|
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-15-004-023-001/430
()
|
1715004023NRG24160420230005301
|
17/04/2023
|
ANKIT
|
1715004023WL000222
|
ANKIT
|
00176
|
IDIB000B715
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
ANKIT
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-023-001/430
()
|
1715004023NRG24160420230005300
|
17/04/2023
|
ANKIT
|
1715004023WL000222
|
ANKIT
|
00176
|
IDIB000B715
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/12
()
|
1715004005NRG24170420230007325
|
17/04/2023
|
danne
|
1715004005WL000307
|
danne
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
danne
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/13-A
()
|
1715004005NRG24170420230007326
|
17/04/2023
|
Ramnaresh
|
1715004005WL000307
|
Ramnaresh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ramnaresh
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/146-B
()
|
1715004005NRG24170420230007329
|
17/04/2023
|
devkali devi
|
1715004005WL000307
|
devkali devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
devkalidevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/79
()
|
1715004005NRG24170420230007339
|
17/04/2023
|
Hariprasad
|
1715004005WL000307
|
Hariprasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Hariprasad
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/9
()
|
1715004005NRG24170420230007340
|
17/04/2023
|
Jokhani
|
1715004005WL000307
|
Jokhani
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Jokhani
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-066-002/109
()
|
1715004066NRG24170420230007442
|
17/04/2023
|
CHAMELI
|
1715004066WL000310
|
CHAMELI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
CHAMELI
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-066-002/121-A
()
|
1715004066NRG24170420230007444
|
17/04/2023
|
kalawati devi
|
1715004066WL000310
|
kalawati devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
kalawatidevi
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-066-002/219-C
()
|
1715004066NRG24170420230007450
|
17/04/2023
|
duiji
|
1715004066WL000310
|
duiji
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
duiji
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-066-002/39-B
()
|
1715004066NRG24170420230007456
|
17/04/2023
|
ramprasad baiga
|
1715004066WL000310
|
ramprasad baiga
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramprasadbaiga
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-066-002/404-A
()
|
1715004066NRG24170420230007457
|
17/04/2023
|
rajendra baiga
|
1715004066WL000310
|
rajendra baiga
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
rajendrabaiga
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-066-002/49-A
()
|
1715004066NRG24170420230007461
|
17/04/2023
|
ANANTI DEVI
|
1715004066WL000310
|
ANANTI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
ANANTIDEVI
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-066-002/93-A
()
|
1715004066NRG24170420230007469
|
17/04/2023
|
PREMSAGAR BAIGA
|
1715004066WL000310
|
PREMSAGAR BAIGA
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
PREMSAGARBAIGA
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-066-002/93-B
()
|
1715004066NRG24170420230007470
|
17/04/2023
|
Rekha devi
|
1715004066WL000310
|
Rekha devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Rekhadevi
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-070-001/100
()
|
1715004070NRG24170420230005631
|
17/04/2023
|
geeta
|
1715004070WL000235
|
geeta
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
geeta
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-070-001/100
()
|
1715004070NRG24170420230005630
|
17/04/2023
|
kallu
|
1715004070WL000235
|
kallu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
kallu
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-070-001/100-A
()
|
1715004070NRG24170420230005632
|
17/04/2023
|
Satish Singh
|
1715004070WL000235
|
Satish Singh
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
SatishSingh
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-070-001/102-B
()
|
1715004070NRG24170420230005636
|
17/04/2023
|
Shila
|
1715004070WL000235
|
Shila
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Shila
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-070-001/102-B
()
|
1715004070NRG24170420230005635
|
17/04/2023
|
Shila
|
1715004070WL000235
|
Shila
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Shila
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-070-001/115
()
|
1715004070NRG24170420230005641
|
17/04/2023
|
Phulghari
|
1715004070WL000235
|
Phulghari
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Phulghari
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-070-001/131-C
()
|
1715004070NRG24170420230005643
|
17/04/2023
|
Savita devi
|
1715004070WL000235
|
Savita devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Savitadevi
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-070-001/131-C
()
|
1715004070NRG24170420230005642
|
17/04/2023
|
Savita devi
|
1715004070WL000235
|
Savita devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Savitadevi
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-070-001/136
()
|
1715004070NRG24170420230005644
|
17/04/2023
|
Shayama
|
1715004070WL000235
|
Shayama
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Shayama
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-070-001/141-B
()
|
1715004070NRG24170420230005647
|
17/04/2023
|
nitu
|
1715004070WL000235
|
nitu
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
nitu
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-070-001/155-A
()
|
1715004070NRG24170420230005651
|
17/04/2023
|
Babita
|
1715004070WL000235
|
Babita
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Babita
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-070-001/155-A
()
|
1715004070NRG24170420230005650
|
17/04/2023
|
Rampratap
|
1715004070WL000235
|
Rampratap
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Rampratap
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-070-001/157
()
|
1715004070NRG24170420230005657
|
17/04/2023
|
Kunjlal
|
1715004070WL000235
|
Kunjlal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Kunjlal
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-070-001/157-A
()
|
1715004070NRG24170420230005658
|
17/04/2023
|
Anuj
|
1715004070WL000235
|
Anuj
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Anuj
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-070-001/161-A
()
|
1715004070NRG24170420230005662
|
17/04/2023
|
Rambihari
|
1715004070WL000235
|
Rambihari
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Rambihari
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-070-001/231-A
()
|
1715004070NRG24170420230005667
|
17/04/2023
|
Guddu Saket
|
1715004070WL000235
|
Guddu Saket
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
GudduSaket
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-070-001/231-A
()
|
1715004070NRG24170420230005668
|
17/04/2023
|
Pushpa Devi
|
1715004070WL000235
|
Pushpa Devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
PushpaDevi
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-070-001/267
()
|
1715004070NRG24170420230005670
|
17/04/2023
|
Reeta
|
1715004070WL000235
|
Reeta
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Reeta
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-070-001/267
()
|
1715004070NRG24170420230005669
|
17/04/2023
|
Reeta
|
1715004070WL000235
|
Reeta
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Reeta
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-070-001/302-B
()
|
1715004070NRG24170420230005674
|
17/04/2023
|
PUNAM DEVI
|
1715004070WL000235
|
PUNAM DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
PUNAMDEVI
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-070-001/302-B
()
|
1715004070NRG24170420230005673
