|
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-15-004-008-006/22-D
()
|
1715004008NRG24090620230271666
|
09/06/2023
|
Sandhya
|
1715004008WL019038
|
Sandhya
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-024-001/24-D
()
|
1715004024NRG24090620230270570
|
09/06/2023
|
vijay bahadur
|
1715004024WL018951
|
vijay bahadur
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
vijaybahadur
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-044-001/100-C
()
|
1715004044NRG24090620230271369
|
09/06/2023
|
Rajkumar
|
1715004044WL019011
|
Rajkumar
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajkumar
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-044-001/183-C
()
|
1715004044NRG24090620230271255
|
09/06/2023
|
Guddu
|
1715004044WL018998
|
Guddu
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
Guddu
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-044-001/22-A
()
|
1715004044NRG24090620230271341
|
09/06/2023
|
Patwari
|
1715004044WL019005
|
Patwari
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
Patwari
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-044-003/100-D
()
|
1715004124NRG24090620230270921
|
09/06/2023
|
sugai
|
1715004124WL018978
|
sugai
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
sugai
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-044-003/100-D
()
|
1715004124NRG24090620230270920
|
09/06/2023
|
sugai
|
1715004124WL018978
|
sugai
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
sugai
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-044-003/121-C
()
|
1715004124NRG24090620230270924
|
09/06/2023
|
JAGROOP
|
1715004124WL018978
|
JAGROOP
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
JAGROOP
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-044-003/125
()
|
1715004124NRG24090620230270927
|
09/06/2023
|
Daroga
|
1715004124WL018978
|
Daroga
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Daroga
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-044-003/151
()
|
1715004124NRG24090620230270933
|
09/06/2023
|
ramnath
|
1715004124WL018978
|
ramnath
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
ramnath
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-070-002/44-A
()
|
1715004070NRG24090620230270733
|
09/06/2023
|
sangita
|
1715004070WL018968
|
sangita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-024-001/21-A
()
|
1715004024NRG24090620230270562
|
09/06/2023
|
Papu
|
1715004024WL018951
|
Papu
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Papu
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-024-002/178-B
()
|
1715004024NRG24090620230270593
|
09/06/2023
|
kailash kewat
|
1715004024WL018951
|
kailash kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
kailashkewat
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-039-002/119-D
()
|
1715004039NRG24090620230269359
|
09/06/2023
|
Jagya Narayan Singh
|
1715004039WL018842
|
Jagya Narayan Singh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
JagyaNarayanSingh
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-044-001/31-D
()
|
1715004044NRG24090620230271257
|
09/06/2023
|
Geneeikol
|
1715004044WL019000
|
Geneeikol
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
Geneeikol
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-044-003/1-B
()
|
1715004124NRG24090620230270916
|
09/06/2023
|
yagash
|
1715004124WL018978
|
yagash
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
yagash
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-044-003/13
()
|
1715004124NRG24090620230270928
|
09/06/2023
|
Mohanpal
|
1715004124WL018978
|
Mohanpal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Mohanpal
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-048-001/350
()
|
1715004048NRG24090620230269324
|
09/06/2023
|
RADHESHYAM
|
1715004048WL018835
|
RADHESHYAM
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365724033
|
|
RADHESHYAM
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-048-001/513
()
|
1715004048NRG24090620230269339
|
09/06/2023
|
YOGENDRA
|
1715004048WL018836
|
YOGENDRA
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
YOGENDRA
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-048-001/528
()
|
1715004048NRG24090620230269344
|
09/06/2023
|
PUSPRAJ KUMAR BAIS
|
1715004048WL018836
|
PUSPRAJ KUMAR BAIS
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
PUSPRAJKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
21
|
CHITRANGI
|
MP-15-004-008-004/7-B
()
|
1715004008NRG24090620230271657
|
09/06/2023
|
Manisha
|
1715004008WL019038
|
Manisha
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
CHITRANGI
|
MP-15-004-016-001/574-B
()
|
1715004016NRG24090620230270382
|
09/06/2023
|
Savita Singh
|
1715004016WL018935
|
Savita Singh
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365724033
|
|
SavitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-024-002/43-A
()
|
1715004024NRG24090620230270610
|
09/06/2023
|
GENVA
|
1715004024WL018951
|
GENVA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
GENVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-008-004/1-C
()
|
1715004008NRG24090620230271625
|
09/06/2023
|
Lilautiya
|
1715004008WL019038
|
Lilautiya
|
00415
|
SBIN0014509
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365724033
|
|
Lilautiya
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-008-004/1-C
()
|
1715004008NRG24090620230271624
|
