|
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-15-004-026-001/904
()
|
1715004026NRG24180420230010148
|
18/04/2023
|
Radhakrishna Bais
|
1715004026WL000474
|
Radhakrishna Bais
|
00078
|
CNRB0017910
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RadhakrishnaBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-018-002/224-A
()
|
1715004018NRG24140420230003891
|
18/04/2023
|
SUDHA DEVI
|
1715004018WL000129
|
SUDHA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SUDHADEVI
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-018-002/258-C
()
|
1715004018NRG24140420230003907
|
18/04/2023
|
Rajesh kumar bais
|
1715004018WL000131
|
Rajesh kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
Rajeshkumarbais
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-018-002/258-D
()
|
1715004018NRG24140420230003908
|
18/04/2023
|
Rajkumar bais
|
1715004018WL000131
|
Rajkumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
Rajkumarbais
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-018-002/298-A
()
|
1715004018NRG24140420230003914
|
18/04/2023
|
butale devi
|
1715004018WL000131
|
butale devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
butaledevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-044-002/10-C
()
|
1715004124NRG24180420230010524
|
18/04/2023
|
Ashok
|
1715004124WL000493
|
Ashok
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Ashok
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-044-002/10-C
()
|
1715004124NRG24180420230010523
|
18/04/2023
|
Ashok
|
1715004124WL000493
|
Ashok
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Ashok
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-044-002/11-D
()
|
1715004124NRG24180420230010540
|
18/04/2023
|
urmila
|
1715004124WL000493
|
urmila
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
urmila
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-044-002/11-D
()
|
1715004124NRG24180420230010539
|
18/04/2023
|
urmila
|
1715004124WL000493
|
urmila
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
urmila
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-044-002/127-B
()
|
1715004124NRG24180420230010550
|
18/04/2023
|
Geeta Devi
|
1715004124WL000493
|
Geeta Devi
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
GeetaDevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-044-002/13-A
()
|
1715004124NRG24180420230010554
|
18/04/2023
|
Parwati
|
1715004124WL000493
|
Parwati
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Parwati
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-044-002/143-D
()
|
1715004124NRG24180420230010564
|
18/04/2023
|
Sunita
|
1715004124WL000493
|
Sunita
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Sunita
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-044-002/143-D
()
|
1715004124NRG24180420230010563
|
18/04/2023
|
tajbali
|
1715004124WL000493
|
tajbali
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
tajbali
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-044-002/195-C
()
|
1715004124NRG24180420230010578
|
18/04/2023
|
Prabhavati
|
1715004124WL000493
|
Prabhavati
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Prabhavati
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-044-002/300-A
()
|
1715004124NRG24180420230010591
|
18/04/2023
|
parmatiya
|
1715004124WL000493
|
parmatiya
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
parmatiya
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-044-002/300-A
()
|
1715004124NRG24180420230010590
|
18/04/2023
|
parmatiya
|
1715004124WL000493
|
parmatiya
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
parmatiya
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-044-002/9-C
()
|
1715004124NRG24180420230010619
|
18/04/2023
|
Lavkush
|
1715004124WL000493
|
Lavkush
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Lavkush
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-044-002/96-A
()
|
1715004124NRG24180420230010627
|
18/04/2023
|
Sharma Devi
|
1715004124WL000493
|
Sharma Devi
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
SharmaDevi
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-044-002/98-D
()
|
1715004124NRG24180420230010629
|
18/04/2023
|
Gita Devi
|
1715004124WL000493
|
Gita Devi
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
GitaDevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-044-002/98-D
()
|
1715004124NRG24180420230010628
|
18/04/2023
|
Kanta Prasad
|
1715004124WL000493
|
Kanta Prasad
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
KantaPrasad
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-044-002/99-C
()
|
1715004124NRG24180420230010630
|
18/04/2023
|
Devnath Pal
|
1715004124WL000493
|
Devnath Pal
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
DevnathPal
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-044-003/300-A
()
|
1715004124NRG24180420230010931
|
18/04/2023
|
SHIVBAHADUR
|
1715004124WL000505
|
SHIVBAHADUR
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
SHIVBAHADUR
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-044-003/306-B
()
|
1715004124NRG24180420230010937
|
18/04/2023
|
Babalu kol
|
1715004124WL000505
|
Babalu kol
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Babalukol
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-044-003/306-B
()
|
1715004124NRG24180420230010936
|
18/04/2023
|
Babalu kol
|
1715004124WL000505
|
Babalu kol
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Babalukol
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-044-003/350-B
()
|
1715004124NRG24180420230010946
|
18/04/2023
|
LALEETA DEVI
|
1715004124WL000505
|
LALEETA DEVI
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
LALEETADEVI
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-044-003/350-B
()
|
1715004124NRG24180420230010947
|
18/04/2023
|
RAMNIHOR BAIGA
|
1715004124WL000505
|
RAMNIHOR BAIGA
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
RAMNIHORBAIGA
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-044-003/45
()
|
1715004124NRG24180420230010956
|
18/04/2023
|
Tulasi
|
1715004124WL000505
|
Tulasi
|
00176
|
IDIB000D589
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Tulasi
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-068-001/140-B
()
|
1715004068NRG24180420230011035
|
18/04/2023
|
lallu kewat
|
1715004068WL000522
|
