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-15-004-026-001/904 ()
|
1715004026NRG24230520230184626
|
23/05/2023
|
Radhakrishna Bais
|
1715004026WL012737
|
Radhakrishna Bais
|
00078
|
CNRB0017910
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RadhakrishnaBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-018-001/20-A ()
|
1715004018NRG24230520230181444
|
23/05/2023
|
manoj kumar yadav
|
1715004018WL012562
|
manoj kumar yadav
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
manojkumaryadav
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-018-002/113 ()
|
1715004018NRG24230520230181447
|
23/05/2023
|
Mahesh
|
1715004018WL012562
|
Mahesh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Mahesh
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-018-002/129-A ()
|
1715004018NRG24230520230181845
|
23/05/2023
|
shyam lal
|
1715004018WL012584
|
shyam lal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
shyamlal
|
(000000)
|
5
|
CHITRANGI
|
MP-15-004-018-002/129-A ()
|
1715004018NRG24230520230181846
|
23/05/2023
|
vimala devi
|
1715004018WL012584
|
vimala devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
vimaladevi
|
(000000)
|
6
|
CHITRANGI
|
MP-15-004-018-002/158 ()
|
1715004018NRG24230520230181451
|
23/05/2023
|
Indrawati
|
1715004018WL012562
|
Indrawati
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Indrawati
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-018-002/185 ()
|
1715004018NRG24230520230181494
|
23/05/2023
|
Dulare
|
1715004018WL012566
|
Dulare
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Dulare
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-018-002/187-B ()
|
1715004018NRG24230520230181857
|
23/05/2023
|
Binod kumar kol
|
1715004018WL012584
|
Binod kumar kol
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Binodkumarkol
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-018-002/205 ()
|
1715004018NRG24230520230181505
|
23/05/2023
|
Lallu kol
|
1715004018WL012566
|
Lallu kol
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Lallukol
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-018-002/205-A ()
|
1715004018NRG24230520230181507
|
23/05/2023
|
Kalavati
|
1715004018WL012566
|
Kalavati
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Kalavati
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-018-002/207 ()
|
1715004018NRG24230520230181514
|
23/05/2023
|
Ram singh
|
1715004018WL012566
|
Ram singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramsingh
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-018-002/24 ()
|
1715004018NRG24230520230181461
|
23/05/2023
|
BHABHUTI KOL
|
1715004018WL012563
|
BHABHUTI KOL
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
BHABHUTIKOL
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-018-002/249-B ()
|
1715004018NRG24230520230181531
|
23/05/2023
|
thakur prasad
|
1715004018WL012566
|
thakur prasad
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
thakurprasad
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-018-002/346 ()
|
1715004018NRG24230520230181555
|
23/05/2023
|
kushum devi saket
|
1715004018WL012566
|
kushum devi saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
kushumdevisaket
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-018-002/346 ()
|
1715004018NRG24230520230181554
|
23/05/2023
|
kushum devi saket
|
1715004018WL012566
|
kushum devi saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
kushumdevisaket
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-018-002/346-A ()
|
1715004018NRG24230520230181556
|
23/05/2023
|
KUSUMI
|
1715004018WL012566
|
KUSUMI
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
KUSUMI
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-018-002/360-C ()
|
1715004018NRG24230520230181565
|
23/05/2023
|
RAMANAND SAKET
|
1715004018WL012566
|
RAMANAND SAKET
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
RAMANANDSAKET
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-018-002/44 ()
|
1715004018NRG24230520230181469
|
23/05/2023
|
KHELADI KOL
|
1715004018WL012563
|
KHELADI KOL
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
KHELADIKOL
|
(000000)
|
19
|
CHITRANGI
|
MP-15-004-018-002/44 ()
|
1715004018NRG24230520230181470
|
23/05/2023
|
Pareva Devi
|
1715004018WL012563
|
Pareva Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
ParevaDevi
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-018-002/54 ()
|
1715004018NRG24230520230181474
|
23/05/2023
|
Manju Kol
|
1715004018WL012563
|
Manju Kol
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
ManjuKol
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-018-002/93-B ()
|
1715004018NRG24230520230181568
|
23/05/2023
|
Biggan pal
|
1715004018WL012566
|
Biggan pal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Bigganpal
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-018-002/93-B ()
|
1715004018NRG24230520230181567
|
23/05/2023
|
Biggan pal
|
1715004018WL012566
|
Biggan pal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Bigganpal
|
(000000)
|
23
|
CHITRANGI
|
MP-15-004-044-001/104-C ()
|
1715004044NRG24230520230184242
|
23/05/2023
|
Dhira Devi Bais
|
1715004044WL012727
|
Dhira Devi Bais
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
DhiraDeviBais
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-044-001/11-C ()
|
1715004044NRG24230520230184246
|
23/05/2023
|
sushila devi
|
1715004044WL012727
|
sushila devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
sushiladevi
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-044-001/11-C ()
|
1715004044NRG24230520230184245
|
23/05/2023
|
sushila devi
|
1715004044WL012727
|
sushila devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
sushiladevi
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-044-001/112-B ()
|
1715004044NRG24230520230184252
|
23/05/2023
|
Samphu Devi
|
1715004044WL012727
|
Samphu Devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
SamphuDevi
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-044-001/121-B ()
