|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRANGI
|
MP-15-004-067-005/416
()
|
1715004121NRG24160620230309307
|
16/06/2023
|
Murarji
|
1715004121WL021731
|
Murarji
|
00045
|
BARB0WAIDHA
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Murarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-101-001/419-A
()
|
1715004101NRG24160620230310192
|
16/06/2023
|
gita prasad tiwari
|
1715004101WL021774
|
gita prasad tiwari
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
gitaprasadtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/169-B
()
|
1715004005NRG24160620230309611
|
16/06/2023
|
Manoj kumar
|
1715004005WL021751
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Manojkumar
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/248-A
()
|
1715004005NRG24160620230309615
|
16/06/2023
|
Niraj
|
1715004005WL021751
|
Niraj
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Niraj
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/289
()
|
1715004005NRG24160620230309592
|
16/06/2023
|
babnu
|
1715004005WL021750
|
babnu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
babnu
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/40
()
|
1715004005NRG24160620230309630
|
16/06/2023
|
kamala
|
1715004005WL021751
|
kamala
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
kamala
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/40-A
()
|
1715004005NRG24160620230309632
|
16/06/2023
|
Mammu
|
1715004005WL021751
|
Mammu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Mammu
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/40-A
()
|
1715004005NRG24160620230309631
|
16/06/2023
|
Mammu
|
1715004005WL021751
|
Mammu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Mammu
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-006-002/46-D
()
|
1715004006NRG24160620230310543
|
16/06/2023
|
Geeta devi
|
1715004006WL021836
|
Geeta devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Geetadevi
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-006-002/5
()
|
1715004006NRG24160620230310544
|
16/06/2023
|
Netlal bais
|
1715004006WL021836
|
Netlal bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Netlalbais
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-018-002/143
()
|
1715004018NRG24160620230307939
|
16/06/2023
|
RAMESWARI
|
1715004018WL021653
|
RAMESWARI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RAMESWARI
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-018-002/181-A
()
|
1715004018NRG24160620230307946
|
16/06/2023
|
Parvati
|
1715004018WL021653
|
Parvati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Parvati
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-018-002/183
()
|
1715004018NRG24160620230307948
|
16/06/2023
|
shil kumar
|
1715004018WL021653
|
shil kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
shilkumar
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-018-002/184
()
|
1715004018NRG24160620230307950
|
16/06/2023
|
bachau
|
1715004018WL021653
|
bachau
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
bachau
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-018-002/185
()
|
1715004018NRG24160620230307993
|
16/06/2023
|
Dulare
|
1715004018WL021660
|
Dulare
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
Dulare
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-018-002/249-B
()
|
1715004018NRG24160620230308031
|
16/06/2023
|
thakur prasad
|
1715004018WL021660
|
thakur prasad
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
thakurprasad
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-018-002/290
()
|
1715004018NRG24160620230307951
|
16/06/2023
|
Sukhlal
|
1715004018WL021653
|
Sukhlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Sukhlal
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-018-002/346
()
|
1715004018NRG24160620230308056
|
16/06/2023
|
kushum devi saket
|
1715004018WL021660
|
kushum devi saket
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
kushumdevisaket
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-018-002/346
()
|
1715004018NRG24160620230308055
|
16/06/2023
|
kushum devi saket
|
1715004018WL021660
|
kushum devi saket
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
kushumdevisaket
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-018-002/360-C
()
|
1715004018NRG24160620230308066
|
16/06/2023
|
RAMANAND SAKET
|
1715004018WL021660
|
RAMANAND SAKET
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
RAMANANDSAKET
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/43-A
()
|
1715004018NRG24160620230308221
|
16/06/2023
|
Shivkumar
|
1715004018WL021671
|
Shivkumar
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
Shivkumar
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-018-002/58
()
|
1715004018NRG24160620230308230
|
16/06/2023
|
Sarmila Devi
|
1715004018WL021671
|
Sarmila Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
SarmilaDevi
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-018-002/66-B
()
|
1715004018NRG24160620230308239
|
16/06/2023
|
Kumari Devi Bais
|
1715004018WL021671
|
Kumari Devi Bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
KumariDeviBais
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-018-002/93-B
()
|
1715004018NRG24160620230308069
|
16/06/2023
|
Biggan pal
|
1715004018WL021660
|
Biggan pal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
Bigganpal
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-018-002/93-B
()
|
1715004018NRG24160620230308068
|
16/06/2023
|
Biggan pal
|
1715004018WL021660
|
Biggan pal
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
Bigganpal
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-020-005/240
()
|
1715004020NRG24160620230306862
|
16/06/2023
|
Ramji
|
1715004020WL021576
|
Ramji
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Ramji
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-020-005/32
()
|
1715004020NRG24160620230306866
|
16/06/2023
|
manni
|
1715004020WL021576
|
manni
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
