|
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-15-004-067-005/416
()
|
1715004121NRG24090620230273000
|
10/06/2023
|
Murarji
|
1715004121WL019143
|
Murarji
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Murarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/172
()
|
1715004005NRG24100620230275266
|
10/06/2023
|
Arvin kumar kushwaha
|
1715004005WL019387
|
Arvin kumar kushwaha
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Arvinkumarkushwaha
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/209
()
|
1715004005NRG24100620230275253
|
10/06/2023
|
chhotalal
|
1715004005WL019386
|
chhotalal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
chhotalal
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/219
()
|
1715004005NRG24100620230275270
|
10/06/2023
|
rajendra
|
1715004005WL019387
|
rajendra
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
rajendra
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/25
()
|
1715004005NRG24100620230275255
|
10/06/2023
|
buddhi lal
|
1715004005WL019386
|
buddhi lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
buddhilal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/268-B
()
|
1715004005NRG24100620230275390
|
10/06/2023
|
Brijesh kumar
|
1715004005WL019399
|
Brijesh kumar
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364151677
|
|
Brijeshkumar
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/47
()
|
1715004005NRG24100620230275394
|
10/06/2023
|
Lalu
|
1715004005WL019399
|
Lalu
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364151677
|
|
Lalu
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/89
()
|
1715004005NRG24100620230275275
|
10/06/2023
|
panchu lal
|
1715004005WL019387
|
panchu lal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
panchulal
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-002/105
()
|
1715004005NRG24100620230275320
|
10/06/2023
|
Anita devi
|
1715004005WL019395
|
Anita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Anitadevi
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-002/106-B
()
|
1715004005NRG24100620230275339
|
10/06/2023
|
urmila
|
1715004005WL019397
|
urmila
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
urmila
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-002/11-A
()
|
1715004005NRG24100620230275341
|
10/06/2023
|
Soniya
|
1715004005WL019397
|
Soniya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Soniya
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-002/11-B
()
|
1715004005NRG24100620230275343
|
10/06/2023
|
Anantu
|
1715004005WL019397
|
Anantu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Anantu
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-005-002/13-A
()
|
1715004005NRG24100620230275352
|
10/06/2023
|
Fhoolvati devi
|
1715004005WL019397
|
Fhoolvati devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Fhoolvatidevi
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-005-002/149-B
()
|
1715004005NRG24100620230275323
|
10/06/2023
|
Anil kumar
|
1715004005WL019395
|
Anil kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Anilkumar
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-005-002/199
()
|
1715004005NRG24100620230275325
|
10/06/2023
|
Dinesh kumar kol
|
1715004005WL019395
|
Dinesh kumar kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Dineshkumarkol
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-005-002/21
()
|
1715004005NRG24100620230275358
|
10/06/2023
|
Ramdulare
|
1715004005WL019397
|
Ramdulare
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Ramdulare
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-005-002/21-A
()
|
1715004005NRG24100620230275360
|
10/06/2023
|
Anita
|
1715004005WL019397
|
Anita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Anita
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-005-002/21-B
()
|
1715004005NRG24100620230275371
|
10/06/2023
|
Manoj kumar
|
1715004005WL019398
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Manojkumar
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-005-002/21-B
()
|
1715004005NRG24100620230275370
|
10/06/2023
|
Manoj kumar
|
1715004005WL019398
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Manojkumar
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-005-002/223
()
|
1715004005NRG24100620230275373
|
10/06/2023
|
Dubesh
|
1715004005WL019398
|
Dubesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Dubesh
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-005-002/223
()
|
1715004005NRG24100620230275372
|
10/06/2023
|
Dubesh
|
1715004005WL019398
|
Dubesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Dubesh
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-005-002/231
()
|
1715004005NRG24100620230275374
|
10/06/2023
|
mohari
|
1715004005WL019398
|
mohari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
mohari
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-005-002/25
()
|
1715004005NRG24100620230275377
|
10/06/2023
|
raghurai
|
1715004005WL019398
|
raghurai
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
raghurai
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-005-002/25-A
()
|
1715004005NRG24100620230275379
|
10/06/2023
|
saroj kol
|
1715004005WL019398
|
saroj kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
sarojkol
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-005-002/27-A
()
|
1715004005NRG24100620230275383
|
10/06/2023
|
shivprasad kol
|
1715004005WL019398
|
shivprasad kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
shivprasadkol
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-005-002/74-A
()
|
1715004005NRG24100620230275366
|
10/06/2023
|
PUSHPRAJ SINGH
|
1715004005WL019397
|
PUSHPRAJ SINGH
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
PUSHPRAJSINGH
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-005-002/74-C
()
|
1715004005NRG24100620230275369
|
10/06/2023
|
DINESH SINGH
|
1715004005WL019397
|
DINESH SINGH
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
DINESHSINGH
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-005-002/87-A
()
|
1715004005NRG24100620230275333
|
10/06/2023
|
Rajkumar
|
1715004005WL019395
|
Rajkumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajkumar
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-005-002/90
()
|
1715004005NRG24100620230275388
|
10/06/2023
|
Rameshwar
|
1715004005WL019398
|
Rameshwar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rameshwar
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-005-002/90
()
|
1715004005NRG24100620230275387
|
10/06/2023
|
Rameshwar
|