09/06/2023
|
Shivnarayan
|
1715004008WL019038
|
Shivnarayan
|
00415
|
SBIN0014509
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365724033
|
|
Shivnarayan
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-008-004/36-B
()
|
1715004008NRG24090620230271646
|
09/06/2023
|
Ramnarayn yadav
|
1715004008WL019038
|
Ramnarayn yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ramnaraynyadav
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-008-004/5-A
()
|
1715004008NRG24090620230271648
|
09/06/2023
|
Udayraj
|
1715004008WL019038
|
Udayraj
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Udayraj
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-008-004/8-A
()
|
1715004008NRG24090620230271660
|
09/06/2023
|
Mahendra baiga
|
1715004008WL019038
|
Mahendra baiga
|
00415
|
SBIN0014509
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365724033
|
No Such Account
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-024-001/143-A
()
|
1715004024NRG24090620230270554
|
09/06/2023
|
VIJAY
|
1715004024WL018951
|
VIJAY
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
VIJAY
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-030-001/117
()
|
1715004030NRG24090620230271903
|
09/06/2023
|
munna
|
1715004030WL019078
|
munna
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365724033
|
|
munna
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-030-001/186
()
|
1715004030NRG24090620230271868
|
09/06/2023
|
ramkisun singh
|
1715004030WL019074
|
ramkisun singh
|
00415
|
SBIN0014509
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
365724033
|
|
ramkisunsingh
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-030-001/326-A
()
|
1715004030NRG24090620230271882
|
09/06/2023
|
BABULAL SINGH
|
1715004030WL019075
|
BABULAL SINGH
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
365724033
|
|
BABULALSINGH
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-039-002/119-D
()
|
1715004039NRG24090620230269360
|
09/06/2023
|
Sonmati Devi
|
1715004039WL018842
|
Sonmati Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
SonmatiDevi
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-048-001/344
()
|
1715004048NRG24090620230269323
|
09/06/2023
|
manilal viswakarma
|
1715004048WL018835
|
manilal viswakarma
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365724033
|
|
manilalviswakarma
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-048-001/579
()
|
1715004048NRG24090620230269346
|
09/06/2023
|
suggan prasad jayswal
|
1715004048WL018836
|
suggan prasad jayswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
sugganprasadjayswal
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-064-002/502-B
()
|
1715004122NRG24090620230271413
|
09/06/2023
|
Uma devi
|
1715004122WL019013
|
Uma devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Umadevi
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-064-002/507
()
|
1715004122NRG24090620230271417
|
09/06/2023
|
devbali
|
1715004122WL019013
|
devbali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
devbali
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-064-003/898-A
()
|
1715004122NRG24090620230271424
|
09/06/2023
|
Dulrajiya
|
1715004122WL019013
|
Dulrajiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Dulrajiya
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-064-003/912
()
|
1715004122NRG24090620230271356
|
09/06/2023
|
phulmatiya
|
1715004122WL019006
|
phulmatiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
phulmatiya
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-064-003/912
()
|
1715004122NRG24090620230271357
|
09/06/2023
|
phulmatiya
|
1715004122WL019006
|
phulmatiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
phulmatiya
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-075-001/255
()
|
1715004125NRG24090620230271012
|
09/06/2023
|
Shreepal
|
1715004125WL018984
|
Shreepal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724033
|
|
Shreepal
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-075-001/255
()
|
1715004125NRG24090620230271010
|
09/06/2023
|
Shreepal
|
1715004125WL018984
|
Shreepal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724033
|
|
Shreepal
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-075-001/256
()
|
1715004125NRG24090620230271016
|
09/06/2023
|
Paraslal
|
1715004125WL018984
|
Paraslal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724033
|
|
Paraslal
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-075-001/256
()
|
1715004125NRG24090620230271014
|
09/06/2023
|
Paraslal
|
1715004125WL018984
|
Paraslal
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724033
|
|
Paraslal
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-099-001/22-A
()
|
1715004099NRG24040620230244115
|
09/06/2023
|
savailal gond
|
1715004099WL017082
|
savailal gond
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724033
|
|
savailalgond
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-099-001/22-A
()
|
1715004099NRG24040620230244114
|
09/06/2023
|
savailal gond
|
1715004099WL017082
|
savailal gond
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724033
|
|
savailalgond
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-099-001/23
()
|
1715004099NRG24090620230269695
|
09/06/2023
|
manoj kumar
|
1715004099WL018879
|
manoj kumar
|
00415
|
SBIN0014509
|
221
|
221
|
Processed
|
15/06/2023
|
|
365724033
|
|
manojkumar