manni
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-020-005/338-D
()
|
1715004020NRG24160620230306870
|
16/06/2023
|
Rajesh basor kedar
|
1715004020WL021576
|
Rajesh basor kedar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rajeshbasorkedar
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-020-005/339-A
()
|
1715004020NRG24160620230306874
|
16/06/2023
|
dimpal singh
|
1715004020WL021576
|
dimpal singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
dimpalsingh
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-020-005/339-A
()
|
1715004020NRG24160620230306873
|
16/06/2023
|
dimpal singh
|
1715004020WL021576
|
dimpal singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
dimpalsingh
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-021-003/220-C
()
|
1715004021NRG24160620230308699
|
16/06/2023
|
pappu
|
1715004021WL021692
|
pappu
|
00176
|
IDIB000D589
|
2895
|
2895
|
Processed
|
27/06/2023
|
|
515195202
|
|
pappu
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-022-003/33-A
()
|
1715004022NRG24160620230306691
|
16/06/2023
|
ramdhni shahu
|
1715004022WL021562
|
ramdhni shahu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ramdhnishahu
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-022-003/37-A
()
|
1715004022NRG24160620230306692
|
16/06/2023
|
dinesh shahu
|
1715004022WL021562
|
dinesh shahu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
dineshshahu
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-043-003/26-C
()
|
1715004043NRG24160620230310080
|
16/06/2023
|
Kamalesh Kumar Pal
|
1715004043WL021770
|
Kamalesh Kumar Pal
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195202
|
|
KamaleshKumarPal
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-043-003/88-A
()
|
1715004043NRG24160620230310083
|
16/06/2023
|
Bhaiyalal
|
1715004043WL021770
|
Bhaiyalal
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195202
|
|
Bhaiyalal
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-053-001/49
()
|
1715004053NRG24160620230307256
|
16/06/2023
|
Basantlal kol
|
1715004053WL021602
|
Basantlal kol
|
00176
|
IDIB000D589
|
221
|
221
|
Processed
|
27/06/2023
|
|
515195202
|
|
Basantlalkol
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-053-001/56
()
|
1715004053NRG24160620230307257
|
16/06/2023
|
Ramkrishna patel
|
1715004053WL021602
|
Ramkrishna patel
|
00176
|
IDIB000D589
|
221
|
221
|
Processed
|
27/06/2023
|
|
515195202
|
|
Ramkrishnapatel
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-072-001/440
()
|
1715004072NRG24160620230307292
|
16/06/2023
|
Feku Saket
|
1715004072WL021606
|
Feku Saket
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
FekuSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44222
|
44222
|
|
|
|
|
|
|
|
|
39
|
CHITRANGI
|
MP-15-004-005-001/385
()
|
1715004005NRG24160620230309605
|
16/06/2023
|
Abshik kumar
|
1715004005WL021750
|
Abshik kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Abshikkumar
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-005-001/40-B
()
|
1715004005NRG24160620230309633
|
16/06/2023
|
amit kumar
|
1715004005WL021751
|
amit kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
amitkumar
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-006-002/197
()
|
1715004006NRG24160620230310536
|
16/06/2023
|
kamlesh
|
1715004006WL021836
|
kamlesh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
kamlesh
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-006-002/62
()
|
1715004006NRG24160620230310553
|
16/06/2023
|
moharmani devi
|
1715004006WL021836
|
moharmani devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
moharmanidevi
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-018-001/44-D
()
|
1715004018NRG24160620230308199
|
16/06/2023
|
Jamuna devi kol
|
1715004018WL021671
|
Jamuna devi kol
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
Jamunadevikol
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-018-001/97-A
()
|
1715004018NRG24160620230308206
|
16/06/2023
|
bijay shankar bais
|
1715004018WL021671
|
bijay shankar bais
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
bijayshankarbais
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-018-002/161
()
|
1715004018NRG24160620230307943
|
16/06/2023
|
Dasmatiya
|
1715004018WL021653
|
Dasmatiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Dasmatiya
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-018-002/31
()
|
1715004018NRG24160620230308052
|
16/06/2023
|
Buti
|
1715004018WL021660
|
Buti
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
Buti
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-051-003/86-A
()
|
1715004051NRG24160620230308301
|
16/06/2023
|
Pooja Devi Gupta
|
1715004051WL021673
|
Pooja Devi Gupta
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
PoojaDeviGupta
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-051-004/46-B
()
|
1715004051NRG24160620230308307
|
16/06/2023
|
Pratima
|
1715004051WL021673
|
Pratima
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Pratima
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-064-001/115-D
()
|
1715004064NRG24160620230306980
|
16/06/2023
|
Anarkali
|
1715004064WL021586
|
Anarkali
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Anarkali
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-064-001/161-D
()
|
1715004064NRG24160620230306803
|
16/06/2023
|
Phulkumari Devi
|
1715004064WL021574
|
Phulkumari Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
PhulkumariDevi
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-064-001/999-D
()
|
1715004064NRG24160620230306998
|
16/06/2023
|
Bateshvari Devi
|
1715004064WL021586
|
Bateshvari Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
BateshvariDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
52
|
CHITRANGI
|
MP-15-004-067-005/150-A
()
|
1715004121NRG24160620230309186
|
16/06/2023
|
ajeejan
|
1715004121WL021726
|
ajeejan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
ajeejan
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-067-005/35-D
