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-15-004-112-001/504-D ()
|
1715004112NRG24120520230131805
|
13/05/2023
|
MUDHUNI
|
1715004112WL008494
|
MUDHUNI
|
00078
|
CNRB0017910
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
MUDHUNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/10-A ()
|
1715004005NRG24110520230122168
|
13/05/2023
|
Vindu kol
|
1715004005WL007865
|
Vindu kol
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Vindukol
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-005-001/197 ()
|
1715004005NRG24110520230124182
|
13/05/2023
|
SHALIEK
|
1715004005WL007995
|
SHALIEK
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
SHALIEK
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-005-002/101-B ()
|
1715004005NRG24130520230132183
|
13/05/2023
|
Chanda
|
1715004005WL008531
|
Chanda
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Chanda
|
(000000)
|
5
|
CHITRANGI
|
MP-15-004-005-002/104 ()
|
1715004005NRG24130520230132192
|
13/05/2023
|
ramjaniya
|
1715004005WL008531
|
ramjaniya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramjaniya
|
(000000)
|
6
|
CHITRANGI
|
MP-15-004-005-002/105 ()
|
1715004005NRG24130520230132194
|
13/05/2023
|
Anita devi
|
1715004005WL008531
|
Anita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Anitadevi
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-005-002/106-A ()
|
1715004005NRG24130520230132196
|
13/05/2023
|
bindu devi
|
1715004005WL008531
|
bindu devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
bindudevi
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-005-002/106-B ()
|
1715004005NRG24130520230132198
|
13/05/2023
|
urmila
|
1715004005WL008531
|
urmila
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
urmila
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-005-002/11-A ()
|
1715004005NRG24130520230132202
|
13/05/2023
|
Soniya
|
1715004005WL008531
|
Soniya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Soniya
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-005-002/11-B ()
|
1715004005NRG24130520230132204
|
13/05/2023
|
Anantu
|
1715004005WL008531
|
Anantu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Anantu
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-005-002/155 ()
|
1715004005NRG24120520230128996
|
13/05/2023
|
viru
|
1715004005WL008355
|
viru
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
viru
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-005-002/20 ()
|
1715004005NRG24120520230129003
|
13/05/2023
|
Munnilal
|
1715004005WL008355
|
Munnilal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Munnilal
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-005-002/21 ()
|
1715004005NRG24120520230129009
|
13/05/2023
|
Ramdulare
|
1715004005WL008355
|
Ramdulare
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramdulare
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-005-002/21-B ()
|
1715004005NRG24120520230129011
|
13/05/2023
|
Manoj kumar
|
1715004005WL008355
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Manojkumar
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-005-002/21-B ()
|
1715004005NRG24120520230129010
|
13/05/2023
|
Manoj kumar
|
1715004005WL008355
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Manojkumar
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-005-002/213 ()
|
1715004005NRG24120520230129014
|
13/05/2023
|
Nandu
|
1715004005WL008355
|
Nandu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Nandu
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-005-002/229 ()
|
1715004005NRG24120520230129023
|
13/05/2023
|
shisham kumari
|
1715004005WL008355
|
shisham kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shishamkumari
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-005-002/229 ()
|
1715004005NRG24120520230129022
|
13/05/2023
|
shisham kumari
|
1715004005WL008355
|
shisham kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shishamkumari
|
(000000)
|
19
|
CHITRANGI
|
MP-15-004-005-002/230 ()
|
1715004005NRG24120520230129026
|
13/05/2023
|
shyamlal saket
|
1715004005WL008355
|
shyamlal saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shyamlalsaket
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-005-002/230 ()
|
1715004005NRG24120520230129025
|
13/05/2023
|
shyamlal saket
|
1715004005WL008355
|
shyamlal saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shyamlalsaket
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-005-002/231 ()
|
1715004005NRG24120520230129027
|
13/05/2023
|
mohari
|
1715004005WL008355
|
mohari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
mohari
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-005-002/25-A ()
|
1715004005NRG24120520230129031
|
13/05/2023
|
saroj kol
|
1715004005WL008355
|
saroj kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
sarojkol
|
(000000)
|
23
|
CHITRANGI
|
MP-15-004-006-002/104-C ()
|
1715004006NRG24130520230132081
|
13/05/2023
|
Aarati
|
1715004006WL008530
|
Aarati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Aarati
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-006-002/104-C ()
|
1715004006NRG24130520230132080
|
13/05/2023
|
Aarati
|
1715004006WL008530
|
Aarati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Aarati
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-006-002/131 ()
|
1715004006NRG24130520230132100
|
13/05/2023
|
Savita
|
1715004006WL008530
|
Savita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Savita
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-018-002/120-A ()
|
1715004018NRG24130520230132242
|
13/05/2023
|
Satyanarayan
|
1715004018WL008534
|
Satyanarayan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Satyanarayan
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-018-002/258-C ()
|
1715004018NRG24130520230132308
|
13/05/2023
|
Rajesh kumar bais
|
1715004018WL008538
|
Rajesh kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Rajeshkumarbais
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-042-001/126-C ()
|
1715004042NRG24130520230134689
|
13/05/2023
|
lakshmi
|
1715004042WL008698
|
lakshmi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
lakshmi
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-042-001/127-A ()
|
1715004042NRG24130520230134691
|
13/05/2023
|
Sukwariya Devi
|
1715004042WL008698
|
Sukwariya Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
SukwariyaDevi
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-042-001/127-B ()
|
1715004042NRG24130520230134693
|
13/05/2023
|
Jhalendra Singh
|
1715004042WL008698
|
Jhalendra Singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
JhalendraSingh
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-042-001/166-B ()
|
1715004042NRG24130520230134698
|
13/05/2023
|
ganesh
|
1715004042WL008698
|
ganesh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
ganesh
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-042-001/419-C ()
|
1715004042NRG24130520230134701
|
13/05/2023
|
DIPNARAYAN
|
1715004042WL008698
|
DIPNARAYAN
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
DIPNARAYAN
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-070-002/1 ()
|
1715004070NRG24120520230128151
|
13/05/2023
|
Jukuni
|
1715004070WL008277
|
Jukuni
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Jukuni
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-070-002/1-A ()
|
1715004070NRG24120520230128153
|
13/05/2023
|
Rajmani
|
1715004070WL008277
|
Rajmani
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Rajmani
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-070-002/17-C ()
|
1715004070NRG24120520230128160
|
13/05/2023
|
Bauwa
|
1715004070WL008277
|
Bauwa
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Bauwa
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-070-002/30-A ()
|
1715004070NRG24120520230128163
|
13/05/2023
|
Ramji
|
1715004070WL008277
|
Ramji
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramji
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-070-002/301-C ()
|
1715004070NRG24120520230128164
|
13/05/2023
|
Usha
|
1715004070WL008277
|
Usha
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Usha
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-070-002/308-A ()
|
1715004070NRG24120520230128172
|
13/05/2023
|
seeta
|
1715004070WL008277
|
seeta
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
seeta
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-070-002/401 ()
|
1715004070NRG24120520230128177
|
13/05/2023
|
Ranglal
|
1715004070WL008277
|
Ranglal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ranglal
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-070-003/302 ()
|
1715004070NRG24120520230128181
|
13/05/2023
|
KASHMATI
|
1715004070WL008277
|
KASHMATI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
KASHMATI
|
(000000)
|
41
|
CHITRANGI
|
MP-15-004-070-003/303-A ()
|
1715004070NRG24120520230128183
|
13/05/2023
|
Subrani
|
1715004070WL008277
|
Subrani
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Subrani
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-070-003/309-C ()
|
1715004070NRG24120520230128186
|
13/05/2023
|
NILAM
|
1715004070WL008277
|
NILAM
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
NILAM
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-070-003/309-C ()
|
1715004070NRG24120520230128185
|
13/05/2023
|
NILAM
|
1715004070WL008277
|
NILAM
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
NILAM
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-070-003/320-D ()
|
1715004070NRG24120520230128189
|
13/05/2023
|
BUTALE
|
1715004070WL008277
|
BUTALE
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
BUTALE
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-090-001/213 ()
|
1715004090NRG24130520230132741
|
13/05/2023
|
bharatlal
|
1715004090WL008589
|
bharatlal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
bharatlal
|
(000000)
|
46
|
CHITRANGI
|
MP-50-004-018-002/198-B ()
|
1715004018NRG24130520230132256
|
13/05/2023
|
Jagjivan bais
|
1715004018WL008534
|
Jagjivan bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Jagjivanbais
|
(000000)
|
47
|
CHITRANGI
|
MP-50-004-018-002/198-B ()
|
1715004018NRG24130520230132255
|
13/05/2023
|
Prabhavati bais
|
1715004018WL008534
|
Prabhavati bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Prabhavatibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
48
|
CHITRANGI
|
MP-15-004-011-004/311-D ()
|
1715004071NRG24130520230132601
|
13/05/2023
|
KRISHNAVATI PATEL
|
1715004071WL008565
|
KRISHNAVATI PATEL
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
KRISHNAVATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-032-002/769-A ()
|
1715004032NRG24130520230135454
|
13/05/2023
|
Dharmendra singh
|
1715004032WL008754
|
Dharmendra singh
|
00176
|
IDIB000M752
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Dharmendrasingh
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-112-001/1050-A ()
|
1715004112NRG24120520230131807
|
13/05/2023
|
Sharda prasad saket
|
1715004112WL008495
|
Sharda prasad saket
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Shardaprasadsaket
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-112-001/627-C ()
|
1715004112NRG24120520230131818
|
13/05/2023
|
Vijendra kumar vaishya
|
1715004112WL008496
|
Vijendra kumar vaishya
|
00176
|
IDIB000M752
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Vijendrakumarvaishya
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-112-001/89 ()
|
1715004112NRG24120520230131811
|
13/05/2023
|
RAMLAKHAN
|
1715004112WL008495
|
RAMLAKHAN
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMLAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-006-001/235-C ()
|
1715004006NRG24130520230132038
|
13/05/2023
|
Mahesh kumar kol
|
1715004006WL008528
|
Mahesh kumar kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Maheshkumarkol
|
(000000)
|
54
|
CHITRANGI
|
MP-15-004-006-001/39-C ()
|
1715004006NRG24130520230132040
|
13/05/2023
|
Indravati devi kol
|
1715004006WL008528
|
Indravati devi kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Indravatidevikol
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-006-001/47-A ()
|
1715004006NRG24130520230132062
|
13/05/2023
|
Dharesharee kol
|
1715004006WL008530
|
Dharesharee kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Dhareshareekol
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-006-001/472 ()
|
1715004006NRG24130520230132042
|
13/05/2023
|
push kumar
|
1715004006WL008528
|
push kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
pushkumar
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-006-001/57-B ()
|
1715004006NRG24130520230132064
|
13/05/2023
|
Sila kewat
|
1715004006WL008530
|
Sila kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Silakewat
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-006-001/57-D ()
|
1715004006NRG24130520230132066
|
13/05/2023
|
Sangita
