/2023
|
pritam kumar khairwar
|
1715004106WL032264
|
pritam kumar khairwar
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
pritamkumarkhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
CHITRANGI
|
MP-15-004-092-001/124-A
()
|
1715004092NRG24120720230467312
|
12/07/2023
|
Shyamsundar
|
1715004092WL032042
|
Shyamsundar
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Shyamsundar
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-092-001/383-A
()
|
1715004092NRG24120720230467336
|
12/07/2023
|
sabita devi
|
1715004092WL032042
|
sabita devi
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
sabitadevi
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-092-001/403-A
()
|
1715004092NRG24120720230467339
|
12/07/2023
|
Ramkhelavan singh
|
1715004092WL032042
|
Ramkhelavan singh
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramkhelavansingh
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-106-002/299-B
()
|
1715004106NRG24120720230470440
|
12/07/2023
|
Seeta bais
|
1715004106WL032264
|
Seeta bais
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Seetabais
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-106-002/68-C
()
|
1715004106NRG24120720230470472
|
12/07/2023
|
ramvilas yadav
|
1715004106WL032264
|
ramvilas yadav
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramvilasyadav
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-106-002/69-A
()
|
1715004106NRG24120720230470476
|
12/07/2023
|
ram visale
|
1715004106WL032264
|
ram visale
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramvisale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-012-001/342-D
()
|
1715004012NRG24110720230466172
|
12/07/2023
|
Ajay rawat
|
1715004012WL031907
|
Ajay rawat
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ajayrawat
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-012-001/35-B
()
|
1715004012NRG24110720230466137
|
12/07/2023
|
dadulal saket
|
1715004012WL031906
|
dadulal saket
|
00415
|
SBIN0010534
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
dadulalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-004-003/148
()
|
1715004004NRG24110720230464927
|
12/07/2023
|
raghunath singh
|
1715004004WL031812
|
raghunath singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
raghunathsingh
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-004-003/148
()
|
1715004004NRG24110720230464925
|
12/07/2023
|
raghunath singh
|
1715004004WL031812
|
raghunath singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
raghunathsingh
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-004-003/50-B
()
|
1715004004NRG24120720230470176
|
12/07/2023
|
RAMSURESH YADAV
|
1715004004WL032250
|
RAMSURESH YADAV
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMSURESHYADAV
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-004-003/830
()
|
1715004004NRG24110720230464966
|
12/07/2023
|
ramdhani singh
|
1715004004WL031812
|
ramdhani singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramdhanisingh
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-004-003/830
()
|
1715004004NRG24110720230464965
|
12/07/2023
|
ramdhani singh
|
1715004004WL031812
|
ramdhani singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramdhanisingh
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-006-001/7-C
()
|
1715004006NRG24120720230468371
|
12/07/2023
|
sangeeta yadev
|
1715004006WL032126
|
sangeeta yadev
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
sangeetayadev
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-010-001/90-B
()
|
1715004010NRG24110720230465920
|
12/07/2023
|
Gaura kol
|
1715004010WL031891
|
Gaura kol
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Gaurakol
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-010-003/256-C
()
|
1715004010NRG24110720230465928
|
12/07/2023
|
Pankaj dhar
|
1715004010WL031891
|
Pankaj dhar
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Pankajdhar
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-010-004/810-A
()
|
1715004010NRG24110720230465954
|
12/07/2023
|
Indu
|
1715004010WL031891
|
Indu
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Indu
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-024-001/143-A
()
|
1715004024NRG24110720230466498
|
12/07/2023
|
VIJAY
|
1715004024WL031940
|
VIJAY
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
VIJAY
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-027-003/204-C
()
|
1715004027NRG24120720230468555
|
12/07/2023
|
Fulabasiya
|
1715004027WL032132
|
Fulabasiya
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Fulabasiya
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-027-003/204-C
()
|
1715004027NRG24120720230468554
|
12/07/2023
|
Fulabasiya
|
1715004027WL032132
|
Fulabasiya
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Fulabasiya
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-035-002/329-C
()
|
1715004035NRG24120720230468349
|
12/07/2023
|
Sayroon Nisha
|
1715004035WL032125
|
Sayroon Nisha
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
SayroonNisha
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-053-001/54-C
()
|
1715004053NRG24120720230467010
|
12/07/2023
|
Kausilya
|
1715004053WL031980
|
Kausilya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Kausilya
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-060-001/110-A
()
|
1715004060NRG24120720230468986
|
12/07/2023
|
JITRAY
|
1715004060WL032165
|
JITRAY
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
JITRAY
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-064-001/1115
()
|
1715004064NRG24120720230467106
|
12/07/2023
|
Gangeshwar
|
1715004064WL031990
|
Gangeshwar
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Gangeshwar
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-064-001/1115-C
()
|
1715004064NRG24120720230467109
|
12/07/2023
|
Surypatiya Devi
|
1715004064WL031990
|
Surypatiya Devi
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
SurypatiyaDevi
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-064-001/178-B
()
|
1715004064NRG24120720230469853
|
12/07/2023
|
Savita
|
1715004064WL032216
|
Savita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Savita
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-064-001/814-C
()
|
1715004064NRG24120720230467130
|
12/07/2023
|
ramnarayan
|
1715004064WL031992
|
ramnarayan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramnarayan
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-066-002/39-D
()
|
1715004066NRG24120720230467714
|
12/07/2023
|
Leelawati devi
|
1715004066WL032062
|
Leelawati devi
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Leelawatidevi
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-075-001/256
()
|
1715004075NRG24120720230467689
|
12/07/2023
|
Paraslal
|
1715004075WL032058
|
Paraslal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Paraslal
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-075-002/208-B
()
|
1715004075NRG24120720230470208
|
12/07/2023
|
santosh kumar
|
1715004075WL032252
|