()
|
1715004121NRG24160620230309284
|
16/06/2023
|
RAMDAYAL
|
1715004121WL021730
|
RAMDAYAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
RAMDAYAL
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-067-005/49-C
()
|
1715004121NRG24160620230309210
|
16/06/2023
|
LALJI
|
1715004121WL021726
|
LALJI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
LALJI
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-067-005/67-B
()
|
1715004121NRG24160620230309313
|
16/06/2023
|
SURESH JAISWAL
|
1715004121WL021731
|
SURESH JAISWAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
SURESHJAISWAL
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-075-001/128
()
|
1715004125NRG24150620230306564
|
16/06/2023
|
Lilautiya
|
1715004125WL021553
|
Lilautiya
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
Lilautiya
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-075-002/28-A
()
|
1715004075NRG24160620230308869
|
16/06/2023
|
Shivnarayan Panika
|
1715004075WL021701
|
Shivnarayan Panika
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195202
|
|
ShivnarayanPanika
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-075-002/71-A
()
|
1715004075NRG24160620230308884
|
16/06/2023
|
lalkumar saket
|
1715004075WL021701
|
lalkumar saket
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195202
|
|
lalkumarsaket
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-077-001/157-A
()
|
1715004077NRG24150620230306402
|
16/06/2023
|
Rajesh Rawat
|
1715004077WL021529
|
Rajesh Rawat
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
RajeshRawat
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-077-001/291-C
()
|
1715004077NRG24150620230306412
|
16/06/2023
|
Dharmraj kushwaha
|
1715004077WL021533
|
Dharmraj kushwaha
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
Dharmrajkushwaha
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-077-001/291-C
()
|
1715004077NRG24150620230306413
|
16/06/2023
|
Kusumkali
|
1715004077WL021533
|
Kusumkali
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
Kusumkali
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-077-001/348-A
()
|
1715004077NRG24150620230306540
|
16/06/2023
|
Lakshman Kumar
|
1715004077WL021550
|
Lakshman Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
LakshmanKumar
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-077-001/378-C
()
|
1715004077NRG24150620230306528
|
16/06/2023
|
Rajkumar baiga
|
1715004077WL021548
|
Rajkumar baiga
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rajkumarbaiga
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-077-001/576
()
|
1715004077NRG24150620230306335
|
16/06/2023
|
Lala Singh
|
1715004077WL021515
|
Lala Singh
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
LalaSingh
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-077-001/611
()
|
1715004077NRG24150620230306529
|
16/06/2023
|
bablai saket
|
1715004077WL021549
|
bablai saket
|
00354
|
PUNB0323300
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515195202
|
|
bablaisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-077-001/262-A
()
|
1715004077NRG24150620230306537
|
16/06/2023
|
Shribhan Sahu
|
1715004077WL021550
|
Shribhan Sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ShribhanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
CHITRANGI
|
MP-15-004-107-002/713-A
()
|
1715004107NRG24150620230306618
|
16/06/2023
|
ARUN KUMAR BAIS
|
1715004107WL021558
|
ARUN KUMAR BAIS
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ARUNKUMARBAIS
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-107-002/713-C
()
|
1715004107NRG24150620230306619
|
16/06/2023
|
RAMESH KUMAR BAIS
|
1715004107WL021558
|
RAMESH KUMAR BAIS
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RAMESHKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
CHITRANGI
|
MP-15-004-106-002/192
()
|
1715004106NRG24150620230306156
|
16/06/2023
|
rangdhari khairwar
|
1715004106WL021464
|
rangdhari khairwar
|
00415
|
SBIN0003991
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
rangdharikhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-106-002/218-A
()
|
1715004106NRG24150620230306436
|
16/06/2023
|
Kaushal
|
1715004106WL021540
|
Kaushal
|
00415
|
SBIN0003992
|
2917
|
2917
|
Processed
|
27/06/2023
|
|
515195202
|
|
Kaushal
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-107-002/333
()
|
1715004107NRG24150620230306597
|
16/06/2023
|
ramanuj pal
|
1715004107WL021558
|
ramanuj pal
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ramanujpal
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-107-002/506
()
|
1715004107NRG24150620230306607
|
16/06/2023
|
Gopal bais
|
1715004107WL021558
|
Gopal bais
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Gopalbais
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-107-002/904-B
()
|
1715004107NRG24150620230306632
|
16/06/2023
|
RAJESHWARI PRASAD BAIS
|
1715004107WL021558
|
RAJESHWARI PRASAD BAIS
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RAJESHWARIPRASADBAIS
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-107-002/912-D
()
|
1715004107NRG24150620230306634
|
16/06/2023
|
SHALENDRA KUMAR SAKET
|
1715004107WL021558
|
SHALENDRA KUMAR SAKET
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SHALENDRAKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8221
|
8221
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-018-001/33-A
()
|
1715004018NRG24160620230308192
|
16/06/2023
|
Rekha kumari
|
1715004018WL021671
|
Rekha kumari
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rekhakumari
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-018-001/33-A
()
|
1715004018NRG24160620230308191
|
16/06/2023
|
Rekha kumari
|
1715004018WL021671
|
Rekha kumari
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rekhakumari
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-020-005/339-B
()
|
1715004020NRG24160620230306876
|
16/06/2023
|
Sima Devi basor
|
1715004020WL021576
|
Sima Devi basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