|
1715004006WL008530
|
Sangita
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Sangita
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-006-001/85-B ()
|
1715004006NRG24130520230132046
|
13/05/2023
|
Gopi kewat
|
1715004006WL008528
|
Gopi kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Gopikewat
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-006-002/15-A ()
|
1715004006NRG24130520230132108
|
13/05/2023
|
Balgovind
|
1715004006WL008530
|
Balgovind
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Balgovind
|
(000000)
|
61
|
CHITRANGI
|
MP-15-004-006-002/193 ()
|
1715004006NRG24130520230132124
|
13/05/2023
|
pradeep kumar
|
1715004006WL008530
|
pradeep kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
pradeepkumar
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-006-002/45-A ()
|
1715004006NRG24130520230132138
|
13/05/2023
|
Phula Kumari
|
1715004006WL008530
|
Phula Kumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
PhulaKumari
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-006-002/49 ()
|
1715004006NRG24130520230132144
|
13/05/2023
|
Lakhapati
|
1715004006WL008530
|
Lakhapati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Lakhapati
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-006-002/64 ()
|
1715004006NRG24130520230132156
|
13/05/2023
|
ramdulare
|
1715004006WL008530
|
ramdulare
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramdulare
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-006-002/67-B ()
|
1715004006NRG24130520230132163
|
13/05/2023
|
Saty prasad
|
1715004006WL008530
|
Saty prasad
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Satyprasad
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-011-001/175 ()
|
1715004011NRG24120520230131560
|
13/05/2023
|
RAMKISAN
|
1715004011WL008489
|
RAMKISAN
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
67
|
CHITRANGI
|
MP-15-004-011-001/429 ()
|
1715004011NRG24120520230131582
|
13/05/2023
|
prakash kol
|
1715004011WL008489
|
prakash kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
68
|
CHITRANGI
|
MP-15-004-011-003/24-A ()
|
1715004011NRG24120520230131731
|
13/05/2023
|
sohanlal
|
1715004011WL008492
|
sohanlal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
69
|
CHITRANGI
|
MP-15-004-011-003/26 ()
|
1715004011NRG24120520230131733
|
13/05/2023
|
SAVITEE
|
1715004011WL008492
|
SAVITEE
|
00176
|
IDIB000N557
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
70
|
CHITRANGI
|
MP-15-004-018-002/259-B ()
|
1715004018NRG24130520230132310
|
13/05/2023
|
fulwanti devi bais
|
1715004018WL008538
|
fulwanti devi bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
fulwantidevibais
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-018-002/288 ()
|
1715004018NRG24130520230132312
|
13/05/2023
|
Syamlal
|
1715004018WL008538
|
Syamlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Syamlal
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-049-004/1005 ()
|
1715004116NRG24130520230134483
|
13/05/2023
|
jeetlal Kevat
|
1715004116WL008683
|
jeetlal Kevat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
jeetlalKevat
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-049-004/1005 ()
|
1715004116NRG24130520230134484
|
13/05/2023
|
Shrijaniya Devi Kevat
|
1715004116WL008683
|
Shrijaniya Devi Kevat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ShrijaniyaDeviKevat
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-049-004/118-C ()
|
1715004116NRG24130520230134506
|
13/05/2023
|
shyamkumari
|
1715004116WL008683
|
shyamkumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
shyamkumari
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-049-004/121-C ()
|
1715004116NRG24130520230134511
|
13/05/2023
|
pancham kewat
|
1715004116WL008683
|
pancham kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
panchamkewat
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-049-004/121-C ()
|
1715004116NRG24130520230134512
|
13/05/2023
|
pancham kewat
|
1715004116WL008683
|
pancham kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
panchamkewat
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-049-004/124-A ()
|
1715004116NRG24130520230134515
|
13/05/2023
|
chandra Pratap
|
1715004116WL008683
|
chandra Pratap
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
chandraPratap
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-049-004/124-A ()
|
1715004116NRG24130520230134516
|
13/05/2023
|
Devkali Devi kol
|
1715004116WL008683
|
Devkali Devi kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
DevkaliDevikol
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-049-004/127-B ()
|
1715004116NRG24130520230134517
|
13/05/2023
|
devnath kori
|
1715004116WL008683
|
devnath kori
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
devnathkori
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-049-004/127-B ()
|
1715004116NRG24130520230134518
|
13/05/2023
|
jadauti devi kori
|
1715004116WL008683
|
jadauti devi kori
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
jadautidevikori
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-049-004/1343-A ()
|
1715004116NRG24130520230131898
|
13/05/2023
|
radha
|
1715004116WL008499
|
radha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
radha
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-049-004/1343-A ()
|
1715004116NRG24130520230131899
|
13/05/2023
|
radha
|
1715004116WL008499
|
radha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
radha
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-049-004/146-B ()
|
1715004116NRG24130520230134523
|
13/05/2023
|
sunil
|
1715004116WL008683
|
sunil
|
00176
|
IDIB000N557
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
84
|
CHITRANGI
|
MP-15-004-049-004/16-C ()
|
1715004116NRG24130520230134532
|
13/05/2023
|
kamroon
|
1715004116WL008683
|
kamroon
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
kamroon
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-049-004/161-D ()
|
1715004116NRG24130520230134533
|
13/05/2023
|
Urmila Devi
|
1715004116WL008683
|
Urmila Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
UrmilaDevi
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-049-004/161-D ()
|
1715004116NRG24130520230134534
|
13/05/2023
|
Urmila Devi
|
1715004116WL008683
|
Urmila Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
UrmilaDevi
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-049-004/17-C ()
|
1715004116NRG24130520230134536
|
13/05/2023
|
sabbir mohammad
|
1715004116WL008683
|
sabbir mohammad
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
sabbirmohammad
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-049-004/17-D ()
|
1715004116NRG24130520230134537
|
13/05/2023
|
sabidun nisha
|
1715004116WL008683
|
sabidun nisha
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
sabidunnisha
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-049-004/17-D ()
|
1715004116NRG24130520230134538
|
13/05/2023
|
sabidun nisha
|
1715004116WL008683
|
sabidun nisha
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
sabidunnisha
|
(000000)
|
90
|
CHITRANGI
|
MP-15-004-049-004/20-A ()
|
1715004116NRG24130520230134540
|
13/05/2023
|
sayad begam
|
1715004116WL008683
|
sayad begam
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
sayadbegam
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-049-004/2238-B ()
|
1715004116NRG24130520230134545
|
13/05/2023
|
chameli devi
|
1715004116WL008683
|
chameli devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
chamelidevi
|
(000000)
|
92
|
CHITRANGI
|
MP-15-004-049-004/2238-D ()
|
1715004116NRG24130520230134546
|
13/05/2023
|
prem sagar
|
1715004116WL008683
|
prem sagar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
premsagar
|
(000000)
|
93
|
CHITRANGI
|
MP-15-004-049-004/32 ()
|
1715004116NRG24130520230131900
|
13/05/2023
|
Parwati devi kewat
|
1715004116WL008499
|
Parwati devi kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Parwatidevikewat
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-049-004/37-A ()
|
1715004116NRG24130520230134554
|
13/05/2023
|
RAMPRASAD KORI
|
1715004116WL008683
|
RAMPRASAD KORI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMPRASADKORI
|
(000000)
|
95
|
CHITRANGI
|
MP-15-004-049-004/37-A ()
|
1715004116NRG24130520230134555
|
13/05/2023
|
RAMPRASAD KORI
|
1715004116WL008683
|
RAMPRASAD KORI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMPRASADKORI
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-049-004/45-A ()
|
1715004116NRG24130520230134556
|
13/05/2023
|
rajkumar kewat
|
1715004116WL008683
|
rajkumar kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
rajkumarkewat
|
(000000)
|
97
|
CHITRANGI
|
MP-15-004-049-004/47-B ()
|
1715004116NRG24130520230134559
|
13/05/2023
|
santraj
|
1715004116WL008683
|
santraj
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
santraj
|
(000000)
|
98
|
CHITRANGI
|
MP-15-004-049-004/5-C ()
|
1715004116NRG24130520230131903
|
13/05/2023
|
indu kewat
|
1715004116WL008499
|
indu kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
indukewat
|
(000000)
|
99
|
CHITRANGI
|
MP-15-004-049-004/52 ()
|
1715004116NRG24130520230134562
|
13/05/2023
|
mantri
|
1715004116WL008683
|
mantri
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
mantri
|
(000000)
|
100
|
CHITRANGI
|
MP-15-004-049-004/64-D ()
|
1715004116NRG24130520230134565
|
13/05/2023
|
muniji
|
1715004116WL008683
|
muniji
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
muniji
|
(000000)
|
101
|
CHITRANGI
|
MP-15-004-049-004/78-B ()
|
1715004116NRG24130520230131909
|
13/05/2023
|
ramjiyawan kewat
|
1715004116WL008499
|
ramjiyawan kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramjiyawankewat
|
(000000)
|
102
|
CHITRANGI
|
MP-15-004-049-004/906 ()
|
1715004116NRG24130520230134572
|
13/05/2023
|
chandradev kewat
|
1715004116WL008683
|
chandradev kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
chandradevkewat
|
(000000)
|
103
|
CHITRANGI
|
MP-15-004-049-004/906 ()
|
1715004116NRG24130520230134573
|
13/05/2023
|
chandradev kewat
|
1715004116WL008683
|
chandradev kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
chandradevkewat
|
(000000)
|
104
|
CHITRANGI
|
MP-15-004-049-004/906-B ()
|
1715004116NRG24130520230134574
|
13/05/2023
|
Rajkumar Kewat
|
1715004116WL008683
|
Rajkumar Kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
RajkumarKewat
|
(000000)
|
105
|
CHITRANGI
|
MP-15-004-049-004/99-D ()
|
1715004116NRG24130520230134582
|
13/05/2023
|
Santosh Kumar
|
1715004116WL008683
|
Santosh Kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
SantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
106
|
CHITRANGI
|
MP-15-004-011-001/514-C ()
|
1715004011NRG24120520230131584
|
13/05/2023
|
LALCHANDRA KOL
|
1715004011WL008489
|
LALCHANDRA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
LALCHANDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
CHITRANGI
|
MP-15-004-011-001/105-A ()
|
1715004011NRG24120520230131268
|
13/05/2023
|
PAPPU KOL
|
1715004011WL008480
|
PAPPU KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
PAPPUKOL
|
(000000)
|
108
|
CHITRANGI
|
MP-15-004-011-001/109-A ()
|
1715004011NRG24120520230131282
|
13/05/2023
|
DHARMRAJ PRAJAPATI
|
1715004011WL008480
|
DHARMRAJ PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
DHARMRAJPRAJAPATI
|
(000000)
|
109
|
CHITRANGI
|
MP-15-004-011-001/109-B ()
|
1715004011NRG24120520230131284
|
13/05/2023
|
RAMBATIYA
|
1715004011WL008480
|
RAMBATIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RAMBATIYA
|
(000000)
|
110
|
CHITRANGI
|
MP-15-004-011-001/117 ()
|
1715004011NRG24120520230131419
|
13/05/2023
|
pran nath
|
1715004011WL008484
|
pran nath
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
prannath
|
(000000)
|
111
|
CHITRANGI
|
MP-15-004-011-001/171-B ()
|
1715004011NRG24120520230131605
|
13/05/2023
|
rangila
|
1715004011WL008491
|
rangila
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
rangila
|
(000000)
|
112
|
CHITRANGI
|
MP-15-004-011-001/184 ()
|
1715004011NRG24120520230131606
|
13/05/2023
|
kanhaiyalal dhovi
|
1715004011WL008491
|
kanhaiyalal dhovi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
kanhaiyalaldhovi
|
(000000)
|
113
|
CHITRANGI
|
MP-15-004-011-001/203 ()
|
1715004011NRG24120520230131563
|
13/05/2023
|
ROHANI
|
1715004011WL008489
|
ROHANI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
ROHANI
|
(000000)
|
114
|
CHITRANGI
|
MP-15-004-011-001/217 ()
|
1715004011NRG24120520230131570
|
13/05/2023
|
kushal
|
1715004011WL008489
|
kushal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
kushal
|
(000000)
|
115
|
CHITRANGI
|
MP-15-004-011-001/237 ()
|
1715004011NRG24120520230131627
|
13/05/2023
|
karuna
|
1715004011WL008491
|
karuna
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
karuna
|
(000000)
|
116
|
CHITRANGI
|
MP-15-004-011-001/241 ()
|
1715004011NRG24120520230131628
|
13/05/2023
|