santosh kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
santoshkumar
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-075-002/211-A
()
|
1715004075NRG24120720230470210
|
12/07/2023
|
Ramhari Bais
|
1715004075WL032252
|
Ramhari Bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
RamhariBais
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24120720230470211
|
12/07/2023
|
Gulbasiya Devi
|
1715004075WL032252
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
GulbasiyaDevi
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-075-002/386
()
|
1715004075NRG24120720230468232
|
12/07/2023
|
Suryapratap
|
1715004075WL032119
|
Suryapratap
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
Suryapratap
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-075-002/406
()
|
1715004075NRG24120720230468238
|
12/07/2023
|
Savitri
|
1715004075WL032119
|
Savitri
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
96
|
CHITRANGI
|
MP-15-004-012-001/342-D
()
|
1715004012NRG24110720230466173
|
12/07/2023
|
neesu
|
1715004012WL031907
|
neesu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
neesu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-100-001/167
()
|
1715004100NRG24120720230468946
|
12/07/2023
|
Reeta
|
1715004100WL032161
|
Reeta
|
00462
|
UCBA0003159
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892116391
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-062-001/9
()
|
1715004062NRG24120720230466793
|
12/07/2023
|
munnilal
|
1715004062WL031969
|
munnilal
|
00468
|
UBIN0539171
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
munnilal
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-092-001/247-A
()
|
1715004092NRG24120720230467327
|
12/07/2023
|
sheshmani
|
1715004092WL032042
|
sheshmani
|
00468
|
UBIN0539171
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
sheshmani
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-106-002/27-D
()
|
1715004106NRG24080720230443365
|
12/07/2023
|
dipak basor
|
1715004106WL030448
|
dipak basor
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
dipakbasor
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-106-002/27-D
()
|
1715004106NRG24080720230443364
|
12/07/2023
|
dipak basor
|
1715004106WL030448
|
dipak basor
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
dipakbasor
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-106-002/66-C
()
|
1715004106NRG24120720230470461
|
12/07/2023
|
heeralal basore
|
1715004106WL032264
|
heeralal basore
|
00468
|
UBIN0539171
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892116391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
CHITRANGI
|
MP-15-004-106-002/58-B
()
|
1715004106NRG24120720230470455
|
12/07/2023
|
sandip kumar bais
|
1715004106WL032264
|
sandip kumar bais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sandipkumarbais
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-106-002/58-B
()
|
1715004106NRG24120720230470454
|
12/07/2023
|
sandip kumar bais
|
1715004106WL032264
|
sandip kumar bais
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sandipkumarbais
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-106-002/58-C
()
|
1715004106NRG24120720230470457
|
12/07/2023
|
kunti
|
1715004106WL032264
|
kunti
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
CHITRANGI
|
MP-15-004-012-002/110-B
()
|
1715004120NRG24110720230466075
|
12/07/2023
|
sunit jayswal
|
1715004120WL031902
|
sunit jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sunitjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
CHITRANGI
|
MP-15-004-018-002/135-A
()
|
1715004018NRG24120720230466954
|
12/07/2023
|
Surendra kumar pal
|
1715004018WL031977
|
Surendra kumar pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Surendrakumarpal
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-021-003/11-B
()
|
1715004021NRG24120720230466692
|
12/07/2023
|
Lalpati vishwakarma
|
1715004021WL031952
|
Lalpati vishwakarma
|
00468
|
UBIN0549045
|
1459
|
1459
|
Processed
|
16/07/2023
|
|
892116391
|
|
Lalpativishwakarma
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-024-001/11-A
()
|
1715004024NRG24110720230466495
|
12/07/2023
|
arti baiga
|
1715004024WL031940
|
arti baiga
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
artibaiga
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-024-001/143-B
()
|
1715004024NRG24110720230466499
|
12/07/2023
|
RAJANA DEVI
|
1715004024WL031940
|
RAJANA DEVI
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAJANADEVI
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-024-002/112
()
|
1715004024NRG24110720230466526
|
12/07/2023
|
Lakshiman
|
1715004024WL031940
|
Lakshiman
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Lakshiman
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-024-002/112-B
()
|
1715004024NRG24110720230466528
|
12/07/2023
|
Shivlal
|
1715004024WL031940
|
Shivlal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Shivlal
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-024-002/112-C
()
|
1715004024NRG24110720230466530
|
12/07/2023
|
lalbahadur kewat
|
1715004024WL031940
|
lalbahadur kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
lalbahadurkewat
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-024-002/116-C
()
|
1715004024NRG24110720230466484
|
12/07/2023
|
Parmila Devi Kewat
|
1715004024WL031939
|
Parmila Devi Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ParmilaDeviKewat
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-024-002/172
()
|
1715004024NRG24110720230466538
|
12/07/2023
|
Premlal
|
1715004024WL031940
|
Premlal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Premlal
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-024-002/184-B
()
|
1715004024NRG24110720230466546
|
12/07/2023
|
Dabbu
|
1715004024WL031940
|
Dabbu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Dabbu
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-024-002/254
()
|
1715004024NRG24110720230466560
|
12/07/2023
|
Bullaka Devi
|
1715004024WL031940
|
Bullaka Devi
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
BullakaDevi
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-024-002/255
()
|
1715004024NRG24110720230466562
|
12/07/2023
|
ramesh
|
1715004024WL031940
|
ramesh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramesh
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-024-002/4-A
()
|
1715004024NRG24110720230466566
|
12/07/2023
|
Kusulkali
|
1715004024WL031940
|
Kusulkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Kusulkali
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-035-002/238
()
|
1715004035NRG24120720230468343
|
12/07/2023
|
Haiyun
|
1715004035WL032125
|
Haiyun
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Haiyun
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-035-002/238
()
|
1715004035NRG24120720230468342
|
12/07/2023
|
Haiyun
|
1715004035WL032125
|
Haiyun
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Haiyun
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-035-002/267-B
()
|
1715004035NRG24120720230468345
|
12/07/2023
