|
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-15-004-109-001/1001-B
()
|
1715004109NRG24240420230033138
|
25/04/2023
|
Lalan Ram Bais
|
1715004109WL001578
|
Lalan Ram Bais
|
00078
|
CNRB0004782
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
LalanRamBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-002/106-B
()
|
1715004005NRG24240420230033691
|
25/04/2023
|
urmila
|
1715004005WL001606
|
urmila
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
urmila
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-002/27-A
()
|
1715004005NRG24240420230033695
|
25/04/2023
|
shivprasad kol
|
1715004005WL001606
|
shivprasad kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
shivprasadkol
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-041-004/16
()
|
1715004041NRG24240420230033797
|
25/04/2023
|
Nababiya
|
1715004041WL001608
|
Nababiya
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Nababiya
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-070-001/117
()
|
1715004070NRG24240420230030875
|
25/04/2023
|
Galhoran kori
|
1715004070WL001458
|
Galhoran kori
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Galhorankori
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-070-001/61
()
|
1715004070NRG24240420230030864
|
25/04/2023
|
Ramrup kol
|
1715004070WL001451
|
Ramrup kol
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Ramrupkol
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-070-002/105-A
()
|
1715004070NRG24240420230030873
|
25/04/2023
|
Vimla
|
1715004070WL001456
|
Vimla
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Vimla
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-070-002/44-D
()
|
1715004070NRG24240420230030868
|
25/04/2023
|
Santkumar
|
1715004070WL001454
|
Santkumar
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Santkumar
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-070-002/49
()
|
1715004070NRG24240420230030874
|
25/04/2023
|
Ram singh
|
1715004070WL001457
|
Ram singh
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Ramsingh
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-070-002/504-B
()
|
1715004070NRG24240420230030881
|
25/04/2023
|
keshraj
|
1715004070WL001463
|
keshraj
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
keshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-011-004/311-D
()
|
1715004071NRG24240420230033070
|
25/04/2023
|
KRISHNAVATI PATEL
|
1715004071WL001570
|
KRISHNAVATI PATEL
|
00176
|
IDIB000J614
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
KRISHNAVATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-109-001/1006-A
()
|
1715004109NRG24240420230033143
|
25/04/2023
|
MANGIRIYA BAIS
|
1715004109WL001578
|
MANGIRIYA BAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
MANGIRIYABAIS
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-109-001/1006-C
()
|
1715004109NRG24240420230033147
|
25/04/2023
|
Kavita Bais
|
1715004109WL001578
|
Kavita Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
KavitaBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-011-001/175
()
|
1715004011NRG24240420230033161
|
25/04/2023
|
RAMKISAN
|
1715004011WL001582
|
RAMKISAN
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645320047
|
No Such Account
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-011-001/429
()
|
1715004011NRG24240420230033183
|
25/04/2023
|
prakash kol
|
1715004011WL001582
|
prakash kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645320047
|
No Such Account
|
|
|
|
16
|
CHITRANGI
|
MP-15-004-011-003/24-A
()
|
1715004011NRG24240420230033539
|
25/04/2023
|
sohanlal
|
1715004011WL001587
|
sohanlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645320047
|
A/c Blocked or Frozen
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-011-003/26
()
|
1715004011NRG24240420230033553
|
25/04/2023
|
SAVITEE
|
1715004011WL001588
|
SAVITEE
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645320047
|
No Such Account
|
|
|
|
18
|
CHITRANGI
|
MP-15-004-017-001/133-B
()
|
1715004017NRG24240420230033982
|
25/04/2023
|
Rupchandra
|
1715004017WL001626
|
Rupchandra
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rupchandra
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-017-001/133-B
()
|
1715004017NRG24240420230033981
|
25/04/2023
|
Rupchandra
|
1715004017WL001626
|
Rupchandra
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rupchandra
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-017-001/155-B
()
|
1715004017NRG24240420230033999
|
25/04/2023
|
Rajendra prasad
|
1715004017WL001628
|
Rajendra prasad
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajendraprasad
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-017-001/211
()
|
1715004017NRG24240420230033971
|
25/04/2023
|
ShivKumari Kol
|
1715004017WL001624
|
ShivKumari Kol
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
ShivKumariKol
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-017-001/549-A
()
|
1715004017NRG24240420230033972
|
25/04/2023
|
Arjun
|
1715004017WL001624
|
Arjun
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
Arjun
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-017-001/959
()
|
1715004017NRG24240420230033980
|
25/04/2023
|
shivkumari
|
1715004017WL001625
|
shivkumari
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
shivkumari
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-041-002/103-B
()
|
1715004041NRG24240420230033870
|
25/04/2023
|
Umakant saket
|
1715004041WL001610
|
Umakant saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Umakantsaket
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-093-003/90-B
()
|
1715004093NRG24240420230033135
|
25/04/2023
|
panvti
|
1715004093WL001577
|
panvti
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645320047
|
|
panvti
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-093-003/99-A
()
|
1715004093NRG24240420230033136
|
25/04/2023
|
MRITUNJAY
|
1715004093WL001577
|
MRITUNJAY
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645320047
|
|
MRITUNJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-011-001/514-C
()
|
1715004011NRG24240420230033185
|
25/04/2023
|
LALCHANDRA KOL
|
1715004011WL001582
|
LALCHANDRA KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
LALCHANDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-011-001/105-A
()
|
1715004011NRG24240420230033437
|
25/04/2023
|
PAPPU KOL
|
1715004011WL001587
|
PAPPU KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
PAPPUKOL
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-011-001/109-A
()
|
1715004011NRG24240420230033449
|
25/04/2023
|
DHARMRAJ PRAJAPATI
|
1715004011WL001587
|
DHARMRAJ PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
DHARMRAJPRAJAPATI
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-011-001/109-B
