|
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-15-004-021-003/10-B
()
|
1715004021NRG24130720230471598
|
13/07/2023
|
Amresh
|
1715004021WL032342
|
Amresh
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Amresh
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-021-003/120-C
()
|
1715004021NRG24130720230471604
|
13/07/2023
|
RAMSING
|
1715004021WL032342
|
RAMSING
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMSING
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-021-003/123
()
|
1715004021NRG24130720230471605
|
13/07/2023
|
sita
|
1715004021WL032342
|
sita
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
sita
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-021-003/124
()
|
1715004021NRG24130720230471606
|
13/07/2023
|
Chhote panika
|
1715004021WL032342
|
Chhote panika
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Chhotepanika
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-021-003/124-A
()
|
1715004021NRG24130720230471607
|
13/07/2023
|
Parwati
|
1715004021WL032342
|
Parwati
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Parwati
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-021-003/225
()
|
1715004021NRG24130720230471624
|
13/07/2023
|
Ram ji
|
1715004021WL032342
|
Ram ji
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ramji
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-021-003/235-A
()
|
1715004021NRG24130720230471640
|
13/07/2023
|
Endu
|
1715004021WL032342
|
Endu
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Endu
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-021-003/354
()
|
1715004021NRG24130720230471653
|
13/07/2023
|
Lalji
|
1715004021WL032342
|
Lalji
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Lalji
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-021-003/378-B
()
|
1715004021NRG24130720230471667
|
13/07/2023
|
MANGAL
|
1715004021WL032342
|
MANGAL
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
MANGAL
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-021-003/452-C
()
|
1715004021NRG24130720230471692
|
13/07/2023
|
Akshay Kumar YADAV
|
1715004021WL032342
|
Akshay Kumar YADAV
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
AkshayKumarYADAV
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-021-003/614-A
()
|
1715004021NRG24130720230471705
|
13/07/2023
|
Anisha
|
1715004021WL032342
|
Anisha
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Anisha
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-021-003/615-C
()
|
1715004021NRG24130720230471711
|
13/07/2023
|
Asha
|
1715004021WL032342
|
Asha
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Asha
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-021-003/615-D
()
|
1715004021NRG24130720230471712
|
13/07/2023
|
Sunil kumar
|
1715004021WL032342
|
Sunil kumar
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sunilkumar
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-021-003/642-C
()
|
1715004021NRG24130720230471721
|
13/07/2023
|
Pravin Kumar
|
1715004021WL032342
|
Pravin Kumar
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
PravinKumar
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-021-003/650-A
()
|
1715004021NRG24130720230471722
|
13/07/2023
|
Raj kumar
|
1715004021WL032342
|
Raj kumar
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajkumar
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-021-003/650-B
()
|
1715004021NRG24130720230471724
|
13/07/2023
|
HARIOM PRASAD BAIS
|
1715004021WL032342
|
HARIOM PRASAD BAIS
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
HARIOMPRASADBAIS
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-021-003/650-C
()
|
1715004021NRG24130720230471725
|
13/07/2023
|
Sureshram
|
1715004021WL032342
|
Sureshram
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sureshram
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-021-003/656-B
()
|
1715004021NRG24130720230471729
|
13/07/2023
|
chohagari
|
1715004021WL032342
|
chohagari
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
chohagari
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-021-003/656-D
()
|
1715004021NRG24130720230471732
|
13/07/2023
|
POOJA SHAHU
|
1715004021WL032342
|
POOJA SHAHU
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
POOJASHAHU
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-021-003/656-D
()
|
1715004021NRG24130720230471731
|
13/07/2023
|
SUNITA
|
1715004021WL032342
|
SUNITA
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
SUNITA
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-021-003/665
()
|
1715004021NRG24130720230471739
|
13/07/2023
|
Aadit
|
1715004021WL032342
|
Aadit
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Aadit
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-021-003/665-D
()
|
1715004021NRG24130720230471740
|
13/07/2023
|
RAVI KUMAR BAIS
|
1715004021WL032342
|
RAVI KUMAR BAIS
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAVIKUMARBAIS
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-021-003/802
()
|
1715004021NRG24130720230471746
|
13/07/2023
|
Muniya
|
1715004021WL032342
|
Muniya
|
00176
|
IDIB000D589
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
051006530
|
|
Muniya
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-044-002/13-A
()
|
1715004124NRG24130720230472137
|
13/07/2023
|
Parwati
|
1715004124WL032375
|
Parwati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Parwati
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-044-002/143-D
()
|
1715004124NRG24130720230472145
|
13/07/2023
|
tajbali
|
1715004124WL032375
|
tajbali
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
tajbali
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-044-002/195-C
()
|
1715004124NRG24130720230472160
|
13/07/2023
|
Prabhavati
|
1715004124WL032375
|
Prabhavati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Prabhavati
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-044-002/300-A
()
|
1715004124NRG24130720230472171
|
13/07/2023
|
parmatiya
|
1715004124WL032375
|
parmatiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
parmatiya
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-044-002/300-A
()
|
1715004124NRG24130720230472170
|
13/07/2023
|
parmatiya
|
1715004124WL032375
|
parmatiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
parmatiya
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-044-002/9-C
()
|
1715004124NRG24130720230472203
|
13/07/2023
|
Lavkush
|
1715004124WL032375
|
Lavkush
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Lavkush
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-044-002/99-C
()
|
1715004124NRG24130720230472206
|
13/07/2023
|
Devnath Pal
|
1715004124WL032375
|
Devnath Pal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
DevnathPal
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-044-003/100-D
()
|
1715004124NRG24130720230472210
|
13/07/2023
|
sugai
|
1715004124WL032376
|
sugai
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
sugai
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-044-003/13-B
()
|
1715004124NRG24130720230472215
|
13/07/2023
|
Sambhu
|
1715004124WL032376
|
Sambhu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sambhu
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-044-003/300-A
()
|
1715004124NRG24130720230472246
|
13/07/2023
|
SHIVBAHADUR
|
1715004124WL032376
|
SHIVBAHADUR
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
SHIVBAHADUR
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-044-003/45
()
|
1715004124NRG24130720230472262
|
13/07/2023
|
Tulasi
|
1715004124WL032376
|
Tulasi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Tulasi
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-044-003/74-A
()
|
1715004124NRG24130720230472284
|
13/07/2023
|
munnu
|
1715004124WL032376
|
munnu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
munnu
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-053-001/54-A
()
|
1715004000NRG24130720230471130
|
13/07/2023
|
SAPET
|
1715004WL032315
|
SAPET
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
SAPET
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-070-001/157-A
()
|
1715004070NRG24130720230474058
|
13/07/2023
|
Anuj
|
1715004070WL032521
|
Anuj
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Anuj