|
Jairun Nisha
|
1715004035WL032125
|
Jairun Nisha
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
JairunNisha
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-035-002/267-B
()
|
1715004035NRG24120720230468344
|
12/07/2023
|
Jairun Nisha
|
1715004035WL032125
|
Jairun Nisha
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
JairunNisha
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-059-001/323-A
()
|
1715004059NRG24120720230468624
|
12/07/2023
|
Ram lautan Singh
|
1715004059WL032136
|
Ram lautan Singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
RamlautanSingh
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-059-001/323-A
()
|
1715004059NRG24120720230468625
|
12/07/2023
|
Uma Singh
|
1715004059WL032136
|
Uma Singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
UmaSingh
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-059-001/364-B
()
|
1715004059NRG24120720230468638
|
12/07/2023
|
satyanarayan
|
1715004059WL032136
|
satyanarayan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
satyanarayan
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-062-001/88-C
()
|
1715004062NRG24120720230466679
|
12/07/2023
|
buddhiman singh
|
1715004062WL031950
|
buddhiman singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
buddhimansingh
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-064-001/1112-C
()
|
1715004064NRG24120720230467097
|
12/07/2023
|
Rameshwar Prasad Bais
|
1715004064WL031989
|
Rameshwar Prasad Bais
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892116391
|
|
RameshwarPrasadBais
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-064-001/1112-C
()
|
1715004064NRG24120720230467096
|
12/07/2023
|
Rameshwar Prasad Bais
|
1715004064WL031989
|
Rameshwar Prasad Bais
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892116391
|
|
RameshwarPrasadBais
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-064-001/1114
()
|
1715004064NRG24120720230467103
|
12/07/2023
|
Sushil Kumar Sen
|
1715004064WL031990
|
Sushil Kumar Sen
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
SushilKumarSen
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-064-001/1114-A
()
|
1715004064NRG24120720230467104
|
12/07/2023
|
Krishnanand
|
1715004064WL031990
|
Krishnanand
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Krishnanand
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-064-001/1114-B
()
|
1715004064NRG24120720230467105
|
12/07/2023
|
Gangeshwar
|
1715004064WL031990
|
Gangeshwar
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Gangeshwar
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-064-001/221-C
()
|
1715004064NRG24120720230467094
|
12/07/2023
|
Dhanwant
|
1715004064WL031988
|
Dhanwant
|
00468
|
UBIN0549045
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892116391
|
|
Dhanwant
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-075-001/264
()
|
1715004075NRG24120720230467691
|
12/07/2023
|
Brijlal
|
1715004075WL032058
|
Brijlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Brijlal
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-075-001/273-C
()
|
1715004075NRG24120720230467692
|
12/07/2023
|
Suman
|
1715004075WL032058
|
Suman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Suman
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-075-002/136
()
|
1715004075NRG24120720230470201
|
12/07/2023
|
Guru Prasad
|
1715004075WL032252
|
Guru Prasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
GuruPrasad
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-075-002/185
()
|
1715004075NRG24120720230467156
|
12/07/2023
|
parmeshwar
|
1715004075WL031994
|
parmeshwar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
parmeshwar
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-075-002/215-D
()
|
1715004075NRG24120720230467044
|
12/07/2023
|
kamla
|
1715004075WL031982
|
kamla
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
kamla
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-075-002/64
()
|
1715004075NRG24120720230468247
|
12/07/2023
|
Ramgovind
|
1715004075WL032119
|
Ramgovind
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramgovind
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-075-002/67
()
|
1715004075NRG24120720230468253
|
12/07/2023
|
Brijlal
|
1715004075WL032119
|
Brijlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Brijlal
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-075-003/122
()
|
1715004075NRG24120720230469899
|
12/07/2023
|
Ramdayal
|
1715004075WL032223
|
Ramdayal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramdayal
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-075-003/64-C
()
|
1715004075NRG24120720230469908
|
12/07/2023
|
Virendra Kumar
|
1715004075WL032223
|
Virendra Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
VirendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46764
|
46764
|
|
|
|
|
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-027-001/22-C
()
|
1715004027NRG24120720230468546
|
12/07/2023
|
guddi
|
1715004027WL032132
|
guddi
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
guddi
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-027-003/254-B
()
|
1715004027NRG24120720230468526
|
12/07/2023
|
shankhlal singh
|
1715004027WL032131
|
shankhlal singh
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
shankhlalsingh
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-027-003/254-C
()
|
1715004027NRG24120720230468529
|
12/07/2023
|
Rajani
|
1715004027WL032131
|
Rajani
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajani
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-027-003/254-C
()
|
1715004027NRG24120720230468528
|
12/07/2023
|
Rajani
|
1715004027WL032131
|
Rajani
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajani
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-027-003/345-A
()
|
1715004027NRG24120720230468559
|
12/07/2023
|
Amaranath
|
1715004027WL032132
|
Amaranath
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
Amaranath
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-027-003/378-B
()
|
1715004027NRG24120720230468560
|
12/07/2023
|
devpratap
|
1715004027WL032132
|
devpratap
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
devpratap
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-059-001/22-A
()
|
1715004059NRG24120720230467734
|
12/07/2023
|
samjhawan
|
1715004059WL032063
|
samjhawan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
samjhawan
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-059-001/305-C
()
|
1715004059NRG24120720230468615
|
12/07/2023
|
Ramu Devi
|
1715004059WL032136
|
Ramu Devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
RamuDevi
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-059-001/322-B
()
|
1715004059NRG24120720230468622
|
12/07/2023
|
kuwar
|
1715004059WL032136
|
kuwar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
kuwar
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-059-001/322-D
()
|
1715004059NRG24120720230468623
|
12/07/2023
|
Krisshndev Singh
|
1715004059WL032136
|