()
|
1715004011NRG24240420230033451
|
25/04/2023
|
RAMBATIYA
|
1715004011WL001587
|
RAMBATIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
RAMBATIYA
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-011-001/203
()
|
1715004011NRG24240420230033164
|
25/04/2023
|
ROHANI
|
1715004011WL001582
|
ROHANI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
ROHANI
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-011-001/217
()
|
1715004011NRG24240420230033171
|
25/04/2023
|
kushal
|
1715004011WL001582
|
kushal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
kushal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-011-001/241
()
|
1715004011NRG24240420230033472
|
25/04/2023
|
lalji
|
1715004011WL001587
|
lalji
|
00354
|
PUNB0323300
|
1266
|
1266
|
Processed
|
13/05/2023
|
|
645320047
|
|
lalji
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-011-001/525-C
()
|
1715004011NRG24240420230033486
|
25/04/2023
|
NOHARI DEVI
|
1715004011WL001587
|
NOHARI DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
NOHARIDEVI
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-011-001/638-A
()
|
1715004011NRG24240420230033200
|
25/04/2023
|
SUNDRI
|
1715004011WL001583
|
SUNDRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
SUNDRI
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-011-001/643
()
|
1715004011NRG24240420230033211
|
25/04/2023
|
RAMLAL KOL
|
1715004011WL001583
|
RAMLAL KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
RAMLALKOL
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-011-001/644-A
()
|
1715004011NRG24240420230033214
|
25/04/2023
|
GULABIYA
|
1715004011WL001583
|
GULABIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
GULABIYA
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-011-001/645-A
()
|
1715004011NRG24240420230033219
|
25/04/2023
|
RAMNARAYAN
|
1715004011WL001583
|
RAMNARAYAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
RAMNARAYAN
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-011-001/646-C
()
|
1715004011NRG24240420230033225
|
25/04/2023
|
balram
|
1715004011WL001583
|
balram
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
balram
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-011-001/647
()
|
1715004011NRG24240420230033226
|
25/04/2023
|
GUTHURI KOL
|
1715004011WL001583
|
GUTHURI KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
645320047
|
No Such Account
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-011-001/647-B
()
|
1715004011NRG24240420230033227
|
25/04/2023
|
SAVITRI
|
1715004011WL001583
|
SAVITRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
SAVITRI
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-011-001/648
()
|
1715004011NRG24240420230033230
|
25/04/2023
|
shivpatiya
|
1715004011WL001583
|
shivpatiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
shivpatiya
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-011-001/649-B
()
|
1715004011NRG24240420230033232
|
25/04/2023
|
SOMARIYA DEVI
|
1715004011WL001583
|
SOMARIYA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
SOMARIYADEVI
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-011-001/7
()
|
1715004011NRG24240420230033195
|
25/04/2023
|
suryamani
|
1715004011WL001582
|
suryamani
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
suryamani
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-011-001/71
()
|
1715004011NRG24240420230033532
|
25/04/2023
|
rameshwar kol
|
1715004011WL001587
|
rameshwar kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
rameshwarkol
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-011-003/658-B
()
|
1715004011NRG24240420230033568
|
25/04/2023
|
manmohan
|
1715004011WL001588
|
manmohan
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
manmohan
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-011-003/660-A
()
|
1715004011NRG24240420230033569
|
25/04/2023
|
PUSHPA
|
1715004011WL001588
|
PUSHPA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
PUSHPA
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-011-003/667-D
()
|
1715004011NRG24240420230033579
|
25/04/2023
|
jagnath
|
1715004011WL001588
|
jagnath
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
jagnath
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-011-003/670-A
()
|
1715004011NRG24240420230033583
|
25/04/2023
|
uamesh
|
1715004011WL001588
|
uamesh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
uamesh
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-011-003/676-A
()
|
1715004011NRG24240420230033588
|
25/04/2023
|
SAROJ PATEL
|
1715004011WL001588
|
SAROJ PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
SAROJPATEL
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-011-003/688-A
()
|
1715004011NRG24240420230033598
|
25/04/2023
|
trisula devi
|
1715004011WL001588
|
trisula devi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
trisuladevi
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-011-004/78-D
()
|
1715004071NRG24240420230033103
|
25/04/2023
|
ramganesh patel
|
1715004071WL001570
|
ramganesh patel
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645320047
|
|
ramganeshpatel
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-067-003/131-D
()
|
1715004067NRG24240420230033727
|
25/04/2023
|
RAVI TIWARI
|
1715004067WL001606
|
RAVI TIWARI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645320047
|
|
RAVITIWARI
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-067-003/20-D
()
|
1715004067NRG24240420230033738
|
25/04/2023
|
GIRJA
|
1715004067WL001606
|
GIRJA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645320047
|
|
GIRJA
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-067-003/27-B
()
|
1715004067NRG24240420230033741
|
25/04/2023
|
KAMLESH
|
1715004067WL001606
|
KAMLESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645320047
|
|
KAMLESH
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-067-003/39-C
()
|
1715004067NRG24240420230033748
|
25/04/2023
|
SAMAYLAL
|
1715004067WL001606
|
SAMAYLAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645320047
|
|
SAMAYLAL
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-067-003/40-B
()
|
1715004067NRG24240420230033752
|
25/04/2023
|
MAHENDRA
|
1715004067WL001606
|
MAHENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645320047
|
|
MAHENDRA
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-075-002/107-A
()
|
1715004075NRG24240420230033318
|
25/04/2023
|
Buddhiram Kol
|
1715004075WL001585
|
Buddhiram Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
BuddhiramKol
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-075-002/107-B
()
|
1715004075NRG24240420230033320
|
25/04/2023
|
Panchulal Kol
|
1715004075WL001585
|
Panchulal Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
PanchulalKol