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-070-001/24-A
()
|
1715004070NRG24130720230474069
|
13/07/2023
|
SONI DEVI
|
1715004070WL032521
|
SONI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SONIDEVI
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-070-001/253
()
|
1715004070NRG24130720230474071
|
13/07/2023
|
ramchandra
|
1715004070WL032521
|
ramchandra
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
ramchandra
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-070-001/279
()
|
1715004070NRG24130720230474079
|
13/07/2023
|
Krishan kumar
|
1715004070WL032521
|
Krishan kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Krishankumar
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-070-001/307-B
()
|
1715004070NRG24130720230474087
|
13/07/2023
|
Rubi
|
1715004070WL032521
|
Rubi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rubi
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-070-001/309
()
|
1715004070NRG24130720230471828
|
13/07/2023
|
Manju
|
1715004070WL032348
|
Manju
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Manju
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-070-001/309-C
()
|
1715004070NRG24130720230471831
|
13/07/2023
|
SAVITA DEVI
|
1715004070WL032348
|
SAVITA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SAVITADEVI
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-070-001/316
()
|
1715004070NRG24130720230473957
|
13/07/2023
|
Suresh singh
|
1715004070WL032516
|
Suresh singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sureshsingh
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-070-001/316
()
|
1715004070NRG24130720230473956
|
13/07/2023
|
Suresh singh
|
1715004070WL032516
|
Suresh singh
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sureshsingh
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-070-001/316-A
()
|
1715004070NRG24130720230473959
|
13/07/2023
|
Usha devi
|
1715004070WL032516
|
Usha devi
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ushadevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-070-001/316-A
()
|
1715004070NRG24130720230473958
|
13/07/2023
|
Usha devi
|
1715004070WL032516
|
Usha devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ushadevi
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-070-001/32
()
|
1715004070NRG24130720230471835
|
13/07/2023
|
UMAKANT kol
|
1715004070WL032348
|
UMAKANT kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
UMAKANTkol
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-070-001/32-A
()
|
1715004070NRG24130720230471836
|
13/07/2023
|
Anita Devi
|
1715004070WL032348
|
Anita Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
AnitaDevi
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-070-001/32-A
()
|
1715004070NRG24130720230471837
|
13/07/2023
|
Vivek Kol
|
1715004070WL032348
|
Vivek Kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
VivekKol
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-070-001/504-B
()
|
1715004070NRG24130720230471848
|
13/07/2023
|
Sobind
|
1715004070WL032348
|
Sobind
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sobind
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-070-001/504-B
()
|
1715004070NRG24130720230471847
|
13/07/2023
|
Sobind
|
1715004070WL032348
|
Sobind
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sobind
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-070-001/505-B
()
|
1715004070NRG24130720230471850
|
13/07/2023
|
Rajkumar singh
|
1715004070WL032348
|
Rajkumar singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajkumarsingh
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-070-001/508-A
()
|
1715004070NRG24130720230471852
|
13/07/2023
|
ANURADHA SINGH
|
1715004070WL032348
|
ANURADHA SINGH
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
ANURADHASINGH
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-070-001/508-B
()
|
1715004070NRG24130720230471855
|
13/07/2023
|
Ruchi
|
1715004070WL032348
|
Ruchi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ruchi
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-070-001/508-B
()
|
1715004070NRG24130720230471854
|
13/07/2023
|
Ruchi
|
1715004070WL032348
|
Ruchi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ruchi
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-070-001/513-C
()
|
1715004070NRG24130720230471861
|
13/07/2023
|
Sangita devi
|
1715004070WL032348
|
Sangita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sangitadevi
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-070-001/514-D
()
|
1715004070NRG24130720230471863
|
13/07/2023
|
RAMESH KORI
|
1715004070WL032348
|
RAMESH KORI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMESHKORI
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-070-001/64
()
|
1715004070NRG24130720230471547
|
13/07/2023
|
NAURANGI KOL
|
1715004070WL032341
|
NAURANGI KOL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
NAURANGIKOL
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-070-002/102
()
|
1715004070NRG24130720230471568
|
13/07/2023
|
sahab lal
|
1715004070WL032341
|
sahab lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
sahablal
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-070-002/30-A
()
|
1715004070NRG24130720230471581
|
13/07/2023
|
Ramji
|
1715004070WL032341
|
Ramji
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ramji
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-070-002/30-B
()
|
1715004070NRG24130720230471582
|
13/07/2023
|
RAMDIVAS KEWAT
|
1715004070WL032341
|
RAMDIVAS KEWAT
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMDIVASKEWAT
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-070-002/301-A
()
|
1715004070NRG24130720230471583
|
13/07/2023
|
Jeetendar Singh
|
1715004070WL032341
|
Jeetendar Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
JeetendarSingh
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-070-002/33
()
|
1715004070NRG24130720230471593
|
13/07/2023
|
javahir lal
|
1715004070WL032341
|
javahir lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
javahirlal
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-070-002/46-C
()
|
1715004070NRG24130720230471505
|
13/07/2023
|
Mahendra singh
|
1715004070WL032340
|
Mahendra singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Mahendrasingh
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-070-003/16-A
()
|
1715004070NRG24130720230471517
|
13/07/2023
|
bajarangi
|
1715004070WL032340
|
bajarangi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
bajarangi
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-070-003/18
()
|
1715004070NRG24130720230471522
|
13/07/2023
|
babal kol
|
1715004070WL032340
|
babal kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
babalkol
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-070-003/18-A
()
|
1715004070NRG24130720230471523
|
13/07/2023
|
puspraj
|
1715004070WL032340
|
puspraj
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
puspraj
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-070-003/18-C
()
|
1715004070NRG24130720230471525
|
13/07/2023
|
Rita
|
1715004070WL032340
|
Rita
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rita
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-070-003/302-A
()
|
1715004070NRG24130720230471534
|
13/07/2023
|
CHOTE LAL
|
1715004070WL032340
|
CHOTE LAL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
CHOTELAL
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-070-003/302-A
()
|
1715004070NRG24130720230471533
|
13/07/2023
|
CHOTE LALL
|
1715004070WL032340
|
CHOTE LALL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
CHOTELALL
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-070-003/309-C
()
|
1715004070NRG24130720230471536
|
13/07/2023
|
NILAM
|
1715004070WL032340
|
NILAM
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
NILAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97141
|
97141
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-090-001/789-C
()
|
1715004090NRG24130720230473754
|
13/07/2023
|
Kailishiya devi
|
1715004090WL032490
|
Kailishiya devi
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051006530
|
|
Kailishiyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-015-003/405-A
()
|