|
1715004044NRG24230520230184262
|
23/05/2023
|
manish prasad kol
|
1715004044WL012727
|
manish prasad kol
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
manishprasadkol
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-044-001/301 ()
|
1715004044NRG24230520230184287
|
23/05/2023
|
rupvanti jayswal
|
1715004044WL012727
|
rupvanti jayswal
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
rupvantijayswal
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-044-001/351 ()
|
1715004044NRG24230520230184298
|
23/05/2023
|
kumari kesha bais
|
1715004044WL012727
|
kumari kesha bais
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
kumarikeshabais
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-044-001/351 ()
|
1715004044NRG24230520230184297
|
23/05/2023
|
kumari kesha bais
|
1715004044WL012727
|
kumari kesha bais
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
kumarikeshabais
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-044-001/503-C ()
|
1715004044NRG24230520230184336
|
23/05/2023
|
Roshani Devi
|
1715004044WL012727
|
Roshani Devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
RoshaniDevi
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-044-001/562-C ()
|
1715004044NRG24230520230184361
|
23/05/2023
|
Dharam pati
|
1715004044WL012727
|
Dharam pati
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Dharampati
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-044-001/564-B ()
|
1715004044NRG24230520230184364
|
23/05/2023
|
Shivprasad Kol
|
1715004044WL012727
|
Shivprasad Kol
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivprasadKol
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-044-002/9-C ()
|
1715004044NRG24230520230183483
|
23/05/2023
|
Lavkush
|
1715004044WL012705
|
Lavkush
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Lavkush
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-053-001/54-A ()
|
1715004000NRG24230520230183083
|
23/05/2023
|
SAPET
|
1715004WL012668
|
SAPET
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040499053
|
|
SAPET
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-053-001/54-A ()
|
1715004000NRG24230520230183082
|
23/05/2023
|
SAPET
|
1715004WL012668
|
SAPET
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040499053
|
|
SAPET
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-053-001/58-B ()
|
1715004000NRG24230520230183462
|
23/05/2023
|
SHIDHNATH PATEL
|
1715004WL012699
|
SHIDHNATH PATEL
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040499053
|
|
SHIDHNATHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-026-001/870 ()
|
1715004026NRG24230520230184567
|
23/05/2023
|
Shivendra Kumar Bais
|
1715004026WL012737
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivendraKumarBais
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-026-001/870 ()
|
1715004026NRG24230520230184566
|
23/05/2023
|
Shivendra Kumar Bais
|
1715004026WL012737
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivendraKumarBais
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-026-001/873 ()
|
1715004026NRG24230520230184571
|
23/05/2023
|
Vishnu Shankar Bais
|
1715004026WL012737
|
Vishnu Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
VishnuShankarBais
|
(000000)
|
41
|
CHITRANGI
|
MP-15-004-026-001/874 ()
|
1715004026NRG24230520230184573
|
23/05/2023
|
Shiv Shankar Bais
|
1715004026WL012737
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivShankarBais
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-026-001/874 ()
|
1715004026NRG24230520230184572
|
23/05/2023
|
Shiv Shankar Bais
|
1715004026WL012737
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivShankarBais
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-026-001/875 ()
|
1715004026NRG24230520230184575
|
23/05/2023
|
Gora Nath Bais
|
1715004026WL012737
|
Gora Nath Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
GoraNathBais
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-026-001/875 ()
|
1715004026NRG24230520230184574
|
23/05/2023
|
Gora Nath Bais
|
1715004026WL012737
|
Gora Nath Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
GoraNathBais
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-026-001/878 ()
|
1715004026NRG24230520230184580
|
23/05/2023
|
Kushumkali Bais
|
1715004026WL012737
|
Kushumkali Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
KushumkaliBais
|
(000000)
|
46
|
CHITRANGI
|
MP-15-004-026-001/881 ()
|
1715004026NRG24230520230184584
|
23/05/2023
|
Bisv Nath Khairwar
|
1715004026WL012737
|
Bisv Nath Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
BisvNathKhairwar
|
(000000)
|
47
|
CHITRANGI
|
MP-15-004-026-001/881 ()
|
1715004026NRG24230520230184583
|
23/05/2023
|
Bisv Nath Khairwar
|
1715004026WL012737
|
Bisv Nath Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
BisvNathKhairwar
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-026-001/882 ()
|
1715004026NRG24230520230184586
|
23/05/2023
|
Puran Khairavar
|
1715004026WL012737
|
Puran Khairavar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PuranKhairavar
|
(000000)
|
49
|
CHITRANGI
|
MP-15-004-026-001/882 ()
|
1715004026NRG24230520230184585
|
23/05/2023
|
Puran Khairavar
|
1715004026WL012737
|
Puran Khairavar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PuranKhairavar
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-026-001/882 ()
|
1715004026NRG24230520230184587
|
23/05/2023
|
Puran Khairavar
|
1715004026WL012737
|
Puran Khairavar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PuranKhairavar
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-026-001/884 ()
|
1715004026NRG24230520230184590
|
23/05/2023
|
Sudama Prasad Kol
|
1715004026WL012737
|
Sudama Prasad Kol
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SudamaPrasadKol
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-026-001/884 ()
|
1715004026NRG24230520230184591
|
23/05/2023
|
Sudama Prasad Kol
|
1715004026WL012737
|
Sudama Prasad Kol
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SudamaPrasadKol