Krisshndev Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
KrisshndevSingh
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-059-001/324
()
|
1715004059NRG24120720230468627
|
12/07/2023
|
horil
|
1715004059WL032136
|
horil
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
horil
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-059-001/332-A
()
|
1715004059NRG24120720230467737
|
12/07/2023
|
Sumer singh
|
1715004059WL032063
|
Sumer singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Sumersingh
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-059-001/332-A
()
|
1715004059NRG24120720230467736
|
12/07/2023
|
Sumer singh
|
1715004059WL032063
|
Sumer singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Sumersingh
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-059-001/348-A
()
|
1715004059NRG24120720230468632
|
12/07/2023
|
sugriv singh
|
1715004059WL032136
|
sugriv singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
sugrivsingh
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-059-001/358-A
()
|
1715004059NRG24120720230468637
|
12/07/2023
|
rajmati
|
1715004059WL032136
|
rajmati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
rajmati
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-059-001/643
()
|
1715004059NRG24120720230468649
|
12/07/2023
|
shyamlal singh
|
1715004059WL032136
|
shyamlal singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
shyamlalsingh
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-059-001/8-D
()
|
1715004059NRG24120720230468650
|
12/07/2023
|
dev kali devi
|
1715004059WL032136
|
dev kali devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
devkalidevi
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-060-002/129-D
()
|
1715004060NRG24120720230469029
|
12/07/2023
|
santosh
|
1715004060WL032165
|
santosh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
santosh
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-062-001/100-A
()
|
1715004062NRG24120720230466602
|
12/07/2023
|
lalani
|
1715004062WL031949
|
lalani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
lalani
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-062-001/130
()
|
1715004062NRG24120720230466665
|
12/07/2023
|
visnath
|
1715004062WL031950
|
visnath
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
visnath
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-062-001/131
()
|
1715004062NRG24120720230466666
|
12/07/2023
|
jagmohan singh
|
1715004062WL031950
|
jagmohan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
jagmohansingh
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-062-001/237
()
|
1715004062NRG24120720230466612
|
12/07/2023
|
guddi devi
|
1715004062WL031949
|
guddi devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
guddidevi
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-062-001/239
()
|
1715004062NRG24120720230466614
|
12/07/2023
|
ram kisun
|
1715004062WL031949
|
ram kisun
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramkisun
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-062-001/239
()
|
1715004062NRG24120720230466613
|
12/07/2023
|
ramkisun
|
1715004062WL031949
|
ramkisun
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramkisun
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-062-001/52-C
()
|
1715004062NRG24120720230466626
|
12/07/2023
|
phulkali
|
1715004062WL031949
|
phulkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
phulkali
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-062-002/189-A
()
|
1715004062NRG24120720230466650
|
12/07/2023
|
Ramkaran
|
1715004062WL031949
|
Ramkaran
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ramkaran
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-062-002/43-B
()
|
1715004062NRG24120720230466662
|
12/07/2023
|
urmila
|
1715004062WL031949
|
urmila
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
urmila
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-092-001/244-B
()
|
1715004092NRG24120720230467324
|
12/07/2023
|
Panmati
|
1715004092WL032042
|
Panmati
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Panmati
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-106-002/69-C
()
|
1715004106NRG24120720230470481
|
12/07/2023
|
sarswati khairwar
|
1715004106WL032264
|
sarswati khairwar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sarswatikhairwar
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-106-002/69-C
()
|
1715004106NRG24120720230470480
|
12/07/2023
|
sarswati khairwar
|
1715004106WL032264
|
sarswati khairwar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sarswatikhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
173
|
CHITRANGI
|
MP-15-004-002-001/214
()
|
1715004002NRG24120720230468070
|
12/07/2023
|
chatrapal singh
|
1715004002WL032102
|
chatrapal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
chatrapalsingh
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-010-005/13
()
|
1715004010NRG24110720230465956
|
12/07/2023
|
ramdhani
|
1715004010WL031891
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramdhani
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-010-006/1112-D
()
|
1715004010NRG24110720230465988
|
12/07/2023
|
Rajkumar
|
1715004010WL031891
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajkumar
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-012-001/108-A
()
|
1715004012NRG24110720230466106
|
12/07/2023
|
Lallu singh
|
1715004012WL031906
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Lallusingh
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-012-001/116
()
|
1715004012NRG24110720230466109
|
12/07/2023
|
rambali
|
1715004012WL031906
|
rambali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
rambali
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-012-001/17-A
()
|
1715004012NRG24110720230466123
|
12/07/2023
|
charku saket
|
1715004012WL031906
|
charku saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
charkusaket
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-012-001/17-A
()
|
1715004012NRG24110720230466124
|
12/07/2023
|
Rajkali
|
1715004012WL031906
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajkali
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-012-001/3
()
|
1715004012NRG24110720230466130
|
12/07/2023
|
chameliya
|
1715004012WL031906
|
chameliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
chameliya
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-012-001/469-C
()
|
1715004012NRG24110720230466141
|
12/07/2023
|
Anil kumar
|
1715004012WL031906
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Anilkumar
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-012-001/76-A
()
|
1715004012NRG24110720230466153
|
12/07/2023
|
Santlal kol
|
1715004012WL031906
|
Santlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Santlalkol
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-012-001/84
()
|
1715004012NRG24110720230466155
|
12/07/2023
|
soniya
|
1715004012WL031906
|
soniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
soniya
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-012-001/84