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-075-002/122-B
()
|
1715004075NRG24240420230033324
|
25/04/2023
|
Ramesh Kumar
|
1715004075WL001585
|
Ramesh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
RameshKumar
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-075-002/146-C
()
|
1715004075NRG24240420230033409
|
25/04/2023
|
chandr kumar
|
1715004075WL001586
|
chandr kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
chandrkumar
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-075-002/184
()
|
1715004075NRG24240420230033254
|
25/04/2023
|
Turantiya
|
1715004075WL001584
|
Turantiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
Turantiya
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-075-002/231-B
()
|
1715004075NRG24240420230033628
|
25/04/2023
|
arvind kumar bais
|
1715004075WL001590
|
arvind kumar bais
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
13/05/2023
|
|
645320047
|
|
arvindkumarbais
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-075-002/240-B
()
|
1715004075NRG24240420230033341
|
25/04/2023
|
Santosh Kumar
|
1715004075WL001585
|
Santosh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
SantoshKumar
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-075-002/28-A
()
|
1715004075NRG24240420230033417
|
25/04/2023
|
Shivnarayan Panika
|
1715004075WL001586
|
Shivnarayan Panika
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
ShivnarayanPanika
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-075-002/473
()
|
1715004075NRG24240420230033265
|
25/04/2023
|
Anand Kumar
|
1715004075WL001584
|
Anand Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
AnandKumar
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-075-002/81-B
()
|
1715004075NRG24240420230033351
|
25/04/2023
|
Kamleswar Kol
|
1715004075WL001585
|
Kamleswar Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
KamleswarKol
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-075-003/144-C
()
|
1715004075NRG24240420230033381
|
25/04/2023
|
shanti
|
1715004075WL001585
|
shanti
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
shanti
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-075-003/15
()
|
1715004075NRG24240420230033386
|
25/04/2023
|
panchwati
|
1715004075WL001585
|
panchwati
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
panchwati
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-075-003/191
()
|
1715004075NRG24240420230033402
|
25/04/2023
|
Rajesh Kumar Vishwakarma
|
1715004075WL001585
|
Rajesh Kumar Vishwakarma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
RajeshKumarVishwakarma
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-075-003/37
()
|
1715004075NRG24240420230033286
|
25/04/2023
|
Shushila
|
1715004075WL001584
|
Shushila
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
Shushila
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-075-003/95-A
()
|
1715004075NRG24240420230033314
|
25/04/2023
|
Dinkar bais
|
1715004075WL001584
|
Dinkar bais
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
Dinkarbais
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-075-003/98
()
|
1715004075NRG24240420230033434
|
25/04/2023
|
Pankali
|
1715004075WL001586
|
Pankali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
Pankali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61599
|
61599
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-011-003/673-B
()
|
1715004011NRG24240420230033586
|
25/04/2023
|
MANISHTER
|
1715004011WL001588
|
MANISHTER
|
00354
|
PUNB0698200
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645320047
|
|
MANISHTER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-075-002/611
()
|
1715004075NRG24240420230033664
|
25/04/2023
|
SONI KUMARI SAKET
|
1715004075WL001593
|
SONI KUMARI SAKET
|
00415
|
SBIN0003848
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
SONIKUMARISAKET
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-075-002/83-A
()
|
1715004075NRG24240420230033355
|
25/04/2023
|
Shakuntla
|
1715004075WL001585
|
Shakuntla
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Shakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
77
|
CHITRANGI
|
MP-15-004-011-001/527-C
()
|
1715004011NRG24240420230033187
|
25/04/2023
|
ANIL KUMAR DAHIYA
|
1715004011WL001582
|
ANIL KUMAR DAHIYA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ANILKUMARDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
CHITRANGI
|
MP-15-004-011-001/107-B
()
|
1715004011NRG24240420230033154
|
25/04/2023
|
REETA DEVI
|
1715004011WL001582
|
REETA DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
REETADEVI
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-011-001/120
()
|
1715004011NRG24240420230033157
|
25/04/2023
|
Chandra kali
|
1715004011WL001582
|
Chandra kali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Chandrakali
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-011-001/133-A
()
|
1715004011NRG24240420230033462
|
25/04/2023
|
INDRASEN
|
1715004011WL001587
|
INDRASEN
|
00415
|
SBIN0014509
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
645320047
|
|
INDRASEN
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-011-001/14
()
|
1715004011NRG24240420230033464
|
25/04/2023
|
VIJAYI KOL
|
1715004011WL001587
|
VIJAYI KOL
|
00415
|
SBIN0014509
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
645320047
|
|
VIJAYIKOL
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-011-001/210
()
|
1715004011NRG24240420230033165
|
25/04/2023
|
CHHOTE
|
1715004011WL001582
|
CHHOTE
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
CHHOTE
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-011-001/547
()
|
1715004011NRG24240420230033191
|
25/04/2023
|
MAHIMA DWIVEDI
|
1715004011WL001582
|
MAHIMA DWIVEDI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
MAHIMADWIVEDI
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-011-001/639-D
()
|
1715004011NRG24240420230033205
|
25/04/2023
|
RAJ KUMARI
|
1715004011WL001583
|
RAJ KUMARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
RAJKUMARI
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-011-001/640
()
|
1715004011NRG24240420230033206
|
25/04/2023
|
REETA KOL
|
1715004011WL001583
|
REETA KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
REETAKOL
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-011-001/645
()
|
1715004011NRG24240420230033218
|
25/04/2023
|
MALTI KOL
|
1715004011WL001583
|
MALTI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
MALTIKOL
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-011-001/645-C
()
|
1715004011NRG24240420230033220
|
25/04/2023
|
KERA
|
1715004011WL001583
|
KERA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
KERA
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-011-001/646-B
()
|
1715004011NRG24240420230033224