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-026-001/885 ()
|
1715004026NRG24230520230184592
|
23/05/2023
|
Ram Jujhan Chamar
|
1715004026WL012737
|
Ram Jujhan Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamJujhanChamar
|
(000000)
|
54
|
CHITRANGI
|
MP-15-004-026-001/885 ()
|
1715004026NRG24230520230184593
|
23/05/2023
|
Ram Jujhan Chamar
|
1715004026WL012737
|
Ram Jujhan Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamJujhanChamar
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-026-001/886 ()
|
1715004026NRG24230520230184594
|
23/05/2023
|
Hriday Lal Bais
|
1715004026WL012737
|
Hriday Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
HridayLalBais
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-026-001/886 ()
|
1715004026NRG24230520230184595
|
23/05/2023
|
Hriday Lal Bais
|
1715004026WL012737
|
Hriday Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
HridayLalBais
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-026-001/891 ()
|
1715004026NRG24230520230184603
|
23/05/2023
|
Rakesh Kumar Bais
|
1715004026WL012737
|
Rakesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RakeshKumarBais
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-026-001/891 ()
|
1715004026NRG24230520230184602
|
23/05/2023
|
Rakesh Kumar Bais
|
1715004026WL012737
|
Rakesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RakeshKumarBais
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-026-001/893 ()
|
1715004026NRG24230520230184607
|
23/05/2023
|
Chhotelal Panika
|
1715004026WL012737
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ChhotelalPanika
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-026-001/893 ()
|
1715004026NRG24230520230184606
|
23/05/2023
|
Chhotelal Panika
|
1715004026WL012737
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ChhotelalPanika
|
(000000)
|
61
|
CHITRANGI
|
MP-15-004-026-001/894 ()
|
1715004026NRG24230520230184608
|
23/05/2023
|
Syamkali Panika
|
1715004026WL012737
|
Syamkali Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SyamkaliPanika
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-026-001/895 ()
|
1715004026NRG24230520230184610
|
23/05/2023
|
Pyare Lal Panika
|
1715004026WL012737
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PyareLalPanika
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-026-001/895 ()
|
1715004026NRG24230520230184609
|
23/05/2023
|
Pyare Lal Panika
|
1715004026WL012737
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PyareLalPanika
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-026-001/896 ()
|
1715004026NRG24230520230184612
|
23/05/2023
|
Mathura Ram Bais
|
1715004026WL012737
|
Mathura Ram Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
MathuraRamBais
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-026-001/896 ()
|
1715004026NRG24230520230184611
|
23/05/2023
|
Mathura Ram Bais
|
1715004026WL012737
|
Mathura Ram Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
MathuraRamBais
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-026-001/898 ()
|
1715004026NRG24230520230184615
|
23/05/2023
|
Phool Singh Bais
|
1715004026WL012737
|
Phool Singh Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PhoolSinghBais
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-026-001/899 ()
|
1715004026NRG24230520230184618
|
23/05/2023
|
Urvashi Rani
|
1715004026WL012737
|
Urvashi Rani
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
UrvashiRani
|
(000000)
|
68
|
CHITRANGI
|
MP-15-004-026-001/899 ()
|
1715004026NRG24230520230184617
|
23/05/2023
|
Urvashi Rani
|
1715004026WL012737
|
Urvashi Rani
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
UrvashiRani
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-026-001/900 ()
|
1715004026NRG24230520230184619
|
23/05/2023
|
Ramaraksha Bais
|
1715004026WL012737
|
Ramaraksha Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamarakshaBais
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-026-001/901 ()
|
1715004026NRG24230520230184622
|
23/05/2023
|
Ramanuj Bais
|
1715004026WL012737
|
Ramanuj Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamanujBais
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-026-001/902 ()
|
1715004026NRG24230520230184624
|
23/05/2023
|
Atmaram
|
1715004026WL012737
|
Atmaram
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Atmaram
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-026-001/902 ()
|
1715004026NRG24230520230184623
|
23/05/2023
|
Atmaram
|
1715004026WL012737
|
Atmaram
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Atmaram
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-026-001/906 ()
|
1715004026NRG24230520230184630
|
23/05/2023
|
Akhand Pratap Bais
|
1715004026WL012737
|
Akhand Pratap Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
AkhandPratapBais
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-026-001/907 ()
|
1715004026NRG24230520230184631
|
23/05/2023
|
ARUN KUMAR BAIS
|
1715004026WL012737
|
ARUN KUMAR BAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ARUNKUMARBAIS
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-026-001/908 ()
|
1715004026NRG24230520230184632
|
23/05/2023
|
VIKASH SINGH VAIS
|
1715004026WL012737
|
VIKASH SINGH VAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
VIKASHSINGHVAIS
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-026-001/911 ()
|
1715004026NRG24230520230184636
|
23/05/2023
|
Kisamatiya Devi Bais
|
1715004026WL012737
|
Kisamatiya Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
KisamatiyaDeviBais
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-026-001/911 ()
|
1715004026NRG24230520230184637
|
23/05/2023
|
Kisamatiya Devi Bais
|
1715004026WL012737
|
Kisamatiya Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
KisamatiyaDeviBais
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-026-001/912 ()
|
1715004026NRG24230520230184638
|
23/05/2023
|
VIDYA SAGAR GUPTA
|
1715004026WL012737
|
VIDYA SAGAR GUPTA
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