lalji
|
1715004011WL008491
|
lalji
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
lalji
|
(000000)
|
117
|
CHITRANGI
|
MP-15-004-011-001/252 ()
|
1715004011NRG24120520230131632
|
13/05/2023
|
Chanrakali
|
1715004011WL008491
|
Chanrakali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
Chanrakali
|
(000000)
|
118
|
CHITRANGI
|
MP-15-004-011-001/252 ()
|
1715004011NRG24120520230131631
|
13/05/2023
|
KESARI
|
1715004011WL008491
|
KESARI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
KESARI
|
(000000)
|
119
|
CHITRANGI
|
MP-15-004-011-001/264 ()
|
1715004011NRG24120520230131437
|
13/05/2023
|
PAHLAD
|
1715004011WL008484
|
PAHLAD
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
PAHLAD
|
(000000)
|
120
|
CHITRANGI
|
MP-15-004-011-001/281 ()
|
1715004011NRG24120520230131440
|
13/05/2023
|
vilasiya
|
1715004011WL008484
|
vilasiya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
vilasiya
|
(000000)
|
121
|
CHITRANGI
|
MP-15-004-011-001/40-A ()
|
1715004011NRG24120520230131642
|
13/05/2023
|
jagnnath prajapati
|
1715004011WL008491
|
jagnnath prajapati
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
jagnnathprajapati
|
(000000)
|
122
|
CHITRANGI
|
MP-15-004-011-001/40-A ()
|
1715004011NRG24120520230131643
|
13/05/2023
|
yadkali
|
1715004011WL008491
|
yadkali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
yadkali
|
(000000)
|
123
|
CHITRANGI
|
MP-15-004-011-001/430 ()
|
1715004011NRG24120520230131451
|
13/05/2023
|
santosh
|
1715004011WL008484
|
santosh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
santosh
|
(000000)
|
124
|
CHITRANGI
|
MP-15-004-011-001/49 ()
|
1715004011NRG24120520230131457
|
13/05/2023
|
phul kumari
|
1715004011WL008484
|
phul kumari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
phulkumari
|
(000000)
|
125
|
CHITRANGI
|
MP-15-004-011-001/525-C ()
|
1715004011NRG24120520230131659
|
13/05/2023
|
NOHARI DEVI
|
1715004011WL008491
|
NOHARI DEVI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
NOHARIDEVI
|
(000000)
|
126
|
CHITRANGI
|
MP-15-004-011-001/564-A ()
|
1715004011NRG24120520230131467
|
13/05/2023
|
kedar jaiswal
|
1715004011WL008484
|
kedar jaiswal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
kedarjaiswal
|
(000000)
|
127
|
CHITRANGI
|
MP-15-004-011-001/638-A ()
|
1715004011NRG24120520230131324
|
13/05/2023
|
SUNDRI
|
1715004011WL008481
|
SUNDRI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
SUNDRI
|
(000000)
|
128
|
CHITRANGI
|
MP-15-004-011-001/643 ()
|
1715004011NRG24120520230131523
|
13/05/2023
|
RAMLAL KOL
|
1715004011WL008488
|
RAMLAL KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RAMLALKOL
|
(000000)
|
129
|
CHITRANGI
|
MP-15-004-011-001/644-A ()
|
1715004011NRG24120520230131526
|
13/05/2023
|
GULABIYA
|
1715004011WL008488
|
GULABIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
GULABIYA
|
(000000)
|
130
|
CHITRANGI
|
MP-15-004-011-001/645-A ()
|
1715004011NRG24120520230131531
|
13/05/2023
|
RAMNARAYAN
|
1715004011WL008488
|
RAMNARAYAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RAMNARAYAN
|
(000000)
|
131
|
CHITRANGI
|
MP-15-004-011-001/646-C ()
|
1715004011NRG24120520230131537
|
13/05/2023
|
balram
|
1715004011WL008488
|
balram
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
balram
|
(000000)
|
132
|
CHITRANGI
|
MP-15-004-011-001/647 ()
|
1715004011NRG24120520230131538
|
13/05/2023
|
GUTHURI
|
1715004011WL008488
|
GUTHURI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775844610
|
No Such Account
|
|
|
133
|
CHITRANGI
|
MP-15-004-011-001/647-B ()
|
1715004011NRG24120520230131539
|
13/05/2023
|
SAVITRI
|
1715004011WL008488
|
SAVITRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
SAVITRI
|
(000000)
|
134
|
CHITRANGI
|
MP-15-004-011-001/648 ()
|
1715004011NRG24120520230131542
|
13/05/2023
|
shivpatiya
|
1715004011WL008488
|
shivpatiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
shivpatiya
|
(000000)
|
135
|
CHITRANGI
|
MP-15-004-011-001/648-B ()
|
1715004011NRG24120520230131753
|
13/05/2023
|
AMARNATH PRAJAPATI
|
1715004011WL008493
|
AMARNATH PRAJAPATI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
AMARNATHPRAJAPATI
|
(000000)
|
136
|
CHITRANGI
|
MP-15-004-011-001/649-B ()
|
1715004011NRG24120520230131544
|
13/05/2023
|
SOMARIYA DEVI
|
1715004011WL008488
|
SOMARIYA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
SOMARIYADEVI
|
(000000)
|
137
|
CHITRANGI
|
MP-15-004-011-001/7 ()
|
1715004011NRG24120520230131594
|
13/05/2023
|
suryamani
|
1715004011WL008489
|
suryamani
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
suryamani
|
(000000)
|
138
|
CHITRANGI
|
MP-15-004-011-001/71 ()
|
1715004011NRG24120520230131705
|
13/05/2023
|
rameshwar kol
|
1715004011WL008492
|
rameshwar kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
rameshwarkol
|
(000000)
|
139
|
CHITRANGI
|
MP-15-004-011-001/97 ()
|
1715004011NRG24120520230131712
|
13/05/2023
|
ketani
|
1715004011WL008492
|
ketani
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
ketani
|
(000000)
|
140
|
CHITRANGI
|
MP-15-004-011-003/658-B ()
|
1715004011NRG24120520230131355
|
13/05/2023
|
manmohan
|
1715004011WL008483
|
manmohan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
manmohan
|
(000000)
|
141
|
CHITRANGI
|
MP-15-004-011-003/659-A ()
|
1715004011NRG24120520230131786
|
13/05/2023
|
lalbhadur
|
1715004011WL008493
|
lalbhadur
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
lalbhadur
|
(000000)
|
142
|
CHITRANGI
|
MP-15-004-011-003/660 ()
|
1715004011NRG24120520230131788
|
13/05/2023
|
rangbhadur
|
1715004011WL008493
|
rangbhadur
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
rangbhadur
|
(000000)
|
143
|
CHITRANGI
|
MP-15-004-011-003/660-A ()
|
1715004011NRG24120520230131356
|
13/05/2023
|
PUSHPA
|
1715004011WL008483
|
PUSHPA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
PUSHPA
|
(000000)
|
144
|
CHITRANGI
|
MP-15-004-011-003/667-D ()
|
1715004011NRG24120520230131366
|
13/05/2023
|
jagnath
|
1715004011WL008483
|
jagnath
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
jagnath
|
(000000)
|
145
|
CHITRANGI
|
MP-15-004-011-003/670-A ()
|
1715004011NRG24120520230131371
|
13/05/2023
|
uamesh
|
1715004011WL008483
|
uamesh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
uamesh
|
(000000)
|
146
|
CHITRANGI
|
MP-15-004-011-003/676-A ()
|
1715004011NRG24120520230131376
|
13/05/2023
|
SAROJ PATEL
|
1715004011WL008483
|
SAROJ PATEL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
SAROJPATEL
|
(000000)
|
147
|
CHITRANGI
|
MP-15-004-011-003/688-A ()
|
1715004011NRG24120520230131393
|
13/05/2023
|
trisula devi
|
1715004011WL008483
|
trisula devi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
trisuladevi
|
(000000)
|
148
|
CHITRANGI
|
MP-15-004-011-004/35-A ()
|
1715004071NRG24130520230132604
|
13/05/2023
|
rojan bux
|
1715004071WL008565
|
rojan bux
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775844610
|
|
rojanbux
|
(000000)
|
149
|
CHITRANGI
|
MP-15-004-035-002/166-C ()
|
1715004035NRG24130520230134717
|
13/05/2023
|
kursid muhammad
|
1715004035WL008702
|
kursid muhammad
|
00354
|
PUNB0323300
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
775844610
|
|
kursidmuhammad
|
(000000)
|
150
|
CHITRANGI
|
MP-15-004-061-001/651-C ()
|
1715004061NRG24120520230131014
|
13/05/2023
|
Kamlesh kumar sahu
|
1715004061WL008468
|
Kamlesh kumar sahu
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
Kamleshkumarsahu
|
(000000)
|
151
|
CHITRANGI
|
MP-15-004-069-003/198-A ()
|
1715004069NRG24120520230131085
|
13/05/2023
|
Sunita
|
1715004069WL008471
|
Sunita
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
775844610
|
|
Sunita
|
(000000)
|
152
|
CHITRANGI
|
MP-15-004-071-002/106-A ()
|
1715004071NRG24130520230132581
|
13/05/2023
|
PREMLAL HELWAI
|
1715004071WL008563
|
PREMLAL HELWAI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
PREMLALHELWAI
|
(000000)
|
153
|
CHITRANGI
|
MP-15-004-071-002/106-C ()
|
1715004071NRG24130520230132582
|
13/05/2023
|
RAMVILASH PATEL
|
1715004071WL008563
|
RAMVILASH PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RAMVILASHPATEL
|
(000000)
|
154
|
CHITRANGI
|
MP-15-004-071-002/107-A ()
|
1715004071NRG24130520230132584
|
13/05/2023
|
RAMLAKHAN
|
1715004071WL008563
|
RAMLAKHAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RAMLAKHAN
|
(000000)
|
155
|
CHITRANGI
|
MP-15-004-071-002/107-C ()
|
1715004071NRG24130520230132585
|
13/05/2023
|
KAIR KAHAR
|
1715004071WL008563
|
KAIR KAHAR
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
KAIRKAHAR
|
(000000)
|
156
|
CHITRANGI
|
MP-15-004-071-002/59-B ()
|
1715004071NRG24130520230132556
|
13/05/2023
|
AWADH BIHARI
|
1715004071WL008562
|
AWADH BIHARI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
AWADHBIHARI
|
(000000)
|
157
|
CHITRANGI
|
MP-15-004-071-003/917-A ()
|
1715004071NRG24130520230132547
|
13/05/2023
|
ramraj saket
|
1715004071WL008561
|
ramraj saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
ramrajsaket
|
(000000)
|
158
|
CHITRANGI
|
MP-15-004-071-004/23-C ()
|
1715004071NRG24130520230132549
|
13/05/2023
|
AJIMULLA
|
1715004071WL008561
|
AJIMULLA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
AJIMULLA
|
(000000)
|
159
|
CHITRANGI
|
MP-15-004-075-003/144-C ()
|
1715004075NRG24120520230131041
|
13/05/2023
|
shanti
|
1715004075WL008469
|
shanti
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
shanti
|
(000000)
|
160
|
CHITRANGI
|
MP-15-004-075-003/15 ()
|
1715004075NRG24120520230131044
|
13/05/2023
|
panchwati
|
1715004075WL008469
|
panchwati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
panchwati
|
(000000)
|
161
|
CHITRANGI
|
MP-15-004-075-003/191 ()
|
1715004075NRG24120520230131061
|
13/05/2023
|
Rajesh Kumar Vishwakarma
|
1715004075WL008469
|
Rajesh Kumar Vishwakarma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RajeshKumarVishwakarma
|
(000000)
|
162
|
CHITRANGI
|
MP-15-004-075-003/245-D ()
|
1715004075NRG24120520230131233
|
13/05/2023
|
lakshman prasad
|
1715004075WL008478
|
lakshman prasad
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
20/05/2023
|
|
775844610
|
|
lakshmanprasad
|
(000000)
|
163
|
CHITRANGI
|
MP-15-004-075-003/245-D ()
|
1715004075NRG24120520230131232
|
13/05/2023
|
lakshman prasad
|
1715004075WL008478
|
lakshman prasad
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
20/05/2023
|
|
775844610
|
|
lakshmanprasad
|
(000000)
|
164
|
CHITRANGI
|
MP-15-004-075-003/37 ()
|
1715004075NRG24120520230131141
|
13/05/2023
|
Shushila
|
1715004075WL008474
|
Shushila
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
165
|
CHITRANGI
|
MP-15-004-071-003/110-D ()
|
1715004071NRG24130520230132523
|
13/05/2023
|
RAMNATH PATEL
|
1715004071WL008561
|
RAMNATH PATEL
|
00354
|
PUNB0659500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844610
|
|
RAMNATHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
166
|
CHITRANGI
|
MP-15-004-011-003/673-B ()
|
1715004011NRG24120520230131374
|
13/05/2023
|
MANISHTER
|
1715004011WL008483
|
MANISHTER
|
00354
|
PUNB0698200
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844610
|
|
MANISHTER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
167
|
CHITRANGI
|
MP-15-004-011-001/199 ()
|
1715004011NRG24120520230131615
|
13/05/2023
|
Ramkishor jaiswal
|
1715004011WL008491
|
Ramkishor jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramkishorjaiswal
|
(000000)
|
168
|
CHITRANGI
|
MP-15-004-011-001/199 ()
|
1715004011NRG24120520230131614
|
13/05/2023
|
Ramkishor jaiswal
|
1715004011WL008491
|
Ramkishor jaiswal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramkishorjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
169
|
CHITRANGI
|
MP-15-004-112-001/583-B ()
|
1715004112NRG24120520230131809
|
13/05/2023
|
Seeta kumari
|
1715004112WL008495
|
Seeta kumari
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Seetakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
170
|
CHITRANGI
|
MP-15-004-005-001/143 ()
|
1715004005NRG24110520230122149
|
13/05/2023
|
udarman
|
1715004005WL007863
|
udarman
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
udarman
|
(000000)
|
171
|
CHITRANGI
|
MP-15-004-011-001/527-C ()
|
1715004011NRG24120520230131586
|
13/05/2023
|
ANIL KUMAR DAHIYA
|
1715004011WL008489
|
ANIL KUMAR DAHIYA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ANILKUMARDAHIYA
|
(000000)
|
172
|
CHITRANGI
|
MP-15-004-038-001/202-A ()
|
1715004038NRG24130520230135084
|
13/05/2023
|
shushma jaiswal
|
1715004038WL008724
|
shushma jaiswal
|
00415
|
SBIN0003992
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
shushmajaiswal
|
(000000)
|
173
|
CHITRANGI
|
MP-15-004-049-004/116 ()
|
1715004116NRG24130520230134498
|
13/05/2023
|
rajju
|
1715004116WL008683
|
rajju
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
rajju
|
(000000)
|
174
|
CHITRANGI
|
MP-15-004-049-004/117-D ()
|
1715004116NRG24130520230134505
|
13/05/2023
|
Lilavati Kol
|
1715004116WL008683
|