SimaDevibasor
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-020-005/339-B
()
|
1715004020NRG24160620230306875
|
16/06/2023
|
Sima Devi basor
|
1715004020WL021576
|
Sima Devi basor
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
SimaDevibasor
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-030-001/196
()
|
1715004030NRG24160620230307844
|
16/06/2023
|
BALAM SINGH
|
1715004030WL021651
|
BALAM SINGH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
BALAMSINGH
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-030-001/25-A
()
|
1715004030NRG24160620230307857
|
16/06/2023
|
Lalan baiga
|
1715004030WL021651
|
Lalan baiga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Lalanbaiga
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-030-001/301
()
|
1715004030NRG24160620230307867
|
16/06/2023
|
MANKUNVAR DEVI
|
1715004030WL021651
|
MANKUNVAR DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
MANKUNVARDEVI
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-030-001/74
()
|
1715004030NRG24160620230307900
|
16/06/2023
|
JAYKARAN SINGH
|
1715004030WL021651
|
JAYKARAN SINGH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
JAYKARANSINGH
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-030-001/74-A
()
|
1715004030NRG24160620230307902
|
16/06/2023
|
Phulwanti devi
|
1715004030WL021651
|
Phulwanti devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Phulwantidevi
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-051-004/46
()
|
1715004051NRG24160620230308303
|
16/06/2023
|
Omkar Nath Gupta
|
1715004051WL021673
|
Omkar Nath Gupta
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
OmkarNathGupta
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-064-001/115-C
()
|
1715004064NRG24160620230306979
|
16/06/2023
|
champa devi
|
1715004064WL021586
|
champa devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
champadevi
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-064-001/115-C
()
|
1715004064NRG24160620230306978
|
16/06/2023
|
champa devi
|
1715004064WL021586
|
champa devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
champadevi
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-064-001/178-B
()
|
1715004064NRG24160620230306956
|
16/06/2023
|
Savita
|
1715004064WL021579
|
Savita
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195202
|
|
Savita
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-064-001/569
()
|
1715004064NRG24160620230306957
|
16/06/2023
|
Chhotelal Kewat
|
1715004064WL021579
|
Chhotelal Kewat
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515195202
|
|
ChhotelalKewat
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-067-005/130-C
()
|
1715004121NRG24160620230309216
|
16/06/2023
|
AMRENDRA
|
1715004121WL021727
|
AMRENDRA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
AMRENDRA
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-075-001/118
()
|
1715004125NRG24150620230306557
|
16/06/2023
|
Santram
|
1715004125WL021553
|
Santram
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
27/06/2023
|
|
515195202
|
|
Santram
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-075-002/102-B
()
|
1715004075NRG24160620230308850
|
16/06/2023
|
Anupam Kumar Bais
|
1715004075WL021701
|
Anupam Kumar Bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
AnupamKumarBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
92
|
CHITRANGI
|
MP-15-004-027-003/383-B
()
|
1715004027NRG24160620230310129
|
16/06/2023
|
rajkumar
|
1715004027WL021773
|
rajkumar
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
rajkumar
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-027-003/383-B
()
|
1715004027NRG24160620230310128
|
16/06/2023
|
rajkumar
|
1715004027WL021773
|
rajkumar
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
rajkumar
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-107-002/701-B
()
|
1715004107NRG24150620230306610
|
16/06/2023
|
ABHISHEK KUMAR BAIS
|
1715004107WL021558
|
ABHISHEK KUMAR BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ABHISHEKKUMARBAIS
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-107-002/904-C
()
|
1715004107NRG24150620230306633
|
16/06/2023
|
SONU KUMAR BAIS
|
1715004107WL021558
|
SONU KUMAR BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SONUKUMARBAIS
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-107-002/916-C
()
|
1715004107NRG24150620230306638
|
16/06/2023
|
KANHAIYALAL BAIS
|
1715004107WL021558
|
KANHAIYALAL BAIS
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
KANHAIYALALBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-101-001/106
()
|
1715004101NRG24160620230310135
|
16/06/2023
|
bhagawaniya
|
1715004101WL021774
|
bhagawaniya
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
bhagawaniya
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-101-001/172
()
|
1715004101NRG24160620230310149
|
16/06/2023
|
kranti varma
|
1715004101WL021774
|
kranti varma
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
krantivarma
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-101-001/266
()
|
1715004101NRG24160620230310156
|
16/06/2023
|
Balmik
|
1715004101WL021774
|
Balmik
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Balmik
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-101-001/352-A
()
|
1715004101NRG24160620230310172
|
16/06/2023
|
Ram bhawan
|
1715004101WL021774
|
Ram bhawan
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rambhawan
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-107-002/718-B
()
|
1715004107NRG24150620230306629
|
16/06/2023
|
PUSHA BAIS
|
1715004107WL021558
|
PUSHA BAIS
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
PUSHABAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
102
|
CHITRANGI
|
MP-15-004-005-001/146-A
()
|
1715004005NRG24160620230309607
|
16/06/2023
|
Shankar
|
1715004005WL021751
|
Shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Shankar
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-005-001/146-A
()
|
1715004005NRG24160620230309606