1715004015NRG24130720230471221
|
13/07/2023
|
Parmeswar
|
1715004015WL032331
|
Parmeswar
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Parmeswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-010-006/276-D
()
|
1715004010NRG24120720230468205
|
13/07/2023
|
HEMLAL
|
1715004010WL032116
|
HEMLAL
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
HEMLAL
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-044-002/12-A
()
|
1715004124NRG24130720230472127
|
13/07/2023
|
Raniya
|
1715004124WL032375
|
Raniya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Raniya
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-044-002/12-A
()
|
1715004124NRG24130720230472126
|
13/07/2023
|
Raniya
|
1715004124WL032375
|
Raniya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Raniya
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-044-002/138
()
|
1715004124NRG24130720230472138
|
13/07/2023
|
Rajkumar
|
1715004124WL032375
|
Rajkumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajkumar
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-044-002/18-D
()
|
1715004124NRG24130720230472158
|
13/07/2023
|
Jagashwar
|
1715004124WL032375
|
Jagashwar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Jagashwar
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-044-002/42
()
|
1715004124NRG24130720230472176
|
13/07/2023
|
subbalal
|
1715004124WL032375
|
subbalal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
subbalal
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-044-002/5-B
()
|
1715004124NRG24130720230472178
|
13/07/2023
|
Manojkumar
|
1715004124WL032375
|
Manojkumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Manojkumar
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-044-002/55-C
()
|
1715004124NRG24130720230472186
|
13/07/2023
|
Munii
|
1715004124WL032375
|
Munii
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Munii
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-044-003/1-B
()
|
1715004124NRG24130720230472208
|
13/07/2023
|
yagash
|
1715004124WL032376
|
yagash
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
yagash
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-044-003/13
()
|
1715004124NRG24130720230472213
|
13/07/2023
|
Mohanpal
|
1715004124WL032376
|
Mohanpal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Mohanpal
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-044-003/139-B
()
|
1715004124NRG24130720230472220
|
13/07/2023
|
sugrman
|
1715004124WL032376
|
sugrman
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
sugrman
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-044-003/14-C
()
|
1715004124NRG24130720230472221
|
13/07/2023
|
Rajand
|
1715004124WL032376
|
Rajand
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajand
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-044-003/189
()
|
1715004124NRG24130720230472226
|
13/07/2023
|
Binod
|
1715004124WL032376
|
Binod
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Binod
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-044-003/301-B
()
|
1715004124NRG24130720230472250
|
13/07/2023
|
Rajesh Kumar Pal
|
1715004124WL032376
|
Rajesh Kumar Pal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RajeshKumarPal
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-044-003/301-B
()
|
1715004124NRG24130720230472249
|
13/07/2023
|
Rajesh Kumar Pal
|
1715004124WL032376
|
Rajesh Kumar Pal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RajeshKumarPal
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-044-003/32-A
()
|
1715004124NRG24130720230472254
|
13/07/2023
|
RAJ KUMAR
|
1715004124WL032376
|
RAJ KUMAR
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAJKUMAR
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-044-003/32-A
()
|
1715004124NRG24130720230472253
|
13/07/2023
|
RAJ KUMAR
|
1715004124WL032376
|
RAJ KUMAR
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAJKUMAR
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-044-003/45-C
()
|
1715004124NRG24130720230472264
|
13/07/2023
|
bedan
|
1715004124WL032376
|
bedan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
bedan
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-044-003/70-A
()
|
1715004124NRG24130720230472281
|
13/07/2023
|
man singh
|
1715004124WL032376
|
man singh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
mansingh
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-044-003/80
()
|
1715004124NRG24130720230472293
|
13/07/2023
|
Sankatlal
|
1715004124WL032376
|
Sankatlal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sankatlal
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-044-003/85
()
|
1715004124NRG24130720230472298
|
13/07/2023
|
Suryalal
|
1715004124WL032376
|
Suryalal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Suryalal
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-044-003/92-A
()
|
1715004124NRG24130720230472304
|
13/07/2023
|
Rampratap
|
1715004124WL032376
|
Rampratap
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rampratap
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-045-002/25-A
()
|
1715004045NRG24130720230473587
|
13/07/2023
|
lalati devi
|
1715004045WL032484
|
lalati devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
lalatidevi
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-070-004/309-C
()
|
1715004070NRG24130720230473961
|
13/07/2023
|
RITA
|
1715004070WL032516
|
RITA
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RITA
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-070-004/309-C
()
|
1715004070NRG24130720230473960
|
13/07/2023
|
RITA
|
1715004070WL032516
|
RITA
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
100
|
CHITRANGI
|
MP-15-004-010-006/256-B
()
|
1715004010NRG24120720230468190
|
13/07/2023
|
ALI RAJA
|
1715004010WL032116
|
ALI RAJA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
ALIRAJA
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-010-006/269-C
()
|
1715004010NRG24120720230468199
|
13/07/2023
|
kusumkali
|
1715004010WL032116
|
kusumkali
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
kusumkali
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-010-006/271-C
()
|
1715004010NRG24130720230472044
|
13/07/2023
|
sonkali bari
|
1715004010WL032362
|
sonkali bari
|
00354
|
PUNB0323300
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
sonkalibari
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-010-006/273-B
()
|
1715004010NRG24130720230472046
|
13/07/2023
|
narayan kahar
|
1715004010WL032362
|
narayan kahar
|
00354
|
PUNB0323300
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
narayankahar
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-010-006/275-B
()
|
1715004010NRG24120720230468203
|
13/07/2023
|
HUKOOMCHAND HALWAI
|
1715004010WL032116
|
HUKOOMCHAND HALWAI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
HUKOOMCHANDHALWAI
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-010-006/335
()
|
1715004010NRG24130720230472071
|
13/07/2023
|
ramkaran
|
1715004010WL032363
|
ramkaran
|
00354
|
PUNB0323300
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
ramkaran
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-010-006/410-D
()
|
1715004010NRG24130720230472051
|
13/07/2023
|
asha kumari
|
1715004010WL032362
|
asha kumari
|
00354
|
PUNB0323300
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
ashakumari
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-010-006/42-A
()
|
1715004010NRG24130720230472078
|
13/07/2023
|
sakur ali
|
1715004010WL032363
|
sakur ali
|
00354
|
PUNB0323300
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
sakurali
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-010-006/42-A
()
|
1715004010NRG24130720230472077
|
13/07/2023
|
sakur ali
|
1715004010WL032363
|
sakur ali
|
00354
|
PUNB0323300
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
sakurali
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-010-006/808-B
()
|
1715004010NRG24130720230472085
|
13/07/2023
|
samsu nisha
|
1715004010WL032363
|
samsu nisha
|
00354
|
PUNB0323300
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
samsunisha
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-075-002/101-A
()
|
1715004075NRG24130720230472018
|
13/07/2023
|
Nandkali
|
1715004075WL032361
