|
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-15-004-056-002/522-B
()
|
1715004056NRG24190720230504667
|
19/07/2023
|
Sandeep Kumar Singh
|
1715004056WL034554
|
Sandeep Kumar Singh
|
00168
|
ICIC0003529
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
SandeepKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-024-002/28-B
()
|
1715004024NRG24190720230505537
|
19/07/2023
|
basanti baiga
|
1715004024WL034596
|
basanti baiga
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107135525
|
|
basantibaiga
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-024-002/28-B
()
|
1715004024NRG24190720230505538
|
19/07/2023
|
basanti baiga
|
1715004024WL034596
|
basanti baiga
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107135525
|
|
basantibaiga
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-068-001/110-A
()
|
1715004068NRG24190720230506700
|
19/07/2023
|
GITA DEVI
|
1715004068WL034728
|
GITA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
GITADEVI
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-068-001/111
()
|
1715004068NRG24190720230506701
|
19/07/2023
|
MALIK YADAV
|
1715004068WL034728
|
MALIK YADAV
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
MALIKYADAV
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-068-001/115-D
()
|
1715004068NRG24190720230506375
|
19/07/2023
|
LALMANI KEWAT
|
1715004068WL034698
|
LALMANI KEWAT
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
LALMANIKEWAT
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-068-001/115-D
()
|
1715004068NRG24190720230506376
|
19/07/2023
|
REENA DEVI
|
1715004068WL034698
|
REENA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
REENADEVI
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-068-001/116-B
()
|
1715004068NRG24190720230506703
|
19/07/2023
|
UDAYRAJ
|
1715004068WL034728
|
UDAYRAJ
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
UDAYRAJ
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-068-001/123-B
()
|
1715004068NRG24190720230506707
|
19/07/2023
|
RAMKUMAR BAIS
|
1715004068WL034728
|
RAMKUMAR BAIS
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
RAMKUMARBAIS
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-068-001/13-B
()
|
1715004068NRG24190720230506709
|
19/07/2023
|
Babundar Prasad
|
1715004068WL034728
|
Babundar Prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
BabundarPrasad
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-068-001/145-A
()
|
1715004068NRG24190720230506710
|
19/07/2023
|
RAJES KEWAT
|
1715004068WL034728
|
RAJES KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
RAJESKEWAT
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-068-001/150-B
()
|
1715004068NRG24190720230506711
|
19/07/2023
|
Rajvanti Devi
|
1715004068WL034728
|
Rajvanti Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
RajvantiDevi
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-068-001/200
()
|
1715004068NRG24190720230506728
|
19/07/2023
|
BHUARI DEVI
|
1715004068WL034728
|
BHUARI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
BHUARIDEVI
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-068-001/230
()
|
1715004068NRG24190720230506734
|
19/07/2023
|
SHRAVAN Kumar Kewat
|
1715004068WL034728
|
SHRAVAN Kumar Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
SHRAVANKumarKewat
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-068-001/231
()
|
1715004068NRG24190720230506735
|
19/07/2023
|
RINKI DEVI
|
1715004068WL034728
|
RINKI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
RINKIDEVI
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-068-001/24
()
|
1715004068NRG24190720230506738
|
19/07/2023
|
VISHRAM
|
1715004068WL034728
|
VISHRAM
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
VISHRAM
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-068-001/248
()
|
1715004068NRG24190720230506740
|
19/07/2023
|
DAIWAKAR KUMAR SINGH
|
1715004068WL034728
|
DAIWAKAR KUMAR SINGH
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
DAIWAKARKUMARSINGH
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-068-001/26-B
()
|
1715004068NRG24190720230506743
|
19/07/2023
|
BHOLA PRASAD
|
1715004068WL034728
|
BHOLA PRASAD
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
BHOLAPRASAD
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-068-001/44
()
|
1715004068NRG24190720230506377
|
19/07/2023
|
SURAJLAL
|
1715004068WL034698
|
SURAJLAL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
SURAJLAL
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-068-001/50-A
()
|
1715004068NRG24190720230506744
|
