|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRANGI
|
MP-15-004-026-002/978
()
|
1715004026NRG24050720230425586
|
05/07/2023
|
Ramau Sahu
|
1715004026WL029243
|
Ramau Sahu
|
00045
|
BARB0WAIDHA
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210941013
|
|
RamauSahu
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-111-001/358
()
|
1715004111NRG24050720230424759
|
05/07/2023
|
son kumari
|
1715004111WL029155
|
son kumari
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
sonkumari
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-111-001/63-B
()
|
1715004111NRG24050720230424777
|
05/07/2023
|
sarita vaishya
|
1715004111WL029155
|
sarita vaishya
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
saritavaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-106-002/69-D
()
|
1715004106NRG24050720230425289
|
05/07/2023
|
ram lal khairwar
|
1715004106WL029224
|
ram lal khairwar
|
00078
|
CNRB0017910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
ramlalkhairwar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-106-002/69-D
()
|
1715004106NRG24050720230425290
|
05/07/2023
|
ram lal khairwar
|
1715004106WL029224
|
ram lal khairwar
|
00078
|
CNRB0017910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
ramlalkhairwar
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-112-001/1056-B
()
|
1715004112NRG24050720230426078
|
05/07/2023
|
Hasarniya devi
|
1715004112WL029264
|
Hasarniya devi
|
00078
|
CNRB0017910
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Hasarniyadevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-112-001/228-B
()
|
1715004112NRG24050720230426074
|
05/07/2023
|
Gulab
|
1715004112WL029263
|
Gulab
|
00078
|
CNRB0017910
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-022-002/120-B
()
|
1715004022NRG24050720230424785
|
05/07/2023
|
nandlal
|
1715004022WL029156
|
nandlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
nandlal
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-022-002/133-B
()
|
1715004022NRG24050720230424795
|
05/07/2023
|
indrabali jaiswal
|
1715004022WL029156
|
indrabali jaiswal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
indrabalijaiswal
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-022-002/140-B
()
|
1715004022NRG24050720230424847
|
05/07/2023
|
ramjhari devi
|
1715004022WL029159
|
ramjhari devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
ramjharidevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-022-002/147-A
()
|
1715004022NRG24050720230424851
|
05/07/2023
|
saroj pal
|
1715004022WL029159
|
saroj pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
sarojpal
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-022-002/154
()
|
1715004022NRG24050720230424857
|
05/07/2023
|
sivprasad kori
|
1715004022WL029159
|
sivprasad kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
sivprasadkori
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-022-002/17-A
()
|
1715004022NRG24050720230424868
|
05/07/2023
|
ramnresh saket
|
1715004022WL029160
|
ramnresh saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
ramnreshsaket
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-022-002/208-C
()
|
1715004022NRG24050720230424800
|
05/07/2023
|
RAJESH PAL
|
1715004022WL029157
|
RAJESH PAL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
RAJESHPAL
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-022-002/21-B
()
|
1715004022NRG24050720230424888
|
05/07/2023
|
bijay shakar kori
|
1715004022WL029160
|
bijay shakar kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
bijayshakarkori
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-023-001/189-A
()
|
1715004023NRG24050720230426105
|
05/07/2023
|
vandana
|
1715004023WL029266
|
vandana
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
vandana
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-023-001/189-A
()
|
1715004023NRG24050720230426104
|
05/07/2023
|
vandana
|
1715004023WL029266
|
vandana
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
18
|
CHITRANGI
|
MP-15-004-026-001/889
()
|
1715004026NRG24050720230425569
|
05/07/2023
|
Krishna Prasd Bais
|
1715004026WL029241
|
Krishna Prasd Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
KrishnaPrasdBais
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-026-001/891
()
|
1715004026NRG24050720230425573
|
05/07/2023
|
Rakesh Kumar Bais
|
1715004026WL029241
|
Rakesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
RakeshKumarBais
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-026-001/891
()
|
1715004026NRG24050720230425572
|
05/07/2023
|
Rakesh Kumar Bais
|
1715004026WL029241
|
Rakesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
RakeshKumarBais
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-026-001/893
()
|
1715004026NRG24050720230425576