VIDYASAGARGUPTA
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-026-001/913 ()
|
1715004026NRG24230520230184640
|
23/05/2023
|
Ramesh Kumar Bais
|
1715004026WL012737
|
Ramesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RameshKumarBais
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-026-001/915 ()
|
1715004026NRG24230520230184644
|
23/05/2023
|
Shivpati Devi
|
1715004026WL012737
|
Shivpati Devi
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivpatiDevi
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-026-001/916 ()
|
1715004026NRG24230520230184645
|
23/05/2023
|
Sunita Devi
|
1715004026WL012737
|
Sunita Devi
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SunitaDevi
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-026-001/960 ()
|
1715004026NRG24230520230184652
|
23/05/2023
|
Vikram Shah
|
1715004026WL012737
|
Vikram Shah
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
VikramShah
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-026-001/961 ()
|
1715004026NRG24230520230184653
|
23/05/2023
|
Sukhchand Panika
|
1715004026WL012737
|
Sukhchand Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SukhchandPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
84
|
CHITRANGI
|
MP-15-004-017-001/223 ()
|
1715004017NRG24230520230184544
|
23/05/2023
|
laximan
|
1715004017WL012733
|
laximan
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
laximan
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-017-001/311 ()
|
1715004017NRG24230520230184553
|
23/05/2023
|
indrautiya
|
1715004017WL012733
|
indrautiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
indrautiya
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-018-001/311-A ()
|
1715004018NRG24230520230181454
|
23/05/2023
|
jhullur
|
1715004018WL012563
|
jhullur
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
jhullur
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-018-002/159-A ()
|
1715004018NRG24230520230181849
|
23/05/2023
|
jagmai kol
|
1715004018WL012584
|
jagmai kol
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
jagmaikol
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-018-002/187-A ()
|
1715004018NRG24230520230181856
|
23/05/2023
|
Uma
|
1715004018WL012584
|
Uma
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Uma
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-018-002/31 ()
|
1715004018NRG24230520230181551
|
23/05/2023
|
Buti
|
1715004018WL012566
|
Buti
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Buti
|
(000000)
|
90
|
CHITRANGI
|
MP-15-004-018-002/92 ()
|
1715004018NRG24230520230181481
|
23/05/2023
|
Fulpati
|
1715004018WL012563
|
Fulpati
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Fulpati
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-044-001/11-B ()
|
1715004044NRG24230520230184244
|
23/05/2023
|
Leelavati
|
1715004044WL012727
|
Leelavati
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Leelavati
|
(000000)
|
92
|
CHITRANGI
|
MP-15-004-044-001/124-A ()
|
1715004044NRG24230520230184265
|
23/05/2023
|
Shivbahadur
|
1715004044WL012727
|
Shivbahadur
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Shivbahadur
|
(000000)
|
93
|
CHITRANGI
|
MP-15-004-044-001/353 ()
|
1715004044NRG24230520230184300
|
23/05/2023
|
Omprakash
|
1715004044WL012727
|
Omprakash
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Omprakash
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-044-001/502-A ()
|
1715004044NRG24230520230184331
|
23/05/2023
|
Shiv Shankar Jaiswal
|
1715004044WL012727
|
Shiv Shankar Jaiswal
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
ShivShankarJaiswal
|
(000000)
|
95
|
CHITRANGI
|
MP-15-004-044-001/9-A ()
|
1715004044NRG24230520230184396
|
23/05/2023
|
Rajesh
|
1715004044WL012727
|
Rajesh
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Rajesh
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-044-002/55-C ()
|
1715004044NRG24230520230183480
|
23/05/2023
|
Munii
|
1715004044WL012704
|
Munii
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Munii
|
(000000)
|
97
|
CHITRANGI
|
MP-15-004-044-002/71-A ()
|
1715004044NRG24230520230183486
|
23/05/2023
|
Rajnarian
|
1715004044WL012707
|
Rajnarian
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Rajnarian
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-004-001/35 ()
|
1715004004NRG24230520230182306
|
23/05/2023
|
savita
|
1715004004WL012616
|
savita
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040499053
|
|
savita
|
(000000)
|
99
|
CHITRANGI
|
MP-15-004-004-001/5 ()
|
1715004004NRG24230520230182310
|
23/05/2023
|
gajraj
|
1715004004WL012616
|
gajraj
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040499053
|
|
gajraj
|
(000000)
|
100
|
CHITRANGI
|
MP-15-004-013-002/865 ()
|
1715004013NRG24230520230182064
|
23/05/2023
|
Anarva Devi
|
1715004013WL012605
|
Anarva Devi
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
AnarvaDevi
|
(000000)
|
101
|
CHITRANGI
|
MP-15-004-013-002/865 ()
|
1715004013NRG24230520230182063
|
23/05/2023
|
Anarva Devi
|
1715004013WL012605
|
Anarva Devi
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
AnarvaDevi
|
(000000)
|
102
|
CHITRANGI
|
MP-15-004-013-003/44 ()
|
1715004013NRG24230520230181868
|
23/05/2023
|
saroj devi sahu
|
1715004013WL012586
|
saroj devi sahu
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
sarojdevisahu
|
(000000)
|
103
|
CHITRANGI
|
MP-15-004-063-001/159-A ()
|
1715004063NRG24230520230181744
|
23/05/2023
|
ramlakhan
|
1715004063WL012579
|
ramlakhan
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
ramlakhan
|
(000000)
|
104
|
CHITRANGI
|
MP-15-004-063-001/420 ()
|
1715004063NRG24230520230181752
|
23/05/2023
|
Lalnawa Bashor
|
1715004063WL012579
|
Lalnawa Bashor
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
LalnawaBashor
|
(000000)
|
105
|
CHITRANGI
|
MP-15-004-063-002/179 ()
|
1715004063NRG24220520230180581
|
23/05/2023
|
jeevandhari
|
1715004063WL012484
|
jeevandhari
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
jeevandhari
|
(000000)