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-099-003/10
()
|
1715004099NRG24090620230269706
|
09/06/2023
|
suresiya
|
1715004099WL018882
|
suresiya
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
suresiya
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-099-003/157
()
|
1715004099NRG24090620230270370
|
09/06/2023
|
savita lohar
|
1715004099WL018931
|
savita lohar
|
00415
|
SBIN0014509
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
365724033
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42775
|
42775
|
|
|
|
|
|
|
|
|
50
|
CHITRANGI
|
MP-15-004-055-002/55-D
()
|
1715004055NRG24090620230271449
|
09/06/2023
|
KIRANDEVI SINGH
|
1715004055WL019014
|
KIRANDEVI SINGH
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
KIRANDEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-055-001/229-A
()
|
1715004055NRG24090620230271460
|
09/06/2023
|
Ashok Kumar Yadav
|
1715004055WL019015
|
Ashok Kumar Yadav
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
AshokKumarYadav
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-055-001/229-A
()
|
1715004055NRG24090620230271459
|
09/06/2023
|
Ashok Kumar Yadav
|
1715004055WL019015
|
Ashok Kumar Yadav
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
AshokKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-099-001/178
()
|
1715004099NRG24040620230244113
|
09/06/2023
|
sudesh kumar jaiswal
|
1715004099WL017082
|
sudesh kumar jaiswal
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724033
|
|
sudeshkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-008-002/25-A
()
|
1715004008NRG24090620230271784
|
09/06/2023
|
Anantlal
|
1715004008WL019066
|
Anantlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Anantlal
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-008-004/17
()
|
1715004008NRG24090620230271632
|
09/06/2023
|
Rajmani
|
1715004008WL019038
|
Rajmani
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajmani
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-008-004/3-A
()
|
1715004008NRG24090620230271637
|
09/06/2023
|
Ravendra kumar
|
1715004008WL019038
|
Ravendra kumar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ravendrakumar
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-008-004/7-A
()
|
1715004008NRG24090620230271655
|
09/06/2023
|
Bandana devi
|
1715004008WL019038
|
Bandana devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Bandanadevi
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-008-004/8
()
|
1715004008NRG24090620230271658
|
09/06/2023
|
Ramkaran
|
1715004008WL019038
|
Ramkaran
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ramkaran
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-024-001/10
()
|
1715004024NRG24090620230270550
|
09/06/2023
|
Ramadhin Baiga
|
1715004024WL018951
|
Ramadhin Baiga
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
RamadhinBaiga
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-024-001/142-C
()
|
1715004024NRG24090620230270553
|
09/06/2023
|
ANAND KUMAR BAIGA
|
1715004024WL018951
|
ANAND KUMAR BAIGA
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
ANANDKUMARBAIGA
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-024-001/143-B
()
|
1715004024NRG24090620230270555
|
09/06/2023
|
RAJANA DEVI
|
1715004024WL018951
|
RAJANA DEVI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
RAJANADEVI
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-024-001/21-A
()
|
1715004024NRG24090620230270563
|
09/06/2023
|
Ushadevi
|
1715004024WL018951
|
Ushadevi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ushadevi
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-024-001/21-D
()
|
1715004024NRG24090620230270568
|
09/06/2023
|
harigovind prajapati
|
1715004024WL018951
|
harigovind prajapati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
harigovindprajapati
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-024-001/27-D
()
|
1715004024NRG24090620230270574
|
09/06/2023
|
Kamlendra Kumar Sahu
|
1715004024WL018951
|
Kamlendra Kumar Sahu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
KamlendraKumarSahu
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-024-001/79
()
|
1715004024NRG24090620230270586
|
09/06/2023
|
Ramnarayan Basor
|
1715004024WL018951
|
Ramnarayan Basor
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
RamnarayanBasor
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-024-002/105-A
()
|
1715004024NRG24090620230270589
|
09/06/2023
|
Buddhu
|
1715004024WL018951
|
Buddhu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Buddhu
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-024-002/184-B
()
|
1715004024NRG24090620230270599
|
09/06/2023
|
Dabbu
|
1715004024WL018951
|
Dabbu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Dabbu
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-024-002/237-C
()
|
1715004024NRG24090620230270607
|
09/06/2023
|
ramesh kewat
|
1715004024WL018951
|
ramesh kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
rameshkewat
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-024-002/237-C
()
|
1715004024NRG24090620230270606
|
09/06/2023
|
ramesh kewat
|
1715004024WL018951
|
ramesh kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
rameshkewat
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-030-001/247
()
|
1715004030NRG24090620230271890
|
09/06/2023
|
Chhatrapal singh
|
1715004030WL019076
|