1715004005WL019398
|
Rameshwar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rameshwar
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-023-001/165-B
()
|
1715004023NRG24100620230276409
|
10/06/2023
|
bijay bahadur
|
1715004023WL019469
|
bijay bahadur
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
bijaybahadur
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-023-001/290
()
|
1715004023NRG24100620230276411
|
10/06/2023
|
mahaveer kewat
|
1715004023WL019469
|
mahaveer kewat
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
mahaveerkewat
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-024-002/273
()
|
1715004024NRG24100620230273723
|
10/06/2023
|
Bulla Kewat
|
1715004024WL019277
|
Bulla Kewat
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
BullaKewat
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-024-002/273
()
|
1715004024NRG24100620230273724
|
10/06/2023
|
Saroj Devi
|
1715004024WL019277
|
Saroj Devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
SarojDevi
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-024-002/36-B
()
|
1715004024NRG24100620230273727
|
10/06/2023
|
Trilok Kewat
|
1715004024WL019277
|
Trilok Kewat
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
TrilokKewat
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-036-002/120-D
()
|
1715004036NRG24100620230275133
|
10/06/2023
|
niraj singh
|
1715004036WL019380
|
niraj singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
nirajsingh
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-036-002/123-A
()
|
1715004036NRG24100620230275203
|
10/06/2023
|
ramsubhag
|
1715004036WL019383
|
ramsubhag
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
ramsubhag
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-036-002/177-A
()
|
1715004036NRG24100620230275155
|
10/06/2023
|
rahul singh
|
1715004036WL019380
|
rahul singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
rahulsingh
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-036-002/37-A
()
|
1715004036NRG24100620230275119
|
10/06/2023
|
rakesh kumar
|
1715004036WL019379
|
rakesh kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
rakeshkumar
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-082-004/1451
()
|
1715004118NRG24100620230274234
|
10/06/2023
|
ayodhya kol
|
1715004118WL019329
|
ayodhya kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
ayodhyakol
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-082-004/1814
()
|
1715004118NRG24100620230274249
|
10/06/2023
|
SARITA KUMARI
|
1715004118WL019329
|
SARITA KUMARI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
SARITAKUMARI
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-082-004/1817
()
|
1715004118NRG24100620230274250
|
10/06/2023
|
BIRENDRA
|
1715004118WL019329
|
BIRENDRA
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
BIRENDRA
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-090-001/213
()
|
1715004090NRG24070620230262491
|
10/06/2023
|
bharatlal
|
1715004090WL018358
|
bharatlal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
bharatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-036-002/130-D
()
|
1715004036NRG24100620230275098
|
10/06/2023
|
reshu devi
|
1715004036WL019379
|
reshu devi
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
reshudevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-110-001/292
()
|
1715004110NRG24100620230274073
|
10/06/2023
|
Bhagwaniya Devi
|
1715004110WL019312
|
Bhagwaniya Devi
|
00176
|
IDIB000M752
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
BhagwaniyaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-005-001/17-A
()
|
1715004005NRG24100620230275252
|
10/06/2023
|
Chote lal
|
1715004005WL019386
|
Chote lal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Chotelal
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-005-001/17-A
()
|
1715004005NRG24100620230275251
|
10/06/2023
|
Chote lal
|
1715004005WL019386
|
Chote lal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Chotelal
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-005-001/25-A
()
|
1715004005NRG24100620230275256
|
10/06/2023
|
Mira
|
1715004005WL019386
|
Mira
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Mira
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-005-001/25-B
()
|
1715004005NRG24100620230275257
|
10/06/2023
|
Kamalawati
|
1715004005WL019386
|
Kamalawati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Kamalawati
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-005-001/387
()
|
1715004005NRG24100620230275259
|
10/06/2023
|
Rajesh basor
|
1715004005WL019386
|
Rajesh basor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajeshbasor
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-005-001/387
()
|
1715004005NRG24100620230275258
|
10/06/2023
|
Rajesh basor
|
1715004005WL019386
|
Rajesh basor
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajeshbasor
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-017-001/933-D
()
|
1715004017NRG24100620230274453
|
10/06/2023
|
ajay basor
|
1715004017WL019338
|
ajay basor
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364151677
|
|
ajaybasor
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-018-002/231-C
()
|
1715004018NRG24100620230273385
|
10/06/2023
|
Lalkumar saket
|
1715004018WL019241
|
Lalkumar saket
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364151677
|
|
Lalkumarsaket
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-023-001/165
()
|
1715004023NRG24100620230276407
|
10/06/2023
|
shri singh
|
1715004023WL019469
|
shri singh
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
shrisingh
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-023-001/165
()
|
1715004023NRG24100620230276406
|
10/06/2023
|
shri singh
|
1715004023WL019469
|
shri singh
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
shrisingh
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-023-001/243-A
()
|
1715004023NRG24100620230276379
|
10/06/2023
|
satis
|
1715004023WL019468
|
satis
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
satis
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-023-001/315-B
()
|
1715004023NRG24100620230276413
|
10/06/2023
|
RAMESH
|
1715004023WL019469
|
RAMESH
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
RAMESH
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-023-001/377
()
|
1715004023NRG24100620230276393
|
10/06/2023
|
maniraj singh
|
1715004023WL019468
|
maniraj singh
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
manirajsingh
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-023-001/403