Lilavati Kol
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
LilavatiKol
|
(000000)
|
175
|
CHITRANGI
|
MP-15-004-056-001/190-B ()
|
1715004119NRG24130520230132237
|
13/05/2023
|
Ram Kripal Radav
|
1715004119WL008533
|
Ram Kripal Radav
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RamKripalRadav
|
(000000)
|
176
|
CHITRANGI
|
MP-15-004-095-001/611-A ()
|
1715004095NRG24130520230131889
|
13/05/2023
|
Maharajiya
|
1715004095WL008498
|
Maharajiya
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Maharajiya
|
(000000)
|
177
|
CHITRANGI
|
MP-15-004-095-001/611-A ()
|
1715004095NRG24130520230131888
|
13/05/2023
|
Maharajiya
|
1715004095WL008498
|
Maharajiya
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Maharajiya
|
(000000)
|
178
|
CHITRANGI
|
MP-15-004-108-001/426-A ()
|
1715004108NRG24120520230131255
|
13/05/2023
|
kul karan prasad shahu
|
1715004108WL008479
|
kul karan prasad shahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
kulkaranprasadshahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
179
|
CHITRANGI
|
MP-15-004-112-001/208-C ()
|
1715004112NRG24120520230131801
|
13/05/2023
|
Babuli saket
|
1715004112WL008494
|
Babuli saket
|
00415
|
SBIN0005369
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Babulisaket
|
(000000)
|
180
|
CHITRANGI
|
MP-15-004-112-001/631-A ()
|
1715004112NRG24120520230131819
|
13/05/2023
|
Kanhaiyalal
|
1715004112WL008496
|
Kanhaiyalal
|
00415
|
SBIN0005369
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
181
|
CHITRANGI
|
MP-15-004-061-001/398-A ()
|
1715004061NRG24120520230131090
|
13/05/2023
|
MAHESH RAWAT
|
1715004061WL008473
|
MAHESH RAWAT
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
MAHESHRAWAT
|
(000000)
|
182
|
CHITRANGI
|
MP-15-004-071-002/502-B ()
|
1715004071NRG24130520230132513
|
13/05/2023
|
mithailal
|
1715004071WL008560
|
mithailal
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
mithailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
183
|
CHITRANGI
|
MP-15-004-010-001/1056-B ()
|
1715004010NRG24120520230131488
|
13/05/2023
|
Harilal yadav
|
1715004010WL008487
|
Harilal yadav
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Harilalyadav
|
(000000)
|
184
|
CHITRANGI
|
MP-15-004-010-001/1085-D ()
|
1715004010NRG24120520230131504
|
13/05/2023
|
Bhaiyalal yadav
|
1715004010WL008487
|
Bhaiyalal yadav
|
00415
|
SBIN0014509
|
816
|
816
|
Processed
|
19/05/2023
|
|
775844610
|
|
Bhaiyalalyadav
|
(000000)
|
185
|
CHITRANGI
|
MP-15-004-011-001/1-A ()
|
1715004011NRG24120520230131413
|
13/05/2023
|
sant rajua
|
1715004011WL008484
|
sant rajua
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
santrajua
|
(000000)
|
186
|
CHITRANGI
|
MP-15-004-011-001/103 ()
|
1715004011NRG24120520230131266
|
13/05/2023
|
Gulab
|
1715004011WL008480
|
Gulab
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Gulab
|
(000000)
|
187
|
CHITRANGI
|
MP-15-004-011-001/103 ()
|
1715004011NRG24120520230131265
|
13/05/2023
|
Gulab
|
1715004011WL008480
|
Gulab
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Gulab
|
(000000)
|
188
|
CHITRANGI
|
MP-15-004-011-001/107-B ()
|
1715004011NRG24120520230131514
|
13/05/2023
|
REETA DEVI
|
1715004011WL008488
|
REETA DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
REETADEVI
|
(000000)
|
189
|
CHITRANGI
|
MP-15-004-011-001/120 ()
|
1715004011NRG24120520230131517
|
13/05/2023
|
Chandra kali
|
1715004011WL008488
|
Chandra kali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Chandrakali
|
(000000)
|
190
|
CHITRANGI
|
MP-15-004-011-001/133-A ()
|
1715004011NRG24120520230131298
|
13/05/2023
|
INDRASEN
|
1715004011WL008480
|
INDRASEN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
INDRASEN
|
(000000)
|
191
|
CHITRANGI
|
MP-15-004-011-001/14 ()
|
1715004011NRG24120520230131300
|
13/05/2023
|
VIJAYI KOL
|
1715004011WL008480
|
VIJAYI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
VIJAYIKOL
|
(000000)
|
192
|
CHITRANGI
|
MP-15-004-011-001/146 ()
|
1715004011NRG24120520230131303
|
13/05/2023
|
CHORASIYA
|
1715004011WL008480
|
CHORASIYA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
CHORASIYA
|
(000000)
|
193
|
CHITRANGI
|
MP-15-004-011-001/146 ()
|
1715004011NRG24120520230131302
|
13/05/2023
|
CHORASIYA
|
1715004011WL008480
|
CHORASIYA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
CHORASIYA
|
(000000)
|
194
|
CHITRANGI
|
MP-15-004-011-001/154 ()
|
1715004011NRG24120520230131603
|
13/05/2023
|
mangal
|
1715004011WL008491
|
mangal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
mangal
|
(000000)
|
195
|
CHITRANGI
|
MP-15-004-011-001/157-D ()
|
1715004011NRG24120520230131338
|
13/05/2023
|
hanumati dwivedi
|
1715004011WL008482
|
hanumati dwivedi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
hanumatidwivedi
|
(000000)
|
196
|
CHITRANGI
|
MP-15-004-011-001/171-B ()
|
1715004011NRG24120520230131604
|
13/05/2023
|
RAM SAKAL
|
1715004011WL008491
|
RAM SAKAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMSAKAL
|
(000000)
|
197
|
CHITRANGI
|
MP-15-004-011-001/19 ()
|
1715004011NRG24120520230131607
|
13/05/2023
|
Lalji
|
1715004011WL008491
|
Lalji
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Lalji
|
(000000)
|
198
|
CHITRANGI
|
MP-15-004-011-001/199-A ()
|
1715004011NRG24120520230131617
|
13/05/2023
|
ASHOK KUMAR
|
1715004011WL008491
|
ASHOK KUMAR
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ASHOKKUMAR
|
(000000)
|
199
|
CHITRANGI
|
MP-15-004-011-001/199-A ()
|
1715004011NRG24120520230131616
|
13/05/2023
|
ASHOK KUMAR
|
1715004011WL008491
|
ASHOK KUMAR
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ASHOKKUMAR
|
(000000)
|
200
|
CHITRANGI
|
MP-15-004-011-001/210 ()
|
1715004011NRG24120520230131425
|
13/05/2023
|
CHHOTE
|
1715004011WL008484
|
CHHOTE
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
CHHOTE
|
(000000)
|
201
|
CHITRANGI
|
MP-15-004-011-001/210 ()
|
1715004011NRG24120520230131564
|
13/05/2023
|
CHHOTE
|
1715004011WL008489
|
CHHOTE
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
CHHOTE
|
(000000)
|
202
|
CHITRANGI
|
MP-15-004-011-001/30 ()
|
1715004011NRG24120520230131443
|
13/05/2023
|
ramkaliya
|
1715004011WL008484
|
ramkaliya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
203
|
CHITRANGI
|
MP-15-004-011-001/30 ()
|
1715004011NRG24120520230131442
|
13/05/2023
|
ramkaliya
|
1715004011WL008484
|
ramkaliya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
204
|
CHITRANGI
|
MP-15-004-011-001/306-A ()
|
1715004011NRG24120520230131339
|
13/05/2023
|
SOMVATI DEVI
|
1715004011WL008482
|
SOMVATI DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SOMVATIDEVI
|
(000000)
|
205
|
CHITRANGI
|
MP-15-004-011-001/419-A ()
|
1715004011NRG24120520230131341
|
13/05/2023
|
subham
|
1715004011WL008482
|
subham
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
subham
|
(000000)
|
206
|
CHITRANGI
|
MP-15-004-011-001/436-B ()
|
1715004011NRG24120520230131648
|
13/05/2023
|
ramakant dwivedi
|
1715004011WL008491
|
ramakant dwivedi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramakantdwivedi
|
(000000)
|
207
|
CHITRANGI
|
MP-15-004-011-001/547 ()
|
1715004011NRG24120520230131590
|
13/05/2023
|
MAHIMA DWIVEDI
|
1715004011WL008489
|
MAHIMA DWIVEDI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
MAHIMADWIVEDI
|
(000000)
|
208
|
CHITRANGI
|
MP-15-004-011-001/629-B ()
|
1715004011NRG24120520230131316
|
13/05/2023
|
vinod
|
1715004011WL008481
|
vinod
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
vinod
|
(000000)
|
209
|
CHITRANGI
|
MP-15-004-011-001/63 ()
|
1715004011NRG24120520230131346
|
13/05/2023
|
savita dwivedi
|
1715004011WL008482
|
savita dwivedi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
savitadwivedi
|
(000000)
|
210
|
CHITRANGI
|
MP-15-004-011-001/638 ()
|
1715004011NRG24120520230131701
|
13/05/2023
|
akhiles
|
1715004011WL008491
|
akhiles
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
akhiles
|
(000000)
|
211
|
CHITRANGI
|
MP-15-004-011-001/639-D ()
|
1715004011NRG24120520230131328
|
13/05/2023
|
RAJ KUMARI
|
1715004011WL008481
|
RAJ KUMARI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAJKUMARI
|
(000000)
|
212
|
CHITRANGI
|
MP-15-004-011-001/640 ()
|
1715004011NRG24120520230131518
|
13/05/2023
|
REETA KOL
|
1715004011WL008488
|
REETA KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
REETAKOL
|
(000000)
|
213
|
CHITRANGI
|
MP-15-004-011-001/645 ()
|
1715004011NRG24120520230131530
|
13/05/2023
|
MALTI KOL
|
1715004011WL008488
|
MALTI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
MALTIKOL
|
(000000)
|
214
|
CHITRANGI
|
MP-15-004-011-001/645-C ()
|
1715004011NRG24120520230131532
|
13/05/2023
|
KERA
|
1715004011WL008488
|
KERA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
KERA
|
(000000)
|
215
|
CHITRANGI
|
MP-15-004-011-001/646-B ()
|
1715004011NRG24120520230131536
|
13/05/2023
|
MANESHWARI
|
1715004011WL008488
|
MANESHWARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
MANESHWARI
|
(000000)
|
216
|
CHITRANGI
|
MP-15-004-011-001/648-A ()
|
1715004011NRG24120520230131331
|
13/05/2023
|
KAMTA PRAJAPATI
|
1715004011WL008481
|
KAMTA PRAJAPATI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
KAMTAPRAJAPATI
|
(000000)
|
217
|
CHITRANGI
|
MP-15-004-011-001/649-D ()
|
1715004011NRG24120520230131545
|
13/05/2023
|
Samarjeet
|
1715004011WL008488
|
Samarjeet
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Samarjeet
|
(000000)
|
218
|
CHITRANGI
|
MP-15-004-011-001/650 ()
|
1715004011NRG24120520230131702
|
13/05/2023
|
KUSUM KALI DEVI
|
1715004011WL008492
|
KUSUM KALI DEVI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
KUSUMKALIDEVI
|
(000000)
|
219
|
CHITRANGI
|
MP-15-004-011-001/650-D ()
|
1715004011NRG24120520230131547
|
13/05/2023
|
Rajneesh
|
1715004011WL008488
|
Rajneesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Rajneesh
|
(000000)
|
220
|
CHITRANGI
|
MP-15-004-011-001/81-A ()
|
1715004011NRG24120520230131708
|
13/05/2023
|
LAL BAHADUR
|
1715004011WL008492
|
LAL BAHADUR
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
LALBAHADUR
|
(000000)
|
221
|
CHITRANGI
|
MP-15-004-011-001/95 ()
|
1715004011NRG24120520230131710
|
13/05/2023
|
Ramanuj prajapati
|
1715004011WL008492
|
Ramanuj prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramanujprajapati
|
(000000)
|
222
|
CHITRANGI
|
MP-15-004-011-001/95 ()
|
1715004011NRG24120520230131709
|
13/05/2023
|
Ramanuj prajapati
|
1715004011WL008492
|
Ramanuj prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramanujprajapati
|
(000000)
|
223
|
CHITRANGI
|
MP-15-004-011-001/97 ()
|
1715004011NRG24120520230131711
|
13/05/2023
|
BHAILAL
|
1715004011WL008492
|
BHAILAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
BHAILAL
|
(000000)
|
224
|
CHITRANGI
|
MP-15-004-011-003/12-D ()
|
1715004011NRG24120520230131548
|
13/05/2023
|
ramratan prajapati
|
1715004011WL008488
|
ramratan prajapati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramratanprajapati
|
(000000)
|
225
|
CHITRANGI
|
MP-15-004-011-003/28 ()
|
1715004011NRG24120520230131735
|
13/05/2023
|
SUNIL KOL
|
1715004011WL008492
|
SUNIL KOL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
SUNILKOL
|
(000000)
|
226
|
CHITRANGI
|
MP-15-004-011-003/52 ()
|
1715004011NRG24120520230131773
|
13/05/2023
|
ANARKALI
|
1715004011WL008493
|
ANARKALI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ANARKALI
|
(000000)
|
227
|
CHITRANGI
|
MP-15-004-011-003/655-D ()
|
1715004011NRG24120520230131784
|
13/05/2023
|
ramnewaj prajapati
|
1715004011WL008493
|
ramnewaj prajapati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
Account closed
|
|
|
228
|
CHITRANGI
|
MP-15-004-011-003/666-B ()
|
1715004011NRG24120520230131363
|
13/05/2023
|
parmeswar
|
1715004011WL008483
|
parmeswar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
parmeswar
|
(000000)
|
229
|
CHITRANGI
|
MP-15-004-011-003/666-C ()
|
1715004011NRG24120520230131364
|
13/05/2023
|
RAJNISH KUMAR TIWARI
|
1715004011WL008483
|
RAJNISH KUMAR TIWARI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAJNISHKUMARTIWARI
|
(000000)
|
230
|
CHITRANGI
|
MP-15-004-011-003/669-B ()
|
1715004011NRG24120520230131368
|
13/05/2023
|
rajesh kumar
|
1715004011WL008483
|
rajesh kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
rajeshkumar
|
(000000)
|
231
|
CHITRANGI
|
MP-15-004-011-003/670 ()
|
1715004011NRG24120520230131370
|
13/05/2023
|
DLIP KUMAR NAI
|
1715004011WL008483
|
DLIP KUMAR NAI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
DLIPKUMARNAI
|
(000000)
|
232
|
CHITRANGI
|
MP-15-004-011-003/678-A ()
|
1715004011NRG24120520230131379
|
13/05/2023
|
SAROJ KUMARI
|
1715004011WL008483
|
SAROJ KUMARI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
SAROJKUMARI
|
(000000)
|
233
|
CHITRANGI
|
MP-15-004-011-003/682-A ()
|
1715004011NRG24120520230131386
|
13/05/2023
|
AADARSH KUMAR TIWARI
|
1715004011WL008483
|
AADARSH KUMAR TIWARI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