|
Nandkali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Nandkali
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-075-002/309
()
|
1715004075NRG24130720230472025
|
13/07/2023
|
Anantlal Saket
|
1715004075WL032361
|
Anantlal Saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
AnantlalSaket
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-075-003/568
()
|
1715004075NRG24130720230471982
|
13/07/2023
|
Rajendra Kumar
|
1715004075WL032357
|
Rajendra Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RajendraKumar
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-076-002/11-C
()
|
1715004076NRG24130720230471753
|
13/07/2023
|
Amilesh kumar Vishwakarma
|
1715004076WL032343
|
Amilesh kumar Vishwakarma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
AmileshkumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
114
|
CHITRANGI
|
MP-15-004-015-003/106-A
()
|
1715004015NRG24130720230471202
|
13/07/2023
|
bhole
|
1715004015WL032331
|
bhole
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
bhole
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-015-003/193
()
|
1715004015NRG24130720230471214
|
13/07/2023
|
tejbali
|
1715004015WL032331
|
tejbali
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
tejbali
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-015-003/193
()
|
1715004015NRG24130720230471213
|
13/07/2023
|
tejbali
|
1715004015WL032331
|
tejbali
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
tejbali
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-015-003/411-A
()
|
1715004015NRG24130720230471227
|
13/07/2023
|
Lale
|
1715004015WL032331
|
Lale
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Lale
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-016-001/274
()
|
1715004016NRG24120720230468163
|
13/07/2023
|
RAMANUJ
|
1715004016WL032112
|
RAMANUJ
|
00415
|
SBIN0003767
|
3536
|
3536
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMANUJ
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-056-002/121-A
()
|
1715004056NRG24120720230470942
|
13/07/2023
|
satyanarayan
|
1715004056WL032295
|
satyanarayan
|
00415
|
SBIN0003767
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006530
|
|
satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-075-002/611
()
|
1715004075NRG24130720230472005
|
13/07/2023
|
SONI KUMARI SAKET
|
1715004075WL032359
|
SONI KUMARI SAKET
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SONIKUMARISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
CHITRANGI
|
MP-15-004-015-002/175-A
()
|
1715004015NRG24130720230471195
|
13/07/2023
|
niraj panika
|
1715004015WL032331
|
niraj panika
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
nirajpanika
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-015-002/175-A
()
|
1715004015NRG24130720230471194
|
13/07/2023
|
niraj panika
|
1715004015WL032331
|
niraj panika
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
nirajpanika
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-015-002/92-A
()
|
1715004015NRG24130720230471199
|
13/07/2023
|
mahendar panika
|
1715004015WL032331
|
mahendar panika
|
00415
|
SBIN0003992
|
884
|
884
|
Processed
|
19/07/2023
|
|
051006530
|
|
mahendarpanika
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-015-002/92-A
()
|
1715004015NRG24130720230471198
|
13/07/2023
|
mahendar panika
|
1715004015WL032331
|
mahendar panika
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
mahendarpanika
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-015-003/184-A
()
|
1715004015NRG24130720230471211
|
13/07/2023
|
RAJNISH KUMAR
|
1715004015WL032331
|
RAJNISH KUMAR
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAJNISHKUMAR
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-078-001/173-D
()
|
1715004078NRG24130720230471148
|
13/07/2023
|
Rambhuvan napit
|
1715004078WL032317
|
Rambhuvan napit
|
00415
|
SBIN0003992
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rambhuvannapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
127
|
CHITRANGI
|
MP-15-004-015-003/44-B
()
|
1715004015NRG24130720230471235
|
13/07/2023
|
Dev Lal Khairwar
|
1715004015WL032331
|
Dev Lal Khairwar
|
00415
|
SBIN0005369
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
DevLalKhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
CHITRANGI
|
MP-15-004-090-001/791-D
()
|
1715004090NRG24130720230473760
|
13/07/2023
|
Priya singh
|
1715004090WL032490
|
Priya singh
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051006530
|
|
Priyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-010-006/253-C
()
|
1715004010NRG24120720230468188
|
13/07/2023
|
Rubina Begam
|
1715004010WL032116
|
Rubina Begam
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RubinaBegam
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-010-006/263-A
()
|
1715004010NRG24130720230472040
|
13/07/2023
|
RAMCHANDR YADAV
|
1715004010WL032362
|
RAMCHANDR YADAV
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMCHANDRYADAV
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-010-006/269-A
()
|
1715004010NRG24120720230468197
|
13/07/2023
|
sunita
|
1715004010WL032116
|
sunita
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
sunita
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-010-006/269-D
()
|
1715004010NRG24120720230468200
|
13/07/2023
|
kaushilya
|
1715004010WL032116
|
kaushilya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
kaushilya
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-010-006/270-A
()
|
1715004010NRG24130720230472042
|
13/07/2023
|
ramesh sahu
|
1715004010WL032362
|
ramesh sahu
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
rameshsahu
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-010-006/271-D
()
|
1715004010NRG24120720230468202
|
13/07/2023
|
santosiya
|
1715004010WL032116
|
santosiya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
santosiya
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-010-006/400-A
()
|
1715004010NRG24130720230472076
|
13/07/2023
|
UMAR ALI
|
1715004010WL032363
|
UMAR ALI
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
UMARALI
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-010-006/701-A
()
|
1715004010NRG24130720230472052
|
13/07/2023
|
Saphi
|
1715004010WL032362
|
Saphi
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
Saphi
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-010-006/73-C
()
|
1715004010NRG24130720230472082
|
13/07/2023
|
chotak
|
1715004010WL032363
|
chotak
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
chotak
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-010-006/807-D
()
|
1715004010NRG24130720230472084
|
13/07/2023
|
saheenavegam
|
1715004010WL032363
|
saheenavegam
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
saheenavegam
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-010-006/815-D
()
|
1715004010NRG24130720230472087
|
13/07/2023
|
Musa Ali
|
1715004010WL032363
|
Musa Ali
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
MusaAli
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-065-001/108-B
()
|
1715004065NRG24120720230467431
|
13/07/2023
|
Babulesh
|
1715004065WL032050
|
Babulesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Babulesh
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-065-001/112-B
()
|
1715004065NRG24130720230472936
|
13/07/2023
|
Ramesh Kumar
|
1715004065WL032426
|
Ramesh Kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RameshKumar
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-065-001/112-B
()
|
1715004065NRG24130720230472934
|
13/07/2023
|
Ramesh Kumar
|
1715004065WL032426
|
Ramesh Kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RameshKumar
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-065-001/770
()
|
1715004065NRG24130720230472978
|
13/07/2023
|
Poonam Khairwar
|
1715004065WL032426
|
Poonam Khairwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
PoonamKhairwar
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-065-001/770
()
|
1715004065NRG24130720230472976
|
13/07/2023
|
Poonam Khairwar
|
1715004065WL032426
|
Poonam Khairwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
PoonamKhairwar
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-075-002/100-A
()
|
1715004075NRG24130720230472014
|