()
|
1715004023NRG24100620230276396
|
10/06/2023
|
prema
|
1715004023WL019468
|
prema
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
prema
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-023-001/810
()
|
1715004023NRG24100620230276427
|
10/06/2023
|
BINDU KEWAT
|
1715004023WL019469
|
BINDU KEWAT
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
BINDUKEWAT
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-023-001/816
()
|
1715004023NRG24100620230276430
|
10/06/2023
|
meera bais
|
1715004023WL019469
|
meera bais
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
meerabais
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-024-002/38
()
|
1715004024NRG24100620230276133
|
10/06/2023
|
patarki
|
1715004024WL019453
|
patarki
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
patarki
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-041-002/266
()
|
1715004041NRG24100620230273888
|
10/06/2023
|
seeta devi yadav
|
1715004041WL019295
|
seeta devi yadav
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
seetadeviyadav
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-045-002/25-A
()
|
1715004045NRG24100620230275302
|
10/06/2023
|
lalati devi
|
1715004045WL019389
|
lalati devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
lalatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-036-002/103-C
()
|
1715004036NRG24100620230275201
|
10/06/2023
|
phulmati
|
1715004036WL019383
|
phulmati
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
phulmati
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-036-002/142-A
()
|
1715004036NRG24100620230275139
|
10/06/2023
|
Sunil Kumar
|
1715004036WL019380
|
Sunil Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
SunilKumar
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-036-002/157-D
()
|
1715004036NRG24100620230275144
|
10/06/2023
|
raghunath panika
|
1715004036WL019380
|
raghunath panika
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
raghunathpanika
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-036-002/158-A
()
|
1715004036NRG24100620230275146
|
10/06/2023
|
sumitra panika
|
1715004036WL019380
|
sumitra panika
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
sumitrapanika
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-036-002/162-A
()
|
1715004036NRG24100620230275147
|
10/06/2023
|
babulal
|
1715004036WL019380
|
babulal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
babulal
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-036-002/6-C
()
|
1715004036NRG24100620230275172
|
10/06/2023
|
Sushma
|
1715004036WL019380
|
Sushma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Sushma
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-036-002/69-A
()
|
1715004036NRG24100620230275217
|
10/06/2023
|
premkali
|
1715004036WL019383
|
premkali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
premkali
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-036-002/93-B
()
|
1715004036NRG24100620230275183
|
10/06/2023
|
Radha devi
|
1715004036WL019380
|
Radha devi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Radhadevi
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-036-002/93-B
()
|
1715004036NRG24100620230275182
|
10/06/2023
|
Radha devi
|
1715004036WL019380
|
Radha devi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Radhadevi
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-067-005/67-B
()
|
1715004121NRG24090620230273003
|
10/06/2023
|
SURESH JAISWAL
|
1715004121WL019143
|
SURESH JAISWAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
SURESHJAISWAL
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-075-002/275-B
()
|
1715004075NRG24090620230272611
|
10/06/2023
|
SHYAMKANT BAIS
|
1715004075WL019129
|
SHYAMKANT BAIS
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
SHYAMKANTBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
76
|
CHITRANGI
|
MP-15-004-110-001/257-D
()
|
1715004110NRG24100620230274071
|
10/06/2023
|
Tikun Bind
|
1715004110WL019311
|
Tikun Bind
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
TikunBind
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-110-001/257-D
()
|
1715004110NRG24100620230274070
|
10/06/2023
|
Tikun Bind
|
1715004110WL019311
|
Tikun Bind
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
TikunBind
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-110-001/301-B
()
|
1715004110NRG24100620230274060
|
10/06/2023
|
Kismat
|
1715004110WL019306
|
Kismat
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
Kismat
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-110-001/53-D
()
|
1715004110NRG24100620230274064
|
10/06/2023
|
Rajani
|
1715004110WL019308
|
Rajani
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajani
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-110-001/53-D
()
|
1715004110NRG24100620230274063
|
10/06/2023
|
Rajani
|
1715004110WL019308
|
Rajani
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-036-002/105-B
()
|
1715004036NRG24100620230275126
|
10/06/2023
|
dal pratap
|
1715004036WL019380
|
dal pratap
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
dalpratap
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-036-002/24-B
()
|
1715004036NRG24100620230275165
|
10/06/2023
|
arjun prasad
|
1715004036WL019380
|
arjun prasad
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
arjunprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-023-001/336-A
()
|
1715004023NRG24100620230276414
|
10/06/2023
|
rambhagat
|
1715004023WL019469
|
rambhagat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
rambhagat
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-024-002/121-A
()
|
1715004024NRG24100620230276059
|
10/06/2023
|
savita kewat
|
1715004024WL019451
|
savita kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
savitakewat
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-024-002/121-A
()
|
1715004024NRG24100620230276058
|
10/06/2023
|
savita kewat
|
1715004024WL019451
|
savita kewat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
savitakewat
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-024-002/130-C
()
|
1715004024NRG24100620230273684
|
10/06/2023
|
sursati devi
|
1715004024WL019277
|
sursati devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
sursatidevi
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-024-002/147-B
()
|
1715004024NRG24100620230273697
|
10/06/2023
|
PRANSHU SINGH
|
1715004024WL019277
|
PRANSHU SINGH
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
PRANSHUSINGH
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-024-002/162-C