|
05/07/2023
|
Chhotelal Panika
|
1715004026WL029241
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
ChhotelalPanika
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-111-001/113-B
()
|
1715004111NRG24050720230424720
|
05/07/2023
|
sunita bais
|
1715004111WL029155
|
sunita bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
sunitabais
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-111-001/167-A
()
|
1715004111NRG24050720230424733
|
05/07/2023
|
MAHENDRA KUMAR VAISHYA
|
1715004111WL029155
|
MAHENDRA KUMAR VAISHYA
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
MAHENDRAKUMARVAISHYA
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-112-001/133
()
|
1715004112NRG24050720230426073
|
05/07/2023
|
Deo kumari
|
1715004112WL029263
|
Deo kumari
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Deokumari
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-112-001/293-B
()
|
1715004112NRG24050720230426076
|
05/07/2023
|
Tirath ravat
|
1715004112WL029263
|
Tirath ravat
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Tirathravat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-006-001/127-D
()
|
1715004006NRG24050720230426716
|
05/07/2023
|
Sangita devi kol
|
1715004006WL029299
|
Sangita devi kol
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Sangitadevikol
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-006-001/127-D
()
|
1715004006NRG24050720230426715
|
05/07/2023
|
sanjay kumar
|
1715004006WL029299
|
sanjay kumar
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
sanjaykumar
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-017-001/1001-D
()
|
1715004017NRG24050720230427046
|
05/07/2023
|
Bhairo prasad
|
1715004017WL029327
|
Bhairo prasad
|
00176
|
IDIB000N557
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210941013
|
|
Bhairoprasad
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-017-001/141-B
()
|
1715004017NRG24050720230427036
|
05/07/2023
|
dudhnath
|
1715004017WL029322
|
dudhnath
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210941013
|
|
dudhnath
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-017-001/141-B
()
|
1715004017NRG24050720230427035
|
05/07/2023
|
dudhnath
|
1715004017WL029322
|
dudhnath
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210941013
|
|
dudhnath
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-017-001/975-B
()
|
1715004017NRG24040720230419542
|
05/07/2023
|
keshariya
|
1715004017WL028761
|
keshariya
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210941013
|
|
keshariya
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-023-001/103
()
|
1715004023NRG24050720230426085
|
05/07/2023
|
Ramkishun kol
|
1715004023WL029266
|
Ramkishun kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Ramkishunkol
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-023-001/103-A
()
|
1715004023NRG24050720230426087
|
05/07/2023
|
Sunita Devi
|
1715004023WL029266
|
Sunita Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
SunitaDevi
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-023-001/149-B
()
|
1715004023NRG24050720230426099
|
05/07/2023
|
Badaki
|
1715004023WL029266
|
Badaki
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Badaki
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-023-001/15-B
()
|
1715004023NRG24050720230426101
|
05/07/2023
|
Lallu saket
|
1715004023WL029266
|
Lallu saket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Lallusaket
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-023-001/187
()
|
1715004023NRG24050720230424891
|
05/07/2023
|
harilal
|
1715004023WL029162
|
harilal
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
harilal
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-023-001/196
()
|
1715004023NRG24050720230426107
|
05/07/2023
|
dhuniya devi
|
1715004023WL029266
|
dhuniya devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
dhuniyadevi
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-023-001/196-A
()
|
1715004023NRG24050720230426108
|
05/07/2023
|
mahendra panika
|
1715004023WL029266
|
mahendra panika
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
mahendrapanika
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-023-001/201-B
()
|
1715004023NRG24050720230426114
|
05/07/2023
|
Rambhajan varma
|
1715004023WL029266
|
Rambhajan varma
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Rambhajanvarma
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-023-001/216-C
()
|
1715004023NRG24050720230424893
|
05/07/2023
|
phooljhari
|
1715004023WL029162
|
phooljhari
|
00176
|
IDIB000N557
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210941013
|
|
phooljhari
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-023-001/216-C
()
|
1715004023NRG24050720230424892
|
05/07/2023
|
shivsankar prasad
|
1715004023WL029162