|
17/04/2023
|
PUNAM DEVI
|
1715004070WL000235
|
PUNAM DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
PUNAMDEVI
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-070-001/306-B
()
|
1715004070NRG24170420230005678
|
17/04/2023
|
Sita Devi
|
1715004070WL000235
|
Sita Devi
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
639215403
|
|
SitaDevi
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-070-001/306-B
()
|
1715004070NRG24170420230005677
|
17/04/2023
|
Sita Devi
|
1715004070WL000235
|
Sita Devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
SitaDevi
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-070-001/32-A
()
|
1715004070NRG24170420230005682
|
17/04/2023
|
Anita Devi
|
1715004070WL000235
|
Anita Devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
AnitaDevi
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-070-001/32-A
()
|
1715004070NRG24170420230005683
|
17/04/2023
|
Vivek Kol
|
1715004070WL000235
|
Vivek Kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
VivekKol
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-070-001/45-C
()
|
1715004070NRG24170420230005684
|
17/04/2023
|
Lalta
|
1715004070WL000235
|
Lalta
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Lalta
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-070-001/510-B
()
|
1715004070NRG24170420230005688
|
17/04/2023
|
AKANSHA
|
1715004070WL000235
|
AKANSHA
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
AKANSHA
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-070-001/513
()
|
1715004070NRG24170420230005690
|
17/04/2023
|
GEETA
|
1715004070WL000235
|
GEETA
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
GEETA
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-070-001/513-A
()
|
1715004070NRG24170420230005692
|
17/04/2023
|
RESHMI DEVI
|
1715004070WL000235
|
RESHMI DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
RESHMIDEVI
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-070-001/513-A
()
|
1715004070NRG24170420230005691
|
17/04/2023
|
RESHMI DEVI
|
1715004070WL000235
|
RESHMI DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
RESHMIDEVI
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-070-001/513-C
()
|
1715004070NRG24170420230005693
|
17/04/2023
|
Sangita devi
|
1715004070WL000235
|
Sangita devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Sangitadevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-070-001/513-D
()
|
1715004070NRG24170420230005694
|
17/04/2023
|
SIMA DEVI
|
1715004070WL000235
|
SIMA DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
SIMADEVI
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-072-001/309-B
()
|
1715004072NRG24170420230006089
|
17/04/2023
|
Devnarayan
|
1715004072WL000259
|
Devnarayan
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639215403
|
|
Devnarayan
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-072-001/437
()
|
1715004072NRG24170420230006099
|
17/04/2023
|
Leelam Devi Saket
|
1715004072WL000260
|
Leelam Devi Saket
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639215403
|
|
LeelamDeviSaket
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-072-001/437
()
|
1715004072NRG24170420230006098
|
17/04/2023
|
Raju saket
|
1715004072WL000260
|
Raju saket
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639215403
|
|
Rajusaket
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-072-001/438
()
|
1715004072NRG24170420230006101
|
17/04/2023
|
Budhiram Saket
|
1715004072WL000260
|
Budhiram Saket
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639215403
|
|
BudhiramSaket
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-072-001/462
()
|
1715004072NRG24170420230006104
|
17/04/2023
|
Anil Kumar Saket
|
1715004072WL000261
|
Anil Kumar Saket
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639215403
|
|
AnilKumarSaket
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-072-001/462
()
|
1715004072NRG24170420230006105
|
17/04/2023
|
Fhool Kumari
|
1715004072WL000261
|
Fhool Kumari
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639215403
|
|
FhoolKumari
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-090-001/207-A
()
|
1715004090NRG24170420230006795
|
17/04/2023
|
PARMVTI
|
1715004090WL000291
|
PARMVTI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
PARMVTI
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-090-001/207-A
()
|
1715004090NRG24170420230006794
|
17/04/2023
|
PARMVTI
|
1715004090WL000291
|
PARMVTI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
PARMVTI
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-090-001/209-B
()
|
1715004090NRG24170420230006799
|
17/04/2023
|
SUKHARAM
|
1715004090WL000291
|
SUKHARAM
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
SUKHARAM
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-090-001/209-B
()
|
1715004090NRG24170420230006798
|
17/04/2023
|
SUKHARAM
|
1715004090WL000291
|
SUKHARAM
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
SUKHARAM
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-090-001/209-D
()
|
1715004090NRG24170420230006801
|
17/04/2023
|
PHULMATI
|
1715004090WL000291
|
PHULMATI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
PHULMATI
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-090-001/209-D
()
|
1715004090NRG24170420230006800
|
17/04/2023
|
PHULMATI
|
1715004090WL000291
|
PHULMATI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
PHULMATI
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-090-001/210-A
()
|
1715004090NRG24170420230006803
|
17/04/2023
|
HARIPRASAD
|
1715004090WL000291
|
HARIPRASAD
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
HARIPRASAD
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-090-001/210-A
()
|
1715004090NRG24170420230006802
|
17/04/2023
|
HARIPRASAD
|
1715004090WL000291
|
HARIPRASAD
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
HARIPRASAD
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-090-001/210-B
()
|
1715004090NRG24170420230006805
|
17/04/2023
|
RAMKALI
|
1715004090WL000291
|
RAMKALI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
RAMKALI
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-090-001/210-B
()
|
1715004090NRG24170420230006804
|
17/04/2023
|
RAMKALI
|
1715004090WL000291
|
RAMKALI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
RAMKALI
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-090-001/325-A
()
|
1715004090NRG24170420230006732
|
17/04/2023
|
sawalal
|
1715004090WL000289
|
sawalal
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
sawalal
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-090-001/325-A
()
|
1715004090NRG24170420230006731
|
17/04/2023
|
sawalal
|
1715004090WL000289
|
sawalal
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
sawalal
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-090-001/325-B
()
|
1715004090NRG24170420230006734
|
17/04/2023
|
samaylal
|
1715004090WL000289
|
samaylal
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
samaylal
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-090-001/325-B
()
|
1715004090NRG24170420230006733
|
17/04/2023
|
samaylal
|
1715004090WL000289
|
samaylal
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
samaylal
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-090-001/325-C
()
|
1715004090NRG24170420230006736
|
17/04/2023
|
daiya devi
|
1715004090WL000289
|
daiya devi
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
daiyadevi
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-090-001/325-C
()
|
1715004090NRG24170420230006735
|
17/04/2023
|
daiya devi
|
1715004090WL000289
|
daiya devi
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
daiyadevi
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-090-001/325-D
()
|
1715004090NRG24170420230006738
|
17/04/2023
|
Mehilal
|
1715004090WL000289