()
|
1715004012NRG24110720230466154
|
12/07/2023
|
thakurdeen
|
1715004012WL031906
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
thakurdeen
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-012-001/9
()
|
1715004012NRG24110720230466157
|
12/07/2023
|
Dan kumar
|
1715004012WL031906
|
Dan kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Dankumar
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-035-003/428
()
|
1715004035NRG24120720230468304
|
12/07/2023
|
Radhika
|
1715004035WL032122
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Radhika
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-035-003/428
()
|
1715004035NRG24120720230468303
|
12/07/2023
|
Radhika
|
1715004035WL032122
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Radhika
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-035-003/429
()
|
1715004035NRG24120720230468306
|
12/07/2023
|
Haridash Singh
|
1715004035WL032122
|
Haridash Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
HaridashSingh
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-035-003/429
()
|
1715004035NRG24120720230468305
|
12/07/2023
|
Haridash Singh
|
1715004035WL032122
|
Haridash Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
HaridashSingh
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-035-003/433
()
|
1715004035NRG24120720230468308
|
12/07/2023
|
Chet Singh
|
1715004035WL032122
|
Chet Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
ChetSingh
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-086-005/1-B
()
|
1715004086NRG24110720230465908
|
12/07/2023
|
puspa
|
1715004086WL031889
|
puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
puspa
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-086-005/1-B
()
|
1715004086NRG24110720230465907
|
12/07/2023
|
Rajesh
|
1715004086WL031889
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajesh
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-091-001/143-C
()
|
1715004091NRG24120720230466872
|
12/07/2023
|
LAVKESH
|
1715004091WL031973
|
LAVKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
LAVKESH
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-091-001/147-B
()
|
1715004091NRG24120720230466875
|
12/07/2023
|
Upendra kumar bais
|
1715004091WL031973
|
Upendra kumar bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Upendrakumarbais
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-091-001/198
()
|
1715004091NRG24120720230466880
|
12/07/2023
|
AJAY KUMAR BAIS
|
1715004091WL031973
|
AJAY KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
AJAYKUMARBAIS
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-091-001/198-C
()
|
1715004091NRG24120720230466881
|
12/07/2023
|
poonam vaishya
|
1715004091WL031973
|
poonam vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
poonamvaishya
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-091-001/300-D
()
|
1715004091NRG24120720230466893
|
12/07/2023
|
SANJAY YADAV
|
1715004091WL031973
|
SANJAY YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
SANJAYYADAV
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-092-001/402
()
|
1715004092NRG24120720230467338
|
12/07/2023
|
Mohan singh
|
1715004092WL032042
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
Mohansingh
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-092-001/435-C
()
|
1715004092NRG24120720230467343
|
12/07/2023
|
rajaram singh
|
1715004092WL032042
|
rajaram singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
rajaramsingh
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-092-001/485
()
|
1715004092NRG24120720230467346
|
12/07/2023
|
anita devi
|
1715004092WL032042
|
anita devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
anitadevi
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-100-001/145-A
()
|
1715004100NRG24120720230468944
|
12/07/2023
|
Ranglal
|
1715004100WL032161
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892116391
|
|
Ranglal
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-106-001/106
()
|
1715004106NRG24120720230470408
|
12/07/2023
|
Sudarshan prasad
|
1715004106WL032264
|
Sudarshan prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Sudarshanprasad
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-106-001/120-A
()
|
1715004106NRG24080720230443340
|
12/07/2023
|
BRIJESH
|
1715004106WL030448
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
BRIJESH
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-106-001/153-A
()
|
1715004106NRG24080720230443354
|
12/07/2023
|
Santosh kumar
|
1715004106WL030448
|
Santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Santoshkumar
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-106-001/153-A
()
|
1715004106NRG24080720230443353
|
12/07/2023
|
Santosh kumar
|
1715004106WL030448
|
Santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Santoshkumar
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-106-001/169
()
|
1715004106NRG24080720230443356
|
12/07/2023
|
RAMSAGAR
|
1715004106WL030448
|
RAMSAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMSAGAR
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-106-001/173-C
()
|
1715004106NRG24120720230470412
|
12/07/2023
|
MANIKRAM
|
1715004106WL032264
|
MANIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
MANIKRAM
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-106-001/18-C
()
|
1715004106NRG24120720230470416
|
12/07/2023
|
pooja bais
|
1715004106WL032264
|
pooja bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
poojabais
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-106-002/167
()
|
1715004106NRG24120720230470426
|
12/07/2023
|
Motilal
|
1715004106WL032264
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Motilal
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-106-002/219
()
|
1715004106NRG24120720230470427
|
12/07/2023
|
ramdhari
|
1715004106WL032264
|
ramdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramdhari
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-106-002/221
()
|
1715004106NRG24120720230470429
|
12/07/2023
|
patang lal
|
1715004106WL032264
|
patang lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
patanglal
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-106-002/266
()
|
1715004106NRG24080720230443363
|
12/07/2023
|
satyanarayan
|
1715004106WL030448
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
satyanarayan
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-106-002/266
()
|
1715004106NRG24080720230443362
|
12/07/2023
|
satyanarayan
|
1715004106WL030448
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
satyanarayan
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-106-002/267
()
|
1715004106NRG24120720230470432
|
12/07/2023
|
LAL BAHADUR
|
1715004106WL032264
|
LAL BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
LALBAHADUR
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-106-002/267
()
|
1715004106NRG24120720230470431
|
12/07/2023
|
LAL BAHADUR
|
1715004106WL032264
|
LAL BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