|
106
|
CHITRANGI
|
MP-15-004-063-002/386-B ()
|
1715004063NRG24220520230180588
|
23/05/2023
|
MANISH
|
1715004063WL012484
|
MANISH
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
MANISH
|
(000000)
|
107
|
CHITRANGI
|
MP-15-004-075-001/270-B ()
|
1715004075NRG24230520230182323
|
23/05/2023
|
Anil Kumar Prajapati
|
1715004075WL012617
|
Anil Kumar Prajapati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
AnilKumarPrajapati
|
(000000)
|
108
|
CHITRANGI
|
MP-15-004-075-001/313-A ()
|
1715004075NRG24230520230182327
|
23/05/2023
|
dadulal Baiga
|
1715004075WL012617
|
dadulal Baiga
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
dadulalBaiga
|
(000000)
|
109
|
CHITRANGI
|
MP-15-004-075-002/107-A ()
|
1715004075NRG24230520230182340
|
23/05/2023
|
Buddhiram Kol
|
1715004075WL012617
|
Buddhiram Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
BuddhiramKol
|
(000000)
|
110
|
CHITRANGI
|
MP-15-004-075-002/81-B ()
|
1715004075NRG24230520230182354
|
23/05/2023
|
Kamleswar Kol
|
1715004075WL012617
|
Kamleswar Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
KamleswarKol
|
(000000)
|
111
|
CHITRANGI
|
MP-15-004-097-002/206-B ()
|
1715004097NRG24230520230183302
|
23/05/2023
|
Nandkishor
|
1715004097WL012690
|
Nandkishor
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
29/05/2023
|
|
040499053
|
|
Nandkishor
|
(000000)
|
112
|
CHITRANGI
|
MP-15-004-097-002/312 ()
|
1715004097NRG24230520230183316
|
23/05/2023
|
lakhpati
|
1715004097WL012690
|
lakhpati
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
29/05/2023
|
|
040499053
|
|
lakhpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-044-001/100-A ()
|
1715004044NRG24230520230184232
|
23/05/2023
|
Atul Singh
|
1715004044WL012727
|
Atul Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
AtulSingh
|
(000000)
|
114
|
CHITRANGI
|
MP-15-004-063-002/99 ()
|
1715004063NRG24220520230180594
|
23/05/2023
|
Krishna Prakash Dwivedi
|
1715004063WL012484
|
Krishna Prakash Dwivedi
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
KrishnaPrakashDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
115
|
CHITRANGI
|
MP-15-004-026-001/909 ()
|
1715004026NRG24230520230184633
|
23/05/2023
|
Poonam Bais
|
1715004026WL012737
|
Poonam Bais
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
PoonamBais
|
(000000)
|
116
|
CHITRANGI
|
MP-15-004-026-001/959 ()
|
1715004026NRG24230520230184649
|
23/05/2023
|
SEETA DEVI CHAMAR
|
1715004026WL012737
|
SEETA DEVI CHAMAR
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SEETADEVICHAMAR
|
(000000)
|
117
|
CHITRANGI
|
MP-15-004-026-001/959 ()
|
1715004026NRG24230520230184650
|
23/05/2023
|
SEETA DEVI CHAMAR
|
1715004026WL012737
|
SEETA DEVI CHAMAR
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SEETADEVICHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
118
|
CHITRANGI
|
MP-15-004-031-001/37-B ()
|
1715004031NRG24230520230181886
|
23/05/2023
|
Sunita Devi
|
1715004031WL012590
|
Sunita Devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SunitaDevi
|
(000000)
|
119
|
CHITRANGI
|
MP-15-004-038-001/202-A ()
|
1715004038NRG24230520230181972
|
23/05/2023
|
shushma jaiswal
|
1715004038WL012603
|
shushma jaiswal
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
shushmajaiswal
|
(000000)
|
120
|
CHITRANGI
|
MP-15-004-038-003/42 ()
|
1715004038NRG24230520230182009
|
23/05/2023
|
lalan
|
1715004038WL012603
|
lalan
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
lalan
|
(000000)
|
121
|
CHITRANGI
|
MP-15-004-075-002/162-C ()
|
1715004075NRG24230520230182346
|
23/05/2023
|
panmati devi
|
1715004075WL012617
|
panmati devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
panmatidevi
|
(000000)
|
122
|
CHITRANGI
|
MP-15-004-100-002/567 ()
|
1715004100NRG24230520230181439
|
23/05/2023
|
Sonmati
|
1715004100WL012560
|
Sonmati
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Sonmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-002-001/373-A ()
|
1715004002NRG24230520230183468
|
23/05/2023
|
ramwati singh
|
1715004002WL012700
|
ramwati singh
|
00415
|
SBIN0010534
|
612
|
612
|
Processed
|
29/05/2023
|
|
040499053
|
|
ramwatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
124
|
CHITRANGI
|
MP-15-004-075-001/451 ()
|
1715004075NRG24230520230182333
|
23/05/2023
|
Dadulal Yadav
|
1715004075WL012617
|
Dadulal Yadav
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
DadulalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
CHITRANGI
|
MP-15-004-018-002/187 ()
|
1715004018NRG24230520230181853
|
23/05/2023
|
Manavati devi
|
1715004018WL012584
|
Manavati devi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Manavatidevi
|
(000000)
|
126
|
CHITRANGI
|
MP-15-004-031-001/8-B ()
|
1715004031NRG24230520230181898
|
23/05/2023
|
mangiriya
|
1715004031WL012590
|
mangiriya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
mangiriya
|
(000000)
|
127
|
CHITRANGI
|
MP-15-004-038-002/78 ()
|
1715004038NRG24230520230182607
|
23/05/2023
|
rajkumari
|
1715004038WL012638
|
rajkumari
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040499053
|
|
rajkumari
|
(000000)
|
128
|
CHITRANGI
|
MP-15-004-038-003/42-A ()
|
1715004038NRG24230520230182011
|
23/05/2023
|
phoolati
|
1715004038WL012603
|
phoolati
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
phoolati
|
(000000)
|
129
|
CHITRANGI
|
MP-15-004-038-003/69 ()
|
1715004038NRG24230520230182024
|
23/05/2023
|
fuljhariya devi
|
1715004038WL012603
|
fuljhariya devi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
fuljhariyadevi
|
(000000)
|
130
|
CHITRANGI
|
MP-15-004-038-003/76 ()
|
1715004038NRG24230520230182031
|
23/05/2023
|
rupaua devi
|
1715004038WL012603
|
rupaua devi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
rupauadevi
|
(000000)
|
131
|
CHITRANGI
|
MP-15-004-044-001/11-D ()
|
1715004044NRG24230520230184248
|
23/05/2023
|
Subhash Pal
|
1715004044WL012727
|
Subhash Pal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
SubhashPal
|
(000000)
|
132
|
CHITRANGI
|
MP-15-004-044-001/263-B ()
|