|
Mehilal
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Mehilal
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-090-001/325-D
()
|
1715004090NRG24170420230006737
|
17/04/2023
|
Mehilal
|
1715004090WL000289
|
Mehilal
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Mehilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109990
|
109990
|
|
|
|
|
|
|
|
|
72
|
CHITRANGI
|
MP-15-004-090-001/137-D
()
|
1715004090NRG24170420230006753
|
17/04/2023
|
KUMARI PRITI NAI
|
1715004090WL000290
|
KUMARI PRITI NAI
|
00176
|
IDIB000J614
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
KUMARIPRITINAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-005-001/144-A
()
|
1715004005NRG24170420230007328
|
17/04/2023
|
Nirmala
|
1715004005WL000307
|
Nirmala
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Nirmala
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-010-006/1002-A
()
|
1715004010NRG24170420230006068
|
17/04/2023
|
kamla
|
1715004010WL000257
|
kamla
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
kamla
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-023-001/168-A
()
|
1715004023NRG24160420230005309
|
17/04/2023
|
ramayan
|
1715004023WL000223
|
ramayan
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramayan
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-023-001/171-A
()
|
1715004023NRG24160420230005310
|
17/04/2023
|
bindlal
|
1715004023WL000223
|
bindlal
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
bindlal
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-023-001/175-A
()
|
1715004023NRG24160420230005269
|
17/04/2023
|
Rani kol
|
1715004023WL000218
|
Rani kol
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ranikol
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-023-001/175-A
()
|
1715004023NRG24160420230005268
|
17/04/2023
|
Rani kol
|
1715004023WL000218
|
Rani kol
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ranikol
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-023-001/182
()
|
1715004023NRG24160420230005298
|
17/04/2023
|
sudama
|
1715004023WL000222
|
sudama
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
sudama
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-023-001/309
()
|
1715004023NRG24160420230005320
|
17/04/2023
|
JAY KUMARI
|
1715004023WL000223
|
JAY KUMARI
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
JAYKUMARI
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-023-001/430-A
()
|
1715004023NRG24160420230005304
|
17/04/2023
|
RAJKESWAR
|
1715004023WL000222
|
RAJKESWAR
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
RAJKESWAR
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-066-002/67-C
()
|
1715004066NRG24170420230007464
|
17/04/2023
|
ramjanak baiga
|
1715004066WL000310
|
ramjanak baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramjanakbaiga
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-066-002/8-B
()
|
1715004066NRG24170420230007466
|
17/04/2023
|
kamlesh kumar
|
1715004066WL000310
|
kamlesh kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
kamleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
84
|
CHITRANGI
|
MP-15-004-010-003/109-D
()
|
1715004010NRG24170420230005988
|
17/04/2023
|
mulchandra
|
1715004010WL000257
|
mulchandra
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
mulchandra
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-010-003/336-A
()
|
1715004010NRG24170420230006011
|
17/04/2023
|
LANGADA
|
1715004010WL000257
|
LANGADA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
LANGADA
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-010-004/40-B
()
|
1715004010NRG24170420230006037
|
17/04/2023
|
dipti
|
1715004010WL000257
|
dipti
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
dipti
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-010-005/21-B
()
|
1715004010NRG24170420230006055
|
17/04/2023
|
Pawan Dwivedi
|
1715004010WL000257
|
Pawan Dwivedi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
PawanDwivedi
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-010-005/403-C
()
|
1715004010NRG24170420230006061
|
17/04/2023
|
mukesh
|
1715004010WL000257
|
mukesh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
mukesh
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-010-006/1016
()
|
1715004010NRG24170420230006079
|
17/04/2023
|
kailash
|
1715004010WL000257
|
kailash
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
kailash
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-010-006/1020-A
()
|
1715004010NRG24170420230006083
|
17/04/2023
|
RAMJAN
|
1715004010WL000257
|
RAMJAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
639215403
|
|
RAMJAN
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-013-002/73
()
|
1715004013NRG24170420230005729
|
17/04/2023
|
Gaivinath
|
1715004013WL000243
|
Gaivinath
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
639215403
|
|
Gaivinath
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-013-002/865
()
|
1715004013NRG24170420230005737
|
17/04/2023
|
Anarva Devi
|
1715004013WL000243
|
Anarva Devi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
639215403
|
|
AnarvaDevi
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-013-002/865
()
|
1715004013NRG24170420230005736
|
17/04/2023
|
Anarva Devi
|
1715004013WL000243
|
Anarva Devi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
639215403
|
|
AnarvaDevi
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-069-002/137-B
()
|
1715004069NRG24160420230005358
|
17/04/2023
|
phulkali
|
1715004069WL000226
|
phulkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
639215403
|
|
phulkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
95
|
CHITRANGI
|
MP-15-004-005-001/33
()
|
1715004005NRG24170420230007335
|
17/04/2023
|
aniya
|
1715004005WL000307
|
aniya
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
aniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
CHITRANGI
|
MP-15-004-010-003/256-C
()
|
1715004010NRG24170420230006001
|
17/04/2023
|
Pankaj dhar
|
1715004010WL000257
|
Pankaj dhar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Pankajdhar
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-010-003/321-B
()
|
1715004010NRG24170420230006006
|
17/04/2023
|
BALLU
|
1715004010WL000257
|
BALLU
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
BALLU
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-010-003/90-D
()
|
1715004010NRG24170420230006026
|
17/04/2023
|
ghanshyam
|
1715004010WL000257
|
ghanshyam
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
ghanshyam
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-090-001/276-B
()
|
1715004090NRG24170420230006763
|
17/04/2023
|
SUGIYA DEVI
|
1715004090WL000290
|
SUGIYA DEVI
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
SUGIYADEVI
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-100-002/486-A
()
|
1715004100NRG24170420230007731
|
17/04/2023
|
dharmatiya
|
1715004100WL000351
|
dharmatiya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639215403
|
|
dharmatiya
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-100-002/517
()
|
1715004100NRG24170420230007729
|
17/04/2023
|
Hirman devi
|
1715004100WL000350
|
Hirman devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639215403
|
|
Hirmandevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
102
|
CHITRANGI
|
MP-15-004-010-004/17-A
()
|
1715004010NRG24170420230006029
|
17/04/2023
|
premlal
|
1715004010WL000257
|
premlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
premlal
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-023-001/119-A
()
|
1715004023NRG24160420230005264
|
17/04/2023
|
Santosh kol
|
1715004023WL000218
|
Santosh kol
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
12/05/2023
|
|
639215403
|
|
Santoshkol
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-023-001/297-C