Chhatrapal singh
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
365724033
|
|
Chhatrapalsingh
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-039-002/159-B
()
|
1715004039NRG24090620230269363
|
09/06/2023
|
Mahipal Singh
|
1715004039WL018842
|
Mahipal Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
MahipalSingh
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-044-003/6-D
()
|
1715004124NRG24090620230270937
|
09/06/2023
|
Rajsh
|
1715004124WL018978
|
Rajsh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajsh
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-048-001/519-A
()
|
1715004048NRG24090620230269340
|
09/06/2023
|
AADITY PRASAD AIS
|
1715004048WL018836
|
AADITY PRASAD AIS
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
AADITYPRASADAIS
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-064-001/221-C
()
|
1715004064NRG24090620230269136
|
09/06/2023
|
Dhanwant
|
1715004064WL018827
|
Dhanwant
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Dhanwant
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-075-001/417-A
()
|
1715004125NRG24090620230271027
|
09/06/2023
|
Manorath Singh
|
1715004125WL018984
|
Manorath Singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724033
|
|
ManorathSingh
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-075-001/417-A
()
|
1715004125NRG24090620230271025
|
09/06/2023
|
Manorath Singh
|
1715004125WL018984
|
Manorath Singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724033
|
|
ManorathSingh
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24090620230271054
|
09/06/2023
|
Tejbali
|
1715004087WL018985
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Tejbali
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24090620230271053
|
09/06/2023
|
Tejbali
|
1715004087WL018985
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Tejbali
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24090620230271052
|
09/06/2023
|
Tejbali
|
1715004087WL018985
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Tejbali
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24090620230271051
|
09/06/2023
|
Tejbali
|
1715004087WL018985
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Tejbali
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-087-001/260
()
|
1715004087NRG24090620230271088
|
09/06/2023
|
Ramlal
|
1715004087WL018985
|
Ramlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ramlal
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-087-001/260
()
|
1715004087NRG24090620230271086
|
09/06/2023
|
Ramlal
|
1715004087WL018985
|
Ramlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ramlal
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-087-001/658-B
()
|
1715004087NRG24090620230271132
|
09/06/2023
|
Hirdaylal
|
1715004087WL018985
|
Hirdaylal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Hirdaylal
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-087-001/658-B
()
|
1715004087NRG24090620230271131
|
09/06/2023
|
Hirdaylal
|
1715004087WL018985
|
Hirdaylal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Hirdaylal
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-099-001/32-A
()
|
1715004099NRG24040620230244116
|
09/06/2023
|
lalkumar
|
1715004099WL017082
|
lalkumar
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724033
|
|
lalkumar
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-099-001/44
()
|
1715004099NRG24040620230244120
|
09/06/2023
|
kanhaiyalal
|
1715004099WL017082
|
kanhaiyalal
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724033
|
|
kanhaiyalal
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-099-001/96-D
()
|
1715004099NRG24040620230244137
|
09/06/2023
|
angad
|
1715004099WL017082
|
angad
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/06/2023
|
|
365724033
|
|
angad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46155
|
46155
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-055-002/55-D
()
|
1715004055NRG24090620230271448
|
09/06/2023
|
PREMLAL SINGH
|
1715004055WL019014
|
PREMLAL SINGH
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
PREMLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
CHITRANGI
|
MP-15-004-055-001/079-A
()
|
1715004055NRG24090620230271453
|
09/06/2023
|
Phool Singh
|
1715004055WL019015
|
Phool Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
PhoolSingh
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-055-001/13
()
|
1715004055NRG24090620230271425
|
09/06/2023
|
ramnarayan
|
1715004055WL019014
|
ramnarayan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
ramnarayan
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-055-001/229-B
()
|
1715004055NRG24090620230271461
|
09/06/2023
|
Santosh Kumar Yadav
|
1715004055WL019015
|
Santosh Kumar Yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
SantoshKumarYadav
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-055-001/265
()
|
1715004055NRG24090620230271465
|
09/06/2023
|
manti
|
1715004055WL019015
|
manti
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
manti
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-055-001/99-B
()
|
1715004055NRG24090620230271435
|
09/06/2023
|
Sangeeta Devi
|
1715004055WL019014
|
Sangeeta Devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
SangeetaDevi
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-055-001/99-B
()
|
1715004055NRG24090620230271434
|
09/06/2023
|