|
shivsankar prasad
|
00176
|
IDIB000N557
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210941013
|
|
shivsankarprasad
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-023-001/233
()
|
1715004023NRG24050720230426119
|
05/07/2023
|
lakhan
|
1715004023WL029266
|
lakhan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
lakhan
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-023-001/233
()
|
1715004023NRG24050720230426118
|
05/07/2023
|
lakhan
|
1715004023WL029266
|
lakhan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
lakhan
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-023-001/332-C
()
|
1715004023NRG24050720230426139
|
05/07/2023
|
Sunita
|
1715004023WL029266
|
Sunita
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Sunita
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-023-001/355-A
()
|
1715004023NRG24050720230426141
|
05/07/2023
|
Amarnath
|
1715004023WL029266
|
Amarnath
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Amarnath
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-023-001/365-B
()
|
1715004023NRG24050720230426144
|
05/07/2023
|
Vijay Kumar singh
|
1715004023WL029266
|
Vijay Kumar singh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
VijayKumarsingh
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-023-001/380-B
()
|
1715004023NRG24050720230426147
|
05/07/2023
|
Ramesh
|
1715004023WL029266
|
Ramesh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Ramesh
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-023-001/381-B
()
|
1715004023NRG24050720230426148
|
05/07/2023
|
Ballu
|
1715004023WL029266
|
Ballu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Ballu
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-023-001/456
()
|
1715004023NRG24050720230426152
|
05/07/2023
|
sita devi
|
1715004023WL029266
|
sita devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
sitadevi
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-075-002/42-B
()
|
1715004075NRG24050720230425948
|
05/07/2023
|
sunaina devi
|
1715004075WL029257
|
sunaina devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
sunainadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-075-003/15
()
|
1715004075NRG24040720230424421
|
05/07/2023
|
panchwati
|
1715004075WL029109
|
panchwati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
panchwati
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-076-002/11-C
()
|
1715004076NRG24050720230425096
|
05/07/2023
|
Amilesh kumar Vishwakarma
|
1715004076WL029220
|
Amilesh kumar Vishwakarma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
AmileshkumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-023-001/365-B
()
|
1715004023NRG24050720230426145
|
05/07/2023
|
Sudha Singh
|
1715004023WL029266
|
Sudha Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
SudhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-111-001/124-A
()
|
1715004111NRG24050720230424724
|
05/07/2023
|
RAMRAKSHA BAIS
|
1715004111WL029155
|
RAMRAKSHA BAIS
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
RAMRAKSHABAIS
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-111-001/266-A
()
|
1715004111NRG24050720230424737
|
05/07/2023
|
ambika prasad vaishya
|
1715004111WL029155
|
ambika prasad vaishya
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
ambikaprasadvaishya
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-112-001/452-C
()
|
1715004112NRG24050720230426084
|
05/07/2023
|
RAM BHAWAN
|
1715004112WL029265
|
RAM BHAWAN
|
00415
|
SBIN0003767
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
RAMBHAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-091-001/207-C
()
|
1715004091NRG24050720230425031
|
05/07/2023
|
shrivendra Kumar bais
|
1715004091WL029183
|
shrivendra Kumar bais
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
shrivendraKumarbais
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-106-001/343-A
()
|
1715004106NRG24050720230425243
|
05/07/2023
|
dadu lal
|
1715004106WL029224
|
dadu lal
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
dadulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
CHITRANGI
|
MP-15-004-112-001/174-B
()
|
1715004112NRG24050720230426080
|
05/07/2023
|
SHIVNATH KHAIRWAR
|
1715004112WL029264
|
SHIVNATH KHAIRWAR
|
00415
|
SBIN0005369
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
SHIVNATHKHAIRWAR
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-112-001/174-C
()
|
1715004112NRG24050720230426083
|
05/07/2023
|
DEVSHARAN KHAIRWAR
|
1715004112WL029265
|
DEVSHARAN KHAIRWAR
|
00415
|
SBIN0005369
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
DEVSHARANKHAIRWAR
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-112-001/174-C
()
|
1715004112NRG24050720230426082
|
05/07/2023
|
DEVSHARAN KHAIRWAR
|
1715004112WL029265
|