|
25/04/2023
|
MANESHWARI
|
1715004011WL001583
|
MANESHWARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
MANESHWARI
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-011-001/649-D
()
|
1715004011NRG24240420230033233
|
25/04/2023
|
Samarjeet
|
1715004011WL001583
|
Samarjeet
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Samarjeet
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-011-001/650
()
|
1715004011NRG24240420230033530
|
25/04/2023
|
KUSUM KALI DEVI
|
1715004011WL001587
|
KUSUM KALI DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
KUSUMKALIDEVI
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-011-001/650-D
()
|
1715004011NRG24240420230033235
|
25/04/2023
|
Rajneesh
|
1715004011WL001583
|
Rajneesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajneesh
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-011-003/12-D
()
|
1715004011NRG24240420230033236
|
25/04/2023
|
ramratan prajapati
|
1715004011WL001583
|
ramratan prajapati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramratanprajapati
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-011-003/28
()
|
1715004011NRG24240420230033555
|
25/04/2023
|
SUNIL KOL
|
1715004011WL001588
|
SUNIL KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
SUNILKOL
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-011-003/666-B
()
|
1715004011NRG24240420230033576
|
25/04/2023
|
parmeswar
|
1715004011WL001588
|
parmeswar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
parmeswar
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-011-003/666-C
()
|
1715004011NRG24240420230033577
|
25/04/2023
|
RAJNISH KUMAR TIWARI
|
1715004011WL001588
|
RAJNISH KUMAR TIWARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
RAJNISHKUMARTIWARI
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-011-003/670
()
|
1715004011NRG24240420230033582
|
25/04/2023
|
DLIP KUMAR NAI
|
1715004011WL001588
|
DLIP KUMAR NAI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
DLIPKUMARNAI
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-011-003/678-A
()
|
1715004011NRG24240420230033589
|
25/04/2023
|
SAROJ KUMARI
|
1715004011WL001588
|
SAROJ KUMARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
SAROJKUMARI
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-011-003/95-A
()
|
1715004011NRG24240420230033610
|
25/04/2023
|
SITA DEVI PRAJAPTI
|
1715004011WL001588
|
SITA DEVI PRAJAPTI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
SITADEVIPRAJAPTI
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-011-004/39-A
()
|
1715004071NRG24240420230033073
|
25/04/2023
|
rambilash patel
|
1715004071WL001570
|
rambilash patel
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
rambilashpatel
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-011-004/47
()
|
1715004071NRG24240420230033079
|
25/04/2023
|
ramlakhan patel
|
1715004071WL001570
|
ramlakhan patel
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramlakhanpatel
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-011-004/60-A
()
|
1715004071NRG24240420230033092
|
25/04/2023
|
arvind
|
1715004071WL001570
|
arvind
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
arvind
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-011-004/76-B
()
|
1715004071NRG24240420230033098
|
25/04/2023
|
savitree
|
1715004071WL001570
|
savitree
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
savitree
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-017-001/147
()
|
1715004017NRG24240420230033975
|
25/04/2023
|
Kamali
|
1715004017WL001625
|
Kamali
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
Kamali
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-017-001/210-B
()
|
1715004017NRG24240420230033984
|
25/04/2023
|
Babalu
|
1715004017WL001626
|
Babalu
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
Babalu
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-017-001/715
()
|
1715004017NRG24240420230033978
|
25/04/2023
|
ganesh kol
|
1715004017WL001625
|
ganesh kol
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
ganeshkol
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-037-001/207-A
()
|
1715004037NRG24230420230027243
|
25/04/2023
|
Ramvati
|
1715004037WL001228
|
Ramvati
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
Ramvati
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-037-002/131
()
|
1715004037NRG24230420230027248
|
25/04/2023
|
BUDHLAL SINGH
|
1715004037WL001232
|
BUDHLAL SINGH
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
BUDHLALSINGH
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-037-002/210-A
()
|
1715004037NRG24230420230027200
|
25/04/2023
|
sumariya devi
|
1715004037WL001198
|
sumariya devi
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
sumariyadevi
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-041-002/111-B
()
|
1715004041NRG24240420230033882
|
25/04/2023
|
Biranjiya devi
|
1715004041WL001610
|
Biranjiya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Biranjiyadevi
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-041-002/111-B
()
|
1715004041NRG24240420230033881
|
25/04/2023
|
Biranjiya devi
|
1715004041WL001610
|
Biranjiya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Biranjiyadevi
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-041-004/1-A
()
|
1715004041NRG24240420230033786
|
25/04/2023
|
Sukvariya devi
|
1715004041WL001608
|
Sukvariya devi
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Sukvariyadevi
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-041-004/1-A
()
|
1715004041NRG24240420230033785
|
25/04/2023
|
Sukvariya devi
|
1715004041WL001608
|
Sukvariya devi
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Sukvariyadevi
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-041-004/1-B
()
|
1715004041NRG24240420230033787
|
25/04/2023
|
Prakash kol
|
1715004041WL001608
|
Prakash kol
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Prakashkol
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-041-004/14-C
()
|
1715004041NRG24240420230033793
|
25/04/2023
|
sushil kumar
|
1715004041WL001608
|
sushil kumar
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
sushilkumar
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-041-004/25
()
|
1715004041NRG24240420230033777
|
25/04/2023
|
parwati
|
1715004041WL001607
|
parwati
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
parwati
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-041-004/80-B
()
|
1715004041NRG24240420230033857
|
25/04/2023
|
Rampati kol
|
1715004041WL001609
|
Rampati kol
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rampatikol
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-041-004/9-B
()
|
1715004041NRG24240420230033861
|
25/04/2023
|
Muniya devi
|
1715004041WL001609
|