()
|
1715004024NRG24100620230276070
|
10/06/2023
|
TEJBALI KEWAT
|
1715004024WL019451
|
TEJBALI KEWAT
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
TEJBALIKEWAT
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-024-002/162-C
()
|
1715004024NRG24100620230276069
|
10/06/2023
|
TEJBALI KEWAT
|
1715004024WL019451
|
TEJBALI KEWAT
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
TEJBALIKEWAT
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-024-002/96-D
()
|
1715004024NRG24100620230273732
|
10/06/2023
|
kanhailal kewat
|
1715004024WL019277
|
kanhailal kewat
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
kanhailalkewat
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-029-002/124-B
()
|
1715004029NRG24090620230272870
|
10/06/2023
|
Gupt
|
1715004029WL019139
|
Gupt
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Gupt
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-029-003/111-A
()
|
1715004029NRG24090620230272952
|
10/06/2023
|
sunita
|
1715004029WL019142
|
sunita
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
sunita
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-029-003/240-A
()
|
1715004029NRG24090620230272862
|
10/06/2023
|
dauli
|
1715004029WL019138
|
dauli
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
dauli
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-029-003/240-B
()
|
1715004029NRG24090620230272864
|
10/06/2023
|
Butale
|
1715004029WL019138
|
Butale
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Butale
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-029-003/80-A
()
|
1715004029NRG24090620230272899
|
10/06/2023
|
Geeta
|
1715004029WL019139
|
Geeta
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Geeta
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-036-002/131-C
()
|
1715004036NRG24100620230275210
|
10/06/2023
|
Santoshkumari
|
1715004036WL019383
|
Santoshkumari
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Santoshkumari
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-036-002/150-A
()
|
1715004036NRG24100620230275140
|
10/06/2023
|
mithilesh
|
1715004036WL019380
|
mithilesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
mithilesh
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-036-002/227-A
()
|
1715004036NRG24100620230275113
|
10/06/2023
|
rampratap singh
|
1715004036WL019379
|
rampratap singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
rampratapsingh
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-036-002/304-A
()
|
1715004036NRG24100620230275169
|
10/06/2023
|
vijay kevat
|
1715004036WL019380
|
vijay kevat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
vijaykevat
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-041-002/105-A
()
|
1715004041NRG24100620230273930
|
10/06/2023
|
Ramkripal saket
|
1715004041WL019298
|
Ramkripal saket
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Ramkripalsaket
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-041-002/142-B
()
|
1715004041NRG24100620230273935
|
10/06/2023
|
Lalkumar yadav
|
1715004041WL019298
|
Lalkumar yadav
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Lalkumaryadav
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-041-002/202-B
()
|
1715004041NRG24100620230273860
|
10/06/2023
|
Babulal yadav
|
1715004041WL019294
|
Babulal yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Babulalyadav
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-041-002/237-C
()
|
1715004041NRG24100620230273915
|
10/06/2023
|
munna yadav
|
1715004041WL019297
|
munna yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
munnayadav
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-041-002/302
()
|
1715004041NRG24100620230273947
|
10/06/2023
|
shrinath
|
1715004041WL019298
|
shrinath
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
shrinath
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-064-001/1053
()
|
1715004064NRG24090620230273172
|
10/06/2023
|
Manmati
|
1715004064WL019158
|
Manmati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Manmati
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-075-002/148-A
()
|
1715004075NRG24090620230272604
|
10/06/2023
|
JANARADAN
|
1715004075WL019129
|
JANARADAN
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
JANARADAN
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24090620230272609
|
10/06/2023
|
Gulbasiya Devi
|
1715004075WL019129
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
GulbasiyaDevi
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24090620230272608
|
10/06/2023
|
Gulbasiya Devi
|
1715004075WL019129
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
GulbasiyaDevi
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-075-002/50-A
()
|
1715004075NRG24090620230272617
|
10/06/2023
|
Suresh Kumar
|
1715004075WL019129
|
Suresh Kumar
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
SureshKumar
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-082-004/128
()
|
1715004118NRG24100620230274229
|
10/06/2023
|
shivbalak kol
|
1715004118WL019329
|
shivbalak kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
shivbalakkol
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-082-004/1801
()
|
1715004118NRG24100620230274240
|
10/06/2023
|
manti gurjar
|
1715004118WL019329
|
manti gurjar
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
mantigurjar
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-082-004/1807
()
|
1715004118NRG24100620230274242
|
10/06/2023
|
URMILA DEVI
|
1715004118WL019329
|
URMILA DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
URMILADEVI
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-082-004/1832
()
|
1715004118NRG24100620230274254
|
10/06/2023
|
REETA DEVI KOL
|
1715004118WL019329
|
REETA DEVI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
REETADEVIKOL
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-082-004/1884
()
|
1715004118NRG24100620230274263
|
10/06/2023
|
VINAY KUMAR
|
1715004118WL019329
|
VINAY KUMAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
VINAYKUMAR
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-082-004/2001
()
|
1715004118NRG24100620230274287
|
10/06/2023
|
ANNU DEVI GURJAR
|
1715004118WL019329
|
ANNU DEVI GURJAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
ANNUDEVIGURJAR
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-082-004/2015
()
|
1715004118NRG24100620230274290
|
10/06/2023
|
PRAMILA DEVI KOL
|
1715004118WL019329
|
PRAMILA DEVI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
PRAMILADEVIKOL