Sangeeta Devi
|
1715004055WL019014
|
Sangeeta Devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
SangeetaDevi
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-055-002/45
()
|
1715004055NRG24090620230271442
|
09/06/2023
|
man singh
|
1715004055WL019014
|
man singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
mansingh
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-055-002/46
()
|
1715004055NRG24090620230271443
|
09/06/2023
|
rambhajan
|
1715004055WL019014
|
rambhajan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
rambhajan
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-055-002/55-C
()
|
1715004055NRG24090620230271447
|
09/06/2023
|
SUNITA
|
1715004055WL019014
|
SUNITA
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
SUNITA
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-055-002/55-C
()
|
1715004055NRG24090620230271446
|
09/06/2023
|
SUNITA
|
1715004055WL019014
|
SUNITA
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
SUNITA
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-055-002/8
()
|
1715004055NRG24090620230271451
|
09/06/2023
|
Lalti
|
1715004055WL019014
|
Lalti
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Lalti
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-087-001/240-D
()
|
1715004087NRG24090620230271074
|
09/06/2023
|
chet singh
|
1715004087WL018985
|
chet singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
chetsingh
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-087-001/240-D
()
|
1715004087NRG24090620230271073
|
09/06/2023
|
chet singh
|
1715004087WL018985
|
chet singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
chetsingh
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-087-001/245
()
|
1715004087NRG24090620230271079
|
09/06/2023
|
Rajrup
|
1715004087WL018985
|
Rajrup
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajrup
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-087-001/245
()
|
1715004087NRG24090620230271077
|
09/06/2023
|
Rajrup
|
1715004087WL018985
|
Rajrup
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajrup
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-087-001/245-A
()
|
1715004087NRG24090620230271084
|
09/06/2023
|
lalkumar
|
1715004087WL018985
|
lalkumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
lalkumar
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-087-001/245-A
()
|
1715004087NRG24090620230271082
|
09/06/2023
|
lalkumar
|
1715004087WL018985
|
lalkumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
lalkumar
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-087-001/313-A
()
|
1715004087NRG24090620230271099
|
09/06/2023
|
kamaljit
|
1715004087WL018985
|
kamaljit
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
kamaljit
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-087-001/313-A
()
|
1715004087NRG24090620230271097
|
09/06/2023
|
kamaljit
|
1715004087WL018985
|
kamaljit
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
kamaljit
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-087-001/625-B
()
|
1715004087NRG24090620230271126
|
09/06/2023
|
Rajpati
|
1715004087WL018985
|
Rajpati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajpati
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-087-001/625-B
()
|
1715004087NRG24090620230271125
|
09/06/2023
|
Rajpati
|
1715004087WL018985
|
Rajpati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rajpati
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-087-001/625-C
()
|
1715004087NRG24090620230271128
|
09/06/2023
|
Samundari
|
1715004087WL018985
|
Samundari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Samundari
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-087-001/625-C
()
|
1715004087NRG24090620230271127
|
09/06/2023
|
Samundari
|
1715004087WL018985
|
Samundari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Samundari
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-087-001/658
()
|
1715004087NRG24090620230271129
|
09/06/2023
|
Shyamkali
|
1715004087WL018985
|
Shyamkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Shyamkali
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-087-001/658
()
|
1715004087NRG24090620230271130
|
09/06/2023
|
Shyamkali
|
1715004087WL018985
|
Shyamkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Shyamkali
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-087-001/720-B
()
|
1715004087NRG24090620230271140
|
09/06/2023
|
Mukesh Singh
|
1715004087WL018985
|
Mukesh Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
MukeshSingh
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-087-001/720-B
()
|
1715004087NRG24090620230271138
|
09/06/2023
|
Mukesh Singh
|
1715004087WL018985
|
Mukesh Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
MukeshSingh
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-087-001/720-B
()
|
1715004087NRG24090620230271137
|
09/06/2023
|
Mukrsh Singh
|
1715004087WL018985
|
Mukrsh Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
MukrshSingh
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-087-001/720-B
()
|
1715004087NRG24090620230271139
|
09/06/2023
|
Mukrsh Singh
|
1715004087WL018985
|
Mukrsh Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
MukrshSingh
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-087-001/725-A
()
|
1715004087NRG24090620230271142
|
09/06/2023
|
CHOODAMANI YADAVA
|
1715004087WL018985
|
