|
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-15-004-020-003/328-D
()
|
1715004020NRG24100620230275937
|
11/06/2023
|
Phulgeswa
|
1715004020WL019449
|
Phulgeswa
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Phulgeswa
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-020-003/328-D
()
|
1715004020NRG24100620230275935
|
11/06/2023
|
Phulgeswa
|
1715004020WL019449
|
Phulgeswa
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Phulgeswa
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-020-003/329-A
()
|
1715004020NRG24100620230275944
|
11/06/2023
|
Manti devi
|
1715004020WL019449
|
Manti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mantidevi
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-020-003/329-A
()
|
1715004020NRG24100620230275943
|
11/06/2023
|
Manti devi
|
1715004020WL019449
|
Manti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mantidevi
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-020-003/329-A
()
|
1715004020NRG24100620230275942
|
11/06/2023
|
Manti devi
|
1715004020WL019449
|
Manti devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mantidevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-020-003/329-A
()
|
1715004020NRG24100620230275941
|
11/06/2023
|
Manti devi
|
1715004020WL019449
|
Manti devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mantidevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-020-003/330-C
()
|
1715004020NRG24100620230275960
|
11/06/2023
|
Pramila devi
|
1715004020WL019449
|
Pramila devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pramiladevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-020-003/330-C
()
|
1715004020NRG24100620230275958
|
11/06/2023
|
Pramila devi
|
1715004020WL019449
|
Pramila devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pramiladevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-020-003/332-B
()
|
1715004020NRG24100620230275968
|
11/06/2023
|
Pushpa kol
|
1715004020WL019449
|
Pushpa kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pushpakol
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-020-003/332-B
()
|
1715004020NRG24100620230275967
|
11/06/2023
|
Pushpa kol
|
1715004020WL019449
|
Pushpa kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pushpakol
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-020-003/332-B
()
|
1715004020NRG24100620230275966
|
11/06/2023
|
Pushpa kol
|
1715004020WL019449
|
Pushpa kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pushpakol
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-020-003/332-B
()
|
1715004020NRG24100620230275965
|
11/06/2023
|
Pushpa kol
|
1715004020WL019449
|
Pushpa kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pushpakol
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-020-003/334
()
|
1715004020NRG24100620230275984
|
11/06/2023
|
Sukhdev saket
|
1715004020WL019449
|
Sukhdev saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sukhdevsaket
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-020-003/334
()
|
1715004020NRG24100620230275983
|
11/06/2023
|
Sukhdev saket
|
1715004020WL019449
|
Sukhdev saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sukhdevsaket
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-020-003/334
()
|
1715004020NRG24100620230275982
|
11/06/2023
|
Sukhdev saket
|
1715004020WL019449
|
Sukhdev saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sukhdevsaket
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-020-003/334
()
|
1715004020NRG24100620230275981
|
11/06/2023
|
Sukhdev saket
|
1715004020WL019449
|
Sukhdev saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sukhdevsaket
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-020-003/334-D
()
|
1715004020NRG24100620230275996
|
11/06/2023
|
Chotaki basor
|
1715004020WL019449
|
Chotaki basor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chotakibasor
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-020-003/334-D
()
|
1715004020NRG24100620230275995
|
11/06/2023
|
Chotaki basor
|
1715004020WL019449
|
Chotaki basor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chotakibasor
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-020-003/334-D
()
|
1715004020NRG24100620230275994
|
11/06/2023
|
Chotaki basor
|
1715004020WL019449
|
Chotaki basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chotakibasor
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-020-003/334-D
()
|
1715004020NRG24100620230275993
|
11/06/2023
|
Chotaki basor
|
1715004020WL019449
|
Chotaki basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chotakibasor
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-020-003/335-C
()
|
1715004020NRG24100620230276008
|
11/06/2023
|
Sursatiya saket
|
1715004020WL019449
|
Sursatiya saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sursatiyasaket
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-020-003/335-C
()
|
1715004020NRG24100620230276007
|
11/06/2023
|
Sursatiya saket
|
1715004020WL019449
|
Sursatiya saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sursatiyasaket
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-020-003/335-C
()
|
1715004020NRG24100620230276006
|
11/06/2023
|
Sursatiya saket
|
1715004020WL019449
|
Sursatiya saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sursatiyasaket
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-020-003/335-C
()
|
1715004020NRG24100620230276005
|
11/06/2023
|
Sursatiya saket
|
1715004020WL019449
|
Sursatiya saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sursatiyasaket
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-020-003/336-B
()
|
1715004020NRG24100620230276016
|
11/06/2023
|
Makallu basor
|
1715004020WL019449
|
Makallu basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Makallubasor
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-020-003/336-B
()
|
1715004020NRG24100620230276015
|
11/06/2023
|
Makallu basor
|
1715004020WL019449
|
Makallu basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Makallubasor
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-020-003/336-B
()
|
1715004020NRG24100620230276014
|
11/06/2023
|
Makallu basor
|
1715004020WL019449
|
Makallu basor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Makallubasor
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-020-003/336-B
()
|
1715004020NRG24100620230276013
|
11/06/2023
|
Makallu basor
|
1715004020WL019449
|
Makallu basor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Makallubasor
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-020-003/336-C
()
|
1715004020NRG24100620230276020
|
11/06/2023
|
Mahesh saket
|
1715004020WL019449
|
Mahesh saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Maheshsaket
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-020-003/336-C
()
|
1715004020NRG24100620230276018
|
11/06/2023
|
Mahesh saket
|
1715004020WL019449
|
Mahesh saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Maheshsaket
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-020-003/336-D
()
|
1715004020NRG24100620230276024
|
11/06/2023
|
Shanti saket
|
1715004020WL019449
|
Shanti saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shantisaket
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-020-003/336-D
()
|
1715004020NRG24100620230276023
|
11/06/2023
|
Shanti saket
|
1715004020WL019449
|
Shanti saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shantisaket
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-020-003/336-D
()
|
1715004020NRG24100620230276022
|
11/06/2023
|
Shanti saket
|
1715004020WL019449
|
Shanti saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shantisaket
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-020-003/336-D
()
|
1715004020NRG24100620230276021
|
11/06/2023
|
Shanti saket
|
1715004020WL019449
|
Shanti saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shantisaket
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-020-003/337-A
()
|
1715004020NRG24100620230276028
|
11/06/2023
|
Rambaran saket
|
1715004020WL019449
|
Rambaran saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rambaransaket
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-020-003/337-A
()
|
1715004020NRG24100620230276027
|
11/06/2023
|
Rambaran saket
|
1715004020WL019449
|
Rambaran saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rambaransaket
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-020-003/337-A
()
|
1715004020NRG24100620230276026
|
11/06/2023
|
Rambaran saket
|
1715004020WL019449
|
Rambaran saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rambaransaket
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-020-003/337-A
()
|
1715004020NRG24100620230276025
|
11/06/2023
|
Rambaran saket
|
1715004020WL019449
|
Rambaran saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rambaransaket
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-020-003/337-B
()
|
1715004020NRG24100620230276032
|