()
|
1715004023NRG24160420230005319
|
17/04/2023
|
Nathu
|
1715004023WL000223
|
Nathu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
Nathu
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-066-002/282-C
()
|
1715004066NRG24170420230007479
|
17/04/2023
|
punam devi bais
|
1715004066WL000311
|
punam devi bais
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
punamdevibais
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-070-001/306-A
()
|
1715004070NRG24170420230005675
|
17/04/2023
|
Rabina
|
1715004070WL000235
|
Rabina
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
Rabina
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-090-001/208-C
()
|
1715004090NRG24170420230006797
|
17/04/2023
|
LALKUMAR
|
1715004090WL000291
|
LALKUMAR
|
00468
|
UBIN0549045
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
LALKUMAR
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-090-001/208-C
()
|
1715004090NRG24170420230006796
|
17/04/2023
|
LALKUMAR
|
1715004090WL000291
|
LALKUMAR
|
00468
|
UBIN0549045
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
LALKUMAR
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-096-002/142-A
()
|
1715004096NRG24160420230005247
|
17/04/2023
|
SURYA PRATAP
|
1715004096WL000217
|
SURYA PRATAP
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
SURYAPRATAP
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-100-002/565
()
|
1715004100NRG24170420230007720
|
17/04/2023
|
Gopi Singh
|
1715004100WL000341
|
Gopi Singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639215403
|
|
GopiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
111
|
CHITRANGI
|
MP-15-004-090-001/168-D
()
|
1715004090NRG24170420230006785
|
17/04/2023
|
rajbali devi
|
1715004090WL000291
|
rajbali devi
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
rajbalidevi
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-090-001/168-D
()
|
1715004090NRG24170420230006784
|
17/04/2023
|
shrimati devi
|
1715004090WL000291
|
shrimati devi
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
shrimatidevi
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-090-001/176-A
()
|
1715004090NRG24170420230006755
|
17/04/2023
|
SITARAM
|
1715004090WL000290
|
SITARAM
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
SITARAM
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-090-001/253-C
()
|
1715004090NRG24170420230006815
|
17/04/2023
|
manmohan
|
1715004090WL000291
|
manmohan
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
manmohan
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-090-001/253-C
()
|
1715004090NRG24170420230006814
|
17/04/2023
|
manmohan
|
1715004090WL000291
|
manmohan
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
manmohan
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-090-001/279
()
|
1715004090NRG24170420230006817
|
17/04/2023
|
Kaosilya
|
1715004090WL000291
|
Kaosilya
|
00468
|
UBIN0565300
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
Kaosilya
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-090-001/279
()
|
1715004090NRG24170420230006816
|
17/04/2023
|
Kaosilya
|
1715004090WL000291
|
Kaosilya
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Kaosilya
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-090-001/279-B
()
|
1715004090NRG24170420230006819
|
17/04/2023
|
kamlesh kumar
|
1715004090WL000291
|
kamlesh kumar
|
00468
|
UBIN0565300
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
kamleshkumar
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-090-001/279-B
()
|
1715004090NRG24170420230006818
|
17/04/2023
|
kamlesh kumar
|
1715004090WL000291
|
kamlesh kumar
|
00468
|
UBIN0565300
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
kamleshkumar
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-090-001/403-B
()
|
1715004090NRG24170420230006744
|
17/04/2023
|
UADYA
|
1715004090WL000289
|
UADYA
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
UADYA
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-090-001/403-B
()
|
1715004090NRG24170420230006743
|
17/04/2023
|
UADYA
|
1715004090WL000289
|
UADYA
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
UADYA
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-090-001/422-B
()
|
1715004090NRG24170420230006747
|
17/04/2023
|
MAHENDRA
|
1715004090WL000289
|
MAHENDRA
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
MAHENDRA
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-090-001/422-B
()
|
1715004090NRG24170420230006746
|
17/04/2023
|
MAHENDRA
|
1715004090WL000289
|
MAHENDRA
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
MAHENDRA
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-090-001/426
()
|
1715004090NRG24170420230006711
|
17/04/2023
|
parvti
|
1715004090WL000288
|
parvti
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
parvti
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-090-001/426
()
|
1715004090NRG24170420230006710
|
17/04/2023
|
parvti
|
1715004090WL000288
|
parvti
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
parvti
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-090-001/427-A
()
|
1715004090NRG24170420230006713
|
17/04/2023
|
sonmati
|
1715004090WL000288
|
sonmati
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
sonmati
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-090-001/427-A
()
|
1715004090NRG24170420230006712
|
17/04/2023
|
sonmati
|
1715004090WL000288
|
sonmati
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
sonmati
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-090-001/427-B
()
|
1715004090NRG24170420230006715
|
17/04/2023
|
partap singh
|
1715004090WL000288
|
partap singh
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
partapsingh
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-090-001/427-B
()
|
1715004090NRG24170420230006714
|
17/04/2023
|
partap singh
|
1715004090WL000288
|
partap singh
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
partapsingh
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-090-001/427-C
()
|
1715004090NRG24170420230006717
|
17/04/2023
|
kosalya
|
1715004090WL000288
|
kosalya
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
kosalya
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-090-001/427-C
()
|
1715004090NRG24170420230006716
|
17/04/2023
|
kosalya
|
1715004090WL000288
|
kosalya
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
kosalya
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-090-001/427-D
()
|
1715004090NRG24170420230006719
|
17/04/2023
|
anilkumari
|
1715004090WL000288
|
anilkumari
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
anilkumari
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-090-001/427-D
()
|
1715004090NRG24170420230006718
|
17/04/2023
|
anilkumari
|
1715004090WL000288
|
anilkumari
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
anilkumari
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-090-001/428-A
()
|
1715004090NRG24170420230006721
|
17/04/2023
|
panmti
|
1715004090WL000288
|
panmti
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
panmti
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-090-001/428-A
()
|
1715004090NRG24170420230006720
|
17/04/2023
|
panmti
|
1715004090WL000288
|
panmti
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
panmti
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-090-001/428-C
()
|
1715004090NRG24170420230006722
|
17/04/2023
|
sukavriya
|
1715004090WL000288
|
sukavriya
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
sukavriya
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-090-001/433-B
()
|
1715004090NRG24170420230006724
|
17/04/2023
|
MANOHAR
|
1715004090WL000288
|
MANOHAR
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
MANOHAR
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-090-001/433-B
()
|
1715004090NRG24170420230006723