Muniya devi
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Muniyadevi
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-067-001/49-D
()
|
1715004067NRG24240420230033705
|
25/04/2023
|
UMESH
|
1715004067WL001606
|
UMESH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
UMESH
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-075-002/11-D
()
|
1715004075NRG24240420230033406
|
25/04/2023
|
mamta
|
1715004075WL001586
|
mamta
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
mamta
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-075-002/202
()
|
1715004075NRG24240420230033335
|
25/04/2023
|
Ramganesh
|
1715004075WL001585
|
Ramganesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Ramganesh
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-075-002/211-A
()
|
1715004075NRG24240420230033622
|
25/04/2023
|
Ramhari Bais
|
1715004075WL001590
|
Ramhari Bais
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
RamhariBais
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-075-002/211-A
()
|
1715004075NRG24240420230033623
|
25/04/2023
|
ramhari bais
|
1715004075WL001590
|
ramhari bais
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramharibais
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24240420230033625
|
25/04/2023
|
Gulbasiya Devi
|
1715004075WL001590
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
GulbasiyaDevi
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24240420230033624
|
25/04/2023
|
Gulbasiya Devi
|
1715004075WL001590
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
GulbasiyaDevi
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-075-003/258
()
|
1715004075NRG24240420230033279
|
25/04/2023
|
Manoj Panika
|
1715004075WL001584
|
Manoj Panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ManojPanika
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-093-001/10-A
()
|
1715004093NRG24240420230033130
|
25/04/2023
|
phulmati
|
1715004093WL001577
|
phulmati
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
645320047
|
|
phulmati
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-093-003/99-B
()
|
1715004093NRG24240420230033618
|
25/04/2023
|
Tejdhari
|
1715004093WL001589
|
Tejdhari
|
00415
|
SBIN0014509
|
408
|
408
|
Processed
|
12/05/2023
|
|
645320047
|
|
Tejdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84149
|
84149
|
|
|
|
|
|
|
|
|
128
|
CHITRANGI
|
MP-15-004-109-001/1002-A
()
|
1715004109NRG24240420230033141
|
25/04/2023
|
anita kumari
|
1715004109WL001578
|
anita kumari
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
anitakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-075-002/164-C
()
|
1715004075NRG24240420230033333
|
25/04/2023
|
Biharilal Bais
|
1715004075WL001585
|
Biharilal Bais
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
BiharilalBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
CHITRANGI
|
MP-15-004-011-001/650-B
()
|
1715004011NRG24240420230033234
|
25/04/2023
|
RAMSURESH
|
1715004011WL001583
|
RAMSURESH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
RAMSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
CHITRANGI
|
MP-15-004-011-001/120
()
|
1715004011NRG24240420230033156
|
25/04/2023
|
ramesh
|
1715004011WL001582
|
ramesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramesh
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-011-001/133-B
()
|
1715004011NRG24240420230033463
|
25/04/2023
|
INDRASEN PANIKA
|
1715004011WL001587
|
INDRASEN PANIKA
|
00468
|
UBIN0549045
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
645320047
|
|
INDRASENPANIKA
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-011-001/217
()
|
1715004011NRG24240420230033170
|
25/04/2023
|
prannath
|
1715004011WL001582
|
prannath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
prannath
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-011-001/234
()
|
1715004011NRG24240420230033173
|
25/04/2023
|
Binod
|
1715004011WL001582
|
Binod
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Binod
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-011-003/672-C
()
|
1715004011NRG24240420230033584
|
25/04/2023
|
ramcharan
|
1715004011WL001588
|
ramcharan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramcharan
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-011-003/679-A
()
|
1715004011NRG24240420230033591
|
25/04/2023
|
BRIJESH KUMAR
|
1715004011WL001588
|
BRIJESH KUMAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
BRIJESHKUMAR
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-011-003/679-B
()
|
1715004011NRG24240420230033592
|
25/04/2023
|
AMBIKESH
|
1715004011WL001588
|
AMBIKESH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
AMBIKESH
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-011-004/311-B
()
|
1715004071NRG24240420230033066
|
25/04/2023
|
GULU JAISWAL
|
1715004071WL001570
|
GULU JAISWAL
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
GULUJAISWAL
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-011-004/52-B
()
|
1715004071NRG24240420230033086
|
25/04/2023
|
harilal jaiswal
|
1715004071WL001570
|
harilal jaiswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
harilaljaiswal
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-027-003/219
()
|
1715004027NRG24240420230034010
|
25/04/2023
|
lalawati
|
1715004027WL001629
|
lalawati
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
lalawati
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-040-001/80-D
()
|
1715004040NRG24240420230033113
|
25/04/2023
|
Rajaram saket
|
1715004040WL001573
|
Rajaram saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajaramsaket
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-040-001/80-D
()
|
1715004040NRG24240420230033114
|
25/04/2023
|
Rajaram saket
|
1715004040WL001573
|
Rajaram saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajaramsaket
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-040-001/81-A
()
|
1715004040NRG24240420230033115
|
25/04/2023
|
Ramnarayan saket
|
1715004040WL001573
|
Ramnarayan saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645320047
|
|
Ramnarayansaket
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-040-002/111-A
()
|
1715004040NRG24240420230033061
|
25/04/2023
|
chotak kumhar
|
1715004040WL001569
|
chotak kumhar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
chotakkumhar
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-040-002/111-A
()
|
1715004040NRG24240420230033060
|
25/04/2023
|
chotak kumhar
|
1715004040WL001569
|
chotak kumhar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
chotakkumhar
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-040-002/296
()
|
1715004040NRG24240420230033063
|
25/04/2023
|
Ayushi Jayswal
|
1715004040WL001569
|
Ayushi Jayswal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