19/07/2023
|
Harishankar Kumar
|
1715004068WL034728
|
Harishankar Kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
HarishankarKumar
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-068-001/55-B
()
|
1715004068NRG24190720230506412
|
19/07/2023
|
subbalal kahar
|
1715004068WL034707
|
subbalal kahar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
subbalalkahar
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-068-001/84-A
()
|
1715004068NRG24190720230506748
|
19/07/2023
|
BIRANJEEYA DEVI
|
1715004068WL034728
|
BIRANJEEYA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
BIRANJEEYADEVI
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-068-001/85
()
|
1715004068NRG24190720230506750
|
19/07/2023
|
SHULOCHANA
|
1715004068WL034728
|
SHULOCHANA
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
SHULOCHANA
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-068-001/93
()
|
1715004068NRG24190720230506752
|
19/07/2023
|
MUNNALAL YADAV
|
1715004068WL034728
|
MUNNALAL YADAV
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
MUNNALALYADAV
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-068-001/93-A
()
|
1715004068NRG24190720230506753
|
19/07/2023
|
Rajendra Prasad
|
1715004068WL034728
|
Rajendra Prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
RajendraPrasad
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-068-001/93-A
()
|
1715004068NRG24190720230506754
|
19/07/2023
|
Santi Devi
|
1715004068WL034728
|
Santi Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
SantiDevi
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-068-001/94
()
|
1715004068NRG24190720230506755
|
19/07/2023
|
MANDEV YADAV
|
1715004068WL034728
|
MANDEV YADAV
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
MANDEVYADAV
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-068-001/95-B
()
|
1715004068NRG24190720230506757
|
19/07/2023
|
Mohan Prasad
|
1715004068WL034728
|
Mohan Prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
MohanPrasad
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-068-001/95-B
()
|
1715004068NRG24190720230506758
|
19/07/2023
|
Pritu Kumari
|
1715004068WL034728
|
Pritu Kumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
PrituKumari
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-068-001/98-A
()
|
1715004068NRG24190720230506759
|
19/07/2023
|
Shivcharan Kewat
|
1715004068WL034728
|
Shivcharan Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
ShivcharanKewat
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-068-002/121
()
|
1715004068NRG24190720230506378
|
19/07/2023
|
Parbam kewat
|
1715004068WL034698
|
Parbam kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Parbamkewat
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-068-002/187-B
()
|
1715004068NRG24190720230506762
|
19/07/2023
|
SITARA DEVI
|
1715004068WL034728
|
SITARA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
SITARADEVI
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-068-002/202
()
|
1715004068NRG24190720230506380
|
19/07/2023
|
BABE YADAV
|
1715004068WL034698
|
BABE YADAV
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
BABEYADAV
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-068-002/202
()
|
1715004068NRG24190720230506381
|
19/07/2023
|
BABE YADAV
|
1715004068WL034698
|
BABE YADAV
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
BABEYADAV
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-100-002/337
()
|
1715004100NRG24190720230505395
|
19/07/2023
|
Banshbahadur Singh
|
1715004100WL034590
|
Banshbahadur Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
BanshbahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-068-001/232
()
|
1715004068NRG24190720230506736
|
19/07/2023
|
Amar Nath Yadav
|
1715004068WL034728
|
Amar Nath Yadav
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
AmarNathYadav
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-068-001/248
()
|
1715004068NRG24190720230506739
|
19/07/2023
|
GEETA BAIS
|
1715004068WL034728
|
GEETA BAIS
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
GEETABAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-056-002/256-B
()
|
1715004056NRG24190720230504659
|
19/07/2023
|
Swati Singh
|
1715004056WL034554
|
Swati Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
SwatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
CHITRANGI
|
MP-15-004-056-002/121-A
()
|
1715004056NRG24190720230506484
|
19/07/2023
|
satyanarayan
|
1715004056WL034720
|
satyanarayan
|
00415
|
SBIN0003767
|
663
|
663
|
Processed
|
22/07/2023
|
|
107135525
|
|
satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-113-003/341
()
|
1715004113NRG24190720230504926
|
19/07/2023
|
Ramsajeeban
|
1715004113WL034565
|
Ramsajeeban
|
00415
|
SBIN0003992
|
221
|
221
|
Processed
|
22/07/2023
|
|
107135525
|
|
Ramsajeeban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-038-002/40-B
()
|
1715004038NRG24190720230504265
|
19/07/2023
|
sunitra devi
|
1715004038WL034491
|
sunitra devi
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
sunitradevi
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-038-002/51
()
|
1715004038NRG24190720230504268
|
19/07/2023
|
nanki devi
|
1715004038WL034491
|
nanki devi
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
nankidevi
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-038-002/69
()
|
1715004038NRG24190720230504274
|
19/07/2023
|
Chhatrapati
|
1715004038WL034491
|
Chhatrapati
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
Chhatrapati
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-038-002/7-A
()
|
1715004038NRG24190720230504278
|
19/07/2023
|
Gudiya singh
|
1715004038WL034491
|
Gudiya singh
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
Gudiyasingh
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-038-002/76-A
()
|
1715004038NRG24190720230504282
|
19/07/2023
|
Phoolkali
|
1715004038WL034491
|
Phoolkali
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
Phoolkali
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-038-002/89-A
()
|
1715004038NRG24190720230504287
|
19/07/2023
|
ravanti devi
|
1715004038WL034491
|
ravanti devi
|
00415
|
SBIN0014509
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
ravantidevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-073-003/123
()
|
1715004073NRG24190720230505090
|
19/07/2023
|
DURGA SINGH
|
1715004073WL034570
|
DURGA SINGH
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
DURGASINGH
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-073-003/277-A
()
|
1715004073NRG24190720230505111
|
19/07/2023
|
maina
|
1715004073WL034570
|
maina
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
maina
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-073-003/57-C
()
|
1715004073NRG24190720230505119
|
19/07/2023
|
Kushumkali
|
1715004073WL034570
|
Kushumkali
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
Kushumkali
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-073-003/57-C
()
|
1715004073NRG24190720230505120
|
19/07/2023
|
Kushumkali
|
1715004073WL034570
|
Kushumkali
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
Kushumkali
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-073-003/80-A
()
|
1715004073NRG24190720230505129
|
19/07/2023
|
MUNIYA
|
1715004073WL034570
|
MUNIYA
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
MUNIYA
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-100-001/124-C
()
|
1715004100NRG24190720230505964
|
19/07/2023
|
Ramlal
|
1715004100WL034638
|
Ramlal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Ramlal
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-100-002/107-A
()
|
1715004100NRG24190720230505367
|
19/07/2023
|
girjalal
|
1715004100WL034588
|
girjalal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
girjalal
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-100-002/107-A
()
|
1715004100NRG24190720230505218
|
19/07/2023
|
girjalal
|
1715004100WL034579
|
girjalal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
girjalal
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-100-002/185
()
|
1715004100NRG24190720230505393
|
19/07/2023
|
Harilal
|
1715004100WL034590
|
Harilal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Harilal
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-100-002/24-A
()
|
1715004100NRG24190720230505346
|
19/07/2023
|
hirakali
|
1715004100WL034586
|
hirakali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
hirakali
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-100-002/558
()
|
1715004100NRG24190720230505399
|
19/07/2023
|
Rajkumari devi
|
1715004100WL034590
|
Rajkumari devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Rajkumaridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-024-002/30-A
()
|
1715004024NRG24190720230505541
|
19/07/2023
|
Chhoti
|
1715004024WL034597
|
Chhoti
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107135525
|
|
Chhoti
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-038-002/76-A
()
|
1715004038NRG24190720230504281
|
19/07/2023
|
Gulab
|
1715004038WL034491
|
Gulab
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
Gulab