|
17/04/2023
|
MANOHAR
|
1715004090WL000288
|
MANOHAR
|
00468
|
UBIN0565300
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
139
|
CHITRANGI
|
MP-15-004-010-004/23-A
()
|
1715004010NRG24170420230006034
|
17/04/2023
|
DADDU
|
1715004010WL000257
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
DADDU
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-010-005/13
()
|
1715004010NRG24170420230006049
|
17/04/2023
|
ramdhani
|
1715004010WL000257
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramdhani
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-010-005/15
()
|
1715004010NRG24170420230006052
|
17/04/2023
|
jagnnath
|
1715004010WL000257
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
jagnnath
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-023-001/297
()
|
1715004023NRG24160420230005317
|
17/04/2023
|
PUSPRAJ SINGH
|
1715004023WL000223
|
PUSPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
PUSPRAJSINGH
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-023-001/366
()
|
1715004023NRG24160420230005326
|
17/04/2023
|
phulkumari
|
1715004023WL000223
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
phulkumari
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-100-002/131
()
|
1715004100NRG24170420230007724
|
17/04/2023
|
Ramsubhag
|
1715004100WL000345
|
Ramsubhag
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ramsubhag
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-100-002/191
()
|
1715004100NRG24170420230007727
|
17/04/2023
|
ramnarayan
|
1715004100WL000348
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramnarayan
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-100-002/43
()
|
1715004100NRG24170420230007730
|
17/04/2023
|
Ramsajivan
|
1715004100WL000351
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ramsajivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-070-001/111
()
|
1715004070NRG24170420230005637
|
17/04/2023
|
AkkAl
|
1715004070WL000235
|
AkkAl
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
639215403
|
|
AkkAl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
CHITRANGI
|
MP-15-004-005-001/93
()
|
1715004005NRG24170420230007342
|
17/04/2023
|
Pannu
|
1715004005WL000307
|
Pannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215403
|
|
Pannu
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-090-001/162-B
()
|
1715004090NRG24170420230006768
|
17/04/2023
|
devbahadur
|
1715004090WL000291
|
devbahadur
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
devbahadur
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-090-001/162-C
()
|
1715004090NRG24170420230006770
|
17/04/2023
|
subhaklal
|
1715004090WL000291
|
subhaklal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
subhaklal
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-090-001/162-C
()
|
1715004090NRG24170420230006769
|
17/04/2023
|
subhaklal
|
1715004090WL000291
|
subhaklal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
subhaklal
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-090-001/162-D
()
|
1715004090NRG24170420230006771
|
17/04/2023
|
RAMLALU
|
1715004090WL000291
|
RAMLALU
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
RAMLALU
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-090-001/163-A
()
|
1715004090NRG24170420230006773
|
17/04/2023
|
SANTOSH SINGH
|
1715004090WL000291
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
SANTOSHSINGH
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-090-001/163-A
()
|
1715004090NRG24170420230006772
|
17/04/2023
|
SANTOSH SINGH
|
1715004090WL000291
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
SANTOSHSINGH
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-090-001/163-B
()
|
1715004090NRG24170420230006775
|
17/04/2023
|
KAVITA DEVI
|
1715004090WL000291
|
KAVITA DEVI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
KAVITADEVI
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-090-001/163-B
()
|
1715004090NRG24170420230006774
|
17/04/2023
|
KAVITA DEVI
|
1715004090WL000291
|
KAVITA DEVI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
KAVITADEVI
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-090-001/163-C
()
|
1715004090NRG24170420230006776
|
17/04/2023
|
RANGULAL BAIGA
|
1715004090WL000291
|
RANGULAL BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
RANGULALBAIGA
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-090-001/163-C
()
|
1715004090NRG24170420230006777
|
17/04/2023
|
RANGULAL BAIGA
|
1715004090WL000291
|
RANGULAL BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
RANGULALBAIGA
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-090-001/163-D
()
|
1715004090NRG24170420230006779
|
17/04/2023
|
SAWAILAL BAIGA
|
1715004090WL000291
|
SAWAILAL BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
SAWAILALBAIGA
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-090-001/163-D
()
|
1715004090NRG24170420230006778
|
17/04/2023
|
SAWAILAL BAIGA
|
1715004090WL000291
|
SAWAILAL BAIGA
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
SAWAILALBAIGA
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-090-001/168-B
()
|
1715004090NRG24170420230006781
|
17/04/2023
|
jagdhari baiga
|
1715004090WL000291
|
jagdhari baiga
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
jagdharibaiga
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-090-001/168-B
()
|
1715004090NRG24170420230006780
|
17/04/2023
|
Pannalal baiga
|
1715004090WL000291
|
Pannalal baiga
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Pannalalbaiga
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-090-001/192-D
()
|
1715004090NRG24170420230006757
|
17/04/2023
|
ramnaryan
|
1715004090WL000290
|
ramnaryan
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramnaryan
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-090-001/192-D
()
|
1715004090NRG24170420230006756
|
17/04/2023
|
ramnaryan
|
1715004090WL000290
|
ramnaryan
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramnaryan
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-090-001/323-D
()
|
1715004090NRG24170420230006766
|
17/04/2023
|
bitti devi
|
1715004090WL000290
|
bitti devi
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
bittidevi
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-090-001/323-D
()
|
1715004090NRG24170420230006765
|
17/04/2023
|
bitti devi
|
1715004090WL000290
|
bitti devi
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
bittidevi
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-090-001/478
()
|
1715004090NRG24170420230006726
|
17/04/2023
|
santosh
|
1715004090WL000288
|
santosh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
santosh
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-090-001/478
()
|
1715004090NRG24170420230006725
|
17/04/2023
|
santosh
|
1715004090WL000288
|
santosh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
santosh
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-090-001/479
()
|
1715004090NRG24170420230006728
|
17/04/2023
|
soniya
|
1715004090WL000288
|
soniya
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
soniya
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-090-001/479
()
|
1715004090NRG24170420230006727
|
17/04/2023
|
soniya
|
1715004090WL000288
|
soniya
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
171
|
CHITRANGI
|
MP-15-004-086-001/323-A
()
|
1715004086NRG24170420230006971
|
17/04/2023
|
indraraniya devi
|
1715004086WL000296
|
indraraniya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
indraraniyadevi
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-086-002/422-A
()
|
1715004086NRG24170420230006973
|
17/04/2023
|
sukhrajiya devi
|
1715004086WL000296
|
sukhrajiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sukhrajiyadevi
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-086-002/422-A