1715004044NRG24230520230184283
|
23/05/2023
|
Balrajkumari Singh
|
1715004044WL012727
|
Balrajkumari Singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
BalrajkumariSingh
|
(000000)
|
133
|
CHITRANGI
|
MP-15-004-044-001/300 ()
|
1715004044NRG24230520230184285
|
23/05/2023
|
Shivmangal
|
1715004044WL012727
|
Shivmangal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Shivmangal
|
(000000)
|
134
|
CHITRANGI
|
MP-15-004-044-001/311 ()
|
1715004044NRG24230520230184292
|
23/05/2023
|
santosh bharati
|
1715004044WL012727
|
santosh bharati
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
santoshbharati
|
(000000)
|
135
|
CHITRANGI
|
MP-15-004-044-001/311 ()
|
1715004044NRG24230520230184293
|
23/05/2023
|
santosh bharti
|
1715004044WL012727
|
santosh bharti
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
santoshbharti
|
(000000)
|
136
|
CHITRANGI
|
MP-15-004-044-001/361 ()
|
1715004044NRG24230520230184305
|
23/05/2023
|
jagnarayan
|
1715004044WL012727
|
jagnarayan
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
jagnarayan
|
(000000)
|
137
|
CHITRANGI
|
MP-15-004-044-001/5-D ()
|
1715004044NRG24230520230184318
|
23/05/2023
|
Lahuraman
|
1715004044WL012727
|
Lahuraman
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Lahuraman
|
(000000)
|
138
|
CHITRANGI
|
MP-15-004-044-001/502-B ()
|
1715004044NRG24230520230184334
|
23/05/2023
|
Ram Kishor Jais Wal
|
1715004044WL012727
|
Ram Kishor Jais Wal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamKishorJaisWal
|
(000000)
|
139
|
CHITRANGI
|
MP-15-004-044-001/557-C ()
|
1715004044NRG24230520230184348
|
23/05/2023
|
Renu Devi
|
1715004044WL012727
|
Renu Devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
RenuDevi
|
(000000)
|
140
|
CHITRANGI
|
MP-15-004-075-001/41-A ()
|
1715004075NRG24230520230182331
|
23/05/2023
|
devpratap
|
1715004075WL012617
|
devpratap
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
devpratap
|
(000000)
|
141
|
CHITRANGI
|
MP-15-004-075-002/202 ()
|
1715004075NRG24230520230182349
|
23/05/2023
|
Ramganesh
|
1715004075WL012617
|
Ramganesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramganesh
|
(000000)
|
142
|
CHITRANGI
|
MP-15-004-090-001/56-A ()
|
1715004090NRG24230520230184721
|
23/05/2023
|
Jagjieewan Singh
|
1715004090WL012747
|
Jagjieewan Singh
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
29/05/2023
|
|
040499053
|
|
JagjieewanSingh
|
(000000)
|
143
|
CHITRANGI
|
MP-15-004-099-001/36-A ()
|
1715004099NRG24230520230182479
|
23/05/2023
|
Raj kamuri
|
1715004099WL012621
|
Raj kamuri
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Rajkamuri
|
(000000)
|
144
|
CHITRANGI
|
MP-15-004-099-001/46-A ()
|
1715004099NRG24230520230182482
|
23/05/2023
|
Dinesh
|
1715004099WL012621
|
Dinesh
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
145
|
CHITRANGI
|
MP-15-004-026-001/914 ()
|
1715004026NRG24230520230184642
|
23/05/2023
|
MEER VAISHYA
|
1715004026WL012737
|
MEER VAISHYA
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
MEERVAISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-063-002/326 ()
|
1715004063NRG24220520230180583
|
23/05/2023
|
Sapna Devi
|
1715004063WL012484
|
Sapna Devi
|
00468
|
UBIN0542610
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
SapnaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-099-001/178 ()
|
1715004099NRG24230520230182473
|
23/05/2023
|
sudesh kumar jaiswal
|
1715004099WL012621
|
sudesh kumar jaiswal
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
sudeshkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
148
|
CHITRANGI
|
MP-15-004-032-004/123 ()
|
1715004032NRG24220520230179787
|
23/05/2023
|
baljeet singh
|
1715004032WL012437
|
baljeet singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
baljeetsingh
|
(000000)
|
149
|
CHITRANGI
|
MP-15-004-032-004/15 ()
|
1715004032NRG24220520230179791
|
23/05/2023
|
anand lal
|
1715004032WL012437
|
anand lal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
anandlal
|
(000000)
|
150
|
CHITRANGI
|
MP-15-004-032-004/154 ()
|
1715004032NRG24220520230179795
|
23/05/2023
|
Sivakumar
|
1715004032WL012437
|
Sivakumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Sivakumar
|
(000000)
|
151
|
CHITRANGI
|
MP-15-004-032-004/154 ()
|
1715004032NRG24220520230179794
|
23/05/2023
|
Sivakumar
|
1715004032WL012437
|
Sivakumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Sivakumar
|
(000000)
|
152
|
CHITRANGI
|
MP-15-004-032-004/155 ()
|
1715004032NRG24220520230179797
|
23/05/2023
|
Ramlal
|
1715004032WL012437
|
Ramlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramlal
|
(000000)
|
153
|
CHITRANGI
|
MP-15-004-032-004/184-A ()
|
1715004032NRG24220520230179800
|
23/05/2023
|
Ashok Singh
|
1715004032WL012437
|
Ashok Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
AshokSingh
|
(000000)
|
154
|
CHITRANGI
|
MP-15-004-032-004/187 ()
|
1715004032NRG24220520230179805
|
23/05/2023
|
geeta devi
|
1715004032WL012437
|
geeta devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
geetadevi
|
(000000)
|
155
|
CHITRANGI
|
MP-15-004-032-004/187 ()
|
1715004032NRG24220520230179804
|
23/05/2023
|
geeta devi
|
1715004032WL012437
|
geeta devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
geetadevi
|
(000000)
|
156
|
CHITRANGI
|
MP-15-004-038-001/186-B ()
|
1715004038NRG24230520230181967
|
23/05/2023
|
Shiv bahadur singh
|
1715004038WL012603
|
Shiv bahadur singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
Shivbahadursingh
|
(000000)
|
157
|
CHITRANGI
|
MP-15-004-038-001/187-B ()
|
1715004038NRG24230520230181969
|
23/05/2023
|
shivshankar singh
|
1715004038WL012603
|
shivshankar singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
shivshankarsingh
|
(000000)
|
158
|
CHITRANGI
|
MP-15-004-038-002/85-A ()
|
1715004038NRG24230520230181995
|
23/05/2023
|
Jaylal
|
1715004038WL012603
|
Jaylal
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Jaylal
|
(000000)
|
159
|
CHITRANGI
|
MP-15-004-038-003/46-A ()
|
1715004038NRG24230520230182013
|
23/05/2023
|
Ramji singh
|