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-082-004/2082
()
|
1715004118NRG24100620230274297
|
10/06/2023
|
NIRMALAVA
|
1715004118WL019329
|
NIRMALAVA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
NIRMALAVA
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-082-004/2083
()
|
1715004118NRG24100620230274299
|
10/06/2023
|
ANANT KUMAR KOL
|
1715004118WL019329
|
ANANT KUMAR KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
ANANTKUMARKOL
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-082-004/2083
()
|
1715004118NRG24100620230274298
|
10/06/2023
|
ANANT KUMAR KOL
|
1715004118WL019329
|
ANANT KUMAR KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
ANANTKUMARKOL
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-082-004/2112
()
|
1715004118NRG24100620230274305
|
10/06/2023
|
Devkali Kol
|
1715004118WL019329
|
Devkali Kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
DevkaliKol
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-082-004/2126
()
|
1715004118NRG24100620230274317
|
10/06/2023
|
Lokmani Kol
|
1715004118WL019329
|
Lokmani Kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
LokmaniKol
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-088-001/189
()
|
1715004088NRG24050620230250346
|
10/06/2023
|
Rukmuniya
|
1715004088WL017631
|
Rukmuniya
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rukmuniya
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-088-001/214
()
|
1715004088NRG24090620230272790
|
10/06/2023
|
munni devi
|
1715004088WL019134
|
munni devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
munnidevi
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-088-001/219-A
()
|
1715004088NRG24090620230272815
|
10/06/2023
|
Jawahar
|
1715004088WL019135
|
Jawahar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Jawahar
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-088-001/260
()
|
1715004088NRG24090620230272821
|
10/06/2023
|
jagya lal yadav
|
1715004088WL019135
|
jagya lal yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
jagyalalyadav
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-088-001/277-D
()
|
1715004088NRG24090620230272800
|
10/06/2023
|
Bhagat
|
1715004088WL019134
|
Bhagat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Bhagat
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-088-001/809
()
|
1715004088NRG24090620230272807
|
10/06/2023
|
Savita Devi
|
1715004088WL019134
|
Savita Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
SavitaDevi
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-088-001/874
()
|
1715004088NRG24090620230272827
|
10/06/2023
|
Anjana Saket
|
1715004088WL019135
|
Anjana Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
AnjanaSaket
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-094-001/168-A
()
|
1715004094NRG24090620230273090
|
10/06/2023
|
raju
|
1715004094WL019146
|
raju
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364151677
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64634
|
64634
|
|
|
|
|
|
|
|
|
130
|
CHITRANGI
|
MP-15-004-056-002/253
()
|
1715004056NRG24100620230274029
|
10/06/2023
|
basdev
|
1715004056WL019303
|
basdev
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
basdev
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-110-001/292-A
()
|
1715004110NRG24100620230274066
|
10/06/2023
|
shiv narayan sahu
|
1715004110WL019309
|
shiv narayan sahu
|
00468
|
UBIN0539171
|
2850
|
2850
|
Processed
|
15/06/2023
|
|
364151677
|
|
shivnarayansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
132
|
CHITRANGI
|
MP-50-004-029-003/1-C
()
|
1715004029NRG24090620230272942
|
10/06/2023
|
satyabhan
|
1715004029WL019141
|
satyabhan
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
satyabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHITRANGI
|
MP-15-004-005-002/74-B
()
|
1715004005NRG24100620230275367
|
10/06/2023
|
Gyanti
|
1715004005WL019397
|
Gyanti
|
00468
|
UBIN0542610
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Gyanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
CHITRANGI
|
MP-15-004-005-001/16-B
()
|
1715004005NRG24100620230275250
|
10/06/2023
|
Ritesh kumar
|
1715004005WL019386
|
Ritesh kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Riteshkumar
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-023-001/51
()
|
1715004023NRG24100620230276422
|
10/06/2023
|
saryu
|
1715004023WL019469
|
saryu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
saryu
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-024-002/131
()
|
1715004024NRG24100620230276060
|
10/06/2023
|
Tijiya
|
1715004024WL019451
|
Tijiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Tijiya
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-024-002/137-A
()
|
1715004024NRG24100620230273686
|
10/06/2023
|
JAYTRI
|
1715004024WL019277
|
JAYTRI
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
JAYTRI
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-024-002/147-D
()
|
1715004024NRG24100620230273700
|
10/06/2023
|
Rajkumari
|
1715004024WL019277
|
Rajkumari
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajkumari
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-024-002/194-A
()
|
1715004024NRG24100620230276127
|
10/06/2023
|
Pritam Prasad Kewat
|
1715004024WL019453
|
Pritam Prasad Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
PritamPrasadKewat
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-024-002/207-A
()
|
1715004024NRG24100620230273714
|
10/06/2023
|
Jamuna Kewat
|
1715004024WL019277
|
Jamuna Kewat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
JamunaKewat
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-024-002/223
()
|
1715004024NRG24100620230276081
|
10/06/2023
|
Phulkumari
|
1715004024WL019451
|
Phulkumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Phulkumari
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-024-002/254
()
|
1715004024NRG24100620230276083
|
10/06/2023
|
Bullaka Devi
|
1715004024WL019451
|
Bullaka Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
BullakaDevi
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-024-002/255
()
|
1715004024NRG24100620230276130
|
10/06/2023
|
ramesh
|
1715004024WL019453
|
ramesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
ramesh
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-024-002/4-A
()
|
1715004024NRG24100620230273730
|
10/06/2023
|
Kusulkali
|
1715004024WL019277
|
Kusulkali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Kusulkali
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-024-002/88-B
()
|
1715004024NRG24100620230276097
|