11/06/2023
|
Shivkumar saket
|
1715004020WL019449
|
Shivkumar saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shivkumarsaket
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-020-003/337-B
()
|
1715004020NRG24100620230276031
|
11/06/2023
|
Shivkumar saket
|
1715004020WL019449
|
Shivkumar saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shivkumarsaket
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-020-003/337-B
()
|
1715004020NRG24100620230276030
|
11/06/2023
|
Shivkumar saket
|
1715004020WL019449
|
Shivkumar saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shivkumarsaket
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-020-003/337-B
()
|
1715004020NRG24100620230276029
|
11/06/2023
|
Shivkumar saket
|
1715004020WL019449
|
Shivkumar saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shivkumarsaket
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-020-003/337-C
()
|
1715004020NRG24100620230276036
|
11/06/2023
|
Reeta saket
|
1715004020WL019449
|
Reeta saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Reetasaket
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-020-003/337-C
()
|
1715004020NRG24100620230276035
|
11/06/2023
|
Reeta saket
|
1715004020WL019449
|
Reeta saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Reetasaket
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-020-003/337-C
()
|
1715004020NRG24100620230276034
|
11/06/2023
|
Reeta saket
|
1715004020WL019449
|
Reeta saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Reetasaket
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-020-003/337-C
()
|
1715004020NRG24100620230276033
|
11/06/2023
|
Reeta saket
|
1715004020WL019449
|
Reeta saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Reetasaket
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-020-003/337-D
()
|
1715004020NRG24100620230276040
|
11/06/2023
|
ramprasad basor
|
1715004020WL019449
|
ramprasad basor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
ramprasadbasor
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-020-003/337-D
()
|
1715004020NRG24100620230276038
|
11/06/2023
|
ramprasad basor
|
1715004020WL019449
|
ramprasad basor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
ramprasadbasor
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-043-001/187-B
()
|
1715004000NRG24110620230280225
|
11/06/2023
|
Hiralal
|
1715004WL019835
|
Hiralal
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364711727
|
|
Hiralal
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-090-001/226-B
()
|
1715004090NRG24100620230278073
|
11/06/2023
|
parsottam
|
1715004090WL019600
|
parsottam
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
parsottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-020-003/329-C
()
|
1715004020NRG24100620230275951
|
11/06/2023
|
Sonmati kol rakesh
|
1715004020WL019449
|
Sonmati kol rakesh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sonmatikolrakesh
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-020-003/329-C
()
|
1715004020NRG24100620230275949
|
11/06/2023
|
Sonmati kol rakesh
|
1715004020WL019449
|
Sonmati kol rakesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sonmatikolrakesh
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-023-001/194
()
|
1715004000NRG24110620230280211
|
11/06/2023
|
kheladi
|
1715004WL019828
|
kheladi
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364711727
|
|
kheladi
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-049-003/961
()
|
1715004049NRG24110620230278949
|
11/06/2023
|
Arun kumar
|
1715004049WL019693
|
Arun kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-012-001/356
()
|
1715004012NRG24100620230277271
|
11/06/2023
|
sukhlal
|
1715004012WL019542
|
sukhlal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
sukhlal
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-063-002/100-C
()
|
1715004063NRG24110620230279437
|
11/06/2023
|
Shyamkali Kushvaha
|
1715004063WL019736
|
Shyamkali Kushvaha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
ShyamkaliKushvaha
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-063-002/104-C
()
|
1715004063NRG24110620230279452
|
11/06/2023
|
Lalla
|
1715004063WL019736
|
Lalla
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Lalla
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-063-002/105
()
|
1715004063NRG24110620230279457
|
11/06/2023
|
Raj Singh
|
1715004063WL019736
|
Raj Singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
RajSingh
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-063-002/105-A
()
|
1715004063NRG24110620230279459
|
11/06/2023
|
Shiyakumari
|
1715004063WL019736
|
Shiyakumari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shiyakumari
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-063-002/168
()
|
1715004063NRG24110620230279470
|
11/06/2023
|
santosh
|
1715004063WL019736
|
santosh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
santosh
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-063-002/179
()
|
1715004063NRG24110620230279473
|
11/06/2023
|
jeevandhari
|
1715004063WL019736
|
jeevandhari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
jeevandhari
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-063-002/18
()
|
1715004063NRG24110620230279475
|
11/06/2023
|
kunu
|
1715004063WL019736
|
kunu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
kunu
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-063-002/386-B
()
|
1715004063NRG24110620230279491
|
11/06/2023
|
MANISH
|
1715004063WL019736
|
MANISH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
MANISH
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-063-002/83
()
|
1715004063NRG24110620230279506
|
11/06/2023
|
maniprasad
|
1715004063WL019736
|
maniprasad
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
maniprasad
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-067-001/117-D
()
|
1715004067NRG24110620230278374
|
11/06/2023
|
SHANTI KOL
|
1715004067WL019639
|
SHANTI KOL
|
00354
|
PUNB0323300
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711727
|
|
SHANTIKOL
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-067-001/83-B
()
|
1715004067NRG24110620230278446
|
11/06/2023
|
KRISHANA SINGH
|
1715004067WL019651
|
KRISHANA SINGH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
KRISHANASINGH
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-067-002/17-A
()
|
1715004067NRG24110620230278450
|
11/06/2023
|
SIMA
|
1715004067WL019651
|
SIMA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
SIMA
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-090-001/785-D
()
|
1715004090NRG24100620230278104
|
11/06/2023
|
Sajan singh
|
1715004090WL019600
|
Sajan singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sajansingh
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-095-001/137-B
()
|
1715004095NRG24100620230277952
|
11/06/2023
|
Satyanarayan singh
|
1715004095WL019595
|
Satyanarayan singh
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Satyanarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-063-002/99
()
|
1715004063NRG24110620230279508
|
11/06/2023
|
Krishna Prakash Dwivedi
|
1715004063WL019736
|
Krishna Prakash Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
KrishnaPrakashDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-025-002/345-D
()
|
1715004025NRG24080620230264748
|
11/06/2023
|
RANJIT
|
1715004025WL018506
|
RANJIT
|
00415
|
SBIN0003767
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
RANJIT
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-025-002/345-D
()
|
1715004025NRG24080620230264747
|
11/06/2023
|
SANJIT KUMAR
|
1715004025WL018506
|
SANJIT KUMAR
|
00415
|
SBIN0003767
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
SANJITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-007-002/190-A
()
|
1715004007NRG24110620230278952
|
11/06/2023
|
Rajendra Jaiswal
|
1715004007WL019694
|
Rajendra Jaiswal
|
00415
|
SBIN0003992
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
364711727
|
|
RajendraJaiswal
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-025-002/1001-C
()
|
1715004025NRG24080620230264743
|
11/06/2023
|
dinesh kumar
|
1715004025WL018506
|
dinesh kumar
|
00415
|
SBIN0003992
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711727
|
|
dineshkumar
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-095-001/611-A
()
|
1715004095NRG24100620230278020
|
11/06/2023
|
Maharajiya
|
1715004095WL019595
|
Maharajiya
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Maharajiya
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-095-001/611-A
()
|
1715004095NRG24100620230278021
|
11/06/2023
|
Maharajiya
|
1715004095WL019595
|
Maharajiya
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Maharajiya
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-108-001/426-A
()
|
1715004108NRG24110620230278705
|
11/06/2023
|
kul karan prasad shahu
|
1715004108WL019668