1715004038WL012603
|
Ramji singh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramjisingh
|
(000000)
|
160
|
CHITRANGI
|
MP-15-004-038-003/46-A ()
|
1715004038NRG24230520230182012
|
23/05/2023
|
Ramji singh
|
1715004038WL012603
|
Ramji singh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramjisingh
|
(000000)
|
161
|
CHITRANGI
|
MP-15-004-038-003/55 ()
|
1715004038NRG24230520230182015
|
23/05/2023
|
Baldev
|
1715004038WL012603
|
Baldev
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
Baldev
|
(000000)
|
162
|
CHITRANGI
|
MP-15-004-097-004/25-C ()
|
1715004004NRG24230520230182316
|
23/05/2023
|
PHOOL KALI
|
1715004004WL012616
|
PHOOL KALI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040499053
|
|
PHOOLKALI
|
(000000)
|
163
|
CHITRANGI
|
MP-15-004-097-004/25-C ()
|
1715004004NRG24230520230182315
|
23/05/2023
|
RAMBRIKSH
|
1715004004WL012616
|
RAMBRIKSH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040499053
|
|
RAMBRIKSH
|
(000000)
|
164
|
CHITRANGI
|
MP-15-004-099-001/32-A ()
|
1715004099NRG24230520230182475
|
23/05/2023
|
lalkumar
|
1715004099WL012621
|
lalkumar
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
lalkumar
|
(000000)
|
165
|
CHITRANGI
|
MP-15-004-100-002/3 ()
|
1715004100NRG24230520230181442
|
23/05/2023
|
Shiv prasad
|
1715004100WL012561
|
Shiv prasad
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Shivprasad
|
(000000)
|
166
|
CHITRANGI
|
MP-15-004-100-002/356-B ()
|
1715004100NRG24230520230181435
|
23/05/2023
|
Geeta
|
1715004100WL012559
|
Geeta
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
167
|
CHITRANGI
|
MP-15-004-044-001/100-B ()
|
1715004044NRG24230520230184234
|
23/05/2023
|
Lal Kumar Singh Chandel
|
1715004044WL012727
|
Lal Kumar Singh Chandel
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
LalKumarSinghChandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
168
|
CHITRANGI
|
MP-15-004-026-001/888 ()
|
1715004026NRG24230520230184599
|
23/05/2023
|
BINDU KUMARI VAISHYA
|
1715004026WL012737
|
BINDU KUMARI VAISHYA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
BINDUKUMARIVAISHYA
|
(000000)
|
169
|
CHITRANGI
|
MP-15-004-031-001/52-B ()
|
1715004031NRG24230520230181895
|
23/05/2023
|
ramnresh
|
1715004031WL012590
|
ramnresh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ramnresh
|
(000000)
|
170
|
CHITRANGI
|
MP-15-004-031-001/52-B ()
|
1715004031NRG24230520230181894
|
23/05/2023
|
ramnresh
|
1715004031WL012590
|
ramnresh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ramnresh
|
(000000)
|
171
|
CHITRANGI
|
MP-15-004-056-002/1-C ()
|
1715004056NRG24230520230183442
|
23/05/2023
|
Jay prasad saket
|
1715004056WL012696
|
Jay prasad saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Jayprasadsaket
|
(000000)
|
172
|
CHITRANGI
|
MP-15-004-056-002/1-C ()
|
1715004056NRG24230520230183441
|
23/05/2023
|
Jay prasad saket
|
1715004056WL012696
|
Jay prasad saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Jayprasadsaket
|
(000000)
|
173
|
CHITRANGI
|
MP-15-004-056-002/125-B ()
|
1715004056NRG24230520230183443
|
23/05/2023
|
rajkumar
|
1715004056WL012696
|
rajkumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
rajkumar
|
(000000)
|
174
|
CHITRANGI
|
MP-15-004-056-002/17 ()
|
1715004056NRG24230520230183445
|
23/05/2023
|
sunita devi saket
|
1715004056WL012696
|
sunita devi saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
sunitadevisaket
|
(000000)
|
175
|
CHITRANGI
|
MP-15-004-090-001/179-A ()
|
1715004090NRG24230520230184712
|
23/05/2023
|
Panapati
|
1715004090WL012747
|
Panapati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Panapati
|
(000000)
|
176
|
CHITRANGI
|
MP-15-004-090-001/179-A ()
|
1715004090NRG24230520230184711
|
23/05/2023
|
Panapati
|
1715004090WL012747
|
Panapati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Panapati
|
(000000)
|
177
|
CHITRANGI
|
MP-15-004-090-001/179-B ()
|
1715004090NRG24230520230184714
|
23/05/2023
|
Jagraniya devi baiga
|
1715004090WL012747
|
Jagraniya devi baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Jagraniyadevibaiga
|
(000000)
|
178
|
CHITRANGI
|
MP-15-004-090-001/179-B ()
|
1715004090NRG24230520230184713
|
23/05/2023
|
Jagraniya devi baiga
|
1715004090WL012747
|
Jagraniya devi baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Jagraniyadevibaiga
|
(000000)
|
179
|
CHITRANGI
|
MP-15-004-090-001/480-C ()
|
1715004090NRG24230520230184718
|
23/05/2023
|
Shivmangal baiga
|
1715004090WL012747
|
Shivmangal baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Shivmangalbaiga
|
(000000)
|
180
|
CHITRANGI
|
MP-15-004-090-001/480-C ()
|
1715004090NRG24230520230184717
|
23/05/2023
|
Shivmangal baiga
|
1715004090WL012747
|
Shivmangal baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Shivmangalbaiga
|
(000000)
|
181
|
CHITRANGI
|
MP-15-004-090-001/480-D ()
|
1715004090NRG24230520230184720
|
23/05/2023
|
Ramlakhan baiga
|
1715004090WL012747
|
Ramlakhan baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramlakhanbaiga
|
(000000)
|
182
|
CHITRANGI
|
MP-15-004-090-001/480-D ()
|
1715004090NRG24230520230184719
|
23/05/2023
|
Ramlakhan baiga
|
1715004090WL012747
|
Ramlakhan baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramlakhanbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
183
|
CHITRANGI
|
MP-15-004-013-003/135 ()
|
1715004013NRG24230520230181866
|
23/05/2023
|
Bhanupratap
|
1715004013WL012585
|
Bhanupratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040499053
|
|
Bhanupratap
|
(000000)
|
184
|
CHITRANGI
|
MP-15-004-014-002/448 ()
|
1715004014NRG24230520230183143
|
23/05/2023
|
suryabhan
|
1715004014WL012678
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
suryabhan
|
(000000)
|
185
|
CHITRANGI
|
MP-15-004-017-001/178-A ()
|
1715004017NRG24230520230184543
|
23/05/2023
|
LALLU
|
1715004017WL012733
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
LALLU
|
(000000)
|
186
|
CHITRANGI
|
MP-15-004-026-001/905 ()
|
1715004026NRG24230520230184628
|
23/05/2023
|
Ramashray Bais
|
1715004026WL012737
|