10/06/2023
|
MALA KEWAT
|
1715004024WL019451
|
MALA KEWAT
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
MALAKEWAT
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-024-002/88-B
()
|
1715004024NRG24100620230276096
|
10/06/2023
|
SANDEEP KUMAR KEWAT
|
1715004024WL019451
|
SANDEEP KUMAR KEWAT
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
SANDEEPKUMARKEWAT
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-029-003/122-A
()
|
1715004029NRG24090620230272937
|
10/06/2023
|
suryanarayan
|
1715004029WL019141
|
suryanarayan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
suryanarayan
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-036-002/24
()
|
1715004036NRG24100620230275211
|
10/06/2023
|
purnmasiya
|
1715004036WL019383
|
purnmasiya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
purnmasiya
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-036-002/92-A
()
|
1715004036NRG24100620230275222
|
10/06/2023
|
asutosh
|
1715004036WL019383
|
asutosh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
asutosh
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-036-002/93
()
|
1715004036NRG24100620230275224
|
10/06/2023
|
Chhote bais
|
1715004036WL019383
|
Chhote bais
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Chhotebais
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-036-002/94
()
|
1715004036NRG24100620230275184
|
10/06/2023
|
Raj prasad
|
1715004036WL019380
|
Raj prasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajprasad
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-040-001/22
()
|
1715004040NRG24080620230265522
|
10/06/2023
|
Munni Devi
|
1715004040WL018567
|
Munni Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
MunniDevi
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-040-001/78-A
()
|
1715004040NRG24080620230265529
|
10/06/2023
|
Subraniya devi
|
1715004040WL018567
|
Subraniya devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Subraniyadevi
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-040-001/78-A
()
|
1715004040NRG24080620230265528
|
10/06/2023
|
Subraniya devi
|
1715004040WL018567
|
Subraniya devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Subraniyadevi
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-040-001/81-A
()
|
1715004040NRG24080620230265531
|
10/06/2023
|
Ramnarayan saket
|
1715004040WL018567
|
Ramnarayan saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Ramnarayansaket
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-041-001/10-B
()
|
1715004041NRG24100620230273868
|
10/06/2023
|
Bhaiyalal baiga
|
1715004041WL019295
|
Bhaiyalal baiga
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Bhaiyalalbaiga
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-041-001/18-A
()
|
1715004041NRG24100620230273926
|
10/06/2023
|
Heeralal
|
1715004041WL019298
|
Heeralal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Heeralal
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-041-002/166-A
()
|
1715004041NRG24100620230273937
|
10/06/2023
|
Kamalbhan prasad vishvkarma
|
1715004041WL019298
|
Kamalbhan prasad vishvkarma
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Kamalbhanprasadvishvkarma
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-041-002/238
()
|
1715004041NRG24100620230273917
|
10/06/2023
|
babadin
|
1715004041WL019297
|
babadin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
babadin
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-041-002/347
()
|
1715004041NRG24100620230273892
|
10/06/2023
|
Jagadish
|
1715004041WL019295
|
Jagadish
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Jagadish
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-064-001/467-C
()
|
1715004064NRG24090620230273144
|
10/06/2023
|
Santosh Kumar Saket
|
1715004064WL019155
|
Santosh Kumar Saket
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364151677
|
|
SantoshKumarSaket
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-075-002/49
()
|
1715004075NRG24090620230272616
|
10/06/2023
|
rajendra
|
1715004075WL019129
|
rajendra
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
rajendra
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-075-002/49
()
|
1715004075NRG24090620230272615
|
10/06/2023
|
rajendra
|
1715004075WL019129
|
rajendra
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
rajendra
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-082-004/2080
()
|
1715004118NRG24100620230274295
|
10/06/2023
|
nand lal
|
1715004118WL019329
|
nand lal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
nandlal
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-082-004/2114
()
|
1715004118NRG24100620230274308
|
10/06/2023
|
Raghuraj Kol
|
1715004118WL019329
|
Raghuraj Kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
RaghurajKol
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-086-005/525-B
()
|
1715004086NRG24100620230273435
|
10/06/2023
|
nilesh kumar
|
1715004086WL019256
|
nilesh kumar
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364151677
|
|
nileshkumar
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-088-001/17
()
|
1715004088NRG24050620230250345
|
10/06/2023
|
Suraja
|
1715004088WL017631
|
Suraja
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364151677
|
|
Suraja
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-088-001/225
()
|
1715004088NRG24050620230250353
|
10/06/2023
|
Harivansh
|
1715004088WL017631
|
Harivansh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Harivansh
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-088-001/225-A
()
|
1715004088NRG24050620230250354
|
10/06/2023
|
BREGSHA
|
1715004088WL017631
|
BREGSHA
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
BREGSHA
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-088-001/278-B
()
|
1715004088NRG24090620230272802
|
10/06/2023
|
Rajawanti
|
1715004088WL019134
|
Rajawanti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rajawanti
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-090-001/870-B
()
|
1715004090NRG24070620230262515
|
10/06/2023
|
Ranjeet singh
|
1715004090WL018358
|
Ranjeet singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Ranjeetsingh
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-094-001/14-A
()
|
1715004094NRG24090620230273088
|
10/06/2023
|
Dudhnath
|
1715004094WL019146
|
Dudhnath
|
00468
|
UBIN0549045
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364151677
|
|
Dudhnath
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-094-001/14-A
()
|
1715004094NRG24090620230273089
|
10/06/2023
|
sitakali
|
1715004094WL019146
|