|
kul karan prasad shahu
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
kulkaranprasadshahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9038
|
9038
|
|
|
|
|
|
|
|
|
78
|
CHITRANGI
|
MP-15-004-020-003/327-D
()
|
1715004020NRG24100620230275922
|
11/06/2023
|
Renu nandu
|
1715004020WL019449
|
Renu nandu
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Renunandu
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-020-003/327-D
()
|
1715004020NRG24100620230275921
|
11/06/2023
|
Renu nandu
|
1715004020WL019449
|
Renu nandu
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Renunandu
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-020-003/327-D
()
|
1715004020NRG24100620230275920
|
11/06/2023
|
Renu nandu
|
1715004020WL019449
|
Renu nandu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Renunandu
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-020-003/327-D
()
|
1715004020NRG24100620230275919
|
11/06/2023
|
Renu nandu
|
1715004020WL019449
|
Renu nandu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Renunandu
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-020-003/328
()
|
1715004020NRG24100620230275926
|
11/06/2023
|
Subansh kol
|
1715004020WL019449
|
Subansh kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Subanshkol
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-020-003/328
()
|
1715004020NRG24100620230275925
|
11/06/2023
|
Subansh kol
|
1715004020WL019449
|
Subansh kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Subanshkol
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-020-003/328
()
|
1715004020NRG24100620230275924
|
11/06/2023
|
Subansh kol
|
1715004020WL019449
|
Subansh kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Subanshkol
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-020-003/328
()
|
1715004020NRG24100620230275923
|
11/06/2023
|
Subansh kol
|
1715004020WL019449
|
Subansh kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Subanshkol
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-020-003/328-A
()
|
1715004020NRG24100620230275929
|
11/06/2023
|
Arti devi
|
1715004020WL019449
|
Arti devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Artidevi
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-020-003/328-A
()
|
1715004020NRG24100620230275927
|
11/06/2023
|
Arti devi
|
1715004020WL019449
|
Arti devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Artidevi
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-020-003/328-B
()
|
1715004020NRG24100620230275934
|
11/06/2023
|
Suman devi
|
1715004020WL019449
|
Suman devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sumandevi
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-020-003/328-B
()
|
1715004020NRG24100620230275933
|
11/06/2023
|
Suman devi
|
1715004020WL019449
|
Suman devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sumandevi
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-020-003/328-B
()
|
1715004020NRG24100620230275932
|
11/06/2023
|
Suman devi
|
1715004020WL019449
|
Suman devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sumandevi
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-020-003/328-B
()
|
1715004020NRG24100620230275931
|
11/06/2023
|
Suman devi
|
1715004020WL019449
|
Suman devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sumandevi
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-020-003/329-B
()
|
1715004020NRG24100620230275948
|
11/06/2023
|
Menmati
|
1715004020WL019449
|
Menmati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Menmati
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-020-003/329-B
()
|
1715004020NRG24100620230275947
|
11/06/2023
|
Menmati
|
1715004020WL019449
|
Menmati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Menmati
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-020-003/329-B
()
|
1715004020NRG24100620230275946
|
11/06/2023
|
Menmati
|
1715004020WL019449
|
Menmati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Menmati
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-020-003/329-B
()
|
1715004020NRG24100620230275945
|
11/06/2023
|
Menmati
|
1715004020WL019449
|
Menmati
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Menmati
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-020-003/330-D
()
|
1715004020NRG24100620230275963
|
11/06/2023
|
Mukesh Kumar kol
|
1715004020WL019449
|
Mukesh Kumar kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
MukeshKumarkol
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-020-003/330-D
()
|
1715004020NRG24100620230275961
|
11/06/2023
|
Mukesh Kumar kol
|
1715004020WL019449
|
Mukesh Kumar kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
MukeshKumarkol
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-020-003/332-D
()
|
1715004020NRG24100620230275971
|
11/06/2023
|
Girdhari kol
|
1715004020WL019449
|
Girdhari kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Girdharikol
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-020-003/332-D
()
|
1715004020NRG24100620230275969
|
11/06/2023
|
Girdhari kol
|
1715004020WL019449
|
Girdhari kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Girdharikol
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-020-003/334-A
()
|
1715004020NRG24100620230275988
|
11/06/2023
|
dadai basor
|
1715004020WL019449
|
dadai basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
dadaibasor
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-020-003/334-A
()
|
1715004020NRG24100620230275987
|
11/06/2023
|
Dadai basor
|
1715004020WL019449
|
Dadai basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Dadaibasor
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-020-003/334-A
()
|
1715004020NRG24100620230275986
|
11/06/2023
|
dadai basor
|
1715004020WL019449
|
dadai basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
dadaibasor
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-020-003/334-A
()
|
1715004020NRG24100620230275985
|
11/06/2023
|
Dadai basor
|
1715004020WL019449
|
Dadai basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Dadaibasor
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-020-003/335-A
()
|
1715004020NRG24100620230276000
|
11/06/2023
|
Sima dablu basor
|
1715004020WL019449
|
Sima dablu basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Simadablubasor
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-020-003/335-A
()
|
1715004020NRG24100620230275999
|
11/06/2023
|
Sima dablu basor
|
1715004020WL019449
|
Sima dablu basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Simadablubasor
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-020-003/335-A
()
|
1715004020NRG24100620230275998
|
11/06/2023
|
Sima dablu basor
|
1715004020WL019449
|
Sima dablu basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Simadablubasor
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-020-003/335-A
()
|
1715004020NRG24100620230275997
|
11/06/2023
|
Sima dablu basor
|
1715004020WL019449
|
Sima dablu basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Simadablubasor
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-020-003/335-B
()
|
1715004020NRG24100620230276004
|
11/06/2023
|
Santima basor
|
1715004020WL019449
|
Santima basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Santimabasor
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-020-003/335-B
()
|
1715004020NRG24100620230276003
|
11/06/2023
|
Santima basor
|
1715004020WL019449
|
Santima basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Santimabasor
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-020-003/335-B
()
|
1715004020NRG24100620230276002
|
11/06/2023
|
Santima basor
|
1715004020WL019449
|
Santima basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Santimabasor
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-020-003/335-B
()
|
1715004020NRG24100620230276001
|
11/06/2023
|
Santima basor
|
1715004020WL019449
|
Santima basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Santimabasor
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-020-003/336-A
()
|
1715004020NRG24100620230276012
|
11/06/2023
|
Chanda basor
|
1715004020WL019449
|
Chanda basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chandabasor
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-020-003/336-A
()
|
1715004020NRG24100620230276011
|
11/06/2023
|
Chanda basor
|
1715004020WL019449
|
Chanda basor
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chandabasor
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-020-003/336-A
()
|
1715004020NRG24100620230276010
|
11/06/2023
|
Chanda basor
|
1715004020WL019449
|
Chanda basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chandabasor
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-020-003/336-A
()
|
1715004020NRG24100620230276009
|
11/06/2023
|
Chanda basor
|
1715004020WL019449
|
Chanda basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Chandabasor