13/07/2023
|
sitakali
|
1715004075WL032361
|
sitakali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
sitakali
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-075-002/48-A
()
|
1715004075NRG24130720230472003
|
13/07/2023
|
KAMALA RATAN
|
1715004075WL032359
|
KAMALA RATAN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
KAMALARATAN
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-075-002/611-C
()
|
1715004075NRG24130720230472006
|
13/07/2023
|
PRANAV KANT RATAN
|
1715004075WL032359
|
PRANAV KANT RATAN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
PRANAVKANTRATAN
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-088-001/946
()
|
1715004088NRG24120720230470766
|
13/07/2023
|
pradeep kumar yadav
|
1715004088WL032278
|
pradeep kumar yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
pradeepkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-015-003/149-A
()
|
1715004015NRG24130720230471206
|
13/07/2023
|
SONKALI
|
1715004015WL032331
|
SONKALI
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
SONKALI
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-015-003/407-A
()
|
1715004015NRG24130720230471225
|
13/07/2023
|
ram dhani
|
1715004015WL032331
|
ram dhani
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
ramdhani
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-015-003/412
()
|
1715004015NRG24130720230471229
|
13/07/2023
|
PANMATI SINGH
|
1715004015WL032331
|
PANMATI SINGH
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
PANMATISINGH
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-015-003/412
()
|
1715004015NRG24130720230471228
|
13/07/2023
|
Ramdas
|
1715004015WL032331
|
Ramdas
|
00468
|
UBIN0539171
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ramdas
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-016-001/274-A
()
|
1715004016NRG24120720230468164
|
13/07/2023
|
Billu prasad panika
|
1715004016WL032112
|
Billu prasad panika
|
00468
|
UBIN0539171
|
3536
|
3536
|
Processed
|
19/07/2023
|
|
051006530
|
|
Billuprasadpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
CHITRANGI
|
MP-15-004-076-002/472-A
()
|
1715004076NRG24130720230471761
|
13/07/2023
|
KRISHN KUMAR
|
1715004076WL032343
|
KRISHN KUMAR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
KRISHNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
CHITRANGI
|
MP-15-004-040-001/18
()
|
1715004040NRG24130720230472863
|
13/07/2023
|
Rampiyare Saket
|
1715004040WL032423
|
Rampiyare Saket
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
19/07/2023
|
|
051006530
|
|
RampiyareSaket
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-040-001/22
()
|
1715004040NRG24130720230472866
|
13/07/2023
|
Munni Devi
|
1715004040WL032423
|
Munni Devi
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
19/07/2023
|
|
051006530
|
|
MunniDevi
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-040-001/27-B
()
|
1715004040NRG24130720230472626
|
13/07/2023
|
Ahamadali
|
1715004040WL032420
|
Ahamadali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ahamadali
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-040-001/29-A
()
|
1715004040NRG24130720230472867
|
13/07/2023
|
Anil kumar saket
|
1715004040WL032423
|
Anil kumar saket
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
19/07/2023
|
|
051006530
|
|
Anilkumarsaket
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-040-001/39-D
()
|
1715004040NRG24130720230472875
|
13/07/2023
|
Brijesh Kumar Saket
|
1715004040WL032423
|
Brijesh Kumar Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
BrijeshKumarSaket
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-040-001/39-D
()
|
1715004040NRG24130720230472874
|
13/07/2023
|
Brijesh Kumar Saket
|
1715004040WL032423
|
Brijesh Kumar Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
BrijeshKumarSaket
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-040-001/43
()
|
1715004040NRG24130720230472635
|
13/07/2023
|
Brihaspati
|
1715004040WL032420
|
Brihaspati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Brihaspati
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-040-001/43-B
()
|
1715004040NRG24130720230472636
|
13/07/2023
|
Rajlal saket
|
1715004040WL032420
|
Rajlal saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajlalsaket
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-040-001/55-A
()
|
1715004040NRG24130720230472882
|
13/07/2023
|
Meera Saket
|
1715004040WL032423
|
Meera Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
MeeraSaket
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-040-001/63
()
|
1715004040NRG24130720230472646
|
13/07/2023
|
Ujagir lal saket
|
1715004040WL032420
|
Ujagir lal saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ujagirlalsaket
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-040-001/63-A
()
|
1715004040NRG24130720230472890
|
13/07/2023
|
Ageet Kumar Kol
|
1715004040WL032423
|
Ageet Kumar Kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
AgeetKumarKol
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-040-001/63-A
()
|
1715004040NRG24130720230472889
|
13/07/2023
|
Ageet Kumar Kol
|
1715004040WL032423
|
Ageet Kumar Kol
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
AgeetKumarKol
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-040-001/69-A
()
|
1715004040NRG24130720230472891
|
13/07/2023
|
Ravi Kumar Saket
|
1715004040WL032423
|
Ravi Kumar Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RaviKumarSaket
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-040-001/69-A
()
|
1715004040NRG24130720230472892
|
13/07/2023
|
Renu
|
1715004040WL032423
|
Renu
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Renu
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-040-001/77-A
()
|
1715004040NRG24130720230472656
|
13/07/2023
|
Pankaj kumar saket
|
1715004040WL032420
|
Pankaj kumar saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Pankajkumarsaket
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-040-001/78-A
()
|
1715004040NRG24130720230472658
|
13/07/2023
|
Subraniya devi
|
1715004040WL032420
|
Subraniya devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Subraniyadevi
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-040-001/78-A
()
|
1715004040NRG24130720230472657
|
13/07/2023
|
Subraniya devi
|
1715004040WL032420
|
Subraniya devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Subraniyadevi
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-040-001/80-D
()
|
1715004040NRG24130720230472899
|
13/07/2023
|
Rajaram saket
|
1715004040WL032423
|
Rajaram saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajaramsaket
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-040-001/80-D
()
|
1715004040NRG24130720230472898
|
13/07/2023
|
Rajaram saket
|
1715004040WL032423
|
Rajaram saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajaramsaket
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-040-001/81-A
()
|
1715004040NRG24130720230472900
|
13/07/2023
|
Ramnarayan saket
|
1715004040WL032423
|
Ramnarayan saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ramnarayansaket
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-040-001/84-C
()
|
1715004040NRG24130720230472910
|
13/07/2023
|
Ram Prakash Saket
|
1715004040WL032423
|
Ram Prakash Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RamPrakashSaket
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-040-001/84-C
()
|
1715004040NRG24130720230472909
|
13/07/2023
|
Ram Prakash Saket
|
1715004040WL032423
|
Ram Prakash Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RamPrakashSaket
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-040-001/89-A
()
|
1715004040NRG24130720230472660
|
13/07/2023
|
Bhagwan Das
|
1715004040WL032420
|
Bhagwan Das
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
BhagwanDas
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-040-001/89-A
()
|
1715004040NRG24130720230472661
|
13/07/2023
|
Param Sita
|
1715004040WL032420
|
Param Sita
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
ParamSita
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-040-001/95-D
()
|
1715004040NRG24130720230472665
|
13/07/2023
|
samina
|
1715004040WL032420
|
samina
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
samina