|
16/06/2023
|
Shankar
|
1715004005WL021751
|
Shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Shankar
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-050-001/111
()
|
1715004050NRG24160620230307146
|
16/06/2023
|
Shivdash
|
1715004050WL021597
|
Shivdash
|
00468
|
UBIN0549045
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515195202
|
|
Shivdash
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-064-001/118-C
()
|
1715004064NRG24160620230307112
|
16/06/2023
|
Patiraj
|
1715004064WL021593
|
Patiraj
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
27/06/2023
|
|
515195202
|
|
Patiraj
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-064-001/118-C
()
|
1715004064NRG24160620230307111
|
16/06/2023
|
patiraj kumar kewat
|
1715004064WL021593
|
patiraj kumar kewat
|
00468
|
UBIN0549045
|
442
|
442
|
Processed
|
27/06/2023
|
|
515195202
|
|
patirajkumarkewat
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-064-001/120-A
()
|
1715004064NRG24160620230306985
|
16/06/2023
|
vinay kumar kewat
|
1715004064WL021586
|
vinay kumar kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
vinaykumarkewat
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-064-001/139
()
|
1715004064NRG24160620230306796
|
16/06/2023
|
Amita devi
|
1715004064WL021574
|
Amita devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
Amitadevi
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-064-001/209
()
|
1715004064NRG24160620230306810
|
16/06/2023
|
jagdish
|
1715004064WL021574
|
jagdish
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
jagdish
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-064-001/221-C
()
|
1715004064NRG24160620230307006
|
16/06/2023
|
Dhanwant
|
1715004064WL021587
|
Dhanwant
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Dhanwant
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-075-001/12-B
()
|
1715004125NRG24150620230306559
|
16/06/2023
|
shivkumari
|
1715004125WL021553
|
shivkumari
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
shivkumari
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-075-002/64
()
|
1715004075NRG24160620230308876
|
16/06/2023
|
Ramgovind
|
1715004075WL021701
|
Ramgovind
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195202
|
|
Ramgovind
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-075-002/67
()
|
1715004075NRG24160620230308882
|
16/06/2023
|
Brijlal
|
1715004075WL021701
|
Brijlal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515195202
|
|
Brijlal
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-087-001/11-B
()
|
1715004087NRG24160620230306653
|
16/06/2023
|
Devman
|
1715004087WL021560
|
Devman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Devman
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-087-001/299-A
()
|
1715004087NRG24160620230306677
|
16/06/2023
|
Santosh
|
1715004087WL021561
|
Santosh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Santosh
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-087-001/631-C
()
|
1715004087NRG24160620230308660
|
16/06/2023
|
Ray Singh
|
1715004087WL021687
|
Ray Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RaySingh
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-087-001/631-D
()
|
1715004087NRG24160620230308661
|
16/06/2023
|
Banshlal
|
1715004087WL021687
|
Banshlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Banshlal
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-087-001/637-D
()
|
1715004087NRG24160620230308663
|
16/06/2023
|
Janakdhari
|
1715004087WL021687
|
Janakdhari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Janakdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
119
|
CHITRANGI
|
MP-15-004-107-002/4-A
()
|
1715004107NRG24150620230306601
|
16/06/2023
|
ANITA DEVI BAIS
|
1715004107WL021558
|
ANITA DEVI BAIS
|
00468
|
UBIN0557773
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ANITADEVIBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-027-003/10-C
()
|
1715004027NRG24160620230310115
|
16/06/2023
|
mohar singh
|
1715004027WL021773
|
mohar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
moharsingh
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-027-003/254-B
()
|
1715004027NRG24160620230310246
|
16/06/2023
|
shankhlal singh
|
1715004027WL021793
|
shankhlal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
shankhlalsingh
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-027-003/254-C
()
|
1715004027NRG24160620230310249
|
16/06/2023
|
Rajani
|
1715004027WL021793
|
Rajani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rajani
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-027-003/254-C
()
|
1715004027NRG24160620230310248
|
16/06/2023
|
Rajani
|
1715004027WL021793
|
Rajani
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rajani
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-027-003/287-A
()
|
1715004027NRG24160620230310119
|
16/06/2023
|
Santosh Kumar
|
1715004027WL021773
|
Santosh Kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SantoshKumar
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-027-003/287-A
()
|
1715004027NRG24160620230310118
|
16/06/2023
|
Santosh Kumar
|
1715004027WL021773
|
Santosh Kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SantoshKumar
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-027-003/3-A
()
|
1715004027NRG24160620230310121
|
16/06/2023
|
sunil kumar
|
1715004027WL021773
|
sunil kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
sunilkumar
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-027-003/382-A
()
|
1715004027NRG24160620230310125
|
16/06/2023
|
MINA KUMARI
|
1715004027WL021773
|
MINA KUMARI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
MINAKUMARI
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-027-003/383-C
()
|
1715004027NRG24160620230310131
|
16/06/2023
|
Mukesh
|
1715004027WL021773
|
Mukesh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Mukesh
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-027-003/383-C
()
|
1715004027NRG24160620230310130