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-020-003/37
()
|
1715004020NRG24100620230276042
|
11/06/2023
|
parmila
|
1715004020WL019449
|
parmila
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
parmila
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-020-003/37
()
|
1715004020NRG24100620230276041
|
11/06/2023
|
parmila
|
1715004020WL019449
|
parmila
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
parmila
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-040-002/62-C
()
|
1715004040NRG24110620230279839
|
11/06/2023
|
kailash prasaed kewat
|
1715004040WL019782
|
kailash prasaed kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
kailashprasaedkewat
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-040-002/62-C
()
|
1715004040NRG24110620230279838
|
11/06/2023
|
kailash prasaed kewat
|
1715004040WL019782
|
kailash prasaed kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
kailashprasaedkewat
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-040-002/75-D
()
|
1715004040NRG24110620230279805
|
11/06/2023
|
tulsi das
|
1715004040WL019781
|
tulsi das
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
tulsidas
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-040-002/75-D
()
|
1715004040NRG24110620230279804
|
11/06/2023
|
tulsi das
|
1715004040WL019781
|
tulsi das
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
tulsidas
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-041-002/287
()
|
1715004041NRG24110620230278161
|
11/06/2023
|
anil kumar yadav
|
1715004041WL019614
|
anil kumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
anilkumaryadav
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-041-002/91
()
|
1715004041NRG24110620230278165
|
11/06/2023
|
Nandi devi
|
1715004041WL019614
|
Nandi devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Nandidevi
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-041-002/91
()
|
1715004041NRG24110620230278166
|
11/06/2023
|
Nandidevi
|
1715004041WL019614
|
Nandidevi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Nandidevi
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-060-001/722-C
()
|
1715004060NRG24110620230278258
|
11/06/2023
|
Prabhawati Singh
|
1715004060WL019618
|
Prabhawati Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
PrabhawatiSingh
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-060-001/724
()
|
1715004060NRG24110620230278261
|
11/06/2023
|
Hirmatiya Devi
|
1715004060WL019618
|
Hirmatiya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
HirmatiyaDevi
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-086-005/139
()
|
1715004086NRG24110620230278834
|
11/06/2023
|
gujani
|
1715004086WL019690
|
gujani
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
gujani
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-090-001/346-C
()
|
1715004090NRG24100620230278091
|
11/06/2023
|
phiul singh
|
1715004090WL019600
|
phiul singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
phiulsingh
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-090-001/346-C
()
|
1715004090NRG24100620230278092
|
11/06/2023
|
phiul singh
|
1715004090WL019600
|
phiul singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
phiulsingh
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-095-001/1010
()
|
1715004095NRG24100620230277944
|
11/06/2023
|
Manju Devi kol
|
1715004095WL019595
|
Manju Devi kol
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
ManjuDevikol
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-095-001/29-B
()
|
1715004095NRG24100620230277960
|
11/06/2023
|
pankumari
|
1715004095WL019595
|
pankumari
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
pankumari
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-095-001/400-C
()
|
1715004095NRG24100620230277975
|
11/06/2023
|
neetu
|
1715004095WL019595
|
neetu
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
neetu
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-095-001/400-C
()
|
1715004095NRG24100620230277976
|
11/06/2023
|
neetu
|
1715004095WL019595
|
neetu
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
neetu
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-095-001/504-C
()
|
1715004095NRG24100620230277988
|
11/06/2023
|
Ramkrishna
|
1715004095WL019595
|
Ramkrishna
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Ramkrishna
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-095-001/509-B
()
|
1715004095NRG24100620230277999
|
11/06/2023
|
Nirmala Sahu
|
1715004095WL019595
|
Nirmala Sahu
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
NirmalaSahu
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-095-001/511-B
()
|
1715004095NRG24100620230278004
|
11/06/2023
|
panau kewat
|
1715004095WL019595
|
panau kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
panaukewat
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-095-001/590
()
|
1715004095NRG24100620230278010
|
11/06/2023
|
Anita kol
|
1715004095WL019595
|
Anita kol
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Anitakol
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-095-001/610
()
|
1715004095NRG24100620230278016
|
11/06/2023
|
Munni
|
1715004095WL019595
|
Munni
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Munni
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-095-001/610
()
|
1715004095NRG24100620230278017
|
11/06/2023
|
Munni
|
1715004095WL019595
|
Munni
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
140
|
CHITRANGI
|
MP-15-004-025-002/1180-A
()
|
1715004025NRG24080620230264759
|
11/06/2023
|
SUSHAMA DEVI NAI
|
1715004025WL018515
|
SUSHAMA DEVI NAI
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
SUSHAMADEVINAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
141
|
CHITRANGI
|
MP-15-004-063-002/326-D
()
|
1715004063NRG24110620230279487
|
11/06/2023
|
Asha Yadav
|
1715004063WL019736
|
Asha Yadav
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
AshaYadav
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-095-001/505-D
()
|
1715004095NRG24100620230277993
|
11/06/2023
|
Pramila kewat
|
1715004095WL019595
|
Pramila kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pramilakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-025-002/1180-A
()
|
1715004025NRG24080620230264758
|
11/06/2023
|
SUNITA DEVI NAI
|
1715004025WL018515
|
SUNITA DEVI NAI
|
00468
|
UBIN0539171
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
SUNITADEVINAI
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-027-003/383-B
()
|
1715004027NRG24110620230278747
|
11/06/2023
|
rajkumar
|
1715004027WL019673
|
rajkumar
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
rajkumar
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-027-003/383-B
()
|
1715004027NRG24110620230278748
|
11/06/2023
|
rajkumar
|
1715004027WL019673
|
rajkumar
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-063-002/326
()
|
1715004063NRG24110620230279483
|
11/06/2023
|
Sapna Devi
|
1715004063WL019736
|
Sapna Devi
|
00468
|
UBIN0542610
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
SapnaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-025-002/1001-C
()
|
1715004025NRG24080620230264745
|
11/06/2023
|
Ramautar Prajapati
|
1715004025WL018506
|
Ramautar Prajapati
|
00468
|
UBIN0543667
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711727
|
|
RamautarPrajapati
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-025-002/1001-C
()
|
1715004025NRG24080620230264744
|
11/06/2023
|
Ramautar Prajapati
|
1715004025WL018506
|
Ramautar Prajapati
|
00468
|
UBIN0543667
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364711727
|
|
RamautarPrajapati
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-034-003/27-B
()
|
1715004034NRG24110620230280007
|
11/06/2023
|
Vishwanath Bais
|
1715004034WL019813
|
Vishwanath Bais
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364711727
|
|
VishwanathBais
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-060-001/688
()
|
1715004060NRG24110620230278248
|
11/06/2023
|
Bahadur
|
1715004060WL019618
|
Bahadur
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Bahadur
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-090-001/785-C
()
|
1715004090NRG24100620230278103
|
11/06/2023
|
Shiv kumar
|
1715004090WL019600
|
Shiv kumar
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
152
|
CHITRANGI
|
MP-15-004-063-002/102-B
()
|
1715004063NRG24110620230279442
|
11/06/2023
|
Santlal Baiga
|
1715004063WL019736
|
Santlal Baiga
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
SantlalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
153
|
CHITRANGI
|
MP-15-004-007-001/75-D
()
|
1715004007NRG24110620230279124
|
11/06/2023
|
vinod jayswal
|
1715004007WL019698
|
vinod jayswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
vinodjayswal
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-007-001/83
()
|
1715004007NRG24110620230279126
|
11/06/2023
|
vijai kol
|