DEVSHARAN KHAIRWAR
|
00415
|
SBIN0005369
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
DEVSHARANKHAIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
62
|
CHITRANGI
|
MP-15-004-023-001/105-C
()
|
1715004023NRG24050720230426089
|
05/07/2023
|
mayavati
|
1715004023WL029266
|
mayavati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
mayavati
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-023-001/364-A
()
|
1715004023NRG24050720230426143
|
05/07/2023
|
Rajan
|
1715004023WL029266
|
Rajan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
Rajan
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-046-004/65
()
|
1715004046NRG24050720230424916
|
05/07/2023
|
NIRMALA SINGH
|
1715004046WL029169
|
NIRMALA SINGH
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
NIRMALASINGH
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-075-002/102-B
()
|
1715004075NRG24050720230425950
|
05/07/2023
|
Anupam Kumar Bais
|
1715004075WL029258
|
Anupam Kumar Bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
AnupamKumarBais
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-112-001/69-B
()
|
1715004112NRG24050720230426081
|
05/07/2023
|
Chotelal gond
|
1715004112WL029264
|
Chotelal gond
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210941013
|
|
Chotelalgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
67
|
CHITRANGI
|
MP-15-004-111-001/321-A
()
|
1715004111NRG24050720230424749
|
05/07/2023
|
shambhu dayal vaishya
|
1715004111WL029155
|
shambhu dayal vaishya
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
shambhudayalvaishya
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-111-001/358
()
|
1715004111NRG24050720230424758
|
05/07/2023
|
chunu ram vaishya
|
1715004111WL029155
|
chunu ram vaishya
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
chunuramvaishya
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-111-001/360
()
|
1715004111NRG24050720230424761
|
05/07/2023
|
babundar singh bais
|
1715004111WL029155
|
babundar singh bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
babundarsinghbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-076-002/472-A
()
|
1715004076NRG24050720230425103
|
05/07/2023
|
KRISHN KUMAR
|
1715004076WL029220
|
KRISHN KUMAR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
KRISHNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-023-001/851
()
|
1715004023NRG24050720230426161
|
05/07/2023
|
aneeta devi
|
1715004023WL029266
|
aneeta devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
aneetadevi
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-046-004/65
()
|
1715004046NRG24050720230424915
|
05/07/2023
|
JAGIBAL PRATAP SINGH
|
1715004046WL029169
|
JAGIBAL PRATAP SINGH
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
JAGIBALPRATAPSINGH
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-046-004/65
()
|
1715004046NRG24050720230424917
|
05/07/2023
|
NARENDRA PRATAP SINGH
|
1715004046WL029169
|
NARENDRA PRATAP SINGH
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
NARENDRAPRATAPSINGH
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-057-001/504
()
|
1715004057NRG24050720230424976
|
05/07/2023
|
Budhani
|
1715004057WL029179
|
Budhani
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Budhani
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-057-001/504
()
|
1715004057NRG24050720230424975
|
05/07/2023
|
Budhani
|
1715004057WL029179
|
Budhani
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Budhani
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-075-002/212
()
|
1715004075NRG24050720230425944
|
05/07/2023
|
rajendra
|
1715004075WL029257
|
rajendra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
rajendra
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-075-002/215-D
()
|
1715004075NRG24050720230426750
|
05/07/2023
|
kamla
|
1715004075WL029311
|
kamla
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
kamla
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-075-003/109-B
()
|
1715004075NRG24050720230425967
|
05/07/2023
|
banshbahadur
|
1715004075WL029258
|
banshbahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
banshbahadur
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-075-003/158-B
()
|
1715004075NRG24040720230424429
|
05/07/2023
|
vinod kumar
|
1715004075WL029109
|
vinod kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
vinodkumar
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-075-003/24
()
|
1715004075NRG24050720230425972
|
05/07/2023
|
shitala nai
|
1715004075WL029258
|
shitala nai
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
shitalanai
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-075-003/5
()
|
1715004075NRG24050720230425976
|
05/07/2023
|
RAMCHANDRA
|
1715004075WL029258
|
RAMCHANDRA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