sitakali
|
00468
|
UBIN0549045
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364151677
|
|
sitakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60468
|
60468
|
|
|
|
|
|
|
|
|
174
|
CHITRANGI
|
MP-15-004-029-003/80-B
()
|
1715004029NRG24090620230272901
|
10/06/2023
|
Resham
|
1715004029WL019139
|
Resham
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Resham
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-056-002/135-B
()
|
1715004056NRG24100620230273997
|
10/06/2023
|
Sudhari Devi
|
1715004056WL019303
|
Sudhari Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
SudhariDevi
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-056-002/138
()
|
1715004056NRG24100620230273826
|
10/06/2023
|
munni lal
|
1715004056WL019291
|
munni lal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
munnilal
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-056-002/172-D
()
|
1715004056NRG24100620230274008
|
10/06/2023
|
chhote lal rajak
|
1715004056WL019303
|
chhote lal rajak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
chhotelalrajak
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-056-002/176-B
()
|
1715004056NRG24100620230273824
|
10/06/2023
|
BASANTI
|
1715004056WL019290
|
BASANTI
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
BASANTI
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-056-002/176-B
()
|
1715004056NRG24100620230273823
|
10/06/2023
|
BASANTI
|
1715004056WL019290
|
BASANTI
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
BASANTI
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-056-002/74-C
()
|
1715004056NRG24100620230273839
|
10/06/2023
|
ANIL KUMAR YADAV
|
1715004056WL019291
|
ANIL KUMAR YADAV
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
ANILKUMARYADAV
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-056-002/79
()
|
1715004056NRG24100620230274041
|
10/06/2023
|
shanker singh
|
1715004056WL019303
|
shanker singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
shankersingh
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-056-002/91-B
()
|
1715004056NRG24100620230274045
|
10/06/2023
|
DEVBAHADUR
|
1715004056WL019303
|
DEVBAHADUR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
DEVBAHADUR
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-056-002/916-D
()
|
1715004056NRG24100620230274052
|
10/06/2023
|
santosh kuar
|
1715004056WL019303
|
santosh kuar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
santoshkuar
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-090-001/223-B
()
|
1715004090NRG24070620230262493
|
10/06/2023
|
vijendra kumar
|
1715004090WL018358
|
vijendra kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
vijendrakumar
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-090-001/223-B
()
|
1715004090NRG24070620230262492
|
10/06/2023
|
vijendra kumar
|
1715004090WL018358
|
vijendra kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
vijendrakumar
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-090-001/351-B
()
|
1715004090NRG24070620230262505
|
10/06/2023
|
BHARATLAL GHASIYA
|
1715004090WL018358
|
BHARATLAL GHASIYA
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
BHARATLALGHASIYA
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-090-001/822-A
()
|
1715004090NRG24070620230262510
|
10/06/2023
|
Mani Singh
|
1715004090WL018358
|
Mani Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
ManiSingh
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-090-001/822-A
()
|
1715004090NRG24070620230262509
|
10/06/2023
|
Mani Singh
|
1715004090WL018358
|
Mani Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
ManiSingh
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-090-001/822-B
()
|
1715004090NRG24070620230262512
|
10/06/2023
|
Rambahdur
|
1715004090WL018358
|
Rambahdur
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rambahdur
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-090-001/822-B
()
|
1715004090NRG24070620230262511
|
10/06/2023
|
Rambahdur
|
1715004090WL018358
|
Rambahdur
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Rambahdur
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-090-001/870-A
()
|
1715004090NRG24070620230262514
|
10/06/2023
|
Sona Devi
|
1715004090WL018358
|
Sona Devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
SonaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
192
|
CHITRANGI
|
MP-15-004-023-001/297
()
|
1715004023NRG24100620230276383
|
10/06/2023
|
PUSPRAJ SINGH
|
1715004023WL019468
|
PUSPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
PUSPRAJSINGH
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-023-001/366
()
|
1715004023NRG24100620230276391
|
10/06/2023
|
phulkumari
|
1715004023WL019468
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
phulkumari
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-041-002/10-B
()
|
1715004041NRG24100620230273859
|
10/06/2023
|
GUJRATIYA
|
1715004041WL019294
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
GUJRATIYA
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-041-002/219
()
|
1715004041NRG24100620230273875
|
10/06/2023
|
NAGEND YADAV
|
1715004041WL019295
|
NAGEND YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
NAGENDYADAV
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-041-002/235
()
|
1715004041NRG24100620230273909
|
10/06/2023
|
Sunita devi
|
1715004041WL019297
|
Sunita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
Sunitadevi
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-041-002/237-A
()
|
1715004041NRG24100620230273911
|
10/06/2023
|
jagendra yadav
|
1715004041WL019297
|
jagendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
jagendrayadav
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-041-002/237-A
()
|
1715004041NRG24100620230273910
|
10/06/2023
|
jagendra yadav
|
1715004041WL019297
|
jagendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151677
|
|
jagendrayadav
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-041-002/245-A
()
|
1715004041NRG24100620230273881
|
10/06/2023
|
Tejpati
|
1715004041WL019295
|
Tejpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Tejpati
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-045-002/1
()
|
1715004045NRG24100620230275294
|
10/06/2023
|
ramsahay
|
1715004045WL019389
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
ramsahay
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-045-002/13
()
|
1715004045NRG24100620230275297
|
10/06/2023
|
GULAB
|
1715004045WL019389
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
GULAB
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-045-002/15