AADARSHKUMARTIWARI
|
(000000)
|
234
|
CHITRANGI
|
MP-15-004-011-003/690-A ()
|
1715004011NRG24120520230131398
|
13/05/2023
|
KAUSHILYAKAUSHILYA VISHWAKARMA
|
1715004011WL008483
|
KAUSHILYAKAUSHILYA VISHWAKARMA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
KAUSHILYAKAUSHILYAVISHWAKARMA
|
(000000)
|
235
|
CHITRANGI
|
MP-15-004-011-004/39-A ()
|
1715004071NRG24130520230132607
|
13/05/2023
|
rambilash patel
|
1715004071WL008565
|
rambilash patel
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
rambilashpatel
|
(000000)
|
236
|
CHITRANGI
|
MP-15-004-011-004/47 ()
|
1715004071NRG24130520230132613
|
13/05/2023
|
ramlakhan patel
|
1715004071WL008565
|
ramlakhan patel
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramlakhanpatel
|
(000000)
|
237
|
CHITRANGI
|
MP-15-004-011-004/76-B ()
|
1715004071NRG24130520230132590
|
13/05/2023
|
savitree
|
1715004071WL008564
|
savitree
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
savitree
|
(000000)
|
238
|
CHITRANGI
|
MP-15-004-018-001/33-A ()
|
1715004018NRG24130520230132287
|
13/05/2023
|
Rekha kumari
|
1715004018WL008536
|
Rekha kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Rekhakumari
|
(000000)
|
239
|
CHITRANGI
|
MP-15-004-018-001/33-A ()
|
1715004018NRG24130520230132286
|
13/05/2023
|
Rekha kumari
|
1715004018WL008536
|
Rekha kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Rekhakumari
|
(000000)
|
240
|
CHITRANGI
|
MP-15-004-032-002/77-A ()
|
1715004032NRG24130520230135455
|
13/05/2023
|
Santkumar
|
1715004032WL008754
|
Santkumar
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
Santkumar
|
(000000)
|
241
|
CHITRANGI
|
MP-15-004-035-002/111 ()
|
1715004035NRG24130520230134674
|
13/05/2023
|
hari prasad singh
|
1715004035WL008696
|
hari prasad singh
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
hariprasadsingh
|
(000000)
|
242
|
CHITRANGI
|
MP-15-004-035-002/111 ()
|
1715004035NRG24130520230134673
|
13/05/2023
|
hari prasad singh
|
1715004035WL008696
|
hari prasad singh
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
hariprasadsingh
|
(000000)
|
243
|
CHITRANGI
|
MP-15-004-035-003/15 ()
|
1715004035NRG24120520230131475
|
13/05/2023
|
Kavita pathari
|
1715004035WL008486
|
Kavita pathari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Kavitapathari
|
(000000)
|
244
|
CHITRANGI
|
MP-15-004-038-001/119-A ()
|
1715004038NRG24130520230135010
|
13/05/2023
|
SITAKALI
|
1715004038WL008717
|
SITAKALI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SITAKALI
|
(000000)
|
245
|
CHITRANGI
|
MP-15-004-038-001/119-B ()
|
1715004038NRG24130520230135011
|
13/05/2023
|
KAUSHILYA
|
1715004038WL008717
|
KAUSHILYA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
KAUSHILYA
|
(000000)
|
246
|
CHITRANGI
|
MP-15-004-038-001/186-A ()
|
1715004038NRG24130520230135020
|
13/05/2023
|
Anarkali devi
|
1715004038WL008717
|
Anarkali devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Anarkalidevi
|
(000000)
|
247
|
CHITRANGI
|
MP-15-004-038-003/18 ()
|
1715004038NRG24130520230135111
|
13/05/2023
|
sundri
|
1715004038WL008724
|
sundri
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
19/05/2023
|
|
775844610
|
|
sundri
|
(000000)
|
248
|
CHITRANGI
|
MP-15-004-038-003/42-A ()
|
1715004038NRG24130520230135122
|
13/05/2023
|
phoolati
|
1715004038WL008724
|
phoolati
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
phoolati
|
(000000)
|
249
|
CHITRANGI
|
MP-15-004-038-003/69 ()
|
1715004038NRG24130520230135135
|
13/05/2023
|
fuljhariya devi
|
1715004038WL008724
|
fuljhariya devi
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
fuljhariyadevi
|
(000000)
|
250
|
CHITRANGI
|
MP-15-004-038-003/76 ()
|
1715004038NRG24130520230135142
|
13/05/2023
|
rupaua devi
|
1715004038WL008724
|
rupaua devi
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
rupauadevi
|
(000000)
|
251
|
CHITRANGI
|
MP-15-004-038-004/10-A ()
|
1715004038NRG24130520230135025
|
13/05/2023
|
lalnI devi
|
1715004038WL008717
|
lalnI devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844610
|
|
lalnIdevi
|
(000000)
|
252
|
CHITRANGI
|
MP-15-004-042-001/166-A ()
|
1715004042NRG24130520230134697
|
13/05/2023
|
paras
|
1715004042WL008698
|
paras
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
paras
|
(000000)
|
253
|
CHITRANGI
|
MP-15-004-049-004/1016 ()
|
1715004116NRG24130520230134490
|
13/05/2023
|
janki
|
1715004116WL008683
|
janki
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
janki
|
(000000)
|
254
|
CHITRANGI
|
MP-15-004-049-004/1018 ()
|
1715004116NRG24130520230134493
|
13/05/2023
|
Najulakhan
|
1715004116WL008683
|
Najulakhan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Najulakhan
|
(000000)
|
255
|
CHITRANGI
|
MP-15-004-049-004/117-C ()
|
1715004116NRG24130520230134503
|
13/05/2023
|
Bharatlal
|
1715004116WL008683
|
Bharatlal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Bharatlal
|
(000000)
|
256
|
CHITRANGI
|
MP-15-004-049-004/120-B ()
|
1715004116NRG24130520230134510
|
13/05/2023
|
itraji
|
1715004116WL008683
|
itraji
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
itraji
|
(000000)
|
257
|
CHITRANGI
|
MP-15-004-070-002/121-A ()
|
1715004070NRG24120520230128156
|
13/05/2023
|
Vakeel
|
1715004070WL008277
|
Vakeel
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Vakeel
|
(000000)
|
258
|
CHITRANGI
|
MP-15-004-071-002/108 ()
|
1715004071NRG24130520230132586
|
13/05/2023
|
pushwa devi
|
1715004071WL008563
|
pushwa devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
pushwadevi
|
(000000)
|
259
|
CHITRANGI
|
MP-15-004-071-002/108-D ()
|
1715004071NRG24130520230132588
|
13/05/2023
|
RAMESH VISHWAKRMA
|
1715004071WL008563
|
RAMESH VISHWAKRMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMESHVISHWAKRMA
|
(000000)
|
260
|
CHITRANGI
|
MP-15-004-071-002/108-D ()
|
1715004071NRG24130520230132587
|
13/05/2023
|
RAMESH VISHWKERMA
|
1715004071WL008563
|
RAMESH VISHWKERMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMESHVISHWKERMA
|
(000000)
|
261
|
CHITRANGI
|
MP-15-004-071-002/55-D ()
|
1715004071NRG24130520230132552
|
13/05/2023
|
SUKHENDRA PATEL
|
1715004071WL008562
|
SUKHENDRA PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SUKHENDRAPATEL
|
(000000)
|
262
|
CHITRANGI
|
MP-15-004-071-002/58-B ()
|
1715004071NRG24130520230132553
|
13/05/2023
|
PRANNATH VISHWKERMA
|
1715004071WL008562
|
PRANNATH VISHWKERMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
PRANNATHVISHWKERMA
|
(000000)
|
263
|
CHITRANGI
|
MP-15-004-071-002/89 ()
|
1715004071NRG24130520230132568
|
13/05/2023
|
RAMSAHAY
|
1715004071WL008562
|
RAMSAHAY
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMSAHAY
|
(000000)
|
264
|
CHITRANGI
|
MP-15-004-071-003/102 ()
|
1715004071NRG24130520230132573
|
13/05/2023
|
munshiraja
|
1715004071WL008562
|
munshiraja
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
munshiraja
|
(000000)
|
265
|
CHITRANGI
|
MP-15-004-071-003/104-A ()
|
1715004071NRG24130520230132518
|
13/05/2023
|
LAXMI SAKET
|
1715004071WL008561
|
LAXMI SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
LAXMISAKET
|
(000000)
|
266
|
CHITRANGI
|
MP-15-004-071-003/105-D ()
|
1715004071NRG24130520230132520
|
13/05/2023
|
MUKESH PATEL
|
1715004071WL008561
|
MUKESH PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
Account closed
|
|
|
267
|
CHITRANGI
|
MP-15-004-071-003/312-A ()
|
1715004071NRG24130520230132537
|
13/05/2023
|
RAJESH KUMAR SAKET
|
1715004071WL008561
|
RAJESH KUMAR SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAJESHKUMARSAKET
|
(000000)
|
268
|
CHITRANGI
|
MP-15-004-071-003/312-A ()
|
1715004071NRG24130520230132536
|
13/05/2023
|
RAJESH KUMAR SAKET
|
1715004071WL008561
|
RAJESH KUMAR SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAJESHKUMARSAKET
|
(000000)
|
269
|
CHITRANGI
|
MP-15-004-075-002/220-C ()
|
1715004075NRG24120520230131103
|
13/05/2023
|
Krishna Kumari Bais
|
1715004075WL008474
|
Krishna Kumari Bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
KrishnaKumariBais
|
(000000)
|
270
|
CHITRANGI
|
MP-15-004-075-002/230-C ()
|
1715004075NRG24120520230131191
|
13/05/2023
|
uma devi
|
1715004075WL008476
|
uma devi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
umadevi
|
(000000)
|
271
|
CHITRANGI
|
MP-15-004-075-002/230-C ()
|
1715004075NRG24120520230131190
|
13/05/2023
|
uma devi
|
1715004075WL008476
|
uma devi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
umadevi
|
(000000)
|
272
|
CHITRANGI
|
MP-15-004-075-002/345-D ()
|
1715004075NRG24120520230131108
|
13/05/2023
|
Ramesh Kumar Singh
|
1715004075WL008474
|
Ramesh Kumar Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RameshKumarSingh
|
(000000)
|
273
|
CHITRANGI
|
MP-15-004-075-002/386 ()
|
1715004075NRG24120520230131225
|
13/05/2023
|
Suryapratap
|
1715004075WL008478
|
Suryapratap
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Suryapratap
|
(000000)
|
274
|
CHITRANGI
|
MP-15-004-075-003/258 ()
|
1715004075NRG24120520230131132
|
13/05/2023
|
Manoj Panika
|
1715004075WL008474
|
Manoj Panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ManojPanika
|
(000000)
|
275
|
CHITRANGI
|
MP-15-004-090-001/346-C ()
|
1715004090NRG24130520230132749
|
13/05/2023
|
phiul singh
|
1715004090WL008589
|
phiul singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
phiulsingh
|
(000000)
|
276
|
CHITRANGI
|
MP-15-004-090-001/346-C ()
|
1715004090NRG24130520230132748
|
13/05/2023
|
phiul singh
|
1715004090WL008589
|
phiul singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
phiulsingh
|
(000000)
|
277
|
CHITRANGI
|
MP-15-004-090-001/531-B ()
|
1715004090NRG24130520230134334
|
13/05/2023
|
jautani devi
|
1715004090WL008666
|
jautani devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
jautanidevi
|
(000000)
|
278
|
CHITRANGI
|
MP-15-004-095-001/234-A ()
|
1715004095NRG24130520230131872
|
13/05/2023
|
babulal saket
|
1715004095WL008498
|
babulal saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
babulalsaket
|
(000000)
|
279
|
CHITRANGI
|
MP-15-004-095-001/234-A ()
|
1715004095NRG24130520230131873
|
13/05/2023
|
neeta
|
1715004095WL008498
|
neeta
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
neeta
|
(000000)
|
280
|
CHITRANGI
|
MP-15-004-095-001/400-C ()
|
1715004095NRG24130520230131877
|
13/05/2023
|
neetu
|
1715004095WL008498
|
neetu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
neetu
|
(000000)
|
281
|
CHITRANGI
|
MP-15-004-095-001/400-C ()
|
1715004095NRG24130520230131876
|
13/05/2023
|
neetu
|
1715004095WL008498
|
neetu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
neetu
|
(000000)
|
282
|
CHITRANGI
|
MP-15-004-095-001/504-C ()
|
1715004095NRG24130520230131879
|
13/05/2023
|
Ramkrishna
|
1715004095WL008498
|
Ramkrishna
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramkrishna
|
(000000)
|
283
|
CHITRANGI
|
MP-15-004-095-001/610 ()
|
1715004095NRG24130520230131881
|
13/05/2023
|
Munni
|
1715004095WL008498
|
Munni
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Munni
|
(000000)
|
284
|
CHITRANGI
|
MP-15-004-095-001/610 ()
|
1715004095NRG24130520230131880
|
13/05/2023
|
Munni
|
1715004095WL008498
|
Munni
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Munni
|
(000000)
|
285
|
CHITRANGI
|
MP-15-004-112-001/432-B ()
|
1715004112NRG24120520230131804
|
13/05/2023
|
Kesh kumari
|
1715004112WL008494
|
Kesh kumari
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Keshkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144143
|
144143
|
|
|
|
|
|
|
|
286
|
CHITRANGI
|
MP-15-004-057-001/224-D ()
|
1715004057NRG24130520230134645
|
13/05/2023
|
Ramkumar baiga
|
1715004057WL008688
|
Ramkumar baiga
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
287
|
CHITRANGI
|
MP-15-004-071-003/114-D ()
|
1715004071NRG24130520230132526
|
13/05/2023
|
MANBODH PATEL
|
1715004071WL008561
|
MANBODH PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
MANBODHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
288
|
CHITRANGI
|
MP-15-004-071-002/107 ()
|
1715004071NRG24130520230132583
|
13/05/2023
|
RAMKHELAWAN
|
1715004071WL008563
|
RAMKHELAWAN
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMKHELAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
289
|
CHITRANGI
|
MP-15-004-011-001/650-B ()
|
1715004011NRG24120520230131546
|
13/05/2023
|
RAMSURESH
|
1715004011WL008488
|
RAMSURESH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RAMSURESH
|
(000000)
|
290
|
CHITRANGI
|
MP-15-004-011-003/18 ()
|
1715004011NRG24120520230131766
|
13/05/2023
|
PRIYAN DEVI
|
1715004011WL008493
|
PRIYAN DEVI
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
PRIYANDEVI
|
(000000)
|
291
|
CHITRANGI
|
MP-15-004-011-003/18 ()
|
1715004011NRG24120520230131765
|
13/05/2023
|
PRIYAN DEVI
|
1715004011WL008493
|
PRIYAN DEVI
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
PRIYANDEVI
|
(000000)
|
292
|
CHITRANGI
|
MP-15-004-061-001/867-A ()
|
1715004061NRG24120520230130926
|
13/05/2023
|
CHANDRAPRAKASH