|
16/06/2023
|
Mukesh
|
1715004027WL021773
|
Mukesh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Mukesh
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-027-003/383-D
()
|
1715004027NRG24160620230310133
|
16/06/2023
|
Kunjbihari
|
1715004027WL021773
|
Kunjbihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Kunjbihari
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-027-003/383-D
()
|
1715004027NRG24160620230310132
|
16/06/2023
|
Kunjbihari
|
1715004027WL021773
|
Kunjbihari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Kunjbihari
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-027-003/385-A
()
|
1715004027NRG24160620230310134
|
16/06/2023
|
Mohar Singh
|
1715004027WL021773
|
Mohar Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
MoharSingh
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-030-001/562-A
()
|
1715004030NRG24160620230307896
|
16/06/2023
|
Krishankumar
|
1715004030WL021651
|
Krishankumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Krishankumar
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-055-001/106
()
|
1715004055NRG24160620230306879
|
16/06/2023
|
ramadhar
|
1715004055WL021577
|
ramadhar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ramadhar
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-055-001/141-B
()
|
1715004055NRG24160620230306885
|
16/06/2023
|
Lalle yadav
|
1715004055WL021577
|
Lalle yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Lalleyadav
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-055-001/164-A
()
|
1715004055NRG24160620230306887
|
16/06/2023
|
Dharmendra
|
1715004055WL021577
|
Dharmendra
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Dharmendra
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-055-001/188-B
()
|
1715004055NRG24160620230306901
|
16/06/2023
|
guddi devi
|
1715004055WL021577
|
guddi devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
guddidevi
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-055-001/192-A
()
|
1715004055NRG24160620230306904
|
16/06/2023
|
Ashmita Tiwari
|
1715004055WL021577
|
Ashmita Tiwari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
AshmitaTiwari
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-055-001/192-A
()
|
1715004055NRG24160620230306903
|
16/06/2023
|
CHITAMANI
|
1715004055WL021577
|
CHITAMANI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
CHITAMANI
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-055-001/311
()
|
1715004055NRG24160620230306914
|
16/06/2023
|
Shanti
|
1715004055WL021577
|
Shanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Shanti
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-055-001/311-B
()
|
1715004055NRG24160620230306919
|
16/06/2023
|
Phulmati
|
1715004055WL021577
|
Phulmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Phulmati
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-055-001/311-B
()
|
1715004055NRG24160620230306918
|
16/06/2023
|
Phulmati
|
1715004055WL021577
|
Phulmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Phulmati
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-055-001/331-B
()
|
1715004055NRG24160620230306924
|
16/06/2023
|
TILAK RAJ
|
1715004055WL021577
|
TILAK RAJ
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
TILAKRAJ
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-055-001/36
()
|
1715004055NRG24160620230306925
|
16/06/2023
|
man singh
|
1715004055WL021577
|
man singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
mansingh
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-055-001/400-A
()
|
1715004055NRG24160620230306930
|
16/06/2023
|
CHOTE VISHWAKARMA
|
1715004055WL021577
|
CHOTE VISHWAKARMA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
CHOTEVISHWAKARMA
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-055-001/400-A
()
|
1715004055NRG24160620230306931
|
16/06/2023
|
KAVITA
|
1715004055WL021577
|
KAVITA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
KAVITA
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-087-001/11-B
()
|
1715004087NRG24160620230306654
|
16/06/2023
|
sonkuvari
|
1715004087WL021560
|
sonkuvari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
sonkuvari
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-087-001/128-A
()
|
1715004087NRG24160620230306673
|
16/06/2023
|
Horil
|
1715004087WL021561
|
Horil
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Horil
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-087-001/139-D
()
|
1715004087NRG24160620230308687
|
16/06/2023
|
soniya
|
1715004087WL021691
|
soniya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
soniya
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-087-001/191-A
()
|
1715004087NRG24160620230308637
|
16/06/2023
|
Bitti Devi Singh
|
1715004087WL021686
|
Bitti Devi Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
BittiDeviSingh
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-087-001/191-A
()
|
1715004087NRG24160620230308636
|
16/06/2023
|
Vijay Kumar Singh
|
1715004087WL021686
|
Vijay Kumar Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
VijayKumarSingh
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-087-001/191-B
()
|
1715004087NRG24160620230308638
|
16/06/2023
|
Santosh Kumar Singh
|
1715004087WL021686
|
Santosh Kumar Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SantoshKumarSingh
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-087-001/191-C
()
|
1715004087NRG24160620230308639
|
16/06/2023
|
Saraswati Devi
|
1715004087WL021686
|
Saraswati Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SaraswatiDevi
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-087-001/191-D
()
|
1715004087NRG24160620230308640
|
16/06/2023
|
Gyanmati Devi
|
1715004087WL021686
|
Gyanmati Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
GyanmatiDevi
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-087-001/252-B
()
|
1715004087NRG24160620230308688
|
16/06/2023
|
Ramprakash Singh
|
1715004087WL021691
|
Ramprakash Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RamprakashSingh