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-040-001/95-D
()
|
1715004040NRG24130720230472664
|
13/07/2023
|
samina
|
1715004040WL032420
|
samina
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
samina
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-040-002/162-A
()
|
1715004040NRG24130720230472912
|
13/07/2023
|
Sanjay Kumar Saket
|
1715004040WL032423
|
Sanjay Kumar Saket
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
SanjayKumarSaket
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-044-003/6-D
()
|
1715004124NRG24130720230472275
|
13/07/2023
|
Rajsh
|
1715004124WL032376
|
Rajsh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajsh
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-044-003/8-D
()
|
1715004124NRG24130720230472292
|
13/07/2023
|
Sukwaria
|
1715004124WL032376
|
Sukwaria
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sukwaria
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-065-001/1-A
()
|
1715004065NRG24120720230467422
|
13/07/2023
|
Lalpratap
|
1715004065WL032050
|
Lalpratap
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Lalpratap
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-065-001/10
()
|
1715004065NRG24120720230467425
|
13/07/2023
|
Ralakhan
|
1715004065WL032050
|
Ralakhan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ralakhan
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-065-001/105-A
()
|
1715004065NRG24120720230467427
|
13/07/2023
|
Dayaram
|
1715004065WL032050
|
Dayaram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Dayaram
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-065-001/112-B
()
|
1715004065NRG24130720230472935
|
13/07/2023
|
SHYAMKALI DEVI
|
1715004065WL032426
|
SHYAMKALI DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SHYAMKALIDEVI
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-065-001/112-B
()
|
1715004065NRG24130720230472937
|
13/07/2023
|
SHYAMKALI DEVI
|
1715004065WL032426
|
SHYAMKALI DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SHYAMKALIDEVI
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-065-001/113-A
()
|
1715004065NRG24120720230467433
|
13/07/2023
|
Raghubir
|
1715004065WL032050
|
Raghubir
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Raghubir
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-065-001/12
()
|
1715004065NRG24120720230467435
|
13/07/2023
|
Lalman
|
1715004065WL032050
|
Lalman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Lalman
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-065-001/37
()
|
1715004065NRG24130720230472954
|
13/07/2023
|
Ramjatan
|
1715004065WL032426
|
Ramjatan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ramjatan
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-065-001/37
()
|
1715004065NRG24130720230472952
|
13/07/2023
|
Ramjatan
|
1715004065WL032426
|
Ramjatan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Ramjatan
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24130720230472965
|
13/07/2023
|
Shanti
|
1715004065WL032426
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shanti
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24130720230472964
|
13/07/2023
|
Shanti
|
1715004065WL032426
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shanti
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24130720230472963
|
13/07/2023
|
Shanti
|
1715004065WL032426
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shanti
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24130720230472962
|
13/07/2023
|
Shanti
|
1715004065WL032426
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shanti
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-065-001/62
()
|
1715004065NRG24120720230467445
|
13/07/2023
|
Gammbhir
|
1715004065WL032050
|
Gammbhir
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Gammbhir
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-065-001/79
()
|
1715004065NRG24130720230472981
|
13/07/2023
|
Shivpatiya
|
1715004065WL032426
|
Shivpatiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shivpatiya
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-065-001/79
()
|
1715004065NRG24130720230472980
|
13/07/2023
|
Shivpatiya
|
1715004065WL032426
|
Shivpatiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shivpatiya
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-065-004/11
()
|
1715004065NRG24120720230467453
|
13/07/2023
|
Chhotelal
|
1715004065WL032050
|
Chhotelal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Chhotelal
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-065-004/112
()
|
1715004065NRG24120720230467458
|
13/07/2023
|
Deendyal
|
1715004065WL032050
|
Deendyal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Deendyal
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-070-001/45-D
()
|
1715004070NRG24130720230471846
|
13/07/2023
|
sonu
|
1715004070WL032348
|
sonu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
sonu
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-075-002/111
()
|
1715004075NRG24130720230472022
|
13/07/2023
|
jamuna
|
1715004075WL032361
|
jamuna
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
jamuna
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-075-002/14
()
|
1715004075NRG24130720230471999
|
13/07/2023
|
amri
|
1715004075WL032359
|
amri
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
19/07/2023
|
|
051006530
|
|
amri
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-075-002/45
()
|
1715004075NRG24130720230472001
|
13/07/2023
|
rajeswari
|
1715004075WL032359
|
rajeswari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
rajeswari
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-075-002/45
()
|
1715004075NRG24130720230472000
|
13/07/2023
|
rajeswari
|
1715004075WL032359
|
rajeswari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
rajeswari
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-075-003/144
()
|
1715004075NRG24130720230471980
|
13/07/2023
|
GauriShankar
|
1715004075WL032357
|
GauriShankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
GauriShankar
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-075-003/57
()
|
1715004075NRG24130720230472011
|
13/07/2023
|
DAYARAM
|
1715004075WL032359
|
DAYARAM
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
19/07/2023
|
|
051006530
|
|
DAYARAM
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-076-002/304
()
|
1715004076NRG24130720230471759
|
13/07/2023
|
ASHOK
|
1715004076WL032343
|
ASHOK
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
210
|
CHITRANGI
|
MP-15-004-015-003/399-B
()
|
1715004015NRG24130720230471220
|
13/07/2023
|
ram bishale
|
1715004015WL032331
|
ram bishale
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
rambishale
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-015-003/406
()
|
1715004015NRG24130720230471224
|
13/07/2023
|
madan
|
1715004015WL032331
|
madan
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
madan
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-056-001/196
()
|
1715004119NRG24130720230472320
|
13/07/2023
|
BHAGAVANTI
|
1715004119WL032377
|
BHAGAVANTI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
BHAGAVANTI
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-056-001/71-B
()
|
1715004119NRG24130720230472322
|
13/07/2023
|
GEETA DEVI
|
1715004119WL032377
|
GEETA DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
GEETADEVI
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-056-002/158-C
()
|
1715004056NRG24120720230470957
|
13/07/2023
|
shivam kumar bais
|
1715004056WL032295
|
shivam kumar bais
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
shivamkumarbais
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-056-002/158-C
()
|
1715004056NRG24120720230470958
|
13/07/2023
|
shivani
|
1715004056WL032295
|
shivani
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
19/07/2023
|
|
051006530
|
|
shivani
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-056-002/168-C
()
|
1715004056NRG24120720230470960
|
13/07/2023
|
kaushilya devi nai
|
1715004056WL032295
|
kaushilya devi nai
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
19/07/2023
|
|
051006530
|
|
kaushilyadevinai
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-056-002/168-C
()
|
1715004056NRG24120720230470959