LALBAHADUR
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-106-002/274
()
|
1715004106NRG24120720230470434
|
12/07/2023
|
chameliya
|
1715004106WL032264
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
chameliya
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-106-002/274
()
|
1715004106NRG24120720230470433
|
12/07/2023
|
kanhaiya lal
|
1715004106WL032264
|
kanhaiya lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
kanhaiyalal
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-106-002/285
()
|
1715004106NRG24080720230443367
|
12/07/2023
|
RAMGOPAL
|
1715004106WL030448
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMGOPAL
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-106-002/285
()
|
1715004106NRG24080720230443366
|
12/07/2023
|
RAMGOPAL
|
1715004106WL030448
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMGOPAL
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-106-002/288
()
|
1715004106NRG24120720230470435
|
12/07/2023
|
CHOTELAL
|
1715004106WL032264
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
CHOTELAL
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-106-002/313
()
|
1715004106NRG24120720230470443
|
12/07/2023
|
PHULMATI
|
1715004106WL032264
|
PHULMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
PHULMATI
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-106-002/315
()
|
1715004106NRG24120720230470445
|
12/07/2023
|
panmati
|
1715004106WL032264
|
panmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
panmati
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-106-002/319
()
|
1715004106NRG24120720230470448
|
12/07/2023
|
sangita devi
|
1715004106WL032264
|
sangita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sangitadevi
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-106-002/329-A
()
|
1715004106NRG24120720230470449
|
12/07/2023
|
Santosh
|
1715004106WL032264
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
Santosh
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-106-002/55-D
()
|
1715004106NRG24080720230443381
|
12/07/2023
|
shyamsundar baiga
|
1715004106WL030449
|
shyamsundar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
shyamsundarbaiga
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-106-002/55-D
()
|
1715004106NRG24080720230443380
|
12/07/2023
|
shyamsundar baiga
|
1715004106WL030449
|
shyamsundar baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
shyamsundarbaiga
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-106-002/58-C
()
|
1715004106NRG24120720230470456
|
12/07/2023
|
chotelal baiga
|
1715004106WL032264
|
chotelal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
chotelalbaiga
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-106-002/66-A
()
|
1715004106NRG24120720230470458
|
12/07/2023
|
ramayan baiga
|
1715004106WL032264
|
ramayan baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramayanbaiga
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-106-002/66-B
()
|
1715004106NRG24120720230470460
|
12/07/2023
|
hiralal baiga
|
1715004106WL032264
|
hiralal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
hiralalbaiga
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-106-002/66-B
()
|
1715004106NRG24120720230470459
|
12/07/2023
|
hiralal baiga
|
1715004106WL032264
|
hiralal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
hiralalbaiga
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-106-002/66-D
()
|
1715004106NRG24120720230470463
|
12/07/2023
|
baljit singh
|
1715004106WL032264
|
baljit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
baljitsingh
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-106-002/66-D
()
|
1715004106NRG24120720230470464
|
12/07/2023
|
ramlalli devi singh
|
1715004106WL032264
|
ramlalli devi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramlallidevisingh
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-106-002/67-B
()
|
1715004106NRG24120720230470466
|
12/07/2023
|
golaree
|
1715004106WL032264
|
golaree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
golaree
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-106-002/67-B
()
|
1715004106NRG24120720230470465
|
12/07/2023
|
golaree
|
1715004106WL032264
|
golaree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
golaree
|
(000000)
|
|
235
|
CHITRANGI
|
MP-15-004-106-002/67-C
()
|
1715004106NRG24120720230470467
|
12/07/2023
|
anarkali khairawar
|
1715004106WL032264
|
anarkali khairawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
anarkalikhairawar
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-106-002/67-D
()
|
1715004106NRG24120720230470469
|
12/07/2023
|
seema khairawar
|
1715004106WL032264
|
seema khairawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
seemakhairawar
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-106-002/67-D
()
|
1715004106NRG24120720230470468
|
12/07/2023
|
vijay lal khairawar
|
1715004106WL032264
|
vijay lal khairawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
vijaylalkhairawar
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-106-002/68-B
()
|
1715004106NRG24120720230470471
|
12/07/2023
|
anita devi
|
1715004106WL032264
|
anita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
anitadevi
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-106-002/68-B
()
|
1715004106NRG24120720230470470
|
12/07/2023
|
anita devi
|
1715004106WL032264
|
anita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
anitadevi
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-106-002/68-C
()
|
1715004106NRG24120720230470473
|
12/07/2023
|
reeta yadav
|
1715004106WL032264
|
reeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
reetayadav
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-106-002/69-A
()
|
1715004106NRG24120720230470477
|
12/07/2023
|
urmila devi khairwar
|
1715004106WL032264
|
urmila devi khairwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
urmiladevikhairwar
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-106-002/70-A
()
|
1715004106NRG24120720230470484
|
12/07/2023
|
geeta devi
|
1715004106WL032264
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
geetadevi
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-106-002/82
()
|
1715004106NRG24120720230470486
|
12/07/2023
|
jagmatiya
|
1715004106WL032264
|
jagmatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
jagmatiya
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-106-002/82
()
|
1715004106NRG24120720230470485
|
12/07/2023
|
jagmatiya
|
1715004106WL032264
|
jagmatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
jagmatiya
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-106-002/89
()
|
1715004106NRG24120720230470489
|
12/07/2023
|
JAGNARAYAN
|
1715004106WL032264
|
JAGNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
JAGNARAYAN
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-106-002/89
()
|
1715004106NRG24120720230470488
|
12/07/2023
|
JAGNARAYAN
|
1715004106WL032264
|
JAGNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
JAGNARAYAN