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-087-001/258-B
()
|
1715004087NRG24160620230308642
|
16/06/2023
|
manoj kumar
|
1715004087WL021686
|
manoj kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
manojkumar
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-087-001/258-B
()
|
1715004087NRG24160620230308641
|
16/06/2023
|
manoj kumar
|
1715004087WL021686
|
manoj kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
manojkumar
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-087-001/258-D
()
|
1715004087NRG24160620230308643
|
16/06/2023
|
Anjoriya
|
1715004087WL021686
|
Anjoriya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Anjoriya
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-087-001/259-A
()
|
1715004087NRG24160620230308644
|
16/06/2023
|
BABA LAL SINGH
|
1715004087WL021686
|
BABA LAL SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
BABALALSINGH
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-087-001/285-A
()
|
1715004087NRG24160620230306660
|
16/06/2023
|
Lalmati
|
1715004087WL021560
|
Lalmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Lalmati
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-087-001/287-B
()
|
1715004087NRG24160620230308692
|
16/06/2023
|
CHETMAN YADAV
|
1715004087WL021691
|
CHETMAN YADAV
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
CHETMANYADAV
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-087-001/287-B
()
|
1715004087NRG24160620230308693
|
16/06/2023
|
Sushila Devi Yadav
|
1715004087WL021691
|
Sushila Devi Yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SushilaDeviYadav
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-087-001/299-C
()
|
1715004087NRG24160620230306679
|
16/06/2023
|
Parmeshwar
|
1715004087WL021561
|
Parmeshwar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Parmeshwar
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-087-001/373-B
()
|
1715004087NRG24160620230306662
|
16/06/2023
|
mani singh
|
1715004087WL021560
|
mani singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
manisingh
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-087-001/622-A
()
|
1715004087NRG24160620230308655
|
16/06/2023
|
Amarjeet singh
|
1715004087WL021687
|
Amarjeet singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Amarjeetsingh
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-087-001/622-C
()
|
1715004087NRG24160620230306663
|
16/06/2023
|
parmesavari
|
1715004087WL021560
|
parmesavari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
parmesavari
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-087-001/629-A
()
|
1715004087NRG24160620230306664
|
16/06/2023
|
Reena Devi
|
1715004087WL021560
|
Reena Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
ReenaDevi
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-087-001/631-B
()
|
1715004087NRG24160620230306665
|
16/06/2023
|
Phulkuvar
|
1715004087WL021560
|
Phulkuvar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Phulkuvar
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-087-001/632
()
|
1715004087NRG24160620230308662
|
16/06/2023
|
Jagmat
|
1715004087WL021687
|
Jagmat
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Jagmat
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-087-001/634-A
()
|
1715004087NRG24160620230306666
|
16/06/2023
|
Ramnivas
|
1715004087WL021560
|
Ramnivas
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Ramnivas
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-087-001/634-B
()
|
1715004087NRG24160620230306667
|
16/06/2023
|
Radha singh
|
1715004087WL021560
|
Radha singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Radhasingh
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-087-001/634-C
()
|
1715004087NRG24160620230306668
|
16/06/2023
|
Rambabusingh
|
1715004087WL021560
|
Rambabusingh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Rambabusingh
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-087-001/634-D
()
|
1715004087NRG24160620230306669
|
16/06/2023
|
Shayamkali
|
1715004087WL021560
|
Shayamkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Shayamkali
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-087-001/638-A
()
|
1715004087NRG24160620230308664
|
16/06/2023
|
Budhu singh
|
1715004087WL021687
|
Budhu singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Budhusingh
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-087-001/638-C
()
|
1715004087NRG24160620230308665
|
16/06/2023
|
Sonmati
|
1715004087WL021687
|
Sonmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Sonmati
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-087-001/639
()
|
1715004087NRG24160620230308666
|
16/06/2023
|
Mankuvar
|
1715004087WL021687
|
Mankuvar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Mankuvar
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-087-001/639-A
()
|
1715004087NRG24160620230308667
|
16/06/2023
|
Parvati
|
1715004087WL021687
|
Parvati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Parvati
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-087-001/640-C
()
|
1715004087NRG24160620230308668
|
16/06/2023
|
Monhawa
|
1715004087WL021687
|
Monhawa
|
00468
|
UBIN0565300
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515195202
|
Account closed
|
|
|
|
179
|
CHITRANGI
|
MP-15-004-087-001/642-B
()
|
1715004087NRG24160620230308671
|
16/06/2023
|
Guroo Charan Singh
|
1715004087WL021687
|
Guroo Charan Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
GurooCharanSingh
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-087-001/642-B
()
|
1715004087NRG24160620230308670
|
16/06/2023
|
Gurucharan singh
|
1715004087WL021687
|
Gurucharan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Gurucharansingh
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-087-001/721
()
|
1715004087NRG24160620230308696
|
16/06/2023
|
Ramkali
|
1715004087WL021691
|
Ramkali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Ramkali
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-106-002/60-A