RAMCHANDRA
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-076-002/304
()
|
1715004076NRG24050720230425101
|
05/07/2023
|
ASHOK
|
1715004076WL029220
|
ASHOK
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-026-001/888
()
|
1715004026NRG24050720230425568
|
05/07/2023
|
BINDU KUMARI VAISHYA
|
1715004026WL029241
|
BINDU KUMARI VAISHYA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
BINDUKUMARIVAISHYA
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-057-001/137-B
()
|
1715004057NRG24050720230424948
|
05/07/2023
|
Ramnarayan singh
|
1715004057WL029178
|
Ramnarayan singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
Ramnarayansingh
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-057-001/305
()
|
1715004057NRG24050720230424945
|
05/07/2023
|
Babua
|
1715004057WL029177
|
Babua
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Babua
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-057-001/305
()
|
1715004057NRG24050720230424946
|
05/07/2023
|
Kismatiya
|
1715004057WL029177
|
Kismatiya
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210941013
|
|
Kismatiya
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-057-001/507
()
|
1715004057NRG24050720230424955
|
05/07/2023
|
Anil baiga
|
1715004057WL029178
|
Anil baiga
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
Anilbaiga
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-057-001/527
()
|
1715004057NRG24050720230424960
|
05/07/2023
|
babulal
|
1715004057WL029178
|
babulal
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
babulal
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-057-001/531-C
()
|
1715004057NRG24050720230424961
|
05/07/2023
|
jimmedar singh
|
1715004057WL029178
|
jimmedar singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
jimmedarsingh
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-057-001/597
()
|
1715004057NRG24050720230424963
|
05/07/2023
|
Parwati
|
1715004057WL029178
|
Parwati
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
Parwati
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-057-001/740-A
()
|
1715004057NRG24050720230424968
|
05/07/2023
|
Duamati
|
1715004057WL029178
|
Duamati
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
Duamati
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-057-001/740-C
()
|
1715004057NRG24050720230424969
|
05/07/2023
|
Phoolkumari
|
1715004057WL029178
|
Phoolkumari
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
Phoolkumari
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-057-001/755
()
|
1715004057NRG24050720230424971
|
05/07/2023
|
Bhagawan singh
|
1715004057WL029178
|
Bhagawan singh
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
28/07/2023
|
|
210941013
|
|
Bhagawansingh
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-106-002/69-C
()
|
1715004106NRG24050720230425287
|
05/07/2023
|
sarswati khairwar
|
1715004106WL029224
|
sarswati khairwar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
sarswatikhairwar
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-106-002/69-C
()
|
1715004106NRG24050720230425288
|
05/07/2023
|
sarswati khairwar
|
1715004106WL029224
|
sarswati khairwar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
sarswatikhairwar
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-111-001/123-C
()
|
1715004111NRG24050720230424723
|
05/07/2023
|
shrimati bais
|
1715004111WL029155
|
shrimati bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
shrimatibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-014-002/131
()
|
1715004014NRG24050720230424980
|
05/07/2023
|
Jawahar
|
1715004014WL029181
|
Jawahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941013
|
|
Jawahar
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-014-002/20
()
|
1715004014NRG24050720230424987
|
05/07/2023
|
Pannalal
|
1715004014WL029181
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941013
|
|
Pannalal
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-014-002/207-C
()
|
1715004014NRG24050720230424990
|
05/07/2023
|
maniraj
|
1715004014WL029181
|
maniraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941013
|
|
maniraj
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-014-002/207-D
()
|
1715004014NRG24050720230424991
|
05/07/2023
|
Ramsagar
|
1715004014WL029181
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941013
|
|
Ramsagar
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-014-002/412-B
()
|
1715004014NRG24050720230424994
|
05/07/2023
|
Ramesh kol
|
1715004014WL029181
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941013
|
|
Rameshkol
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-014-002/75
()
|
1715004014NRG24050720230424997
|
05/07/2023
|
lalan baiga
|
1715004014WL029181
|
lalan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210941013