AyushiJayswal
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-041-003/103-B
()
|
1715004041NRG24240420230033909
|
25/04/2023
|
Gulab prasadkewat
|
1715004041WL001610
|
Gulab prasadkewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Gulabprasadkewat
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-041-003/153-C
()
|
1715004041NRG24240420230033918
|
25/04/2023
|
Vijay kumar kevat
|
1715004041WL001610
|
Vijay kumar kevat
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645320047
|
|
Vijaykumarkevat
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-041-004/10-A
()
|
1715004041NRG24240420230033790
|
25/04/2023
|
Mangal prasad
|
1715004041WL001608
|
Mangal prasad
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Mangalprasad
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-041-004/19-A
()
|
1715004041NRG24240420230033770
|
25/04/2023
|
Rajesh yadav
|
1715004041WL001607
|
Rajesh yadav
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajeshyadav
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-041-004/28-C
()
|
1715004041NRG24240420230033806
|
25/04/2023
|
Lav Kumar
|
1715004041WL001609
|
Lav Kumar
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
LavKumar
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-041-004/28-C
()
|
1715004041NRG24240420230033805
|
25/04/2023
|
Lav kumar
|
1715004041WL001609
|
Lav kumar
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
Lavkumar
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-041-004/33
()
|
1715004041NRG24240420230033811
|
25/04/2023
|
Dulraji devi
|
1715004041WL001609
|
Dulraji devi
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Dulrajidevi
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-041-004/59-A
()
|
1715004041NRG24240420230033827
|
25/04/2023
|
chintamani yadav
|
1715004041WL001609
|
chintamani yadav
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
chintamaniyadav
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-041-004/6-A
()
|
1715004041NRG24240420230033830
|
25/04/2023
|
Rinku Devi kol
|
1715004041WL001609
|
Rinku Devi kol
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
RinkuDevikol
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-041-004/66-A
()
|
1715004041NRG24240420230033834
|
25/04/2023
|
Rajesh kumar
|
1715004041WL001609
|
Rajesh kumar
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajeshkumar
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-041-004/66-B
()
|
1715004041NRG24240420230033836
|
25/04/2023
|
Shri Rajkumar
|
1715004041WL001609
|
Shri Rajkumar
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
ShriRajkumar
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-041-004/8-A
()
|
1715004041NRG24240420230033856
|
25/04/2023
|
Dadulal kol
|
1715004041WL001609
|
Dadulal kol
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
Dadulalkol
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-041-004/8-A
()
|
1715004041NRG24240420230033855
|
25/04/2023
|
Dadulal kol
|
1715004041WL001609
|
Dadulal kol
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
Dadulalkol
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-073-003/189
()
|
1715004073NRG24240420230033668
|
25/04/2023
|
Kiran
|
1715004073WL001594
|
Kiran
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
Kiran
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-073-003/189
()
|
1715004073NRG24240420230033669
|
25/04/2023
|
Kiran Devi
|
1715004073WL001594
|
Kiran Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
KiranDevi
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-075-002/124
()
|
1715004075NRG24240420230033329
|
25/04/2023
|
Mohanlal
|
1715004075WL001585
|
Mohanlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Mohanlal
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-075-002/150
()
|
1715004075NRG24240420230033249
|
25/04/2023
|
shankar
|
1715004075WL001584
|
shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
shankar
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-075-002/212
()
|
1715004075NRG24240420230033259
|
25/04/2023
|
rajendra
|
1715004075WL001584
|
rajendra
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
rajendra
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-075-002/250
()
|
1715004075NRG24240420230033632
|
25/04/2023
|
Ramdarash Bais
|
1715004075WL001590
|
Ramdarash Bais
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
RamdarashBais
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-075-002/83-B
()
|
1715004075NRG24240420230033356
|
25/04/2023
|
Ashutosh
|
1715004075WL001585
|
Ashutosh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Ashutosh
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-075-002/90-B
()
|
1715004075NRG24240420230033666
|
25/04/2023
|
brijmohan
|
1715004075WL001593
|
brijmohan
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
brijmohan
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-075-003/13
()
|
1715004075NRG24240420230033371
|
25/04/2023
|
Sunita
|
1715004075WL001585
|
Sunita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Sunita
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-075-003/158-B
()
|
1715004075NRG24240420230033395
|
25/04/2023
|
vinod kumar
|
1715004075WL001585
|
vinod kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
vinodkumar
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-075-003/49
()
|
1715004075NRG24240420230033636
|
25/04/2023
|
HARIDAS
|
1715004075WL001590
|
HARIDAS
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
HARIDAS
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-075-003/49
()
|
1715004075NRG24240420230033637
|
25/04/2023
|
Haridash
|
1715004075WL001590
|
Haridash
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
Haridash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67787
|
67787
|
|
|
|
|
|
|
|
|
172
|
CHITRANGI
|
MP-15-004-027-003/137
()
|
1715004027NRG24240420230034026
|
25/04/2023
|
Man Singh
|
1715004027WL001630
|
Man Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ManSingh
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-027-003/137
()
|
1715004027NRG24240420230034027
|
25/04/2023
|
Mankumari
|
1715004027WL001630
|
Mankumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Mankumari
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-027-003/163-A
()
|
1715004027NRG24240420230034007
|
25/04/2023
|
Raghuvar
|
1715004027WL001629
|
Raghuvar
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Raghuvar
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-027-003/1997-A
()
|
1715004027NRG24240420230034031
|
25/04/2023
|
basanti
|
1715004027WL001630
|
basanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
basanti
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-027-003/1997-A
()
|