1715004007WL019698
|
vijai kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
vijaikol
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-020-003/334-B
()
|
1715004020NRG24100620230275992
|
11/06/2023
|
satish ram
|
1715004020WL019449
|
satish ram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
satishram
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-020-003/334-B
()
|
1715004020NRG24100620230275991
|
11/06/2023
|
satish ram
|
1715004020WL019449
|
satish ram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
satishram
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-020-003/334-B
()
|
1715004020NRG24100620230275990
|
11/06/2023
|
satish ram
|
1715004020WL019449
|
satish ram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
satishram
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-020-003/334-B
()
|
1715004020NRG24100620230275989
|
11/06/2023
|
satish ram
|
1715004020WL019449
|
satish ram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
satishram
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-030-001/276
()
|
1715004030NRG24100620230277554
|
11/06/2023
|
Bhaiyalal Singh
|
1715004030WL019560
|
Bhaiyalal Singh
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364711727
|
|
BhaiyalalSingh
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-040-001/3
()
|
1715004040NRG24110620230279794
|
11/06/2023
|
lala kewat
|
1715004040WL019781
|
lala kewat
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
lalakewat
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-040-001/77-A
()
|
1715004040NRG24110620230279817
|
11/06/2023
|
Pankaj kumar saket
|
1715004040WL019782
|
Pankaj kumar saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pankajkumarsaket
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-040-001/88-A
()
|
1715004040NRG24110620230279800
|
11/06/2023
|
chetmani kewat
|
1715004040WL019781
|
chetmani kewat
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
chetmanikewat
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-040-001/88-A
()
|
1715004040NRG24110620230279801
|
11/06/2023
|
Gujratiya devi
|
1715004040WL019781
|
Gujratiya devi
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
Gujratiyadevi
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-040-002/162-A
()
|
1715004040NRG24110620230279826
|
11/06/2023
|
Sanjay Kumar Saket
|
1715004040WL019782
|
Sanjay Kumar Saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
SanjayKumarSaket
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-040-002/162-B
()
|
1715004040NRG24110620230279828
|
11/06/2023
|
Santosh Kumar Basor
|
1715004040WL019782
|
Santosh Kumar Basor
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
SantoshKumarBasor
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-040-002/162-B
()
|
1715004040NRG24110620230279827
|
11/06/2023
|
Santosh Kumar Basor
|
1715004040WL019782
|
Santosh Kumar Basor
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
SantoshKumarBasor
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-040-002/99-C
()
|
1715004040NRG24110620230279840
|
11/06/2023
|
Surendra kumar gupta
|
1715004040WL019782
|
Surendra kumar gupta
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Surendrakumargupta
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-060-001/123-A
()
|
1715004060NRG24110620230278212
|
11/06/2023
|
Anita
|
1715004060WL019618
|
Anita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Anita
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-060-001/44
()
|
1715004060NRG24110620230278236
|
11/06/2023
|
charku
|
1715004060WL019618
|
charku
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
charku
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-060-001/716
()
|
1715004060NRG24110620230278252
|
11/06/2023
|
Karuna Singh
|
1715004060WL019618
|
Karuna Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
KarunaSingh
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-063-002/99-C
()
|
1715004063NRG24110620230279511
|
11/06/2023
|
Soniya
|
1715004063WL019736
|
Soniya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Soniya
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-095-001/108
()
|
1715004095NRG24100620230277946
|
11/06/2023
|
Shobhnath
|
1715004095WL019595
|
Shobhnath
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shobhnath
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-095-001/108
()
|
1715004095NRG24100620230277947
|
11/06/2023
|
Shobhnath
|
1715004095WL019595
|
Shobhnath
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shobhnath
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-095-001/114-B
()
|
1715004095NRG24100620230277948
|
11/06/2023
|
vishnu
|
1715004095WL019595
|
vishnu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
vishnu
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-095-001/114-B
()
|
1715004095NRG24100620230277949
|
11/06/2023
|
vishnu
|
1715004095WL019595
|
vishnu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
vishnu
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-095-001/117
()
|
1715004095NRG24100620230277950
|
11/06/2023
|
lavlesh singh
|
1715004095WL019595
|
lavlesh singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
lavleshsingh
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-095-001/28
()
|
1715004095NRG24100620230277957
|
11/06/2023
|
Rsmpratap
|
1715004095WL019595
|
Rsmpratap
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rsmpratap
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-095-001/342-D
()
|
1715004095NRG24100620230277963
|
11/06/2023
|
basantlal sahu
|
1715004095WL019595
|
basantlal sahu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
basantlalsahu
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-095-001/357-C
()
|
1715004095NRG24100620230277966
|
11/06/2023
|
Shubhadra
|
1715004095WL019595
|
Shubhadra
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shubhadra
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-095-001/359-B
()
|
1715004095NRG24100620230277971
|
11/06/2023
|
Sonmati
|
1715004095WL019595
|
Sonmati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sonmati
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-095-001/360
()
|
1715004095NRG24100620230277972
|
11/06/2023
|
Jeevan Lal Kol
|
1715004095WL019595
|
Jeevan Lal Kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
JeevanLalKol
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-095-001/401
()
|
1715004095NRG24100620230277977
|
11/06/2023
|
Hemnath
|
1715004095WL019595
|
Hemnath
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Hemnath
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-095-001/401
()
|
1715004095NRG24100620230277978
|
11/06/2023
|
Hemnath
|
1715004095WL019595
|
Hemnath
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Hemnath
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-095-001/42
()
|
1715004095NRG24100620230277979
|
11/06/2023
|
Dhanpati
|
1715004095WL019595
|
Dhanpati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Dhanpati
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-095-001/450-B
()
|
1715004095NRG24100620230277981
|
11/06/2023
|
CHANDRAKALI SAHU
|
1715004095WL019595
|
CHANDRAKALI SAHU
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
CHANDRAKALISAHU
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-095-001/450-B
()
|
1715004095NRG24100620230277982
|
11/06/2023
|
CHANDRAKALI SAHU
|
1715004095WL019595
|
CHANDRAKALI SAHU
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
CHANDRAKALISAHU
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-095-001/47
()
|
1715004095NRG24100620230277984
|
11/06/2023
|
Raju
|
1715004095WL019595
|
Raju
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Raju
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-095-001/503-A
()
|
1715004095NRG24100620230277985
|
11/06/2023
|
Shyamkali Sahu
|
1715004095WL019595
|
Shyamkali Sahu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
ShyamkaliSahu
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-095-001/504-B
()
|
1715004095NRG24100620230277987
|
11/06/2023
|
Bhola yadav
|
1715004095WL019595
|
Bhola yadav
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Bholayadav
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-095-001/505
()
|
1715004095NRG24100620230277989
|
11/06/2023
|
Girija
|
1715004095WL019595
|
Girija
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Girija
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-095-001/505-A
()
|
1715004095NRG24100620230277990
|
11/06/2023
|
Rajesh devi
|
1715004095WL019595
|
Rajesh devi
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rajeshdevi
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-095-001/507
()
|
1715004095NRG24100620230277996
|
11/06/2023
|
Pintu
|
1715004095WL019595
|
Pintu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Pintu
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-095-001/507-D