|
|
lalanbaiga
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-075-003/125
()
|
1715004075NRG24040720230424405
|
05/07/2023
|
Kunjkali
|
1715004075WL029109
|
Kunjkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
Kunjkali
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-075-003/148-B
()
|
1715004075NRG24040720230424417
|
05/07/2023
|
saheviya
|
1715004075WL029109
|
saheviya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
saheviya
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-091-001/130
()
|
1715004091NRG24050720230425024
|
05/07/2023
|
llalji
|
1715004091WL029183
|
llalji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
llalji
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-091-001/19
()
|
1715004091NRG24050720230425029
|
05/07/2023
|
choteylal kevat
|
1715004091WL029183
|
choteylal kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
choteylalkevat
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-091-001/229-D
()
|
1715004091NRG24050720230425035
|
05/07/2023
|
Sandeep kumar bais
|
1715004091WL029183
|
Sandeep kumar bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Sandeepkumarbais
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-091-001/274
()
|
1715004091NRG24050720230425042
|
05/07/2023
|
SHIVSAGAR BAIS
|
1715004091WL029183
|
SHIVSAGAR BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
SHIVSAGARBAIS
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-102-002/48
()
|
1715004102NRG24050720230427131
|
05/07/2023
|
balram panika
|
1715004102WL029330
|
balram panika
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
210941013
|
|
balrampanika
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-106-001/106
()
|
1715004106NRG24050720230425234
|
05/07/2023
|
Sudarshan prasad
|
1715004106WL029224
|
Sudarshan prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Sudarshanprasad
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-106-001/18-C
()
|
1715004106NRG24050720230425240
|
05/07/2023
|
pooja bais
|
1715004106WL029224
|
pooja bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
poojabais
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-106-002/167
()
|
1715004106NRG24050720230425252
|
05/07/2023
|
Badal
|
1715004106WL029224
|
Badal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Badal
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-106-002/167
()
|
1715004106NRG24050720230425254
|
05/07/2023
|
Motilal
|
1715004106WL029224
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Motilal
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-106-002/167
()
|
1715004106NRG24050720230425253
|
05/07/2023
|
Sugni
|
1715004106WL029224
|
Sugni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Sugni
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-106-002/219
()
|
1715004106NRG24050720230425255
|
05/07/2023
|
ramdhari
|
1715004106WL029224
|
ramdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
ramdhari
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-106-002/221
()
|
1715004106NRG24050720230425257
|
05/07/2023
|
patang lal
|
1715004106WL029224
|
patang lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
patanglal
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-106-002/267
()
|
1715004106NRG24050720230425269
|
05/07/2023
|
LAL BAHADUR
|
1715004106WL029224
|
LAL BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
LALBAHADUR
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-106-002/267
()
|
1715004106NRG24050720230425268
|
05/07/2023
|
LAL BAHADUR
|
1715004106WL029224
|
LAL BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
LALBAHADUR
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-106-002/274
()
|
1715004106NRG24050720230425271
|
05/07/2023
|
chameliya
|
1715004106WL029224
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
chameliya
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-106-002/274
()
|
1715004106NRG24050720230425270
|
05/07/2023
|
kanhaiya lal
|
1715004106WL029224
|
kanhaiya lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
kanhaiyalal
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-106-002/288
()
|
1715004106NRG24050720230425272
|
05/07/2023
|
CHOTELAL
|
1715004106WL029224
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
CHOTELAL
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-106-002/313
()
|
1715004106NRG24050720230425276
|
05/07/2023
|
PHULMATI
|
1715004106WL029224
|
PHULMATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
PHULMATI
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-106-002/315
()
|
1715004106NRG24050720230425278
|
05/07/2023
|
panmati
|
1715004106WL029224
|
panmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
panmati
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-106-002/319
()