()
|
1715004086NRG24170420230006972
|
17/04/2023
|
sukhrajiya devi
|
1715004086WL000296
|
sukhrajiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sukhrajiyadevi
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-086-002/46-C
()
|
1715004086NRG24170420230006977
|
17/04/2023
|
prabhawati devi
|
1715004086WL000296
|
prabhawati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
prabhawatidevi
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-086-002/46-C
()
|
1715004086NRG24170420230006976
|
17/04/2023
|
prabhawati devi
|
1715004086WL000296
|
prabhawati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
prabhawatidevi
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-086-002/46-D
()
|
1715004086NRG24170420230006978
|
17/04/2023
|
budharam
|
1715004086WL000296
|
budharam
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
budharam
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-086-002/46-D
()
|
1715004086NRG24170420230006979
|
17/04/2023
|
budharam
|
1715004086WL000296
|
budharam
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
budharam
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-086-002/465-D
()
|
1715004086NRG24170420230006980
|
17/04/2023
|
indrawati devi
|
1715004086WL000296
|
indrawati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
indrawatidevi
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-086-002/465-D
()
|
1715004086NRG24170420230006981
|
17/04/2023
|
indrawati devi
|
1715004086WL000296
|
indrawati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
indrawatidevi
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-086-002/723
()
|
1715004086NRG24170420230006985
|
17/04/2023
|
harimangal
|
1715004086WL000296
|
harimangal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
harimangal
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-086-002/723-A
()
|
1715004086NRG24170420230006986
|
17/04/2023
|
mayawati devi
|
1715004086WL000296
|
mayawati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
mayawatidevi
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-086-002/723-B
()
|
1715004086NRG24170420230006988
|
17/04/2023
|
mohan lal baiga
|
1715004086WL000296
|
mohan lal baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
mohanlalbaiga
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-086-002/723-B
()
|
1715004086NRG24170420230006989
|
17/04/2023
|
mohan lal baiga
|
1715004086WL000296
|
mohan lal baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
mohanlalbaiga
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-086-005/103
()
|
1715004086NRG24170420230006990
|
17/04/2023
|
ram barn singh
|
1715004086WL000296
|
ram barn singh
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
12/05/2023
|
|
639215403
|
A/c Blocked or Frozen
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-086-005/156-A
()
|
1715004086NRG24170420230006992
|
17/04/2023
|
surjiya devi
|
1715004086WL000296
|
surjiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
surjiyadevi
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-086-005/156-A
()
|
1715004086NRG24170420230006991
|
17/04/2023
|
surjiya devi
|
1715004086WL000296
|
surjiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
surjiyadevi
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-086-005/156-B
()
|
1715004086NRG24170420230006994
|
17/04/2023
|
Ramkuvar
|
1715004086WL000296
|
Ramkuvar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ramkuvar
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-086-005/156-B
()
|
1715004086NRG24170420230006993
|
17/04/2023
|
Ramkuvar
|
1715004086WL000296
|
Ramkuvar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
Ramkuvar
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-086-005/170-B
()
|
1715004086NRG24170420230006995
|
17/04/2023
|
ram jag
|
1715004086WL000296
|
ram jag
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramjag
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-086-005/170-B
()
|
1715004086NRG24170420230006996
|
17/04/2023
|
ramjag
|
1715004086WL000296
|
ramjag
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramjag
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-086-005/224-B
()
|
1715004086NRG24170420230006998
|
17/04/2023
|
fulmatiya devi
|
1715004086WL000296
|
fulmatiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
fulmatiyadevi
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-086-005/224-B
()
|
1715004086NRG24170420230006997
|
17/04/2023
|
fulmatiya devi
|
1715004086WL000296
|
fulmatiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
fulmatiyadevi
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-086-005/301-A
()
|
1715004086NRG24170420230007000
|
17/04/2023
|
parbatiya devi
|
1715004086WL000296
|
parbatiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
parbatiyadevi
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-086-005/301-A
()
|
1715004086NRG24170420230007001
|
17/04/2023
|
prabatiya devi
|
1715004086WL000296
|
prabatiya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
prabatiyadevi
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-086-005/302-C
()
|
1715004086NRG24170420230007003
|
17/04/2023
|
Rambichare
|
1715004086WL000296
|
Rambichare
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
Rambichare
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-086-005/303-B
()
|
1715004086NRG24170420230007006
|
17/04/2023
|
Gaibinath baiga
|
1715004086WL000296
|
Gaibinath baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
Gaibinathbaiga
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-086-005/421-A
()
|
1715004086NRG24170420230007008
|
17/04/2023
|
sankhlal
|
1715004086WL000296
|
sankhlal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sankhlal
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-086-005/421-A
()
|
1715004086NRG24170420230007007
|
17/04/2023
|
sankhlal
|
1715004086WL000296
|
sankhlal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sankhlal
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-086-005/421-C
()
|
1715004086NRG24170420230007010
|
17/04/2023
|
jhulai baiga
|
1715004086WL000296
|
jhulai baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
jhulaibaiga
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-086-005/421-C
()
|
1715004086NRG24170420230007009
|
17/04/2023
|
jhulai baiga
|
1715004086WL000296
|
jhulai baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
jhulaibaiga
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-086-005/466-A
()
|
1715004086NRG24170420230007013
|
17/04/2023
|
neelm
|
1715004086WL000296
|
neelm
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
neelm
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-086-005/466-A
()
|
1715004086NRG24170420230007012
|
17/04/2023
|
neelm
|
1715004086WL000296
|
neelm
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
neelm
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-086-005/466-B
()
|
1715004086NRG24170420230007015
|
17/04/2023
|
babu lal baiga
|
1715004086WL000296
|
babu lal baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
babulalbaiga
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-086-005/47-B
()
|
1715004086NRG24170420230007017
|
17/04/2023
|
basanti devi
|
1715004086WL000296
|
basanti devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
basantidevi
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-086-005/47-B
()
|
1715004086NRG24170420230007016
|
17/04/2023
|
basanti devi
|
1715004086WL000296
|
basanti devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
basantidevi
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-086-005/47-C
()
|
1715004086NRG24170420230007019
|
17/04/2023
|
bale baiga
|
1715004086WL000296
|
bale baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
balebaiga
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-086-005/47-C