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-106-002/90
()
|
1715004106NRG24120720230470491
|
12/07/2023
|
CHHOTELAL
|
1715004106WL032264
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
248
|
CHITRANGI
|
MP-15-004-010-004/805-D
()
|
1715004010NRG24110720230465952
|
12/07/2023
|
rina
|
1715004010WL031891
|
rina
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
rina
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-010-005/823-B
()
|
1715004010NRG24110720230465964
|
12/07/2023
|
Daddu
|
1715004010WL031891
|
Daddu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Daddu
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-010-006/1107-D
()
|
1715004010NRG24110720230465985
|
12/07/2023
|
Raunak
|
1715004010WL031891
|
Raunak
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Raunak
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-024-001/155-A
()
|
1715004024NRG24110720230466500
|
12/07/2023
|
Mahendr Sahu
|
1715004024WL031940
|
Mahendr Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
MahendrSahu
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-035-002/325-D
()
|
1715004035NRG24120720230468348
|
12/07/2023
|
Mohammad Amid
|
1715004035WL032125
|
Mohammad Amid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
MohammadAmid
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-035-002/325-D
()
|
1715004035NRG24120720230468347
|
12/07/2023
|
Mohammad Amid
|
1715004035WL032125
|
Mohammad Amid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
MohammadAmid
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-035-003/425
()
|
1715004035NRG24120720230468302
|
12/07/2023
|
Kaushal Singh
|
1715004035WL032122
|
Kaushal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
KaushalSingh
|
(000000)
|
|
255
|
CHITRANGI
|
MP-15-004-035-003/425
()
|
1715004035NRG24120720230468301
|
12/07/2023
|
Kaushal Singh
|
1715004035WL032122
|
Kaushal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
KaushalSingh
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-072-001/374-C
()
|
1715004000NRG24120720230466944
|
12/07/2023
|
Rajkumar
|
1715004WL031976
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajkumar
|
(000000)
|
|
257
|
CHITRANGI
|
MP-15-004-072-001/374-C
()
|
1715004000NRG24120720230466945
|
12/07/2023
|
Rajkumar
|
1715004WL031976
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
Rajkumar
|
(000000)
|
|
258
|
CHITRANGI
|
MP-15-004-075-002/249-C
()
|
1715004075NRG24120720230470216
|
12/07/2023
|
AWNISH KUMAR SEN
|
1715004075WL032252
|
AWNISH KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
AWNISHKUMARSEN
|
(000000)
|
|
259
|
CHITRANGI
|
MP-15-004-075-002/249-C
()
|
1715004075NRG24120720230470215
|
12/07/2023
|
AWNISH KUMAR SEN
|
1715004075WL032252
|
AWNISH KUMAR SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
AWNISHKUMARSEN
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-086-002/415-B
()
|
1715004086NRG24110720230465844
|
12/07/2023
|
Rajkumar Khairawar
|
1715004086WL031886
|
Rajkumar Khairawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
RajkumarKhairawar
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-086-002/600-A
()
|
1715004086NRG24110720230465846
|
12/07/2023
|
sunil kumar
|
1715004086WL031886
|
sunil kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
sunilkumar
|
(000000)
|
|
262
|
CHITRANGI
|
MP-15-004-086-004/46-B
()
|
1715004086NRG24110720230465849
|
12/07/2023
|
ANND SINGH
|
1715004086WL031886
|
ANND SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
ANNDSINGH
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-086-004/46-C
()
|
1715004086NRG24110720230465850
|
12/07/2023
|
MAKAL SINGH
|
1715004086WL031886
|
MAKAL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
MAKALSINGH
|
(000000)
|
|
264
|
CHITRANGI
|
MP-15-004-086-004/501-C
()
|
1715004086NRG24110720230465851
|
12/07/2023
|
ram phal
|
1715004086WL031886
|
ram phal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramphal
|
(000000)
|
|
265
|
CHITRANGI
|
MP-15-004-086-004/501-D
()
|
1715004086NRG24110720230465852
|
12/07/2023
|
USHA
|
1715004086WL031886
|
USHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
USHA
|
(000000)
|
|
266
|
CHITRANGI
|
MP-15-004-086-004/600-A
()
|
1715004086NRG24110720230465853
|
12/07/2023
|
sunita
|
1715004086WL031886
|
sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
sunita
|
(000000)
|
|
267
|
CHITRANGI
|
MP-15-004-086-004/600-B
()
|
1715004086NRG24110720230465854
|
12/07/2023
|
kavita
|
1715004086WL031886
|
kavita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
kavita
|
(000000)
|
|
268
|
CHITRANGI
|
MP-15-004-086-004/600-C
()
|
1715004086NRG24110720230465855
|
12/07/2023
|
rushila
|
1715004086WL031886
|
rushila
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
rushila
|
(000000)
|
|
269
|
CHITRANGI
|
MP-15-004-086-004/600-D
()
|
1715004086NRG24110720230465856
|
12/07/2023
|
lala baiga
|
1715004086WL031886
|
lala baiga
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
lalabaiga
|
(000000)
|
|
270
|
CHITRANGI
|
MP-15-004-086-005/318-A
()
|
1715004086NRG24110720230465857
|
12/07/2023
|
Usha Basor
|
1715004086WL031886
|
Usha Basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
UshaBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
271
|
CHITRANGI
|
MP-15-004-035-002/335-C
()
|
1715004035NRG24120720230468352
|
12/07/2023
|
Khushbun Nisha
|
1715004035WL032125
|
Khushbun Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
KhushbunNisha
|
(000000)
|
|
272
|
CHITRANGI
|
MP-15-004-062-002/193-B
()
|
1715004062NRG24120720230466657
|
12/07/2023
|
sant kumar yadav
|
1715004062WL031949
|
sant kumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892116391
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
273
|
CHITRANGI
|
MP-15-004-086-001/224-C
()
|
1715004086NRG24110720230465841
|
12/07/2023
|
gore lal
|
1715004086WL031886
|
gore lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116391
|
|
gorelal
|
(000000)
|
|
274
|
CHITRANGI
|
MP-15-004-086-001/422-B
()
|
1715004086NRG24110720230465798
|
12/07/2023
|
lahurman baiga
|
1715004086WL031882
|
lahurman baiga
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
lahurmanbaiga
|
(000000)
|
|
275
|
CHITRANGI
|
MP-15-004-086-002/47-A
()
|
1715004086NRG24110720230465799
|
12/07/2023
|
goge
|
1715004086WL031882
|
goge
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
goge
|
(000000)
|
|
276
|
CHITRANGI
|
MP-15-004-086-003/458-C
()
|
1715004086NRG24110720230465888
|
12/07/2023
|
Babai baiga
|
1715004086WL031888
|
Babai baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
Babaibaiga
|
(000000)
|
|
277
|
CHITRANGI
|
MP-15-004-086-005/828
()
|
1715004086NRG24110720230465810
|
12/07/2023
|
santu
|
1715004086WL031882
|
santu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
santu
|
(000000)
|
|
278
|
CHITRANGI
|
MP-15-004-086-005/834
()
|
1715004086NRG24110720230465811
|
12/07/2023
|
shiwani devi
|
1715004086WL031882
|
shiwani devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
shiwanidevi
|
(000000)
|
|
279
|
CHITRANGI
|
MP-15-004-086-005/860
()
|