|
1715004106NRG24050720230425281
|
05/07/2023
|
sangita devi
|
1715004106WL029224
|
sangita devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
sangitadevi
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-106-002/329-A
()
|
1715004106NRG24050720230425282
|
05/07/2023
|
Santosh
|
1715004106WL029224
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
Santosh
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-106-002/339
()
|
1715004106NRG24050720230425284
|
05/07/2023
|
ATIBAL SINGH
|
1715004106WL029224
|
ATIBAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
ATIBALSINGH
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-106-002/64-C
()
|
1715004106NRG24050720230425285
|
05/07/2023
|
hiramani yadav
|
1715004106WL029224
|
hiramani yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
hiramaniyadav
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-106-002/70-A
()
|
1715004106NRG24050720230425291
|
05/07/2023
|
geeta devi
|
1715004106WL029224
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
geetadevi
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-106-002/82
()
|
1715004106NRG24050720230425292
|
05/07/2023
|
jagmatiya
|
1715004106WL029224
|
jagmatiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
jagmatiya
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-106-002/82
()
|
1715004106NRG24050720230425293
|
05/07/2023
|
jagmatiya
|
1715004106WL029224
|
jagmatiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
jagmatiya
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-106-002/89
()
|
1715004106NRG24050720230425295
|
05/07/2023
|
JAGNARAYAN
|
1715004106WL029224
|
JAGNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
JAGNARAYAN
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-106-002/89
()
|
1715004106NRG24050720230425296
|
05/07/2023
|
JAGNARAYAN
|
1715004106WL029224
|
JAGNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
JAGNARAYAN
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-106-002/90
()
|
1715004106NRG24050720230425298
|
05/07/2023
|
CHHOTELAL
|
1715004106WL029224
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
CHHOTELAL
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-111-001/361-B
()
|
1715004111NRG24050720230424763
|
05/07/2023
|
ramhit vaish
|
1715004111WL029155
|
ramhit vaish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210941013
|
|
ramhitvaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
135
|
CHITRANGI
|
MP-15-004-023-001/414-A
()
|
1715004023NRG24050720230426149
|
05/07/2023
|
Sukhendra Singh
|
1715004023WL029266
|
Sukhendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210941013
|
|
SukhendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
CHITRANGI
|
MP-15-004-023-001/201-A
()
|
1715004023NRG24050720230426112
|
05/07/2023
|
Shusila
|
1715004023WL029266
|
Shusila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
Shusila
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-023-001/242-A
()
|
1715004023NRG24050720230426120
|
05/07/2023
|
Sangeeta devi
|
1715004023WL029266
|
Sangeeta devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
Sangeetadevi
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-023-001/355-A
()
|
1715004023NRG24050720230426142
|
05/07/2023
|
Manita Devi
|
1715004023WL029266
|
Manita Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
ManitaDevi
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-023-001/812
()
|
1715004023NRG24050720230426154
|
05/07/2023
|
Neha
|
1715004023WL029266
|
Neha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
Neha
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-023-001/832-D
()
|
1715004023NRG24050720230426159
|
05/07/2023
|
Chanda
|
1715004023WL029266
|
Chanda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
Chanda
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-023-001/832-D
()
|
1715004023NRG24050720230426158
|
05/07/2023
|
Prabhu
|
1715004023WL029266
|
Prabhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
Prabhu
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-075-002/366-A
()
|
1715004075NRG24050720230426735
|
05/07/2023
|
ramratan saket
|
1715004075WL029309
|
ramratan saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210941013
|
|
ramratansaket
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-106-001/18-B
()
|
1715004106NRG24050720230425239
|
05/07/2023
|
sadhana bais
|
1715004106WL029224
|
sadhana bais
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
sadhanabais
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-106-001/18-B
()
|
1715004106NRG24050720230425238
|
05/07/2023
|
surendra kumar bais
|
1715004106WL029224
|
surendra kumar bais
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210941013
|
|
surendrakumarbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|