|
13/07/2023
|
kaushilya devi nai
|
1715004056WL032295
|
kaushilya devi nai
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
19/07/2023
|
|
051006530
|
|
kaushilyadevinai
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-056-002/184
()
|
1715004056NRG24120720230470968
|
13/07/2023
|
RAMKANT TIWARI
|
1715004056WL032295
|
RAMKANT TIWARI
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMKANTTIWARI
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-056-002/184-B
()
|
1715004056NRG24120720230470971
|
13/07/2023
|
umakant
|
1715004056WL032295
|
umakant
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
umakant
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-056-002/184-B
()
|
1715004056NRG24120720230470970
|
13/07/2023
|
umakanta
|
1715004056WL032295
|
umakanta
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
umakanta
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-056-002/37
()
|
1715004056NRG24120720230470978
|
13/07/2023
|
hari prasad
|
1715004056WL032295
|
hari prasad
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
19/07/2023
|
|
051006530
|
|
hariprasad
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-056-002/658-C
()
|
1715004056NRG24120720230470989
|
13/07/2023
|
shivam
|
1715004056WL032295
|
shivam
|
00468
|
UBIN0565300
|
221
|
221
|
Processed
|
19/07/2023
|
|
051006530
|
|
shivam
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-056-002/659-D
()
|
1715004056NRG24120720230470990
|
13/07/2023
|
Sandip
|
1715004056WL032295
|
Sandip
|
00468
|
UBIN0565300
|
221
|
221
|
Processed
|
19/07/2023
|
|
051006530
|
|
Sandip
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-056-002/71-D
()
|
1715004056NRG24120720230470991
|
13/07/2023
|
RAMRATI DEVI
|
1715004056WL032295
|
RAMRATI DEVI
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAMRATIDEVI
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-056-002/72
()
|
1715004056NRG24120720230470993
|
13/07/2023
|
kisuna ram
|
1715004056WL032295
|
kisuna ram
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
19/07/2023
|
|
051006530
|
|
kisunaram
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-056-002/74
()
|
1715004056NRG24120720230470996
|
13/07/2023
|
bhairo narayan
|
1715004056WL032295
|
bhairo narayan
|
00468
|
UBIN0565300
|
221
|
221
|
Processed
|
19/07/2023
|
|
051006530
|
|
bhaironarayan
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-078-001/2-A
()
|
1715004078NRG24130720230471145
|
13/07/2023
|
ASARPHILAL
|
1715004078WL032316
|
ASARPHILAL
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
051006530
|
|
ASARPHILAL
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-078-001/275
()
|
1715004078NRG24130720230471159
|
13/07/2023
|
Shonmati
|
1715004078WL032318
|
Shonmati
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
Shonmati
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-078-001/368
()
|
1715004078NRG24130720230471176
|
13/07/2023
|
munilal
|
1715004078WL032321
|
munilal
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
munilal
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-078-001/94-B
()
|
1715004078NRG24130720230471163
|
13/07/2023
|
Jagyalal Singh
|
1715004078WL032318
|
Jagyalal Singh
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
JagyalalSingh
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-078-001/95-C
()
|
1715004078NRG24130720230471165
|
13/07/2023
|
Santoshi Singh
|
1715004078WL032318
|
Santoshi Singh
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
SantoshiSingh
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-078-001/95-C
()
|
1715004078NRG24130720230471164
|
13/07/2023
|
Santoshi Singh
|
1715004078WL032318
|
Santoshi Singh
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
SantoshiSingh
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-090-001/743-D
()
|
1715004090NRG24130720230473752
|
13/07/2023
|
Raj kumari singh
|
1715004090WL032490
|
Raj kumari singh
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rajkumarisingh
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-090-001/789-D
()
|
1715004090NRG24130720230473755
|
13/07/2023
|
Kriti
|
1715004090WL032490
|
Kriti
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051006530
|
|
Kriti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
235
|
CHITRANGI
|
MP-15-004-010-006/263-B
()
|
1715004010NRG24120720230468193
|
13/07/2023
|
SHABBIR
|
1715004010WL032116
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
SHABBIR
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-010-006/303
()
|
1715004010NRG24130720230472067
|
13/07/2023
|
piyush
|
1715004010WL032363
|
piyush
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
piyush
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-044-002/67-A
()
|
1715004124NRG24130720230472192
|
13/07/2023
|
Guddukali
|
1715004124WL032375
|
Guddukali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Guddukali
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-045-002/22-A
()
|
1715004045NRG24130720230473586
|
13/07/2023
|
chhote
|
1715004045WL032484
|
chhote
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
chhote
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-045-002/36-A
()
|
1715004045NRG24130720230473588
|
13/07/2023
|
babulle
|
1715004045WL032484
|
babulle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
babulle
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-045-002/36-B
()
|
1715004045NRG24130720230473589
|
13/07/2023
|
chhote
|
1715004045WL032484
|
chhote
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
chhote
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-045-002/36-C
()
|
1715004045NRG24130720230473590
|
13/07/2023
|
shivkumar
|
1715004045WL032484
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
shivkumar
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-045-002/50
()
|
1715004045NRG24130720230473593
|
13/07/2023
|
subhaglal
|
1715004045WL032484
|
subhaglal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
subhaglal
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-045-002/50-A
()
|
1715004045NRG24130720230473594
|
13/07/2023
|
munawa
|
1715004045WL032484
|
munawa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
munawa
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-045-002/51
()
|
1715004045NRG24130720230473595
|
13/07/2023
|
ramkisun
|
1715004045WL032484
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
ramkisun
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-045-002/56-C
()
|
1715004045NRG24130720230473597
|
13/07/2023
|
manijar
|
1715004045WL032484
|
manijar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
manijar
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-045-002/57-B
()
|
1715004045NRG24130720230473598
|
13/07/2023
|
rajendra
|
1715004045WL032484
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
rajendra
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-045-002/63-A
()
|
1715004045NRG24130720230473599
|
13/07/2023
|
santlal
|
1715004045WL032484
|
santlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
santlal
|
(000000)
|
|
248
|
CHITRANGI
|
MP-15-004-045-002/65
()
|
1715004045NRG24130720230473601
|
13/07/2023
|
munna lal
|
1715004045WL032484
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
munnalal
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-045-002/67-C
()
|
1715004045NRG24130720230473603
|
13/07/2023
|
shyamu
|
1715004045WL032484
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
shyamu
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-045-002/7-B
()
|
1715004045NRG24130720230473604
|
13/07/2023
|
kallu
|
1715004045WL032484
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
kallu
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-045-002/7-C
()
|
1715004045NRG24130720230473605
|
13/07/2023
|
laldhari
|
1715004045WL032484
|
laldhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
laldhari
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-045-002/80
()
|
1715004045NRG24130720230473607
|
13/07/2023
|
premlal
|
1715004045WL032484
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
premlal
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-045-002/98
()
|
1715004045NRG24130720230473608
|
13/07/2023
|
lalan
|
1715004045WL032484