Ramashray Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamashrayBais
|
(000000)
|
187
|
CHITRANGI
|
MP-15-004-026-001/905 ()
|
1715004026NRG24230520230184627
|
23/05/2023
|
Ramashray Bais
|
1715004026WL012737
|
Ramashray Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RamashrayBais
|
(000000)
|
188
|
CHITRANGI
|
MP-15-004-026-001/910 ()
|
1715004026NRG24230520230184635
|
23/05/2023
|
Lal Kumar Bais
|
1715004026WL012737
|
Lal Kumar Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
LalKumarBais
|
(000000)
|
189
|
CHITRANGI
|
MP-15-004-032-004/100-B ()
|
1715004032NRG24220520230179785
|
23/05/2023
|
LAL JI
|
1715004032WL012437
|
LAL JI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
LALJI
|
(000000)
|
190
|
CHITRANGI
|
MP-15-004-044-001/59-B ()
|
1715004044NRG24230520230184370
|
23/05/2023
|
Pramod Jaysawal
|
1715004044WL012727
|
Pramod Jaysawal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040499053
|
No Such Account
|
|
|
191
|
CHITRANGI
|
MP-15-004-044-002/67-A ()
|
1715004044NRG24230520230183478
|
23/05/2023
|
Guddukali
|
1715004044WL012703
|
Guddukali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Guddukali
|
(000000)
|
192
|
CHITRANGI
|
MP-15-004-090-001/170-D ()
|
1715004090NRG24230520230184710
|
23/05/2023
|
Pankali devi
|
1715004090WL012747
|
Pankali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Pankalidevi
|
(000000)
|
193
|
CHITRANGI
|
MP-15-004-090-001/170-D ()
|
1715004090NRG24230520230184709
|
23/05/2023
|
Pankali devi
|
1715004090WL012747
|
Pankali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Pankalidevi
|
(000000)
|
194
|
CHITRANGI
|
MP-15-004-090-001/480-B ()
|
1715004090NRG24230520230184716
|
23/05/2023
|
Guddi
|
1715004090WL012747
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Guddi
|
(000000)
|
195
|
CHITRANGI
|
MP-15-004-090-001/480-B ()
|
1715004090NRG24230520230184715
|
23/05/2023
|
Guddi
|
1715004090WL012747
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
Guddi
|
(000000)
|
196
|
CHITRANGI
|
MP-15-004-097-002/204-A ()
|
1715004097NRG24230520230183300
|
23/05/2023
|
dadlal
|
1715004097WL012690
|
dadlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
29/05/2023
|
|
040499053
|
|
dadlal
|
(000000)
|
197
|
CHITRANGI
|
MP-15-004-100-001/169 ()
|
1715004100NRG24230520230181433
|
23/05/2023
|
Hira lal
|
1715004100WL012559
|
Hira lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040499053
|
|
Hiralal
|
(000000)
|
198
|
CHITRANGI
|
MP-15-004-100-001/43-A ()
|
1715004100NRG24230520230181434
|
23/05/2023
|
Bahadur Singh
|
1715004100WL012559
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/05/2023
|
|
040499053
|
|
BahadurSingh
|
(000000)
|
199
|
CHITRANGI
|
MP-15-004-100-002/131 ()
|
1715004100NRG24230520230181484
|
23/05/2023
|
Ramsubhag
|
1715004100WL012564
|
Ramsubhag
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramsubhag
|
(000000)
|
200
|
CHITRANGI
|
MP-15-004-100-002/43 ()
|
1715004100NRG24230520230181437
|
23/05/2023
|
Ramsajivan
|
1715004100WL012560
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
Ramsajivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
201
|
CHITRANGI
|
MP-15-004-065-002/495-A ()
|
1715004065NRG24230520230183460
|
23/05/2023
|
AJAYA KUMAR GUPTA
|
1715004065WL012698
|
AJAYA KUMAR GUPTA
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040499053
|
|
AJAYAKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
202
|
CHITRANGI
|
MP-15-004-016-001/328-C ()
|
1715004016NRG24230520230181732
|
23/05/2023
|
RAJESH KUMAR PANIKA
|
1715004016WL012578
|
RAJESH KUMAR PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
29/05/2023
|
|
040499053
|
|
RAJESHKUMARPANIKA
|
(000000)
|
203
|
CHITRANGI
|
MP-15-004-016-001/386-C ()
|
1715004016NRG24230520230181728
|
23/05/2023
|
RAMESH KUMAR PANIKA
|
1715004016WL012577
|
RAMESH KUMAR PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
29/05/2023
|
|
040499053
|
|
RAMESHKUMARPANIKA
|
(000000)
|
204
|
CHITRANGI
|
MP-15-004-016-001/566 ()
|
1715004016NRG24230520230181701
|
23/05/2023
|
RAJ KUMAR PANIKA
|
1715004016WL012575
|
RAJ KUMAR PANIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
RAJKUMARPANIKA
|
(000000)
|
205
|
CHITRANGI
|
MP-15-004-016-001/572-A ()
|
1715004016NRG24230520230181702
|
23/05/2023
|
MAN SINGH
|
1715004016WL012575
|
MAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
MANSINGH
|
(000000)
|
206
|
CHITRANGI
|
MP-15-004-016-001/572-B ()
|
1715004016NRG24230520230181704
|
23/05/2023
|
SONMATI DEVI
|
1715004016WL012575
|
SONMATI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SONMATIDEVI
|
(000000)
|
207
|
CHITRANGI
|
MP-15-004-016-001/572-B ()
|
1715004016NRG24230520230181703
|
23/05/2023
|
SONMATI DEVI
|
1715004016WL012575
|
SONMATI DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/05/2023
|
|
040499053
|
|
SONMATIDEVI
|
(000000)
|
208
|
CHITRANGI
|
MP-15-004-016-001/573 ()
|
1715004016NRG24230520230181705
|
23/05/2023
|
SON MATI SINGH
|
1715004016WL012575
|
SON MATI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
SONMATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
209
|
CHITRANGI
|
MP-15-004-044-001/73-C ()
|
1715004044NRG24230520230184385
|
23/05/2023
|
Nandkumar Pal
|
1715004044WL012727
|
Nandkumar Pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040499053
|
|
NandkumarPal
|
(000000)
|
210
|
CHITRANGI
|
MP-15-004-090-001/97-C ()
|
1715004090NRG24230520230184728
|
23/05/2023
|
LALITA DEVI
|
1715004090WL012747
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
LALITADEVI
|
(000000)
|
211
|
CHITRANGI
|
MP-15-004-090-001/97-D ()
|
1715004090NRG24230520230184731
|
23/05/2023
|
ritwa devi
|
1715004090WL012747
|
ritwa devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ritwadevi
|
(000000)
|
212
|
CHITRANGI
|
MP-15-004-090-001/97-D ()
|
1715004090NRG24230520230184730
|
23/05/2023
|
ritwa devi
|
1715004090WL012747
|
ritwa devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040499053
|
|
ritwadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283271
|
283271
|
|
|
|
|
|
|
|