()
|
1715004095NRG24100620230277997
|
11/06/2023
|
Vijay kewat
|
1715004095WL019595
|
Vijay kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Vijaykewat
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-095-001/507-D
()
|
1715004095NRG24100620230277998
|
11/06/2023
|
Vijay kewat
|
1715004095WL019595
|
Vijay kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Vijaykewat
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-095-001/510
()
|
1715004095NRG24100620230278002
|
11/06/2023
|
Jhuna Kewat
|
1715004095WL019595
|
Jhuna Kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
JhunaKewat
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-095-001/560
()
|
1715004095NRG24100620230278008
|
11/06/2023
|
Sangeeta kewat
|
1715004095WL019595
|
Sangeeta kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sangeetakewat
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-095-001/590-A
()
|
1715004095NRG24100620230278011
|
11/06/2023
|
Reena
|
1715004095WL019595
|
Reena
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Reena
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-095-001/590-D
()
|
1715004095NRG24100620230278013
|
11/06/2023
|
kusumkali
|
1715004095WL019595
|
kusumkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
kusumkali
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-095-001/591-B
()
|
1715004095NRG24100620230278015
|
11/06/2023
|
nisha Kewat
|
1715004095WL019595
|
nisha Kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
nishaKewat
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-095-001/611
()
|
1715004095NRG24100620230278018
|
11/06/2023
|
Amrit Lal
|
1715004095WL019595
|
Amrit Lal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
AmritLal
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-095-001/611
()
|
1715004095NRG24100620230278019
|
11/06/2023
|
Amrit Lal
|
1715004095WL019595
|
Amrit Lal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
AmritLal
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-095-001/702-A
()
|
1715004095NRG24100620230278024
|
11/06/2023
|
Indravati
|
1715004095WL019595
|
Indravati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Indravati
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-095-001/702-A
()
|
1715004095NRG24100620230278025
|
11/06/2023
|
Indravati
|
1715004095WL019595
|
Indravati
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Indravati
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-095-001/756-A
()
|
1715004095NRG24100620230278027
|
11/06/2023
|
PRAVEEN SINGH
|
1715004095WL019595
|
PRAVEEN SINGH
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
PRAVEENSINGH
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-095-001/772
()
|
1715004095NRG24100620230278032
|
11/06/2023
|
Mamata sahu
|
1715004095WL019595
|
Mamata sahu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mamatasahu
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-095-001/90
()
|
1715004095NRG24100620230278036
|
11/06/2023
|
Devanshik pratap
|
1715004095WL019595
|
Devanshik pratap
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Devanshikpratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
207
|
CHITRANGI
|
MP-15-004-025-002/307
()
|
1715004025NRG24110620230279371
|
11/06/2023
|
DEVMATI
|
1715004025WL019729
|
DEVMATI
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
DEVMATI
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-025-002/307
()
|
1715004025NRG24110620230279370
|
11/06/2023
|
PREM LAL
|
1715004025WL019729
|
PREM LAL
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
PREMLAL
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-025-002/307
()
|
1715004025NRG24110620230279372
|
11/06/2023
|
UMESH KUMAR
|
1715004025WL019729
|
UMESH KUMAR
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
UMESHKUMAR
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-027-003/10-C
()
|
1715004027NRG24110620230278734
|
11/06/2023
|
mohar singh
|
1715004027WL019673
|
mohar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
moharsingh
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-027-003/287-A
()
|
1715004027NRG24110620230278737
|
11/06/2023
|
Santosh Kumar
|
1715004027WL019673
|
Santosh Kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
SantoshKumar
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-027-003/287-A
()
|
1715004027NRG24110620230278738
|
11/06/2023
|
Santosh Kumar
|
1715004027WL019673
|
Santosh Kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
SantoshKumar
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-027-003/3-A
()
|
1715004027NRG24110620230278740
|
11/06/2023
|
sunil kumar
|
1715004027WL019673
|
sunil kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
sunilkumar
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-027-003/382-A
()
|
1715004027NRG24110620230278744
|
11/06/2023
|
MINA KUMARI
|
1715004027WL019673
|
MINA KUMARI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
MINAKUMARI
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-027-003/383-C
()
|
1715004027NRG24110620230278749
|
11/06/2023
|
Mukesh
|
1715004027WL019673
|
Mukesh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mukesh
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-027-003/383-C
()
|
1715004027NRG24110620230278750
|
11/06/2023
|
Mukesh
|
1715004027WL019673
|
Mukesh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mukesh
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-027-003/383-D
()
|
1715004027NRG24110620230278751
|
11/06/2023
|
Kunjbihari
|
1715004027WL019673
|
Kunjbihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Kunjbihari
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-027-003/383-D
()
|
1715004027NRG24110620230278752
|
11/06/2023
|
Kunjbihari
|
1715004027WL019673
|
Kunjbihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Kunjbihari
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-027-003/385-A
()
|
1715004027NRG24110620230278753
|
11/06/2023
|
Mohar Singh
|
1715004027WL019673
|
Mohar Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
MoharSingh
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-058-001/49-A
()
|
1715004000NRG24110620230280261
|
11/06/2023
|
guddi devi
|
1715004WL019840
|
guddi devi
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364711727
|
|
guddidevi
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-058-001/49-A
()
|
1715004000NRG24110620230280260
|
11/06/2023
|
Laln singh
|
1715004WL019840
|
Laln singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364711727
|
|
Lalnsingh
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-060-001/178-B
()
|
1715004060NRG24110620230278226
|
11/06/2023
|
Rajkaran
|
1715004060WL019618
|
Rajkaran
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rajkaran
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-060-001/45-A
()
|
1715004060NRG24110620230278237
|
11/06/2023
|
Reeta Kumari
|
1715004060WL019618
|
Reeta Kumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
ReetaKumari
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-060-001/688
()
|
1715004060NRG24110620230278249
|
11/06/2023
|
Devmati
|
1715004060WL019618
|
Devmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Devmati
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-090-001/316-D
()
|
1715004090NRG24100620230278076
|
11/06/2023
|
suresh Singh
|
1715004090WL019600
|
suresh Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
sureshSingh
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-090-001/316-D
()
|
1715004090NRG24100620230278077
|
11/06/2023
|
suresh Singh
|
1715004090WL019600
|
suresh Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
sureshSingh
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-090-001/346-A
()
|
1715004090NRG24100620230278089
|
11/06/2023
|
jayparsad
|
1715004090WL019600
|
jayparsad
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
jayparsad
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-090-001/346-A
()
|
1715004090NRG24100620230278090
|
11/06/2023
|
jayparsad
|
1715004090WL019600
|
jayparsad
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
jayparsad
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-090-001/485-A
()
|
1715004090NRG24100620230278093
|
11/06/2023
|
Dushyant kumar
|
1715004090WL019600
|
Dushyant kumar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Dushyantkumar
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-090-001/783-C
()
|
1715004090NRG24100620230278095
|
11/06/2023
|
Dinesh kumar ghasiya
|
1715004090WL019600
|
Dinesh kumar ghasiya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Dineshkumarghasiya
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-090-001/783-D
()
|
1715004090NRG24100620230278096
|
11/06/2023
|
Goranath ghasiya
|
1715004090WL019600
|
Goranath ghasiya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Goranathghasiya
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-090-001/785-A