()
|
1715004045NRG24100620230275298
|
10/06/2023
|
babulal
|
1715004045WL019389
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
babulal
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-045-002/2
()
|
1715004045NRG24100620230275300
|
10/06/2023
|
gulab prasad
|
1715004045WL019389
|
gulab prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
gulabprasad
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-045-002/22-A
()
|
1715004045NRG24100620230275301
|
10/06/2023
|
chhote
|
1715004045WL019389
|
chhote
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
chhote
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-045-002/3
()
|
1715004045NRG24100620230275303
|
10/06/2023
|
ramdhani
|
1715004045WL019389
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364151677
|
|
ramdhani
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-045-002/31
()
|
1715004045NRG24100620230275304
|
10/06/2023
|
kantlal
|
1715004045WL019389
|
kantlal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364151677
|
|
kantlal
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-045-002/32
()
|
1715004045NRG24100620230275305
|
10/06/2023
|
chaudhari
|
1715004045WL019389
|
chaudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
chaudhari
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-045-002/36-C
()
|
1715004045NRG24100620230275306
|
10/06/2023
|
shivkumar
|
1715004045WL019389
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
shivkumar
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-075-002/143-D
()
|
1715004075NRG24090620230272603
|
10/06/2023
|
pramila devi bais
|
1715004075WL019129
|
pramila devi bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
pramiladevibais
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-075-002/161
()
|
1715004075NRG24090620230272606
|
10/06/2023
|
Haribansh Bais
|
1715004075WL019129
|
Haribansh Bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
HaribanshBais
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-075-002/161
()
|
1715004075NRG24090620230272607
|
10/06/2023
|
harivansh
|
1715004075WL019129
|
harivansh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
harivansh
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-094-002/74
()
|
1715004094NRG24100620230275728
|
10/06/2023
|
harvansh
|
1715004094WL019434
|
harvansh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364151677
|
|
harvansh
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-110-001/200
()
|
1715004110NRG24100620230274062
|
10/06/2023
|
Shivanuj
|
1715004110WL019307
|
Shivanuj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
Shivanuj
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-110-001/200
()
|
1715004110NRG24100620230274061
|
10/06/2023
|
Shivanuj
|
1715004110WL019307
|
Shivanuj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
Shivanuj
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-110-001/304
()
|
1715004110NRG24100620230274057
|
10/06/2023
|
pannelal
|
1715004110WL019305
|
pannelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
pannelal
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-110-001/407-A
()
|
1715004110NRG24100620230274074
|
10/06/2023
|
Santram Vishwkarma
|
1715004110WL019313
|
Santram Vishwkarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364151677
|
|
SantramVishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43843
|
43843
|
|
|
|
|
|
|
|
|
217
|
CHITRANGI
|
MP-15-004-036-002/30-D
()
|
1715004036NRG24100620230275213
|
10/06/2023
|
chotki
|
1715004036WL019383
|
chotki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
chotki
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-090-001/207-D
()
|
1715004090NRG24070620230262490
|
10/06/2023
|
Parmanand singh
|
1715004090WL018358
|
Parmanand singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
Parmanandsingh
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-090-001/346-B
()
|
1715004090NRG24070620230262504
|
10/06/2023
|
vinya singh
|
1715004090WL018358
|
vinya singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
vinyasingh
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-090-001/346-B
()
|
1715004090NRG24070620230262503
|
10/06/2023
|
vinya singh
|
1715004090WL018358
|
vinya singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
vinyasingh
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-090-001/870
()
|
1715004090NRG24070620230262513
|
10/06/2023
|
Phul Singh
|
1715004090WL018358
|
Phul Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151677
|
|
PhulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
222
|
CHITRANGI
|
MP-15-004-023-001/500-A
()
|
1715004023NRG24100620230276402
|
10/06/2023
|
Nandu kol
|
1715004023WL019468
|
Nandu kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151677
|
|
Nandukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
CHITRANGI
|
MP-15-004-036-002/30-C
()
|
1715004036NRG24100620230275212
|
10/06/2023
|
kuvarwati
|
1715004036WL019383
|
kuvarwati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364151677
|
|
kuvarwati
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-082-004/2122
()
|
1715004118NRG24100620230274314
|
10/06/2023
|
BABLU
|
1715004118WL019329
|
BABLU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364151677
|
|
BABLU
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-086-003/468-A
()
|
1715004086NRG24100620230273432
|
10/06/2023
|
dinesh kumar
|
1715004086WL019256
|
dinesh kumar
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
364151677
|
|
dineshkumar
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-086-003/468-A
()
|
1715004086NRG24100620230273431
|
10/06/2023
|
dinesh kumar
|
1715004086WL019256
|
dinesh kumar
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
364151677
|
|
dineshkumar
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-086-005/525-A
()
|
1715004086NRG24100620230273434
|
10/06/2023
|
bulur
|
1715004086WL019256
|
bulur
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
364151677
|
|
bulur
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-090-001/345-D
()
|
1715004090NRG24070620230262502
|
10/06/2023
|
rajpati
|
1715004090WL018358
|
rajpati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364151677
|
|
rajpati
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-090-001/345-D
()
|
1715004090NRG24070620230262501
|
10/06/2023
|
rajpati
|
1715004090WL018358
|
rajpati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364151677
|
|
rajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353916
|
353916
|
|
|
|
|
|
|
|