|
1715004061WL008462
|
CHANDRAPRAKASH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
CHANDRAPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
293
|
CHITRANGI
|
MP-15-004-032-002/770 ()
|
1715004032NRG24130520230135457
|
13/05/2023
|
Suhani Singh
|
1715004032WL008754
|
Suhani Singh
|
00468
|
UBIN0546763
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
SuhaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
294
|
CHITRANGI
|
MP-15-004-006-001/101-A ()
|
1715004006NRG24130520230132008
|
13/05/2023
|
shivcharan
|
1715004006WL008528
|
shivcharan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
shivcharan
|
(000000)
|
295
|
CHITRANGI
|
MP-15-004-006-001/103 ()
|
1715004006NRG24130520230132014
|
13/05/2023
|
kisori
|
1715004006WL008528
|
kisori
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
kisori
|
(000000)
|
296
|
CHITRANGI
|
MP-15-004-006-001/122 ()
|
1715004006NRG24130520230132024
|
13/05/2023
|
sniyo kol
|
1715004006WL008528
|
sniyo kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
sniyokol
|
(000000)
|
297
|
CHITRANGI
|
MP-15-004-006-001/138-A ()
|
1715004006NRG24130520230132028
|
13/05/2023
|
Narayan
|
1715004006WL008528
|
Narayan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Narayan
|
(000000)
|
298
|
CHITRANGI
|
MP-15-004-006-001/151-B ()
|
1715004006NRG24130520230132031
|
13/05/2023
|
rajesh kumar
|
1715004006WL008528
|
rajesh kumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
rajeshkumar
|
(000000)
|
299
|
CHITRANGI
|
MP-15-004-006-001/58 ()
|
1715004006NRG24130520230132068
|
13/05/2023
|
Baijoo kol
|
1715004006WL008530
|
Baijoo kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Baijookol
|
(000000)
|
300
|
CHITRANGI
|
MP-15-004-006-002/118 ()
|
1715004006NRG24130520230132089
|
13/05/2023
|
jayprasad
|
1715004006WL008530
|
jayprasad
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
jayprasad
|
(000000)
|
301
|
CHITRANGI
|
MP-15-004-006-002/46-B ()
|
1715004006NRG24130520230132140
|
13/05/2023
|
Ramlakhan
|
1715004006WL008530
|
Ramlakhan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramlakhan
|
(000000)
|
302
|
CHITRANGI
|
MP-15-004-006-002/87-B ()
|
1715004006NRG24130520230132170
|
13/05/2023
|
Karuna jaysawal
|
1715004006WL008530
|
Karuna jaysawal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Karunajaysawal
|
(000000)
|
303
|
CHITRANGI
|
MP-15-004-011-001/100 ()
|
1715004011NRG24120520230131260
|
13/05/2023
|
indramani
|
1715004011WL008480
|
indramani
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
indramani
|
(000000)
|
304
|
CHITRANGI
|
MP-15-004-011-001/105-C ()
|
1715004011NRG24120520230131271
|
13/05/2023
|
DHARMENDR KUMAR JAYSWAL
|
1715004011WL008480
|
DHARMENDR KUMAR JAYSWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
DHARMENDRKUMARJAYSWAL
|
(000000)
|
305
|
CHITRANGI
|
MP-15-004-011-001/105-C ()
|
1715004011NRG24120520230131270
|
13/05/2023
|
DHARMENDR KUMAR JAYSWAL
|
1715004011WL008480
|
DHARMENDR KUMAR JAYSWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
DHARMENDRKUMARJAYSWAL
|
(000000)
|
306
|
CHITRANGI
|
MP-15-004-011-001/120 ()
|
1715004011NRG24120520230131516
|
13/05/2023
|
ramesh
|
1715004011WL008488
|
ramesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramesh
|
(000000)
|
307
|
CHITRANGI
|
MP-15-004-011-001/121 ()
|
1715004011NRG24120520230131420
|
13/05/2023
|
gulab
|
1715004011WL008484
|
gulab
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
gulab
|
(000000)
|
308
|
CHITRANGI
|
MP-15-004-011-001/121 ()
|
1715004011NRG24120520230131421
|
13/05/2023
|
gulab
|
1715004011WL008484
|
gulab
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
gulab
|
(000000)
|
309
|
CHITRANGI
|
MP-15-004-011-001/133-B ()
|
1715004011NRG24120520230131299
|
13/05/2023
|
INDRASEN PANIKA
|
1715004011WL008480
|
INDRASEN PANIKA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
INDRASENPANIKA
|
(000000)
|
310
|
CHITRANGI
|
MP-15-004-011-001/191-A ()
|
1715004011NRG24120520230131609
|
13/05/2023
|
DINESH
|
1715004011WL008491
|
DINESH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
DINESH
|
(000000)
|
311
|
CHITRANGI
|
MP-15-004-011-001/191-A ()
|
1715004011NRG24120520230131608
|
13/05/2023
|
DINESH
|
1715004011WL008491
|
DINESH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
DINESH
|
(000000)
|
312
|
CHITRANGI
|
MP-15-004-011-001/217 ()
|
1715004011NRG24120520230131569
|
13/05/2023
|
prannath
|
1715004011WL008489
|
prannath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
prannath
|
(000000)
|
313
|
CHITRANGI
|
MP-15-004-011-001/234 ()
|
1715004011NRG24120520230131572
|
13/05/2023
|
Binod
|
1715004011WL008489
|
Binod
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Binod
|
(000000)
|
314
|
CHITRANGI
|
MP-15-004-011-003/25 ()
|
1715004011NRG24120520230131767
|
13/05/2023
|
gokul kol PATEL
|
1715004011WL008493
|
gokul kol PATEL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
gokulkolPATEL
|
(000000)
|
315
|
CHITRANGI
|
MP-15-004-011-003/32 ()
|
1715004011NRG24120520230131741
|
13/05/2023
|
ISHWAR LAL
|
1715004011WL008492
|
ISHWAR LAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ISHWARLAL
|
(000000)
|
316
|
CHITRANGI
|
MP-15-004-011-003/672-C ()
|
1715004011NRG24120520230131372
|
13/05/2023
|
ramcharan
|
1715004011WL008483
|
ramcharan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramcharan
|
(000000)
|
317
|
CHITRANGI
|
MP-15-004-011-003/673 ()
|
1715004011NRG24120520230131793
|
13/05/2023
|
SHANTI
|
1715004011WL008493
|
SHANTI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
No Such Account
|
|
|
318
|
CHITRANGI
|
MP-15-004-011-003/679-A ()
|
1715004011NRG24120520230131381
|
13/05/2023
|
BRIJESH KUMAR
|
1715004011WL008483
|
BRIJESH KUMAR
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
BRIJESHKUMAR
|
(000000)
|
319
|
CHITRANGI
|
MP-15-004-011-003/679-B ()
|
1715004011NRG24120520230131382
|
13/05/2023
|
AMBIKESH
|
1715004011WL008483
|
AMBIKESH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
AMBIKESH
|
(000000)
|
320
|
CHITRANGI
|
MP-15-004-011-004/311-B ()
|
1715004071NRG24130520230132597
|
13/05/2023
|
GULU JAISWAL
|
1715004071WL008565
|
GULU JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
GULUJAISWAL
|
(000000)
|
321
|
CHITRANGI
|
MP-15-004-032-002/44-C ()
|
1715004032NRG24130520230135438
|
13/05/2023
|
Hariday lal
|
1715004032WL008754
|
Hariday lal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
Haridaylal
|
(000000)
|
322
|
CHITRANGI
|
MP-15-004-032-004/105 ()
|
1715004032NRG24130520230135458
|
13/05/2023
|
Bifaiya Devi
|
1715004032WL008754
|
Bifaiya Devi
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
BifaiyaDevi
|
(000000)
|
323
|
CHITRANGI
|
MP-15-004-035-001/111 ()
|
1715004035NRG24130520230134722
|
13/05/2023
|
Babuaa singh
|
1715004035WL008704
|
Babuaa singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Babuaasingh
|
(000000)
|
324
|
CHITRANGI
|
MP-15-004-035-001/300-A ()
|
1715004035NRG24130520230134704
|
13/05/2023
|
manmohan singh
|
1715004035WL008699
|
manmohan singh
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844610
|
|
manmohansingh
|
(000000)
|
325
|
CHITRANGI
|
MP-15-004-035-002/109 ()
|
1715004035NRG24130520230134671
|
13/05/2023
|
Chhabilala
|
1715004035WL008696
|
Chhabilala
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775844610
|
|
Chhabilala
|
(000000)
|
326
|
CHITRANGI
|
MP-15-004-038-001/157-A ()
|
1715004038NRG24130520230135017
|
13/05/2023
|
shivnandan singh
|
1715004038WL008717
|
shivnandan singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shivnandansingh
|
(000000)
|
327
|
CHITRANGI
|
MP-15-004-038-001/186-B ()
|
1715004038NRG24130520230135079
|
13/05/2023
|
Shiv bahadur singh
|
1715004038WL008724
|
Shiv bahadur singh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
Shivbahadursingh
|
(000000)
|
328
|
CHITRANGI
|
MP-15-004-038-001/187-B ()
|
1715004038NRG24130520230135081
|
13/05/2023
|
shivshankar singh
|
1715004038WL008724
|
shivshankar singh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
shivshankarsingh
|
(000000)
|
329
|
CHITRANGI
|
MP-15-004-038-002/85-A ()
|
1715004038NRG24130520230135106
|
13/05/2023
|
Jaylal
|
1715004038WL008724
|
Jaylal
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
Jaylal
|
(000000)
|
330
|
CHITRANGI
|
MP-15-004-038-003/46-A ()
|
1715004038NRG24130520230135124
|
13/05/2023
|
Ramji singh
|
1715004038WL008724
|
Ramji singh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramjisingh
|
(000000)
|
331
|
CHITRANGI
|
MP-15-004-038-003/46-A ()
|
1715004038NRG24130520230135123
|
13/05/2023
|
Ramji singh
|
1715004038WL008724
|
Ramji singh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramjisingh
|
(000000)
|
332
|
CHITRANGI
|
MP-15-004-038-003/55 ()
|
1715004038NRG24130520230135126
|
13/05/2023
|
Baldev
|
1715004038WL008724
|
Baldev
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844610
|
|
Baldev
|
(000000)
|
333
|
CHITRANGI
|
MP-15-004-038-004/37 ()
|
1715004038NRG24130520230135026
|
13/05/2023
|
Panmati
|
1715004038WL008717
|
Panmati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844610
|
|
Panmati
|
(000000)
|
334
|
CHITRANGI
|
MP-15-004-038-004/38 ()
|
1715004038NRG24130520230135029
|
13/05/2023
|
Rajpratap
|
1715004038WL008717
|
Rajpratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844610
|
|
Rajpratap
|
(000000)
|
335
|
CHITRANGI
|
MP-15-004-071-002/102-C ()
|
1715004071NRG24130520230132577
|
13/05/2023
|
DHANESH PRASAD
|
1715004071WL008563
|
DHANESH PRASAD
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
DHANESHPRASAD
|
(000000)
|
336
|
CHITRANGI
|
MP-15-004-071-002/105 ()
|
1715004071NRG24130520230132579
|
13/05/2023
|
TAPESHWER KAHAR
|
1715004071WL008563
|
TAPESHWER KAHAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
TAPESHWERKAHAR
|
(000000)
|
337
|
CHITRANGI
|
MP-15-004-071-002/105-C ()
|
1715004071NRG24130520230132580
|
13/05/2023
|
PAVAN KUMAR KAHAR
|
1715004071WL008563
|
PAVAN KUMAR KAHAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
PAVANKUMARKAHAR
|
(000000)
|
338
|
CHITRANGI
|
MP-15-004-071-002/47-A ()
|
1715004071NRG24130520230132506
|
13/05/2023
|
santosh kumar
|
1715004071WL008560
|
santosh kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
santoshkumar
|
(000000)
|
339
|
CHITRANGI
|
MP-15-004-071-002/50-A ()
|
1715004071NRG24130520230132510
|
13/05/2023
|
SUKHAUAA VISHWAKARMA
|
1715004071WL008560
|
SUKHAUAA VISHWAKARMA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SUKHAUAAVISHWAKARMA
|
(000000)
|
340
|
CHITRANGI
|
MP-15-004-071-002/59-D ()
|
1715004071NRG24130520230132559
|
13/05/2023
|
ANJANI PATEL
|
1715004071WL008562
|
ANJANI PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ANJANIPATEL
|
(000000)
|
341
|
CHITRANGI
|
MP-15-004-071-002/66-B ()
|
1715004071NRG24130520230132562
|
13/05/2023
|
MUNNI LAL
|
1715004071WL008562
|
MUNNI LAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
MUNNILAL
|
(000000)
|
342
|
CHITRANGI
|
MP-15-004-071-002/90-B ()
|
1715004071NRG24130520230132570
|
13/05/2023
|
SUBHALAYAK
|
1715004071WL008562
|
SUBHALAYAK
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SUBHALAYAK
|
(000000)
|
343
|
CHITRANGI
|
MP-15-004-071-003/115-D ()
|
1715004071NRG24130520230132527
|
13/05/2023
|
SHYAMKARTIK PATEL
|
1715004071WL008561
|
SHYAMKARTIK PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SHYAMKARTIKPATEL
|
(000000)
|
344
|
CHITRANGI
|
MP-15-004-074-002/18-D ()
|
1715004074NRG24120520230130953
|
13/05/2023
|
Pratiksha Devi Jaiswal
|
1715004074WL008464
|
Pratiksha Devi Jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
PratikshaDeviJaiswal
|
(000000)
|
345
|
CHITRANGI
|
MP-15-004-074-002/467-D ()
|
1715004074NRG24120520230130974
|
13/05/2023
|
Umesh Kewat
|
1715004074WL008464
|
Umesh Kewat
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
UmeshKewat
|
(000000)
|
346
|
CHITRANGI
|
MP-15-004-075-002/150 ()
|
1715004075NRG24120520230131093
|
13/05/2023
|
shankar
|
1715004075WL008474
|
shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shankar
|
(000000)
|
347
|
CHITRANGI
|
MP-15-004-075-002/175 ()
|
1715004075NRG24120520230131098
|
13/05/2023
|
Anand
|
1715004075WL008474
|
Anand
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Anand
|
(000000)
|
348
|
CHITRANGI
|
MP-15-004-075-003/110 ()
|
1715004075NRG24120520230131200
|
13/05/2023
|
SATYALAL
|
1715004075WL008476
|
SATYALAL
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
SATYALAL
|
(000000)
|
349
|
CHITRANGI
|
MP-15-004-075-003/126 ()
|
1715004075NRG24120520230131113
|
13/05/2023
|
nandkumar
|
1715004075WL008474
|
nandkumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
nandkumar
|
(000000)
|
350
|
CHITRANGI
|
MP-15-004-075-003/13 ()
|
1715004075NRG24120520230131031
|
13/05/2023
|
Sunita
|
1715004075WL008469
|
Sunita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Sunita
|
(000000)
|
351
|
CHITRANGI
|
MP-15-004-075-003/158-B ()
|
1715004075NRG24120520230131053
|
13/05/2023
|