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-073-003/254-A
()
|
1715004073NRG24190720230505107
|
19/07/2023
|
Munni
|
1715004073WL034570
|
Munni
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
Munni
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-073-003/30-B
()
|
1715004073NRG24190720230505112
|
19/07/2023
|
Punam Devi Kol
|
1715004073WL034570
|
Punam Devi Kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
PunamDeviKol
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-073-003/38-B
()
|
1715004073NRG24190720230505115
|
19/07/2023
|
Manvati Singh
|
1715004073WL034570
|
Manvati Singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
ManvatiSingh
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-073-003/61-C
()
|
1715004073NRG24190720230505124
|
19/07/2023
|
Dadai Baiga
|
1715004073WL034570
|
Dadai Baiga
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
DadaiBaiga
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-100-002/131-A
()
|
1715004100NRG24190720230505225
|
19/07/2023
|
Paras nath
|
1715004100WL034580
|
Paras nath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Parasnath
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-100-002/131-A
()
|
1715004100NRG24190720230505374
|
19/07/2023
|
Paras nath
|
1715004100WL034589
|
Paras nath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Parasnath
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-100-002/22
()
|
1715004100NRG24190720230505342
|
19/07/2023
|
Matuklal
|
1715004100WL034586
|
Matuklal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Matuklal
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-100-002/22-A
()
|
1715004100NRG24190720230505343
|
19/07/2023
|
udaykaran singh
|
1715004100WL034586
|
udaykaran singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
udaykaransingh
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-100-002/356-B
()
|
1715004100NRG24190720230505352
|
19/07/2023
|
Geeta
|
1715004100WL034587
|
Geeta
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Geeta
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-100-002/357-A
()
|
1715004100NRG24190720230505349
|
19/07/2023
|
Rambahadur
|
1715004100WL034586
|
Rambahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Rambahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-056-002/158-C
()
|
1715004056NRG24190720230506497
|
19/07/2023
|
shivam kumar bais
|
1715004056WL034720
|
shivam kumar bais
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
22/07/2023
|
|
107135525
|
|
shivamkumarbais
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-056-002/179-C
()
|
1715004056NRG24190720230504649
|
19/07/2023
|
Pradeep Kumar Yadav
|
1715004056WL034554
|
Pradeep Kumar Yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
PradeepKumarYadav
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-056-002/184
()
|
1715004056NRG24190720230506502
|
19/07/2023
|
RAMKANT TIWARI
|
1715004056WL034720
|
RAMKANT TIWARI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
RAMKANTTIWARI
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-056-002/184-B
()
|
1715004056NRG24190720230506505
|
19/07/2023
|
umakant
|
1715004056WL034720
|
umakant
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
umakant
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-056-002/184-B
()
|
1715004056NRG24190720230506504
|
19/07/2023
|
umakanta
|
1715004056WL034720
|
umakanta
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
umakanta
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-056-002/282
()
|
1715004056NRG24190720230504660
|
19/07/2023
|
vikash kumar garg
|
1715004056WL034554
|
vikash kumar garg
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
vikashkumargarg
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-056-002/282-A
()
|
1715004056NRG24190720230504661
|
19/07/2023
|
dinesh kumar garg
|
1715004056WL034554
|
dinesh kumar garg
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
dineshkumargarg
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-056-002/283
()
|
1715004056NRG24190720230504662
|
19/07/2023
|
chandrakant dwivedi
|
1715004056WL034554
|
chandrakant dwivedi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
chandrakantdwivedi
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-056-002/283
()
|
1715004056NRG24190720230504663
|
19/07/2023
|
pragati dwivedi
|
1715004056WL034554
|
pragati dwivedi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
pragatidwivedi
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-056-002/37
()
|
1715004056NRG24190720230506512
|
19/07/2023
|
hari prasad
|