()
|
1715004086NRG24170420230007018
|
17/04/2023
|
bale baiga
|
1715004086WL000296
|
bale baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
balebaiga
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-086-005/496
()
|
1715004086NRG24170420230007021
|
17/04/2023
|
ram badan
|
1715004086WL000296
|
ram badan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
rambadan
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-086-005/501-C
()
|
1715004086NRG24170420230007023
|
17/04/2023
|
triveni baiga
|
1715004086WL000296
|
triveni baiga
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
trivenibaiga
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-086-005/6-A
()
|
1715004086NRG24170420230007025
|
17/04/2023
|
ram geet singh
|
1715004086WL000296
|
ram geet singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramgeetsingh
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-086-005/6-A
()
|
1715004086NRG24170420230007024
|
17/04/2023
|
ram geet singh
|
1715004086WL000296
|
ram geet singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramgeetsingh
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-086-005/600
()
|
1715004086NRG24170420230007027
|
17/04/2023
|
ful mati devi
|
1715004086WL000296
|
ful mati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
fulmatidevi
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-086-005/600
()
|
1715004086NRG24170420230007026
|
17/04/2023
|
ful mati devi
|
1715004086WL000296
|
ful mati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
fulmatidevi
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-086-005/600-C
()
|
1715004086NRG24170420230007029
|
17/04/2023
|
DEV MATI DEVI
|
1715004086WL000296
|
DEV MATI DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
DEVMATIDEVI
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-086-005/600-C
()
|
1715004086NRG24170420230007028
|
17/04/2023
|
DEV MATI DEVI
|
1715004086WL000296
|
DEV MATI DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
DEVMATIDEVI
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-086-005/601-D
()
|
1715004086NRG24170420230007031
|
17/04/2023
|
SINGH LAL
|
1715004086WL000296
|
SINGH LAL
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
SINGHLAL
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-086-005/601-D
()
|
1715004086NRG24170420230007030
|
17/04/2023
|
SINGH LAL
|
1715004086WL000296
|
SINGH LAL
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
SINGHLAL
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-086-005/602
()
|
1715004086NRG24170420230007033
|
17/04/2023
|
PATIRAJ SINGH
|
1715004086WL000296
|
PATIRAJ SINGH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
PATIRAJSINGH
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-086-005/602
()
|
1715004086NRG24170420230007032
|
17/04/2023
|
PATIRAJ SINGH
|
1715004086WL000296
|
PATIRAJ SINGH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
PATIRAJSINGH
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-086-005/602-A
()
|
1715004086NRG24170420230007035
|
17/04/2023
|
RAJMANIYA DEVI
|
1715004086WL000296
|
RAJMANIYA DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
RAJMANIYADEVI
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-086-005/602-A
()
|
1715004086NRG24170420230007034
|
17/04/2023
|
RAJMANIYA DEVI
|
1715004086WL000296
|
RAJMANIYA DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
RAJMANIYADEVI
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-086-005/602-B
()
|
1715004086NRG24170420230007037
|
17/04/2023
|
SONM DEVI
|
1715004086WL000296
|
SONM DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
SONMDEVI
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-086-005/602-B
()
|
1715004086NRG24170420230007036
|
17/04/2023
|
SONM DEVI
|
1715004086WL000296
|
SONM DEVI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
SONMDEVI
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-086-005/602-C
()
|
1715004086NRG24170420230007039
|
17/04/2023
|
DEV NARAYN
|
1715004086WL000296
|
DEV NARAYN
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
DEVNARAYN
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-086-005/602-C
()
|
1715004086NRG24170420230007038
|
17/04/2023
|
DEV NARAYN
|
1715004086WL000296
|
DEV NARAYN
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
DEVNARAYN
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-086-005/603
()
|
1715004086NRG24170420230007041
|
17/04/2023
|
parwati devi
|
1715004086WL000296
|
parwati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
parwatidevi
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-086-005/603-D
()
|
1715004086NRG24170420230007043
|
17/04/2023
|
leelawati
|
1715004086WL000296
|
leelawati
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
leelawati
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-086-005/603-D
()
|
1715004086NRG24170420230007042
|
17/04/2023
|
leelawati
|
1715004086WL000296
|
leelawati
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
leelawati
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-086-005/604-A
()
|
1715004086NRG24170420230007045
|
17/04/2023
|
kesmati devi
|
1715004086WL000296
|
kesmati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
kesmatidevi
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-086-005/604-A
()
|
1715004086NRG24170420230007044
|
17/04/2023
|
kesmati devi
|
1715004086WL000296
|
kesmati devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
kesmatidevi
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-086-005/810
()
|
1715004086NRG24170420230007047
|
17/04/2023
|
sukwariya devi
|
1715004086WL000296
|
sukwariya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sukwariyadevi
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-086-005/810
()
|
1715004086NRG24170420230007046
|
17/04/2023
|
sukwariya devi
|
1715004086WL000296
|
sukwariya devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sukwariyadevi
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-086-005/811
()
|
1715004086NRG24170420230007049
|
17/04/2023
|
preeti
|
1715004086WL000296
|
preeti
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
preeti
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-086-005/811
()
|
1715004086NRG24170420230007048
|
17/04/2023
|
preeti
|
1715004086WL000296
|
preeti
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
preeti
|
(000000)
|
|
235
|
CHITRANGI
|
MP-15-004-086-005/821
()
|
1715004086NRG24170420230007051
|
17/04/2023
|
rajpatiya
|
1715004086WL000296
|
rajpatiya
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
rajpatiya
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-086-005/821
()
|
1715004086NRG24170420230007050
|
17/04/2023
|
rajpatiya
|
1715004086WL000296
|
rajpatiya
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
rajpatiya
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-086-005/828
()
|
1715004086NRG24170420230007053
|
17/04/2023
|
santu
|
1715004086WL000296
|
santu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
santu
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-086-005/828
()
|
1715004086NRG24170420230007052
|
17/04/2023
|
santu
|
1715004086WL000296
|
santu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
santu
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-086-005/834
()
|
1715004086NRG24170420230007055
|
17/04/2023
|
shiwani devi
|
1715004086WL000296
|
shiwani devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
shiwanidevi
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-086-005/834
()
|
1715004086NRG24170420230007054
|
17/04/2023
|
shiwani devi
|
1715004086WL000296
|
shiwani devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
shiwanidevi
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-086-005/860
()
|
1715004086NRG24170420230007056
|
17/04/2023
|
denesh
|
1715004086WL000296