vinod kumar
|
1715004075WL008469
|
vinod kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
vinodkumar
|
(000000)
|
352
|
CHITRANGI
|
MP-15-004-075-003/24 ()
|
1715004075NRG24120520230131120
|
13/05/2023
|
shitala nai
|
1715004075WL008474
|
shitala nai
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shitalanai
|
(000000)
|
353
|
CHITRANGI
|
MP-15-004-075-003/49 ()
|
1715004075NRG24120520230131146
|
13/05/2023
|
HARIDAS
|
1715004075WL008474
|
HARIDAS
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
HARIDAS
|
(000000)
|
354
|
CHITRANGI
|
MP-15-004-075-003/49 ()
|
1715004075NRG24120520230131147
|
13/05/2023
|
Haridash
|
1715004075WL008474
|
Haridash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Haridash
|
(000000)
|
355
|
CHITRANGI
|
MP-15-004-075-003/64-C ()
|
1715004075NRG24120520230131168
|
13/05/2023
|
Virendra Kumar
|
1715004075WL008474
|
Virendra Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
VirendraKumar
|
(000000)
|
356
|
CHITRANGI
|
MP-15-004-075-003/66 ()
|
1715004075NRG24120520230131239
|
13/05/2023
|
Devraj
|
1715004075WL008478
|
Devraj
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Devraj
|
(000000)
|
357
|
CHITRANGI
|
MP-15-004-090-001/529-B ()
|
1715004090NRG24130520230134331
|
13/05/2023
|
madan singh
|
1715004090WL008666
|
madan singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
madansingh
|
(000000)
|
358
|
CHITRANGI
|
MP-15-004-095-001/504-B ()
|
1715004095NRG24130520230131878
|
13/05/2023
|
Bhola yadav
|
1715004095WL008498
|
Bhola yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Bholayadav
|
(000000)
|
359
|
CHITRANGI
|
MP-15-004-095-001/610-B ()
|
1715004095NRG24130520230131883
|
13/05/2023
|
Lachiya
|
1715004095WL008498
|
Lachiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Lachiya
|
(000000)
|
360
|
CHITRANGI
|
MP-15-004-095-001/610-B ()
|
1715004095NRG24130520230131882
|
13/05/2023
|
Lachiya
|
1715004095WL008498
|
Lachiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Lachiya
|
(000000)
|
361
|
CHITRANGI
|
MP-15-004-095-001/611 ()
|
1715004095NRG24130520230131887
|
13/05/2023
|
Amrit Lal
|
1715004095WL008498
|
Amrit Lal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
AmritLal
|
(000000)
|
362
|
CHITRANGI
|
MP-15-004-095-001/611 ()
|
1715004095NRG24130520230131886
|
13/05/2023
|
Amrit Lal
|
1715004095WL008498
|
Amrit Lal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
AmritLal
|
(000000)
|
363
|
CHITRANGI
|
MP-15-004-095-001/66 ()
|
1715004095NRG24130520230131893
|
13/05/2023
|
Manogi
|
1715004095WL008498
|
Manogi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Manogi
|
(000000)
|
364
|
CHITRANGI
|
MP-15-004-095-002/29-A ()
|
1715004095NRG24130520230131897
|
13/05/2023
|
Shivbodh
|
1715004095WL008498
|
Shivbodh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Shivbodh
|
(000000)
|
365
|
CHITRANGI
|
MP-15-004-095-002/29-A ()
|
1715004095NRG24130520230131896
|
13/05/2023
|
Shivbodh
|
1715004095WL008498
|
Shivbodh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Shivbodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98362
|
98362
|
|
|
|
|
|
|
|
366
|
CHITRANGI
|
MP-15-004-011-001/257 ()
|
1715004011NRG24120520230131433
|
13/05/2023
|
manmohanlal
|
1715004011WL008484
|
manmohanlal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
manmohanlal
|
(000000)
|
367
|
CHITRANGI
|
MP-15-004-011-001/257 ()
|
1715004011NRG24120520230131434
|
13/05/2023
|
manmohanlal
|
1715004011WL008484
|
manmohanlal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
manmohanlal
|
(000000)
|
368
|
CHITRANGI
|
MP-15-004-056-001/152 ()
|
1715004119NRG24130520230132231
|
13/05/2023
|
ranjusa
|
1715004119WL008533
|
ranjusa
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ranjusa
|
(000000)
|
369
|
CHITRANGI
|
MP-15-004-056-001/152 ()
|
1715004119NRG24130520230132230
|
13/05/2023
|
shyam bihari
|
1715004119WL008533
|
shyam bihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shyambihari
|
(000000)
|
370
|
CHITRANGI
|
MP-15-004-056-001/180 ()
|
1715004119NRG24130520230132234
|
13/05/2023
|
thakur prasad
|
1715004119WL008533
|
thakur prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
thakurprasad
|
(000000)
|
371
|
CHITRANGI
|
MP-15-004-056-001/180 ()
|
1715004119NRG24130520230132235
|
13/05/2023
|
thakur prasad
|
1715004119WL008533
|
thakur prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
thakurprasad
|
(000000)
|
372
|
CHITRANGI
|
MP-15-004-078-001/163 ()
|
1715004078NRG24120520230131065
|
13/05/2023
|
Sukharani
|
1715004078WL008470
|
Sukharani
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Sukharani
|
(000000)
|
373
|
CHITRANGI
|
MP-15-004-078-001/95-B ()
|
1715004078NRG24120520230131077
|
13/05/2023
|
Bindu Kumari
|
1715004078WL008470
|
Bindu Kumari
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
BinduKumari
|
(000000)
|
374
|
CHITRANGI
|
MP-15-004-078-001/95-C ()
|
1715004078NRG24120520230131079
|
13/05/2023
|
Santoshi Singh
|
1715004078WL008470
|
Santoshi Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
SantoshiSingh
|
(000000)
|
375
|
CHITRANGI
|
MP-15-004-078-001/95-C ()
|
1715004078NRG24120520230131078
|
13/05/2023
|
Santoshi Singh
|
1715004078WL008470
|
Santoshi Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
SantoshiSingh
|
(000000)
|
376
|
CHITRANGI
|
MP-15-004-090-001/139-D ()
|
1715004090NRG24120520230130851
|
13/05/2023
|
chhtarpati
|
1715004090WL008457
|
chhtarpati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
chhtarpati
|
(000000)
|
377
|
CHITRANGI
|
MP-15-004-090-001/316-D ()
|
1715004090NRG24130520230134309
|
13/05/2023
|
suresh Singh
|
1715004090WL008666
|
suresh Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
sureshSingh
|
(000000)
|
378
|
CHITRANGI
|
MP-15-004-090-001/316-D ()
|
1715004090NRG24130520230134308
|
13/05/2023
|
suresh Singh
|
1715004090WL008666
|
suresh Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
sureshSingh
|
(000000)
|
379
|
CHITRANGI
|
MP-15-004-090-001/351-B ()
|
1715004090NRG24130520230132750
|
13/05/2023
|
BHARATLAL GHASIYA
|
1715004090WL008589
|
BHARATLAL GHASIYA
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
BHARATLALGHASIYA
|
(000000)
|
380
|
CHITRANGI
|
MP-15-004-090-001/352-D ()
|
1715004090NRG24130520230134324
|
13/05/2023
|
Rajwa Devi
|
1715004090WL008666
|
Rajwa Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
RajwaDevi
|
(000000)
|
381
|
CHITRANGI
|
MP-15-004-090-001/428-C ()
|
1715004090NRG24130520230134325
|
13/05/2023
|
sukavriya
|
1715004090WL008666
|
sukavriya
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
sukavriya
|
(000000)
|
382
|
CHITRANGI
|
MP-15-004-090-001/452-D ()
|
1715004090NRG24130520230134328
|
13/05/2023
|
HARI PRASAD SINGH
|
1715004090WL008666
|
HARI PRASAD SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
HARIPRASADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
383
|
CHITRANGI
|
MP-15-004-011-001/192 ()
|
1715004011NRG24120520230131424
|
13/05/2023
|
KAPURCHANDRA
|
1715004011WL008484
|
KAPURCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
KAPURCHANDRA
|
(000000)
|
384
|
CHITRANGI
|
MP-15-004-011-001/80 ()
|
1715004011NRG24120520230131758
|
13/05/2023
|
KAILASH
|
1715004011WL008493
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
KAILASH
|
(000000)
|
385
|
CHITRANGI
|
MP-15-004-011-004/39 ()
|
1715004071NRG24130520230132606
|
13/05/2023
|
chhotakau
|
1715004071WL008565
|
chhotakau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
chhotakau
|
(000000)
|
386
|
CHITRANGI
|
MP-15-004-011-004/39 ()
|
1715004071NRG24130520230132605
|
13/05/2023
|
chhotakau
|
1715004071WL008565
|
chhotakau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
chhotakau
|
(000000)
|
387
|
CHITRANGI
|
MP-15-004-011-004/78 ()
|
1715004071NRG24130520230132592
|
13/05/2023
|
panaua
|
1715004071WL008564
|
panaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
panaua
|
(000000)
|
388
|
CHITRANGI
|
MP-15-004-024-002/123-D ()
|
1715004024NRG24120520230130893
|
13/05/2023
|
SUMAR KEWAT
|
1715004024WL008460
|
SUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844610
|
|
SUMARKEWAT
|
(000000)
|
389
|
CHITRANGI
|
MP-15-004-024-002/123-D ()
|
1715004024NRG24120520230130892
|
13/05/2023
|
SUMAR KEWAT
|
1715004024WL008460
|
SUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844610
|
|
SUMARKEWAT
|
(000000)
|
390
|
CHITRANGI
|
MP-15-004-032-002/166-A ()
|
1715004032NRG24130520230135436
|
13/05/2023
|
Kaushilya
|
1715004032WL008754
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
Kaushilya
|
(000000)
|
391
|
CHITRANGI
|
MP-15-004-032-002/451 ()
|
1715004032NRG24130520230135442
|
13/05/2023
|
Harilal Baiga
|
1715004032WL008754
|
Harilal Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
HarilalBaiga
|
(000000)
|
392
|
CHITRANGI
|
MP-15-004-032-002/68-B ()
|
1715004032NRG24130520230135446
|
13/05/2023
|
Sambhu
|
1715004032WL008754
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
Sambhu
|
(000000)
|
393
|
CHITRANGI
|
MP-15-004-038-001/207-B ()
|
1715004038NRG24130520230135004
|
13/05/2023
|
omprakash singh
|
1715004038WL008715
|
omprakash singh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
19/05/2023
|
|
775844610
|
|
omprakashsingh
|
(000000)
|
394
|
CHITRANGI
|
MP-15-004-042-001/126-B ()
|
1715004042NRG24130520230134687
|
13/05/2023
|
rohani
|
1715004042WL008698
|
rohani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
rohani
|
(000000)
|
395
|
CHITRANGI
|
MP-15-004-045-001/109-A ()
|
1715004045NRG24130520230132772
|
13/05/2023
|
shankar
|
1715004045WL008593
|
shankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775844610
|
|
shankar
|
(000000)
|
396
|
CHITRANGI
|
MP-15-004-045-001/129-B ()
|
1715004045NRG24130520230132774
|
13/05/2023
|
lalpati
|
1715004045WL008593
|
lalpati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775844610
|
|
lalpati
|
(000000)
|
397
|
CHITRANGI
|
MP-15-004-045-001/129-B ()
|
1715004045NRG24130520230132773
|
13/05/2023
|
lalpati
|
1715004045WL008593
|
lalpati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775844610
|
|
lalpati
|
(000000)
|
398
|
CHITRANGI
|
MP-15-004-045-001/176-A ()
|
1715004045NRG24130520230132775
|
13/05/2023
|
ramnarayan
|
1715004045WL008593
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramnarayan
|
(000000)
|
399
|
CHITRANGI
|
MP-15-004-045-001/5 ()
|
1715004045NRG24130520230132780
|
13/05/2023
|
ajodhya
|
1715004045WL008593
|
ajodhya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775844610
|
|
ajodhya
|
(000000)
|
400
|
CHITRANGI
|
MP-15-004-056-001/112 ()
|
1715004119NRG24130520230132224
|
13/05/2023
|
lalji
|
1715004119WL008533
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
lalji
|
(000000)
|
401
|
CHITRANGI
|
MP-15-004-056-001/190 ()
|
1715004119NRG24130520230132236
|
13/05/2023
|
richakaniya
|
1715004119WL008533
|
richakaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
richakaniya
|
(000000)
|
402
|
CHITRANGI
|
MP-15-004-061-001/118 ()
|
1715004061NRG24120520230130908
|
13/05/2023
|
LALUAA
|
1715004061WL008462
|
LALUAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
LALUAA
|
(000000)
|
403
|
CHITRANGI
|
MP-15-004-061-001/1270 ()
|
1715004061NRG24120520230130928
|
13/05/2023
|
punam
|
1715004061WL008463
|
punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
punam
|
(000000)
|
404
|
CHITRANGI
|
MP-15-004-061-001/1270-A ()
|
1715004061NRG24120520230130929
|
13/05/2023
|
jyoti
|
1715004061WL008463
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
jyoti
|
(000000)
|
405
|
CHITRANGI
|
MP-15-004-061-001/217-A ()
|
1715004061NRG24120520230130916
|
13/05/2023
|
aasha dwivedi
|
1715004061WL008462
|
aasha dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
aashadwivedi
|
(000000)
|
406
|
CHITRANGI
|
MP-15-004-061-001/361 ()
|
1715004061NRG24120520230130933
|
13/05/2023
|
sukhalal
|
1715004061WL008463
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
sukhalal
|
(000000)
|
407
|
CHITRANGI
|
MP-15-004-061-001/587-B ()
|
1715004061NRG24120520230131005
|
13/05/2023
|
BELAKALI
|
1715004061WL008467
|
BELAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
BELAKALI
|
(000000)
|
408
|
CHITRANGI
|
MP-15-004-061-001/587-B ()
|
1715004061NRG24120520230131004
|
13/05/2023
|
shyamlal
|
1715004061WL008467
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shyamlal
|
(000000)
|
409
|
CHITRANGI
|
MP-15-004-061-001/631-A ()
|
1715004061NRG24120520230131006
|
13/05/2023
|
VEERBHAN YADAV
|
1715004061WL008467
|
VEERBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
VEERBHANYADAV
|
(000000)
|
410
|
CHITRANGI
|
MP-15-004-061-001/925 ()
|
1715004061NRG24120520230131011
|
13/05/2023
|
shalendra kumar dwivedi
|
1715004061WL008467
|
shalendra kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shalendrakumardwivedi
|
(000000)
|
411
|
CHITRANGI
|
MP-15-004-074-002/431-A ()
|
1715004074NRG24120520230130969
|
13/05/2023
|
chiraujiya
|
1715004074WL008464
|
chiraujiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