1715004027NRG24240420230034030
|
25/04/2023
|
dhan singh
|
1715004027WL001630
|
dhan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
dhansingh
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-027-003/243-A
()
|
1715004027NRG24240420230034012
|
25/04/2023
|
Karan Singh
|
1715004027WL001629
|
Karan Singh
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
KaranSingh
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-027-003/243-A
()
|
1715004027NRG24240420230034011
|
25/04/2023
|
Karan Singh
|
1715004027WL001629
|
Karan Singh
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
KaranSingh
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-027-003/273-A
()
|
1715004027NRG24240420230034014
|
25/04/2023
|
Shyamkali
|
1715004027WL001629
|
Shyamkali
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Shyamkali
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-027-003/273-A
()
|
1715004027NRG24240420230034013
|
25/04/2023
|
Shyamkali
|
1715004027WL001629
|
Shyamkali
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Shyamkali
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-027-003/297-D
()
|
1715004027NRG24240420230034034
|
25/04/2023
|
Babbu
|
1715004027WL001630
|
Babbu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Babbu
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-027-003/378-B
()
|
1715004027NRG24240420230034036
|
25/04/2023
|
devpratap
|
1715004027WL001630
|
devpratap
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
devpratap
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-027-003/8-A
()
|
1715004027NRG24240420230034040
|
25/04/2023
|
balvant
|
1715004027WL001630
|
balvant
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
balvant
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-027-003/8-A
()
|
1715004027NRG24240420230034021
|
25/04/2023
|
balvant
|
1715004027WL001629
|
balvant
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
balvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-011-004/78
()
|
1715004071NRG24240420230033100
|
25/04/2023
|
panaua
|
1715004071WL001570
|
panaua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
panaua
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-034-002/69-A
()
|
1715004034NRG24240420230029417
|
25/04/2023
|
Atmaram kewat
|
1715004034WL001376
|
Atmaram kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
Atmaramkewat
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-034-002/69-A
()
|
1715004034NRG24240420230029416
|
25/04/2023
|
Atmaram kewat
|
1715004034WL001376
|
Atmaram kewat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
Atmaramkewat
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-034-002/90-C
()
|
1715004034NRG24240420230029409
|
25/04/2023
|
Rama Yadav
|
1715004034WL001375
|
Rama Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
RamaYadav
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-034-002/92
()
|
1715004034NRG24240420230029419
|
25/04/2023
|
Heerakali shahu
|
1715004034WL001376
|
Heerakali shahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
Heerakalishahu
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-034-002/92
()
|
1715004034NRG24240420230029418
|
25/04/2023
|
shivprasad shahu
|
1715004034WL001376
|
shivprasad shahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
shivprasadshahu
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-034-004/42-A
()
|
1715004034NRG24240420230029412
|
25/04/2023
|
Shyamjee nai
|
1715004034WL001375
|
Shyamjee nai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
645320047
|
|
Shyamjeenai
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-041-002/111
()
|
1715004041NRG24240420230033878
|
25/04/2023
|
ramlal
|
1715004041WL001610
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramlal
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-041-002/111
()
|
1715004041NRG24240420230033877
|
25/04/2023
|
ramlal
|
1715004041WL001610
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramlal
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-041-002/111-A
()
|
1715004041NRG24240420230033879
|
25/04/2023
|
girja kol
|
1715004041WL001610
|
girja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
girjakol
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-041-004/20
()
|
1715004041NRG24240420230033772
|
25/04/2023
|
Hariphlal kol
|
1715004041WL001607
|
Hariphlal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Hariphlalkol
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-041-004/28-B
()
|
1715004041NRG24240420230033804
|
25/04/2023
|
Kalawati
|
1715004041WL001609
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
Kalawati
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-041-004/28-B
()
|
1715004041NRG24240420230033803
|
25/04/2023
|
Kalawati
|
1715004041WL001609
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
Kalawati
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-041-004/29-A
()
|
1715004041NRG24240420230033808
|
25/04/2023
|
AMRAUTI DEVI
|
1715004041WL001609
|
AMRAUTI DEVI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
AMRAUTIDEVI
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-041-004/9-A
()
|
1715004041NRG24240420230033859
|
25/04/2023
|
BHAGVANDASH
|
1715004041WL001609
|
BHAGVANDASH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
645320047
|
|
BHAGVANDASH
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-075-002/153
()
|
1715004075NRG24240420230033252
|
25/04/2023
|
Rajkumari
|
1715004075WL001584
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Rajkumari
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-075-002/371-D
()
|
1715004075NRG24240420230033646
|
25/04/2023
|
hiralal
|
1715004075WL001592
|
hiralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
hiralal
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-075-002/371-D
()
|
1715004075NRG24240420230033647
|
25/04/2023
|
Sitabiya
|
1715004075WL001592
|
Sitabiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
645320047
|
|
Sitabiya
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-075-003/125
()
|
1715004075NRG24240420230033365
|
25/04/2023
|
Kunjkali
|
1715004075WL001585
|
Kunjkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Kunjkali
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-075-003/148-B
()
|
1715004075NRG24240420230033382
|
25/04/2023
|
saheviya
|
1715004075WL001585
|
saheviya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
saheviya
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-094-001/73
()
|
1715004094NRG24240420230033672
|
25/04/2023
|
ramjatan
|
1715004094WL001595
|
ramjatan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramjatan
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-105-001/116
()
|
1715004105NRG24240420230033927
|
25/04/2023
|
Dasmatiya Devi sahu