|
denesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
denesh
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-086-005/87-A
()
|
1715004086NRG24170420230007057
|
17/04/2023
|
hansh lal
|
1715004086WL000296
|
hansh lal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
hanshlal
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-086-005/87-A
()
|
1715004086NRG24170420230007058
|
17/04/2023
|
hansh lal
|
1715004086WL000296
|
hansh lal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
hanshlal
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-086-005/89-A
()
|
1715004086NRG24170420230007060
|
17/04/2023
|
PHULJHARIYA
|
1715004086WL000296
|
PHULJHARIYA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
PHULJHARIYA
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-086-005/89-A
()
|
1715004086NRG24170420230007059
|
17/04/2023
|
PHULJHARIYA
|
1715004086WL000296
|
PHULJHARIYA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
PHULJHARIYA
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-086-006/196-A
()
|
1715004086NRG24170420230007062
|
17/04/2023
|
kuwar singh
|
1715004086WL000296
|
kuwar singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
kuwarsingh
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-086-006/196-A
()
|
1715004086NRG24170420230007061
|
17/04/2023
|
kuwar singh
|
1715004086WL000296
|
kuwar singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
kuwarsingh
|
(000000)
|
|
248
|
CHITRANGI
|
MP-15-004-086-006/575
()
|
1715004086NRG24170420230007064
|
17/04/2023
|
ram gras singh
|
1715004086WL000296
|
ram gras singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramgrassingh
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-086-006/575
()
|
1715004086NRG24170420230007063
|
17/04/2023
|
ram gras singh
|
1715004086WL000296
|
ram gras singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramgrassingh
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-086-006/660-B
()
|
1715004086NRG24170420230007065
|
17/04/2023
|
raj kumari devi
|
1715004086WL000296
|
raj kumari devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
rajkumaridevi
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-086-006/867
()
|
1715004086NRG24170420230007067
|
17/04/2023
|
sudhan singh
|
1715004086WL000296
|
sudhan singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
sudhansingh
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-086-006/868
()
|
1715004086NRG24170420230007069
|
17/04/2023
|
hira mti devi
|
1715004086WL000296
|
hira mti devi
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
hiramtidevi
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-086-006/875
()
|
1715004086NRG24170420230007072
|
17/04/2023
|
indra pal
|
1715004086WL000296
|
indra pal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
indrapal
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-086-006/875
()
|
1715004086NRG24170420230007071
|
17/04/2023
|
indra pal
|
1715004086WL000296
|
indra pal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
12/05/2023
|
|
639215403
|
|
indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
255
|
CHITRANGI
|
MP-15-004-023-001/100-C
()
|
1715004023NRG24160420230005261
|
17/04/2023
|
Upasana singh
|
1715004023WL000218
|
Upasana singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
639215403
|
|
Upasanasingh
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-023-001/100-D
()
|
1715004023NRG24160420230005263
|
17/04/2023
|
Kajal singh
|
1715004023WL000218
|
Kajal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
639215403
|
|
Kajalsingh
|
(000000)
|
|
257
|
CHITRANGI
|
MP-15-004-023-001/366-C
()
|
1715004023NRG24160420230005274
|
17/04/2023
|
Prashant Singh
|
1715004023WL000218
|
Prashant Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
639215403
|
|
PrashantSingh
|
(000000)
|
|
258
|
CHITRANGI
|
MP-15-004-023-001/500
()
|
1715004023NRG24160420230005329
|
17/04/2023
|
Aroon kumar
|
1715004023WL000223
|
Aroon kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
Aroonkumar
|
(000000)
|
|
259
|
CHITRANGI
|
MP-15-004-023-001/500-A
()
|
1715004023NRG24160420230005331
|
17/04/2023
|
Nandu kol
|
1715004023WL000223
|
Nandu kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639215403
|
|
Nandukol
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-090-001/145-B
()
|
1715004090NRG24170420230006754
|
17/04/2023
|
Trivijay singh
|
1715004090WL000290
|
Trivijay singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Trivijaysingh
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-090-001/283-C
()
|
1715004090NRG24170420230006826
|
17/04/2023
|
amarkali devi
|
1715004090WL000291
|
amarkali devi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
amarkalidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
262
|
CHITRANGI
|
MP-15-004-090-001/168-C
()
|
1715004090NRG24170420230006783
|
17/04/2023
|
munilal baiga
|
1715004090WL000291
|
munilal baiga
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
munilalbaiga
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-090-001/168-C
()
|
1715004090NRG24170420230006782
|
17/04/2023
|
ramkishun
|
1715004090WL000291
|
ramkishun
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
ramkishun
|
(000000)
|
|
264
|
CHITRANGI
|
MP-15-004-090-001/283
()
|
1715004090NRG24170420230006821
|
17/04/2023
|
soniya devi
|
1715004090WL000291
|
soniya devi
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
soniyadevi
|
(000000)
|
|
265
|
CHITRANGI
|
MP-15-004-090-001/283
()
|
1715004090NRG24170420230006820
|
17/04/2023
|
soniya devi
|
1715004090WL000291
|
soniya devi
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
soniyadevi
|
(000000)
|
|
266
|
CHITRANGI
|
MP-15-004-090-001/283-A
()
|
1715004090NRG24170420230006823
|
17/04/2023
|
amar singh
|
1715004090WL000291
|
amar singh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
amarsingh
|
(000000)
|
|
267
|
CHITRANGI
|
MP-15-004-090-001/283-A
()
|
1715004090NRG24170420230006822
|
17/04/2023
|
amar singh
|
1715004090WL000291
|
amar singh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
amarsingh
|
(000000)
|
|
268
|
CHITRANGI
|
MP-15-004-090-001/283-C
()
|
1715004090NRG24170420230006825
|
17/04/2023
|
amarkali devi
|
1715004090WL000291
|
amarkali devi
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
639215403
|
|
amarkalidevi
|
(000000)
|
|
269
|
CHITRANGI
|
MP-15-004-090-001/324
()
|
1715004090NRG24170420230006767
|
17/04/2023
|
ramdhan singh
|
1715004090WL000290
|
ramdhan singh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
12/05/2023
|
|
639215403
|
A/c Blocked or Frozen
|
|
|
|
270
|
CHITRANGI
|
MP-15-004-090-001/324
()
|
1715004090NRG24170420230006730
|
17/04/2023
|
ramdhan singh
|
1715004090WL000289
|
ramdhan singh
|
00703
|
AIRP0000001
|
2431
|
2431
|
Rejected
|
12/05/2023
|
|
639215403
|
A/c Blocked or Frozen
|
|
|
|
271
|
CHITRANGI
|
MP-15-004-090-001/327-A
()
|
1715004090NRG24170420230006740
|
17/04/2023
|
Vinod Kumar
|
1715004090WL000289
|
Vinod Kumar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
VinodKumar
|
(000000)
|
|
272
|
CHITRANGI
|
MP-15-004-090-001/327-A
()
|
1715004090NRG24170420230006739
|
17/04/2023
|
Vinod Kumar
|
1715004090WL000289
|
Vinod Kumar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
VinodKumar
|
(000000)
|
|
273
|
CHITRANGI
|
MP-15-004-090-001/327-B
()
|
1715004090NRG24170420230006742
|
17/04/2023
|
Lalua baiga
|
1715004090WL000289
|
Lalua baiga
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Laluabaiga
|
(000000)
|
|
274
|
CHITRANGI
|
MP-15-004-090-001/327-B
()
|
1715004090NRG24170420230006741
|
17/04/2023
|
Lalua baiga
|
1715004090WL000289
|
Lalua baiga
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
639215403
|
|
Laluabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357646
|
357646
|
|
|
|
|
|
|
|