1715004056WL034720
|
hari prasad
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
hariprasad
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-056-002/568
()
|
1715004056NRG24190720230504668
|
19/07/2023
|
Indravati Dubey
|
1715004056WL034554
|
Indravati Dubey
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
IndravatiDubey
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-056-002/568-A
()
|
1715004056NRG24190720230504669
|
19/07/2023
|
Bardani Kumar Dubey
|
1715004056WL034554
|
Bardani Kumar Dubey
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
BardaniKumarDubey
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-056-002/568-B
()
|
1715004056NRG24190720230504670
|
19/07/2023
|
Bandana
|
1715004056WL034554
|
Bandana
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
Bandana
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-056-002/569-C
()
|
1715004056NRG24190720230504671
|
19/07/2023
|
Neeraj Kumar Tiwari
|
1715004056WL034554
|
Neeraj Kumar Tiwari
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
NeerajKumarTiwari
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-056-002/570
()
|
1715004056NRG24190720230504672
|
19/07/2023
|
Rohit Kumar Garg
|
1715004056WL034554
|
Rohit Kumar Garg
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
RohitKumarGarg
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-056-002/660-B
()
|
1715004056NRG24190720230504673
|
19/07/2023
|
Chandan Kumar Bais
|
1715004056WL034554
|
Chandan Kumar Bais
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
ChandanKumarBais
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-056-002/71-D
()
|
1715004056NRG24190720230506523
|
19/07/2023
|
RAMRATI DEVI
|
1715004056WL034720
|
RAMRATI DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
RAMRATIDEVI
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-056-002/72
()
|
1715004056NRG24190720230506525
|
19/07/2023
|
kisuna ram
|
1715004056WL034720
|
kisuna ram
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
kisunaram
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-056-002/74
()
|
1715004056NRG24190720230506528
|
19/07/2023
|
bhairo narayan
|
1715004056WL034720
|
bhairo narayan
|
00468
|
UBIN0565300
|
221
|
221
|
Processed
|
22/07/2023
|
|
107135525
|
|
bhaironarayan
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-056-002/822-C
()
|
1715004056NRG24190720230504677
|
19/07/2023
|
Devsaran
|
1715004056WL034554
|
Devsaran
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
Devsaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-056-002/46
()
|
1715004056NRG24190720230506518
|
19/07/2023
|
ramlallu
|
1715004056WL034720
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
ramlallu
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-056-002/71
()
|
1715004056NRG24190720230504674
|
19/07/2023
|
jaykumari
|
1715004056WL034554
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
jaykumari
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-073-003/74-D
()
|
1715004073NRG24190720230505125
|
19/07/2023
|
Kalu
|
1715004073WL034570
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135525
|
|
Kalu
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-100-001/145-A
()
|
1715004100NRG24190720230505965
|
19/07/2023
|
Ranglal
|
1715004100WL034639
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107135525
|
|
Ranglal
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-100-002/111-B
()
|
1715004100NRG24190720230505385
|
19/07/2023
|
Santoshi Devi
|
1715004100WL034590
|
Santoshi Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
SantoshiDevi
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-100-002/551
()
|
1715004100NRG24190720230505382
|
19/07/2023
|
Raimun
|
1715004100WL034589
|
Raimun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Raimun
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-100-002/551
()
|
1715004100NRG24190720230505233
|
19/07/2023
|
Raimun
|
1715004100WL034580
|
Raimun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
Raimun
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-100-002/88
()
|
1715004100NRG24190720230505351
|
19/07/2023
|
Bisheshar Singh
|
1715004100WL034586
|
Bisheshar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135525
|
|
BishesharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-038-002/51
()
|
1715004038NRG24190720230504269
|
19/07/2023
|
Sukhvanti devi
|
1715004038WL034491
|
Sukhvanti devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
22/07/2023
|
|
107135525
|
|
Sukhvantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|