()
|
1715004106NRG24150620230306164
|
16/06/2023
|
susama kumari
|
1715004106WL021464
|
susama kumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
susamakumari
|
(000000)
|
|
183
|
CHITRANGI
|
MP-50-004-055-001/163-B
()
|
1715004055NRG24160620230306935
|
16/06/2023
|
Ramjee Bais
|
1715004055WL021577
|
Ramjee Bais
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RamjeeBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
184
|
CHITRANGI
|
MP-15-004-030-001/18
()
|
1715004030NRG24160620230307838
|
16/06/2023
|
Munnilal singh
|
1715004030WL021651
|
Munnilal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Munnilalsingh
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-030-001/372-C
()
|
1715004030NRG24160620230307876
|
16/06/2023
|
RAJU SINGH
|
1715004030WL021651
|
RAJU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
RAJUSINGH
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-030-001/454
()
|
1715004030NRG24160620230307890
|
16/06/2023
|
HARI SINGH
|
1715004030WL021651
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
HARISINGH
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-030-001/795
()
|
1715004030NRG24160620230307904
|
16/06/2023
|
SONSHAH SINGH
|
1715004030WL021651
|
SONSHAH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SONSHAHSINGH
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-030-001/795
()
|
1715004030NRG24160620230307903
|
16/06/2023
|
SONSHAH SINGH
|
1715004030WL021651
|
SONSHAH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SONSHAHSINGH
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-101-001/174
()
|
1715004101NRG24160620230310151
|
16/06/2023
|
ramsajiwan biyar
|
1715004101WL021774
|
ramsajiwan biyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515195202
|
|
ramsajiwanbiyar
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-106-001/101
()
|
1715004106NRG24150620230306426
|
16/06/2023
|
MUNNILAL
|
1715004106WL021540
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515195202
|
|
MUNNILAL
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-106-001/96
()
|
1715004106NRG24150620230306431
|
16/06/2023
|
Jageshwar Panika
|
1715004106WL021540
|
Jageshwar Panika
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
27/06/2023
|
|
515195202
|
|
JageshwarPanika
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-106-002/201-A
()
|
1715004106NRG24150620230306435
|
16/06/2023
|
Jagjivan
|
1715004106WL021540
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
27/06/2023
|
|
515195202
|
|
Jagjivan
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-106-002/36-B
()
|
1715004106NRG24150620230306160
|
16/06/2023
|
Golarman
|
1715004106WL021464
|
Golarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
Golarman
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-107-001/2-A
()
|
1715004107NRG24150620230306585
|
16/06/2023
|
LILAWATI BAIS
|
1715004107WL021558
|
LILAWATI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
LILAWATIBAIS
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-107-002/716
()
|
1715004107NRG24150620230306625
|
16/06/2023
|
YOGENDRA KUMAR BAIS
|
1715004107WL021558
|
YOGENDRA KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
YOGENDRAKUMARBAIS
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-107-002/916
()
|
1715004107NRG24150620230306635
|
16/06/2023
|
BALRAM DAS BAIS
|
1715004107WL021558
|
BALRAM DAS BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
BALRAMDASBAIS
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-107-002/916-A
()
|
1715004107NRG24150620230306636
|
16/06/2023
|
KESH KUMARI BAIS
|
1715004107WL021558
|
KESH KUMARI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
KESHKUMARIBAIS
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-107-002/916-B
()
|
1715004107NRG24150620230306637
|
16/06/2023
|
NANDANI BAIS
|
1715004107WL021558
|
NANDANI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
NANDANIBAIS
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-107-002/916-D
()
|
1715004107NRG24150620230306639
|
16/06/2023
|
SHIVLOCHANI BAIS
|
1715004107WL021558
|
SHIVLOCHANI BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
SHIVLOCHANIBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25724
|
25724
|
|
|
|
|
|
|
|
|
200
|
CHITRANGI
|
MP-15-004-077-001/425
()
|
1715004077NRG24150620230306443
|
16/06/2023
|
Dayavati Yadav
|
1715004077WL021541
|
Dayavati Yadav
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515195202
|
|
DayavatiYadav
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-077-001/496-C
()
|
1715004077NRG24150620230306334
|
16/06/2023
|
Prembati Singh
|
1715004077WL021514
|
Prembati Singh
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
PrembatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
202
|
CHITRANGI
|
MP-15-004-027-003/255-A
()
|
1715004027NRG24160620230310250
|
16/06/2023
|
MUNNA SINGH
|
1715004027WL021793
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
MUNNASINGH
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-075-002/71-D
()
|
1715004075NRG24160620230308888
|
16/06/2023
|
Jayram
|
1715004075WL021701
|
Jayram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
515195202
|
|
Jayram
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-077-001/94-B
()
|
1715004077NRG24150620230306406
|
16/06/2023
|
Lolwa Kol
|
1715004077WL021531
|
Lolwa Kol
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515195202
|
|
LolwaKol
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-107-002/716-D
()
|
1715004107NRG24150620230306627
|
16/06/2023
|
DHANNJAY TIWARI
|
1715004107WL021558
|
DHANNJAY TIWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
DHANNJAYTIWARI
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-107-002/922-B
()
|
1715004107NRG24150620230306641
|
16/06/2023
|
BRIJESH KUMAR BAIS
|
1715004107WL021558
|
BRIJESH KUMAR BAIS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195202
|
|
BRIJESHKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294305
|
294305
|
|
|
|
|
|
|
|