CHOODAMANI YADAVA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
CHOODAMANIYADAVA
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-087-001/725-A
()
|
1715004087NRG24090620230271141
|
09/06/2023
|
CHOODAMANI YADAVA
|
1715004087WL018985
|
CHOODAMANI YADAVA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
CHOODAMANIYADAVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-008-004/30
()
|
1715004008NRG24090620230271640
|
09/06/2023
|
Ramesh
|
1715004008WL019038
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ramesh
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-014-002/131
()
|
1715004014NRG24090620230270517
|
09/06/2023
|
Jawahar
|
1715004014WL018950
|
Jawahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
Jawahar
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-014-002/131
()
|
1715004014NRG24090620230270518
|
09/06/2023
|
sukhmanti
|
1715004014WL018950
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
sukhmanti
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-014-002/20
()
|
1715004014NRG24090620230270525
|
09/06/2023
|
Pannalal
|
1715004014WL018950
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
Pannalal
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-014-002/20-A
()
|
1715004014NRG24090620230270526
|
09/06/2023
|
Kunti baiga
|
1715004014WL018950
|
Kunti baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
Kuntibaiga
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-014-002/207-C
()
|
1715004014NRG24090620230270529
|
09/06/2023
|
maniraj
|
1715004014WL018950
|
maniraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
maniraj
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-014-002/207-D
()
|
1715004014NRG24090620230270530
|
09/06/2023
|
Ramsagar
|
1715004014WL018950
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
Ramsagar
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-014-002/412-B
()
|
1715004014NRG24090620230270537
|
09/06/2023
|
Ramesh kol
|
1715004014WL018950
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
Rameshkol
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-014-002/75
()
|
1715004014NRG24090620230270540
|
09/06/2023
|
lalan baiga
|
1715004014WL018950
|
lalan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365724033
|
|
lalanbaiga
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-039-003/114
()
|
1715004039NRG24090620230269384
|
09/06/2023
|
BABULAL
|
1715004039WL018843
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
BABULAL
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-044-001/144-C
()
|
1715004044NRG24090620230271367
|
09/06/2023
|
Anshu singh vaishy
|
1715004044WL019009
|
Anshu singh vaishy
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
Anshusinghvaishy
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-044-001/144-C
()
|
1715004044NRG24090620230271366
|
09/06/2023
|
Anshu singh vaishy
|
1715004044WL019009
|
Anshu singh vaishy
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365724033
|
|
Anshusinghvaishy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
132
|
CHITRANGI
|
MP-15-004-016-001/562
()
|
1715004016NRG24090620230270381
|
09/06/2023
|
Ray Kumar Agariya
|
1715004016WL018934
|
Ray Kumar Agariya
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365724033
|
|
RayKumarAgariya
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-086-003/458
()
|
1715004086NRG24090620230270716
|
09/06/2023
|
Prem lal
|
1715004086WL018966
|
Prem lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Premlal
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-086-003/458-A
()
|
1715004086NRG24090620230270717
|
09/06/2023
|
Santosh kumar
|
1715004086WL018966
|
Santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Santoshkumar
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-086-003/458-B
()
|
1715004086NRG24090620230270718
|
09/06/2023
|
Balram singh
|
1715004086WL018966
|
Balram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Balramsingh
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-086-003/458-C
()
|
1715004086NRG24090620230270719
|
09/06/2023
|
Babai baiga
|
1715004086WL018966
|
Babai baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
Babaibaiga
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-086-005/466-A
()
|
1715004086NRG24090620230270726
|
09/06/2023
|
neelm
|
1715004086WL018966
|
neelm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
neelm
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-086-005/466-A
()
|
1715004086NRG24090620230270725
|
09/06/2023
|
neelm
|
1715004086WL018966
|
neelm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
neelm
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
139
|
CHITRANGI
|
MP-15-004-086-003/933
()
|
1715004086NRG24090620230270721
|
09/06/2023
|
vishvanath
|
1715004086WL018966
|
vishvanath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
vishvanath
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-086-003/935
()
|
1715004086NRG24090620230270723
|
09/06/2023
|
ramprasad
|
1715004086WL018966
|
ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
ramprasad
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-086-003/936
()
|
1715004086NRG24090620230270724
|
09/06/2023
|
ravendra
|
1715004086WL018966
|
ravendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724033
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213353
|
213353
|
|
|
|
|
|
|
|