1715004086NRG24110720230465812
|
12/07/2023
|
denesh
|
1715004086WL031882
|
denesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
denesh
|
(000000)
|
|
280
|
CHITRANGI
|
MP-15-004-086-006/867
()
|
1715004086NRG24110720230465815
|
12/07/2023
|
sudhan singh
|
1715004086WL031882
|
sudhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
sudhansingh
|
(000000)
|
|
281
|
CHITRANGI
|
MP-15-004-086-006/876
()
|
1715004086NRG24110720230465817
|
12/07/2023
|
nanhku singh
|
1715004086WL031882
|
nanhku singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
nanhkusingh
|
(000000)
|
|
282
|
CHITRANGI
|
MP-15-004-086-006/878
()
|
1715004086NRG24110720230465818
|
12/07/2023
|
sumariya devi
|
1715004086WL031882
|
sumariya devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
sumariyadevi
|
(000000)
|
|
283
|
CHITRANGI
|
MP-15-004-086-006/885
()
|
1715004086NRG24110720230465819
|
12/07/2023
|
shiv kumar
|
1715004086WL031882
|
shiv kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
284
|
CHITRANGI
|
MP-15-004-004-003/138-D
()
|
1715004004NRG24110720230464916
|
12/07/2023
|
Shivlal Singh
|
1715004004WL031812
|
Shivlal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
ShivlalSingh
|
(000000)
|
|
285
|
CHITRANGI
|
MP-15-004-004-003/138-D
()
|
1715004004NRG24110720230464915
|
12/07/2023
|
Shivlal Singh
|
1715004004WL031812
|
Shivlal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
ShivlalSingh
|
(000000)
|
|
286
|
CHITRANGI
|
MP-15-004-027-003/132-C
()
|
1715004027NRG24120720230468547
|
12/07/2023
|
Roop Singh
|
1715004027WL032132
|
Roop Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
RoopSingh
|
(000000)
|
|
287
|
CHITRANGI
|
MP-15-004-027-003/255-A
()
|
1715004027NRG24120720230468530
|
12/07/2023
|
MUNNA SINGH
|
1715004027WL032131
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
MUNNASINGH
|
(000000)
|
|
288
|
CHITRANGI
|
MP-15-004-027-003/293-A
()
|
1715004027NRG24120720230468557
|
12/07/2023
|
RAMADHAR SINGH
|
1715004027WL032132
|
RAMADHAR SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMADHARSINGH
|
(000000)
|
|
289
|
CHITRANGI
|
MP-15-004-027-003/293-A
()
|
1715004027NRG24120720230468556
|
12/07/2023
|
RAMADHAR SINGH
|
1715004027WL032132
|
RAMADHAR SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892116391
|
|
RAMADHARSINGH
|
(000000)
|
|
290
|
CHITRANGI
|
MP-15-004-035-003/434
()
|
1715004035NRG24120720230468310
|
12/07/2023
|
Tejbali Singh
|
1715004035WL032122
|
Tejbali Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
TejbaliSingh
|
(000000)
|
|
291
|
CHITRANGI
|
MP-15-004-035-003/434
()
|
1715004035NRG24120720230468309
|
12/07/2023
|
Tejbali Singh
|
1715004035WL032122
|
Tejbali Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
TejbaliSingh
|
(000000)
|
|
292
|
CHITRANGI
|
MP-15-004-075-002/142-B
()
|
1715004075NRG24120720230468223
|
12/07/2023
|
SHIVRAM SAKET
|
1715004075WL032119
|
SHIVRAM SAKET
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
SHIVRAMSAKET
|
(000000)
|
|
293
|
CHITRANGI
|
MP-15-004-075-002/153-A
()
|
1715004075NRG24120720230468207
|
12/07/2023
|
abhilash
|
1715004075WL032117
|
abhilash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
abhilash
|
(000000)
|
|
294
|
CHITRANGI
|
MP-15-004-075-002/156-A
()
|
1715004075NRG24120720230468211
|
12/07/2023
|
baleshwar
|
1715004075WL032117
|
baleshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
baleshwar
|
(000000)
|
|
295
|
CHITRANGI
|
MP-15-004-086-002/317-C
()
|
1715004086NRG24110720230465842
|
12/07/2023
|
Munni Devi
|
1715004086WL031886
|
Munni Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
MunniDevi
|
(000000)
|
|
296
|
CHITRANGI
|
MP-15-004-086-003/933
()
|
1715004086NRG24110720230465889
|
12/07/2023
|
vishvanath
|
1715004086WL031888
|
vishvanath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
vishvanath
|
(000000)
|
|
297
|
CHITRANGI
|
MP-15-004-086-003/935
()
|
1715004086NRG24110720230465891
|
12/07/2023
|
ramprasad
|
1715004086WL031888
|
ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
ramprasad
|
(000000)
|
|
298
|
CHITRANGI
|
MP-15-004-086-003/936
()
|
1715004086NRG24110720230465892
|
12/07/2023
|
ravendra
|
1715004086WL031888
|
ravendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116391
|
|
ravendra
|
(000000)
|
|
299
|
CHITRANGI
|
MP-15-004-086-005/111
()
|
1715004086NRG24110720230465910
|
12/07/2023
|
HARI PRASAD
|
1715004086WL031889
|
HARI PRASAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116391
|
|
HARIPRASAD
|
(000000)
|
|
300
|
CHITRANGI
|
MP-15-004-086-005/520-C
()
|
1715004086NRG24110720230465802
|
12/07/2023
|
dinesh kumar
|
1715004086WL031882
|
dinesh kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
dineshkumar
|
(000000)
|
|
301
|
CHITRANGI
|
MP-15-004-086-005/521-A
()
|
1715004086NRG24110720230465803
|
12/07/2023
|
shivsagar
|
1715004086WL031882
|
shivsagar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
shivsagar
|
(000000)
|
|
302
|
CHITRANGI
|
MP-15-004-086-005/521-B
()
|
1715004086NRG24110720230465804
|
12/07/2023
|
budawanti devi
|
1715004086WL031882
|
budawanti devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
budawantidevi
|
(000000)
|
|
303
|
CHITRANGI
|
MP-15-004-086-005/522-A
()
|
1715004086NRG24110720230465805
|
12/07/2023
|
chhotelal
|
1715004086WL031882
|
chhotelal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
chhotelal
|
(000000)
|
|
304
|
CHITRANGI
|
MP-15-004-086-005/522-C
()
|
1715004086NRG24110720230465806
|
12/07/2023
|
vinod kumar
|
1715004086WL031882
|
vinod kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
vinodkumar
|
(000000)
|
|
305
|
CHITRANGI
|
MP-15-004-086-005/523-A
()
|
1715004086NRG24110720230465807
|
12/07/2023
|
prabhawati devi
|
1715004086WL031882
|
prabhawati devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
prabhawatidevi
|
(000000)
|
|
306
|
CHITRANGI
|
MP-15-004-086-005/523-C
()
|
1715004086NRG24110720230465808
|
12/07/2023
|
lilawati devi
|
1715004086WL031882
|
lilawati devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
lilawatidevi
|
(000000)
|
|
307
|
CHITRANGI
|
MP-15-004-086-005/524-B
()
|
1715004086NRG24110720230465809
|
12/07/2023
|
bitta devi
|
1715004086WL031882
|
bitta devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116391
|
|
bittadevi
|
(000000)
|
|
308
|
CHITRANGI
|
MP-15-004-106-001/18-B
()
|
1715004106NRG24120720230470415
|
12/07/2023
|
sadhana bais
|
1715004106WL032264
|
sadhana bais
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
sadhanabais
|
(000000)
|
|
309
|
CHITRANGI
|
MP-15-004-106-001/18-B
()
|
1715004106NRG24120720230470414
|
12/07/2023
|
surendra kumar bais
|
1715004106WL032264
|
surendra kumar bais
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116391
|
|
surendrakumarbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
310
|
CHITRANGI
|
MP-15-004-010-001/94-C
()
|
1715004010NRG24110720230465921
|
12/07/2023
|
Sunil kumar
|
1715004010WL031891
|
Sunil kumar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892116391
|
|
Sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397096
|
397096
|
|
|
|
|
|
|
|