()
|
1715004090NRG24100620230278101
|
11/06/2023
|
Priyanka singh
|
1715004090WL019600
|
Priyanka singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Priyankasingh
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-090-001/785-B
()
|
1715004090NRG24100620230278102
|
11/06/2023
|
Raju singh
|
1715004090WL019600
|
Raju singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rajusingh
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-090-001/787-B
()
|
1715004090NRG24100620230278105
|
11/06/2023
|
Ramvilash
|
1715004090WL019600
|
Ramvilash
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Ramvilash
|
(000000)
|
|
235
|
CHITRANGI
|
MP-15-004-090-001/787-C
()
|
1715004090NRG24100620230278106
|
11/06/2023
|
Lal pratap
|
1715004090WL019600
|
Lal pratap
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Lalpratap
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-090-001/788-A
()
|
1715004090NRG24100620230278107
|
11/06/2023
|
Mannu
|
1715004090WL019600
|
Mannu
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Mannu
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-090-001/788-B
()
|
1715004090NRG24100620230278108
|
11/06/2023
|
Sumati
|
1715004090WL019600
|
Sumati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Sumati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
238
|
CHITRANGI
|
MP-15-004-060-001/722-A
()
|
1715004060NRG24110620230278255
|
11/06/2023
|
Brijmohan Singh
|
1715004060WL019618
|
Brijmohan Singh
|
00555
|
YESB0CMSNOC
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
CHITRANGI
|
MP-15-004-007-001/108-A
()
|
1715004007NRG24110620230279112
|
11/06/2023
|
sukawariya baiga
|
1715004007WL019698
|
sukawariya baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
sukawariyabaiga
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-007-001/113
()
|
1715004007NRG24110620230279117
|
11/06/2023
|
kailash kol
|
1715004007WL019698
|
kailash kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
kailashkol
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-007-002/36
()
|
1715004007NRG24110620230279136
|
11/06/2023
|
Dholi Devi
|
1715004007WL019698
|
Dholi Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
DholiDevi
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-007-002/36
()
|
1715004007NRG24110620230279135
|
11/06/2023
|
Perbatte Jaiswal
|
1715004007WL019698
|
Perbatte Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
PerbatteJaiswal
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-025-002/205
()
|
1715004025NRG24110620230279369
|
11/06/2023
|
kahenya lal
|
1715004025WL019729
|
kahenya lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
kahenyalal
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-025-002/205
()
|
1715004025NRG24110620230279368
|
11/06/2023
|
kahenya lal
|
1715004025WL019729
|
kahenya lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
kahenyalal
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-025-002/328
()
|
1715004025NRG24110620230279373
|
11/06/2023
|
aatma ram
|
1715004025WL019729
|
aatma ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
aatmaram
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-025-002/328
()
|
1715004025NRG24110620230279374
|
11/06/2023
|
lalli
|
1715004025WL019729
|
lalli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
lalli
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-034-003/27-A
()
|
1715004034NRG24110620230280006
|
11/06/2023
|
Radha prasad
|
1715004034WL019812
|
Radha prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711727
|
|
Radhaprasad
|
(000000)
|
|
248
|
CHITRANGI
|
MP-15-004-041-002/174
()
|
1715004041NRG24110620230278152
|
11/06/2023
|
kanha jayswal
|
1715004041WL019614
|
kanha jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
kanhajayswal
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-041-002/317
()
|
1715004041NRG24110620230278164
|
11/06/2023
|
satya lal yadav
|
1715004041WL019614
|
satya lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
satyalalyadav
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-041-002/317
()
|
1715004041NRG24110620230278163
|
11/06/2023
|
satya lal yadav
|
1715004041WL019614
|
satya lal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
satyalalyadav
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-063-002/102-D
()
|
1715004063NRG24110620230279444
|
11/06/2023
|
Lallu Baiga
|
1715004063WL019736
|
Lallu Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
LalluBaiga
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-063-002/104-D
()
|
1715004063NRG24110620230279455
|
11/06/2023
|
Manju Baiga
|
1715004063WL019736
|
Manju Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
ManjuBaiga
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-063-002/119
()
|
1715004063NRG24110620230279462
|
11/06/2023
|
munaa
|
1715004063WL019736
|
munaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
munaa
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-095-001/142-D
()
|
1715004095NRG24100620230277954
|
11/06/2023
|
asha singh
|
1715004095WL019595
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
ashasingh
|
(000000)
|
|
255
|
CHITRANGI
|
MP-15-004-095-001/590-C
()
|
1715004095NRG24100620230278012
|
11/06/2023
|
shivkumar
|
1715004095WL019595
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
shivkumar
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-108-001/305-A
()
|
1715004108NRG24110620230278687
|
11/06/2023
|
lalita devi vaishya
|
1715004108WL019667
|
lalita devi vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
lalitadevivaishya
|
(000000)
|
|
257
|
CHITRANGI
|
MP-15-004-108-001/322
()
|
1715004108NRG24110620230278697
|
11/06/2023
|
chhote lal saket
|
1715004108WL019668
|
chhote lal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
chhotelalsaket
|
(000000)
|
|
258
|
CHITRANGI
|
MP-15-004-108-001/322
()
|
1715004108NRG24110620230278699
|
11/06/2023
|
shree ram tiwari
|
1715004108WL019668
|
shree ram tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
shreeramtiwari
|
(000000)
|
|
259
|
CHITRANGI
|
MP-15-004-108-001/384
()
|
1715004108NRG24110620230278701
|
11/06/2023
|
ram kumar saket
|
1715004108WL019668
|
ram kumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
ramkumarsaket
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-108-001/395-A
()
|
1715004108NRG24110620230278693
|
11/06/2023
|
asama khatun
|
1715004108WL019667
|
asama khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
asamakhatun
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-108-001/426-A
()
|
1715004108NRG24110620230278706
|
11/06/2023
|
ANITA SAHU
|
1715004108WL019668
|
ANITA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
ANITASAHU
|
(000000)
|
|
262
|
CHITRANGI
|
MP-15-004-108-001/75
()
|
1715004108NRG24110620230278708
|
11/06/2023
|
aayasa khatun
|
1715004108WL019668
|
aayasa khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
aayasakhatun
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-108-003/6
()
|
1715004108NRG24110620230278695
|
11/06/2023
|
sukhamanti
|
1715004108WL019667
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
sukhamanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
264
|
CHITRANGI
|
MP-15-004-067-001/48-B
()
|
1715004067NRG24110620230278402
|
11/06/2023
|
RAJESH
|
1715004067WL019647
|
RAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
RAJESH
|
(000000)
|
|
265
|
CHITRANGI
|
MP-15-004-067-001/48-B
()
|
1715004067NRG24110620230278403
|
11/06/2023
|
SAVITA
|
1715004067WL019647
|
SAVITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
SAVITA
|
(000000)
|
|
266
|
CHITRANGI
|
MP-15-004-090-001/345-C
()
|
1715004090NRG24100620230278087
|
11/06/2023
|
ram singh
|
1715004090WL019600
|
ram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
267
|
CHITRANGI
|
MP-15-004-086-002/422-A
()
|
1715004086NRG24110620230278766
|
11/06/2023
|
sukhrajiya devi
|
1715004086WL019683
|
sukhrajiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
sukhrajiyadevi
|
(000000)
|
|
268
|
CHITRANGI
|
MP-15-004-086-002/422-A
()
|
1715004086NRG24110620230278767
|
11/06/2023
|
sukhrajiya devi
|
1715004086WL019683
|
sukhrajiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
sukhrajiyadevi
|
(000000)
|
|
269
|
CHITRANGI
|
MP-15-004-086-002/46-C
()
|
1715004086NRG24110620230278770
|
11/06/2023
|
prabhawati devi
|
1715004086WL019683
|
prabhawati devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
prabhawatidevi
|
(000000)
|
|
270
|
CHITRANGI
|
MP-15-004-086-002/46-C
()
|
1715004086NRG24110620230278771
|
11/06/2023
|
prabhawati devi
|
1715004086WL019683
|
prabhawati devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
prabhawatidevi
|
(000000)
|
|
271
|
CHITRANGI
|
MP-15-004-086-002/46-D
()
|
1715004086NRG24110620230278772
|
11/06/2023
|
budharam
|
1715004086WL019683
|
budharam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
budharam
|
(000000)