|
lalan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
lalan
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-056-001/128-A
()
|
1715004119NRG24130720230472316
|
13/07/2023
|
babundar
|
1715004119WL032377
|
babundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
babundar
|
(000000)
|
|
255
|
CHITRANGI
|
MP-15-004-056-001/177-C
()
|
1715004119NRG24130720230472318
|
13/07/2023
|
anuj
|
1715004119WL032377
|
anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
anuj
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-056-001/27-A
()
|
1715004119NRG24130720230472321
|
13/07/2023
|
santosh
|
1715004119WL032377
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
santosh
|
(000000)
|
|
257
|
CHITRANGI
|
MP-15-004-056-001/73-A
()
|
1715004119NRG24130720230472328
|
13/07/2023
|
RAJARAM SAKET
|
1715004119WL032377
|
RAJARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RAJARAMSAKET
|
(000000)
|
|
258
|
CHITRANGI
|
MP-15-004-056-001/78-B
()
|
1715004119NRG24130720230472332
|
13/07/2023
|
tulshiram
|
1715004119WL032377
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
tulshiram
|
(000000)
|
|
259
|
CHITRANGI
|
MP-15-004-056-001/78-B
()
|
1715004119NRG24130720230472331
|
13/07/2023
|
tulshiram
|
1715004119WL032377
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
tulshiram
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-056-002/46
()
|
1715004056NRG24120720230470984
|
13/07/2023
|
ramlallu
|
1715004056WL032295
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006530
|
|
ramlallu
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-065-002/683
()
|
1715004065NRG24130720230473011
|
13/07/2023
|
Narpati Singh
|
1715004065WL032426
|
Narpati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
NarpatiSingh
|
(000000)
|
|
262
|
CHITRANGI
|
MP-15-004-065-002/683
()
|
1715004065NRG24130720230473010
|
13/07/2023
|
Narpati Singh
|
1715004065WL032426
|
Narpati Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
NarpatiSingh
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-070-001/23
()
|
1715004070NRG24130720230474067
|
13/07/2023
|
Raghupati
|
1715004070WL032521
|
Raghupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Raghupati
|
(000000)
|
|
264
|
CHITRANGI
|
MP-15-004-070-001/70
()
|
1715004070NRG24130720230471550
|
13/07/2023
|
Pappu
|
1715004070WL032341
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Pappu
|
(000000)
|
|
265
|
CHITRANGI
|
MP-15-004-070-001/72
()
|
1715004070NRG24130720230471551
|
13/07/2023
|
Mitthu
|
1715004070WL032341
|
Mitthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Mitthu
|
(000000)
|
|
266
|
CHITRANGI
|
MP-15-004-078-001/268
()
|
1715004078NRG24130720230471150
|
13/07/2023
|
gulabkali devi
|
1715004078WL032317
|
gulabkali devi
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
19/07/2023
|
|
051006530
|
|
gulabkalidevi
|
(000000)
|
|
267
|
CHITRANGI
|
MP-15-004-105-001/122
()
|
1715004105NRG24130720230473218
|
13/07/2023
|
Brij lal sahu
|
1715004105WL032455
|
Brij lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Brijlalsahu
|
(000000)
|
|
268
|
CHITRANGI
|
MP-15-004-105-001/142-B
()
|
1715004105NRG24130720230473221
|
13/07/2023
|
munni lal
|
1715004105WL032455
|
munni lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
munnilal
|
(000000)
|
|
269
|
CHITRANGI
|
MP-15-004-105-001/163-C
()
|
1715004105NRG24130720230473232
|
13/07/2023
|
Satya Prakash Prajapati
|
1715004105WL032455
|
Satya Prakash Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SatyaPrakashPrajapati
|
(000000)
|
|
270
|
CHITRANGI
|
MP-15-004-105-001/163-D
()
|
1715004105NRG24130720230473233
|
13/07/2023
|
Sudama Prasad Prajapati
|
1715004105WL032455
|
Sudama Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
SudamaPrasadPrajapati
|
(000000)
|
|
271
|
CHITRANGI
|
MP-15-004-105-001/212-B
()
|
1715004105NRG24130720230473243
|
13/07/2023
|
Ram vikash Sahu
|
1715004105WL032455
|
Ram vikash Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RamvikashSahu
|
(000000)
|
|
272
|
CHITRANGI
|
MP-15-004-105-001/216
()
|
1715004105NRG24130720230473244
|
13/07/2023
|
Govind Prasad Sahu
|
1715004105WL032455
|
Govind Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
GovindPrasadSahu
|
(000000)
|
|
273
|
CHITRANGI
|
MP-15-004-105-001/216
()
|
1715004105NRG24130720230473245
|
13/07/2023
|
Rajani Sahu
|
1715004105WL032455
|
Rajani Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
RajaniSahu
|
(000000)
|
|
274
|
CHITRANGI
|
MP-15-004-105-001/82
()
|
1715004105NRG24130720230473249
|
13/07/2023
|
GOVIND PRASAD
|
1715004105WL032455
|
GOVIND PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
GOVINDPRASAD
|
(000000)
|
|
275
|
CHITRANGI
|
MP-15-004-105-001/82-B
()
|
1715004105NRG24130720230473252
|
13/07/2023
|
Neel Kumar Prajapati
|
1715004105WL032455
|
Neel Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
NeelKumarPrajapati
|
(000000)
|
|
276
|
CHITRANGI
|
MP-15-004-105-001/96-B
()
|
1715004105NRG24130720230473254
|
13/07/2023
|
Ram badan sahu
|
1715004105WL032455
|
Ram badan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
Rambadansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59075
|
59075
|
|
|
|
|
|
|
|
|
277
|
CHITRANGI
|
MP-15-004-010-006/816-A
()
|
1715004010NRG24130720230472088
|
13/07/2023
|
Gupnayak dhar
|
1715004010WL032363
|
Gupnayak dhar
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
051006530
|
|
Gupnayakdhar
|
(000000)
|
|
278
|
CHITRANGI
|
MP-15-004-040-001/89-C
()
|
1715004040NRG24130720230472662
|
13/07/2023
|
Dhanushdhari Sket
|
1715004040WL032420
|
Dhanushdhari Sket
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
DhanushdhariSket
|
(000000)
|
|
279
|
CHITRANGI
|
MP-15-004-040-001/89-C
()
|
1715004040NRG24130720230472663
|
13/07/2023
|
Urmila Devi
|
1715004040WL032420
|
Urmila Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006530
|
|
UrmilaDevi
|
(000000)
|
|
280
|
CHITRANGI
|
MP-15-004-078-001/230-B
()
|
1715004078NRG24130720230471172
|
13/07/2023
|
Pratap Singh
|
1715004078WL032321
|
Pratap Singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
PratapSingh
|
(000000)
|
|
281
|
CHITRANGI
|
MP-15-004-078-001/230-C
()
|
1715004078NRG24130720230471173
|
13/07/2023
|
Lalti devi
|
1715004078WL032321
|
Lalti devi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
051006530
|
|
Laltidevi
|
(000000)
|
|
282
|
CHITRANGI
|
MP-15-004-090-001/789-B
()
|
1715004090NRG24130720230473753
|
13/07/2023
|
Anita Singh
|
1715004090WL032490
|
Anita Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051006530
|
|
AnitaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
283
|
CHITRANGI
|
MP-15-004-010-006/994-C
()
|
1715004010NRG24130720230472058
|
13/07/2023
|
magri
|
1715004010WL032362
|
magri
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
magri
|
(000000)
|
|
284
|
CHITRANGI
|
MP-15-004-010-006/994-C
()
|
1715004010NRG24130720230472057
|
13/07/2023
|
magri
|
1715004010WL032362
|
magri
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006530
|
|
magri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
285
|
CHITRANGI
|
MP-15-004-088-001/863
()
|
1715004088NRG24120720230470758
|
13/07/2023
|
Rekha Devi
|
1715004088WL032278
|
Rekha Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
RekhaDevi
|
(000000)
|
|
286
|
CHITRANGI
|
MP-15-004-088-001/942
()
|
1715004088NRG24120720230470765
|
13/07/2023
|
lallu prasad
|
1715004088WL032278
|
lallu prasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
lalluprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
287
|
CHITRANGI
|
MP-15-004-044-003/58-A
()
|
1715004124NRG24130720230472273
|
13/07/2023
|
Buddhiram
|
1715004124WL032376
|
Buddhiram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Buddhiram
|
(000000)
|
|
288
|
CHITRANGI
|
MP-15-004-044-003/58-A
()
|
1715004124NRG24130720230472272
|
13/07/2023
|
Buddhiram
|
1715004124WL032376
|
Buddhiram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006530
|
|
Buddhiram
|
(000000)
|
|
289
|
CHITRANGI
|
MP-15-004-090-001/791-A
()
|
1715004090NRG24130720230473756
|
13/07/2023
|
Deepak singh
|
1715004090WL032490
|
Deepak singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051006530
|
|
Deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424289
|
424289
|
|
|
|
|
|
|
|