|
1715004105WL001611
|
Dasmatiya Devi sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
DasmatiyaDevisahu
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-105-001/119
()
|
1715004105NRG24240420230033937
|
25/04/2023
|
Dadani Dadani
|
1715004105WL001617
|
Dadani Dadani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
DadaniDadani
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-105-001/119
()
|
1715004105NRG24240420230033936
|
25/04/2023
|
Dasharam Yadav
|
1715004105WL001617
|
Dasharam Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
DasharamYadav
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-105-001/144-A
()
|
1715004105NRG24240420230033931
|
25/04/2023
|
Heera man baiga
|
1715004105WL001613
|
Heera man baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
Heeramanbaiga
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-105-001/148-A
()
|
1715004105NRG24240420230033934
|
25/04/2023
|
Janaki Devi Sahu
|
1715004105WL001615
|
Janaki Devi Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
JanakiDeviSahu
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-105-001/176
()
|
1715004105NRG24240420230033939
|
25/04/2023
|
Panmati Sahu
|
1715004105WL001618
|
Panmati Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
645320047
|
|
PanmatiSahu
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-111-001/7
()
|
1715004111NRG24250420230034069
|
25/04/2023
|
lale kol
|
1715004111WL001634
|
lale kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
lalekol
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-111-001/76
()
|
1715004111NRG24250420230034070
|
25/04/2023
|
ramlal kol
|
1715004111WL001634
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramlalkol
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-111-001/8
()
|
1715004111NRG24250420230034071
|
25/04/2023
|
nand kumar
|
1715004111WL001634
|
nand kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
nandkumar
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-111-002/48-A
()
|
1715004111NRG24250420230034074
|
25/04/2023
|
ramlal
|
1715004111WL001634
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
ramlal
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-114-002/389
()
|
1715004114NRG24250420230034121
|
25/04/2023
|
neelam devi
|
1715004114WL001639
|
neelam devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645320047
|
|
neelamdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
217
|
CHITRANGI
|
MP-15-004-075-002/242-B
()
|
1715004075NRG24240420230033342
|
25/04/2023
|
Amresh Kumar
|
1715004075WL001585
|
Amresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
AmreshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
CHITRANGI
|
MP-15-004-011-001/109-C
()
|
1715004011NRG24240420230033454
|
25/04/2023
|
SABITA DEVI KAHAR
|
1715004011WL001587
|
SABITA DEVI KAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
SABITADEVIKAHAR
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-011-001/110-B
()
|
1715004011NRG24240420230033457
|
25/04/2023
|
LAXMANIYA DEVI
|
1715004011WL001587
|
LAXMANIYA DEVI
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
645320047
|
|
LAXMANIYADEVI
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-011-001/548
()
|
1715004011NRG24240420230033504
|
25/04/2023
|
sandeep dwivedi
|
1715004011WL001587
|
sandeep dwivedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
sandeepdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
221
|
CHITRANGI
|
MP-15-004-027-001/13-A
()
|
1715004027NRG24240420230034004
|
25/04/2023
|
Dharmu
|
1715004027WL001629
|
Dharmu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
Dharmu
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-027-003/132-C
()
|
1715004027NRG24240420230034023
|
25/04/2023
|
Manautiya sevi
|
1715004027WL001630
|
Manautiya sevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Manautiyasevi
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-027-003/132-C
()
|
1715004027NRG24240420230034022
|
25/04/2023
|
Roop Singh
|
1715004027WL001630
|
Roop Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
RoopSingh
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-027-003/293-A
()
|
1715004027NRG24240420230034033
|
25/04/2023
|
RAMADHAR SINGH
|
1715004027WL001630
|
RAMADHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
RAMADHARSINGH
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-027-003/293-A
()
|
1715004027NRG24240420230034032
|
25/04/2023
|
RAMADHAR SINGH
|
1715004027WL001630
|
RAMADHAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
RAMADHARSINGH
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-027-003/347-A
()
|
1715004027NRG24240420230034016
|
25/04/2023
|
Dev Kumar Singh
|
1715004027WL001629
|
Dev Kumar Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
DevKumarSingh
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-027-003/347-A
()
|
1715004027NRG24240420230034015
|
25/04/2023
|
Dev Kumar Singh
|
1715004027WL001629
|
Dev Kumar Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
DevKumarSingh
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-027-003/51-C
()
|
1715004027NRG24240420230034038
|
25/04/2023
|
Dadale
|
1715004027WL001630
|
Dadale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Dadale
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-027-003/51-C
()
|
1715004027NRG24240420230034039
|
25/04/2023
|
Kusmatiya
|
1715004027WL001630
|
Kusmatiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
Kusmatiya
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-027-003/77-A
()
|
1715004027NRG24240420230034020
|
25/04/2023
|
Chet Singh
|
1715004027WL001629
|
Chet Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
ChetSingh
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-027-003/77-A
()
|
1715004027NRG24240420230034019
|
25/04/2023
|
Chet Singh
|
1715004027WL001629
|
Chet Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645320047
|
|
ChetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
232
|
CHITRANGI
|
MP-15-004-011-001/543-D
()
|
1715004011NRG24240420230033500
|
25/04/2023
|
SUCHIT KUMAR
|
1715004011WL001587
|
SUCHIT KUMAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645320047
|
A/c Blocked or Frozen
|
|
|
|
233
|
CHITRANGI
|
MP-15-004-011-001/551-D
()
|
1715004011NRG24240420230033193
|
25/04/2023
|
BUDHISEN VISHWAKARMA
|
1715004011WL001582
|
BUDHISEN VISHWAKARMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
BUDHISENVISHWAKARMA
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-011-001/566-A
()
|
1715004011NRG24240420230033194
|
25/04/2023
|
punit jaiswal
|
1715004011WL001582
|
punit jaiswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645320047
|
|
punitjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410148
|
410148
|
|
|
|
|
|
|
|