chiraujiya
|
(000000)
|
412
|
CHITRANGI
|
MP-15-004-075-003/125 ()
|
1715004075NRG24120520230131025
|
13/05/2023
|
Kunjkali
|
1715004075WL008469
|
Kunjkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Kunjkali
|
(000000)
|
413
|
CHITRANGI
|
MP-15-004-102-001/119-B ()
|
1715004102NRG24130520230132052
|
13/05/2023
|
Yasoda Devi Soni
|
1715004102WL008529
|
Yasoda Devi Soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844610
|
|
YasodaDeviSoni
|
(000000)
|
414
|
CHITRANGI
|
MP-15-004-102-001/409 ()
|
1715004102NRG24130520230132002
|
13/05/2023
|
Kagadi Lal Soni
|
1715004102WL008527
|
Kagadi Lal Soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775844610
|
|
KagadiLalSoni
|
(000000)
|
415
|
CHITRANGI
|
MP-15-004-108-001/157-D ()
|
1715004108NRG24130520230132212
|
13/05/2023
|
dharmendra kumar bais
|
1715004108WL008532
|
dharmendra kumar bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
dharmendrakumarbais
|
(000000)
|
416
|
CHITRANGI
|
MP-15-004-108-001/157-D ()
|
1715004108NRG24130520230132210
|
13/05/2023
|
mnavatiya devi bais
|
1715004108WL008532
|
mnavatiya devi bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
mnavatiyadevibais
|
(000000)
|
417
|
CHITRANGI
|
MP-15-004-108-001/305-A ()
|
1715004108NRG24130520230132214
|
13/05/2023
|
lalita devi vaishya
|
1715004108WL008532
|
lalita devi vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
lalitadevivaishya
|
(000000)
|
418
|
CHITRANGI
|
MP-15-004-108-001/322 ()
|
1715004108NRG24120520230131242
|
13/05/2023
|
chhote lal saket
|
1715004108WL008479
|
chhote lal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
chhotelalsaket
|
(000000)
|
419
|
CHITRANGI
|
MP-15-004-108-001/322 ()
|
1715004108NRG24120520230131244
|
13/05/2023
|
shree ram tiwari
|
1715004108WL008479
|
shree ram tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
shreeramtiwari
|
(000000)
|
420
|
CHITRANGI
|
MP-15-004-108-001/384 ()
|
1715004108NRG24120520230131251
|
13/05/2023
|
ram kumar saket
|
1715004108WL008479
|
ram kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramkumarsaket
|
(000000)
|
421
|
CHITRANGI
|
MP-15-004-108-001/395-A ()
|
1715004108NRG24130520230132220
|
13/05/2023
|
asama khatun
|
1715004108WL008532
|
asama khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
asamakhatun
|
(000000)
|
422
|
CHITRANGI
|
MP-15-004-108-001/426-A ()
|
1715004108NRG24120520230131256
|
13/05/2023
|
ANITA SAHU
|
1715004108WL008479
|
ANITA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ANITASAHU
|
(000000)
|
423
|
CHITRANGI
|
MP-15-004-108-001/75 ()
|
1715004108NRG24120520230131258
|
13/05/2023
|
aayasa khatun
|
1715004108WL008479
|
aayasa khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
aayasakhatun
|
(000000)
|
424
|
CHITRANGI
|
MP-15-004-108-003/6 ()
|
1715004108NRG24130520230132222
|
13/05/2023
|
sukhamanti
|
1715004108WL008532
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
sukhamanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69632
|
69632
|
|
|
|
|
|
|
|
425
|
CHITRANGI
|
MP-15-004-006-002/86-D ()
|
1715004006NRG24130520230132169
|
13/05/2023
|
Vikash kumar
|
1715004006WL008530
|
Vikash kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
Vikashkumar
|
(000000)
|
426
|
CHITRANGI
|
MP-15-004-010-001/1084-C ()
|
1715004010NRG24120520230131503
|
13/05/2023
|
Deepak kol
|
1715004010WL008487
|
Deepak kol
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Deepakkol
|
(000000)
|
427
|
CHITRANGI
|
MP-15-004-010-001/1087-B ()
|
1715004010NRG24120520230131505
|
13/05/2023
|
Budhisen kol
|
1715004010WL008487
|
Budhisen kol
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
19/05/2023
|
|
775844610
|
|
Budhisenkol
|
(000000)
|
428
|
CHITRANGI
|
MP-15-004-090-001/257-B ()
|
1715004090NRG24130520230134302
|
13/05/2023
|
ramnath singh
|
1715004090WL008666
|
ramnath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramnathsingh
|
(000000)
|
429
|
CHITRANGI
|
MP-15-004-090-001/257-B ()
|
1715004090NRG24130520230134301
|
13/05/2023
|
Ramnath singh
|
1715004090WL008666
|
Ramnath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramnathsingh
|
(000000)
|
430
|
CHITRANGI
|
MP-15-004-090-001/257-D ()
|
1715004090NRG24130520230134304
|
13/05/2023
|
jay kumar
|
1715004090WL008666
|
jay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
jaykumar
|
(000000)
|
431
|
CHITRANGI
|
MP-15-004-090-001/257-D ()
|
1715004090NRG24130520230134303
|
13/05/2023
|
Jay kumar
|
1715004090WL008666
|
Jay kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Jaykumar
|
(000000)
|
432
|
CHITRANGI
|
MP-15-004-090-001/313-C ()
|
1715004090NRG24130520230134307
|
13/05/2023
|
Vishnu singh
|
1715004090WL008666
|
Vishnu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Vishnusingh
|
(000000)
|
433
|
CHITRANGI
|
MP-15-004-090-001/318-B ()
|
1715004090NRG24130520230134311
|
13/05/2023
|
panelal
|
1715004090WL008666
|
panelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
panelal
|
(000000)
|
434
|
CHITRANGI
|
MP-15-004-090-001/318-B ()
|
1715004090NRG24130520230134310
|
13/05/2023
|
pnelal
|
1715004090WL008666
|
pnelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
pnelal
|
(000000)
|
435
|
CHITRANGI
|
MP-15-004-090-001/321-A ()
|
1715004090NRG24130520230134313
|
13/05/2023
|
ashok singh
|
1715004090WL008666
|
ashok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
ashoksingh
|
(000000)
|
436
|
CHITRANGI
|
MP-15-004-090-001/321-A ()
|
1715004090NRG24130520230134312
|
13/05/2023
|
Ashok singh
|
1715004090WL008666
|
Ashok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ashoksingh
|
(000000)
|
437
|
CHITRANGI
|
MP-15-004-090-001/321-B ()
|
1715004090NRG24130520230134315
|
13/05/2023
|
ram singh
|
1715004090WL008666
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
438
|
CHITRANGI
|
MP-15-004-090-001/321-B ()
|
1715004090NRG24130520230134314
|
13/05/2023
|
ram singh
|
1715004090WL008666
|
ram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
439
|
CHITRANGI
|
MP-15-004-090-001/321-C ()
|
1715004090NRG24130520230134317
|
13/05/2023
|
santi devi
|
1715004090WL008666
|
santi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
santidevi
|
(000000)
|
440
|
CHITRANGI
|
MP-15-004-090-001/321-C ()
|
1715004090NRG24130520230134316
|
13/05/2023
|
santi devi
|
1715004090WL008666
|
santi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
santidevi
|
(000000)
|
441
|
CHITRANGI
|
MP-15-004-090-001/326-B ()
|
1715004090NRG24130520230134319
|
13/05/2023
|
samay lal
|
1715004090WL008666
|
samay lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
samaylal
|
(000000)
|
442
|
CHITRANGI
|
MP-15-004-090-001/326-B ()
|
1715004090NRG24130520230134318
|
13/05/2023
|
Samay lal
|
1715004090WL008666
|
Samay lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Samaylal
|
(000000)
|
443
|
CHITRANGI
|
MP-15-004-090-001/327 ()
|
1715004090NRG24130520230134321
|
13/05/2023
|
videsh ghsiya
|
1715004090WL008666
|
videsh ghsiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
videshghsiya
|
(000000)
|
444
|
CHITRANGI
|
MP-15-004-090-001/346-B ()
|
1715004090NRG24130520230132747
|
13/05/2023
|
vinya singh
|
1715004090WL008589
|
vinya singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
vinyasingh
|
(000000)
|
445
|
CHITRANGI
|
MP-15-004-090-001/346-B ()
|
1715004090NRG24130520230132746
|
13/05/2023
|
vinya singh
|
1715004090WL008589
|
vinya singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
vinyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27557
|
27557
|
|
|
|
|
|
|
|
446
|
CHITRANGI
|
MP-15-004-011-001/109-C ()
|
1715004011NRG24120520230131287
|
13/05/2023
|
SABITA DEVI KAHAR
|
1715004011WL008480
|
SABITA DEVI KAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
SABITADEVIKAHAR
|
(000000)
|
447
|
CHITRANGI
|
MP-15-004-011-001/110-B ()
|
1715004011NRG24120520230131290
|
13/05/2023
|
LAXMANIYA DEVI
|
1715004011WL008480
|
LAXMANIYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
LAXMANIYADEVI
|
(000000)
|
448
|
CHITRANGI
|
MP-15-004-011-001/548 ()
|
1715004011NRG24120520230131678
|
13/05/2023
|
sandeep dwivedi
|
1715004011WL008491
|
sandeep dwivedi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
sandeepdwivedi
|
(000000)
|
449
|
CHITRANGI
|
MP-15-004-035-003/503 ()
|
1715004035NRG24120520230131483
|
13/05/2023
|
Ramshubhag
|
1715004035WL008486
|
Ramshubhag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramshubhag
|
(000000)
|
450
|
CHITRANGI
|
MP-15-004-035-003/503 ()
|
1715004035NRG24120520230131482
|
13/05/2023
|
Ramshubhag
|
1715004035WL008486
|
Ramshubhag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramshubhag
|
(000000)
|
451
|
CHITRANGI
|
MP-15-004-071-002/385-A ()
|
1715004071NRG24130520230132501
|
13/05/2023
|
MITHAI LAL PATEL
|
1715004071WL008560
|
MITHAI LAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
MITHAILALPATEL
|
(000000)
|
452
|
CHITRANGI
|
MP-15-004-095-001/610-D ()
|
1715004095NRG24130520230131885
|
13/05/2023
|
Neeshu
|
1715004095WL008498
|
Neeshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
453
|
CHITRANGI
|
MP-15-004-095-001/610-D ()
|
1715004095NRG24130520230131884
|
13/05/2023
|
Neeshu
|
1715004095WL008498
|
Neeshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
454
|
CHITRANGI
|
MP-15-004-095-001/611-B ()
|
1715004095NRG24130520230131891
|
13/05/2023
|
Ravi
|
1715004095WL008498
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
455
|
CHITRANGI
|
MP-15-004-095-001/611-B ()
|
1715004095NRG24130520230131890
|
13/05/2023
|
Ravi
|
1715004095WL008498
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
456
|
CHITRANGI
|
MP-15-004-032-002/704 ()
|
1715004032NRG24130520230135449
|
13/05/2023
|
Radheshyam
|
1715004032WL008754
|
Radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844610
|
|
Radheshyam
|
(000000)
|
457
|
CHITRANGI
|
MP-15-004-075-002/180-B ()
|
1715004075NRG24120520230131224
|
13/05/2023
|
tulasiram
|
1715004075WL008478
|
tulasiram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
tulasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
458
|
CHITRANGI
|
MP-15-004-010-001/1065-D ()
|
1715004010NRG24120520230131493
|
13/05/2023
|
Pramesh kol
|
1715004010WL008487
|
Pramesh kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Prameshkol
|
(000000)
|
459
|
CHITRANGI
|
MP-15-004-010-001/1067-C ()
|
1715004010NRG24120520230131495
|
13/05/2023
|
Shubhaglal
|
1715004010WL008487
|
Shubhaglal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Shubhaglal
|
(000000)
|
460
|
CHITRANGI
|
MP-15-004-010-001/1069-A ()
|
1715004010NRG24120520230131496
|
13/05/2023
|
Anita
|
1715004010WL008487
|
Anita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Anita
|
(000000)
|
461
|
CHITRANGI
|
MP-15-004-010-001/1073-C ()
|
1715004010NRG24120520230131498
|
13/05/2023
|
Anita
|
1715004010WL008487
|
Anita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Anita
|
(000000)
|
462
|
CHITRANGI
|
MP-15-004-010-001/1075-B ()
|
1715004010NRG24120520230131500
|
13/05/2023
|
Sarju
|
1715004010WL008487
|
Sarju
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Sarju
|
(000000)
|
463
|
CHITRANGI
|
MP-15-004-010-001/1079-B ()
|
1715004010NRG24120520230131502
|
13/05/2023
|
Ramakant
|
1715004010WL008487
|
Ramakant
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
Ramakant
|
(000000)
|
464
|
CHITRANGI
|
MP-15-004-011-001/539-A ()
|
1715004011NRG24120520230131462
|
13/05/2023
|
ramakant kol
|
1715004011WL008484
|
ramakant kol
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844610
|
|
ramakantkol
|
(000000)
|
465
|
CHITRANGI
|
MP-15-004-011-001/543-D ()
|
1715004011NRG24120520230131674
|
13/05/2023
|
SUCHIT kol
|
1715004011WL008491
|
SUCHIT kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775844610
|
A/c Blocked or Frozen
|
|
|
466
|
CHITRANGI
|
MP-15-004-011-001/551-D ()
|
1715004011NRG24120520230131592
|
13/05/2023
|
BUDHISEN VISHWAKARMA
|
1715004011WL008489
|
BUDHISEN VISHWAKARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
BUDHISENVISHWAKARMA
|
(000000)
|
467
|
CHITRANGI
|
MP-15-004-011-001/566-A ()
|
1715004011NRG24120520230131593
|
13/05/2023
|
punit jaiswal
|
1715004011WL008489
|
punit jaiswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844610
|
|
punitjaiswal
|
(000000)
|
468
|
CHITRANGI
|
MP-15-004-011-001/624 ()
|
1715004011NRG24120520230131312
|
13/05/2023
|
SANDEEP
|
1715004011WL008481
|
SANDEEP
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
SANDEEP
|
(000000)
|
469
|
CHITRANGI
|
MP-15-004-090-001/345-D ()
|
1715004090NRG24130520230132745
|
13/05/2023
|
rajpati
|
1715004090WL008589
|
rajpati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
rajpati
|
(000000)
|
470
|
CHITRANGI
|
MP-15-004-090-001/345-D ()
|
1715004090NRG24130520230132744
|
13/05/2023
|
rajpati
|
1715004090WL008589
|
rajpati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844610
|
|
rajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685117
|
685117
|
|
|
|
|
|
|
|