|
|
272
|
CHITRANGI
|
MP-15-004-086-002/46-D
()
|
1715004086NRG24110620230278773
|
11/06/2023
|
budharam
|
1715004086WL019683
|
budharam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
budharam
|
(000000)
|
|
273
|
CHITRANGI
|
MP-15-004-086-002/465-D
()
|
1715004086NRG24110620230278774
|
11/06/2023
|
indrawati devi
|
1715004086WL019683
|
indrawati devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
indrawatidevi
|
(000000)
|
|
274
|
CHITRANGI
|
MP-15-004-086-002/465-D
()
|
1715004086NRG24110620230278775
|
11/06/2023
|
indrawati devi
|
1715004086WL019683
|
indrawati devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
indrawatidevi
|
(000000)
|
|
275
|
CHITRANGI
|
MP-15-004-086-002/47-A
()
|
1715004086NRG24110620230278776
|
11/06/2023
|
goge
|
1715004086WL019683
|
goge
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
goge
|
(000000)
|
|
276
|
CHITRANGI
|
MP-15-004-086-002/723
()
|
1715004086NRG24110620230278780
|
11/06/2023
|
harimangal
|
1715004086WL019683
|
harimangal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
harimangal
|
(000000)
|
|
277
|
CHITRANGI
|
MP-15-004-086-002/723-A
()
|
1715004086NRG24110620230278781
|
11/06/2023
|
mayawati devi
|
1715004086WL019683
|
mayawati devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
mayawatidevi
|
(000000)
|
|
278
|
CHITRANGI
|
MP-15-004-086-002/723-B
()
|
1715004086NRG24110620230278711
|
11/06/2023
|
mohan lal baiga
|
1715004086WL019670
|
mohan lal baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
mohanlalbaiga
|
(000000)
|
|
279
|
CHITRANGI
|
MP-15-004-086-002/723-B
()
|
1715004086NRG24110620230278712
|
11/06/2023
|
mohan lal baiga
|
1715004086WL019670
|
mohan lal baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
mohanlalbaiga
|
(000000)
|
|
280
|
CHITRANGI
|
MP-15-004-086-005/103
()
|
1715004086NRG24110620230279585
|
11/06/2023
|
Shivkumar
|
1715004086WL019742
|
Shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364711727
|
No Such Account
|
|
|
|
281
|
CHITRANGI
|
MP-15-004-086-005/156-A
()
|
1715004086NRG24110620230278713
|
11/06/2023
|
surjiya devi
|
1715004086WL019670
|
surjiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
surjiyadevi
|
(000000)
|
|
282
|
CHITRANGI
|
MP-15-004-086-005/156-A
()
|
1715004086NRG24110620230278714
|
11/06/2023
|
surjiya devi
|
1715004086WL019670
|
surjiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
surjiyadevi
|
(000000)
|
|
283
|
CHITRANGI
|
MP-15-004-086-005/156-B
()
|
1715004086NRG24110620230278715
|
11/06/2023
|
Ramkuvar
|
1715004086WL019670
|
Ramkuvar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
Ramkuvar
|
(000000)
|
|
284
|
CHITRANGI
|
MP-15-004-086-005/156-B
()
|
1715004086NRG24110620230278716
|
11/06/2023
|
Ramkuvar
|
1715004086WL019670
|
Ramkuvar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
Ramkuvar
|
(000000)
|
|
285
|
CHITRANGI
|
MP-15-004-086-005/224-B
()
|
1715004086NRG24110620230278717
|
11/06/2023
|
fulmatiya devi
|
1715004086WL019670
|
fulmatiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
fulmatiyadevi
|
(000000)
|
|
286
|
CHITRANGI
|
MP-15-004-086-005/301-A
()
|
1715004086NRG24110620230278720
|
11/06/2023
|
parbatiya devi
|
1715004086WL019670
|
parbatiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
parbatiyadevi
|
(000000)
|
|
287
|
CHITRANGI
|
MP-15-004-086-005/301-A
()
|
1715004086NRG24110620230278721
|
11/06/2023
|
prabatiya devi
|
1715004086WL019670
|
prabatiya devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
prabatiyadevi
|
(000000)
|
|
288
|
CHITRANGI
|
MP-15-004-086-005/302-C
()
|
1715004086NRG24110620230278723
|
11/06/2023
|
Rambichare
|
1715004086WL019670
|
Rambichare
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rambichare
|
(000000)
|
|
289
|
CHITRANGI
|
MP-15-004-086-005/421-A
()
|
1715004086NRG24110620230278726
|
11/06/2023
|
sankhlal
|
1715004086WL019670
|
sankhlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
sankhlal
|
(000000)
|
|
290
|
CHITRANGI
|
MP-15-004-086-005/421-A
()
|
1715004086NRG24110620230278727
|
11/06/2023
|
sankhlal
|
1715004086WL019670
|
sankhlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
sankhlal
|
(000000)
|
|
291
|
CHITRANGI
|
MP-15-004-086-005/421-C
()
|
1715004086NRG24110620230278728
|
11/06/2023
|
jhulai baiga
|
1715004086WL019670
|
jhulai baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
jhulaibaiga
|
(000000)
|
|
292
|
CHITRANGI
|
MP-15-004-086-005/421-C
()
|
1715004086NRG24110620230278729
|
11/06/2023
|
jhulai baiga
|
1715004086WL019670
|
jhulai baiga
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364711727
|
|
jhulaibaiga
|
(000000)
|
|
293
|
CHITRANGI
|
MP-15-004-095-001/509-D
()
|
1715004095NRG24100620230278001
|
11/06/2023
|
Lalli VishwAKARMA
|
1715004095WL019595
|
Lalli VishwAKARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
LalliVishwAKARMA
|
(000000)
|
|
294
|
CHITRANGI
|
MP-15-004-095-001/571-C
()
|
1715004095NRG24100620230278009
|
11/06/2023
|
Terashi Kewat
|
1715004095WL019595
|
Terashi Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
TerashiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
295
|
CHITRANGI
|
MP-15-004-063-002/103-A
()
|
1715004063NRG24110620230279447
|
11/06/2023
|
Ramesh kumar baiga
|
1715004063WL019736
|
Ramesh kumar baiga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
Rameshkumarbaiga
|
(000000)
|
|
296
|
CHITRANGI
|
MP-15-004-086-002/229-B
()
|
1715004086NRG24110620230278828
|
11/06/2023
|
jagannath
|
1715004086WL019690
|
jagannath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
jagannath
|
(000000)
|
|
297
|
CHITRANGI
|
MP-15-004-086-005/111
()
|
1715004086NRG24110620230278830
|
11/06/2023
|
HARI PRASAD
|
1715004086WL019690
|
HARI PRASAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
HARIPRASAD
|
(000000)
|
|
298
|
CHITRANGI
|
MP-15-004-086-005/233-A
()
|
1715004086NRG24110620230278836
|
11/06/2023
|
Indrpal
|
1715004086WL019690
|
Indrpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
Indrpal
|
(000000)
|
|
299
|
CHITRANGI
|
MP-15-004-086-005/385
()
|
1715004086NRG24110620230278838
|
11/06/2023
|
phulmati
|
1715004086WL019690
|
phulmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
phulmati
|
(000000)
|
|
300
|
CHITRANGI
|
MP-15-004-086-005/387
()
|
1715004086NRG24110620230278840
|
11/06/2023
|
indraniya
|
1715004086WL019690
|
indraniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
indraniya
|
(000000)
|
|
301
|
CHITRANGI
|
MP-15-004-086-005/387
()
|
1715004086NRG24110620230278839
|
11/06/2023
|
ramlal
|
1715004086WL019690
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
ramlal
|
(000000)
|
|
302
|
CHITRANGI
|
MP-15-004-086-005/389
()
|
1715004086NRG24110620230278841
|
11/06/2023
|
bhajan prasad
|
1715004086WL019690
|
bhajan prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
bhajanprasad
|
(000000)
|
|
303
|
CHITRANGI
|
MP-15-004-086-005/404
()
|
1715004086NRG24110620230278845
|
11/06/2023
|
BABULAL GURJAR
|
1715004086WL019690
|
BABULAL GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
BABULALGURJAR
|
(000000)
|
|
304
|
CHITRANGI
|
MP-15-004-086-005/541-A
()
|
1715004086NRG24110620230278847
|
11/06/2023
|
lalshah baiga
|
1715004086WL019690
|
lalshah baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711727
|
|
lalshahbaiga
|
(000000)
|
|
305
|
CHITRANGI
|
MP-15-004-090-001/345-B
()
|
1715004090NRG24100620230278086
|
11/06/2023
|
raj kumar singh
|
1715004090WL019600
|
raj kumar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711727
|
|
rajkumarsingh
|
(000000)
|
|
306
|
CHITRANGI
|
MP-15-004-095-001/503-B
()
|
1715004095NRG24100620230277986
|
11/06/2023
|
Shivanshu Singh Chauhan
|
1715004095WL019595
|
Shivanshu Singh Chauhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
ShivanshuSinghChauhan
|
(000000)
|
|
307
|
CHITRANGI
|
MP-15-004-095-001/591-A
()
|
1715004095NRG24100620230278014
|
11/06/2023
|
pramila kol
|
1715004095WL019595
|
pramila kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
pramilakol
|
(000000)
|
|
308
|
CHITRANGI
|
MP-15-004-095-001/611-B
()
|
1715004095NRG24100620230278022
|
11/06/2023
|
Ravi
|
1715004095WL019595
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Ravi
|
(000000)
|
|
309
|
CHITRANGI
|
MP-15-004-095-001/611-B
()
|
1715004095NRG24100620230278023
|
11/06/2023
|
Ravi
|
1715004095WL019595
|
Ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Ravi
|
(000000)
|
|
310
|
CHITRANGI
|
MP-15-004-095-001/707-A
()
|
1715004095NRG24100620230278026
|
11/06/2023
|
Shreyansh singh
|
1715004095WL019595
|
Shreyansh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711727
|
|
Shreyanshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
311
|
CHITRANGI
|
MP-15-004-063-002/103-D
()
|
1715004063NRG24110620230279449
|
11/06/2023
|
KALPANA
|
1715004063WL019736
|
KALPANA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364711727
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437778
|
437778
|
|
|
|
|
|
|
|