lallu kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649276276
|
|
lallukewat
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-068-002/99
()
|
1715004068NRG24180420230011039
|
18/04/2023
|
Lalati devi kewat
|
1715004068WL000522
|
Lalati devi kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649276276
|
|
Lalatidevikewat
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-070-001/45-C
()
|
1715004070NRG24180420230010505
|
18/04/2023
|
Lalta jayswal
|
1715004070WL000492
|
Lalta jayswal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
Laltajayswal
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-070-001/508-C
()
|
1715004070NRG24180420230010506
|
18/04/2023
|
ARUN DEV PANDEY
|
1715004070WL000492
|
ARUN DEV PANDEY
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
ARUNDEVPANDEY
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-070-001/510-A
()
|
1715004070NRG24180420230010508
|
18/04/2023
|
MANJU
|
1715004070WL000492
|
MANJU
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
MANJU
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-070-001/512-B
()
|
1715004070NRG24180420230010512
|
18/04/2023
|
SANJU DEVI
|
1715004070WL000492
|
SANJU DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
SANJUDEVI
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-070-001/62-A
()
|
1715004070NRG24180420230010515
|
18/04/2023
|
Rakesh kol
|
1715004070WL000492
|
Rakesh kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
Rakeshkol
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-070-001/62-B
()
|
1715004070NRG24180420230010516
|
18/04/2023
|
Rajkumari
|
1715004070WL000492
|
Rajkumari
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
Rajkumari
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-070-001/64
()
|
1715004070NRG24180420230010518
|
18/04/2023
|
NAURANGI KOL
|
1715004070WL000492
|
NAURANGI KOL
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276276
|
|
NAURANGIKOL
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-072-002/49-A
()
|
1715004072NRG24180420230008954
|
18/04/2023
|
Niraj singh
|
1715004072WL000415
|
Niraj singh
|
00176
|
IDIB000D589
|
1632
|
1632
|
Processed
|
13/05/2023
|
|
649276276
|
|
Nirajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41038
|
41038
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-026-001/868
()
|
1715004026NRG24180420230010086
|
18/04/2023
|
Suraj Bais
|
1715004026WL000474
|
Suraj Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SurajBais
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-026-001/868
()
|
1715004026NRG24180420230010085
|
18/04/2023
|
Suraj Bais
|
1715004026WL000474
|
Suraj Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SurajBais
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-026-001/870
()
|
1715004026NRG24180420230010090
|
18/04/2023
|
Shivendra Kumar Bais
|
1715004026WL000474
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivendraKumarBais
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-026-001/870
()
|
1715004026NRG24180420230010089
|
18/04/2023
|
Shivendra Kumar Bais
|
1715004026WL000474
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivendraKumarBais
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-026-001/873
()
|
1715004026NRG24180420230010094
|
18/04/2023
|
Vishnu Shankar Bais
|
1715004026WL000474
|
Vishnu Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
VishnuShankarBais
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-026-001/874
()
|
1715004026NRG24180420230010096
|
18/04/2023
|
Shiv Shankar Bais
|
1715004026WL000474
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivShankarBais
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-026-001/874
()
|
1715004026NRG24180420230010095
|
18/04/2023
|
Shiv Shankar Bais
|
1715004026WL000474
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivShankarBais
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-026-001/875
()
|
1715004026NRG24180420230010098
|
18/04/2023
|
Gora Nath Bais
|
1715004026WL000474
|
Gora Nath Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
GoraNathBais
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-026-001/875
()
|
1715004026NRG24180420230010097
|
18/04/2023
|
Gora Nath Bais
|
1715004026WL000474
|
Gora Nath Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
GoraNathBais
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-026-001/876
()
|
1715004026NRG24180420230010099
|
18/04/2023
|
Vinod Kumar Charmkar
|
1715004026WL000474
|
Vinod Kumar Charmkar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
VinodKumarCharmkar
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-026-001/878
()
|
1715004026NRG24180420230010103
|
18/04/2023
|
Kushumkali Bais
|
1715004026WL000474
|
Kushumkali Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
KushumkaliBais
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-026-001/881
()
|
1715004026NRG24180420230010107
|
18/04/2023
|
Bisv Nath Khairwar
|
1715004026WL000474
|
Bisv Nath Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
BisvNathKhairwar
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-026-001/881
()
|
1715004026NRG24180420230010106
|
18/04/2023
|
Bisv Nath Khairwar
|
1715004026WL000474
|
Bisv Nath Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
BisvNathKhairwar
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-026-001/882
()
|
1715004026NRG24180420230010110
|
18/04/2023
|
Puran Khairavar
|
1715004026WL000474
|
Puran Khairavar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
PuranKhairavar
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-026-001/882
()
|
1715004026NRG24180420230010109
|
18/04/2023
|
Puran Khairavar
|
1715004026WL000474
|
Puran Khairavar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
PuranKhairavar
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-026-001/882
()
|
1715004026NRG24180420230010108
|
18/04/2023
|
Puran Khairavar
|
1715004026WL000474
|
Puran Khairavar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
PuranKhairavar
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-026-001/884
()
|
1715004026NRG24180420230010114
|
18/04/2023
|
Sudama Prasad Kol
|
1715004026WL000474
|
Sudama Prasad Kol
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SudamaPrasadKol
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-026-001/884
()
|
1715004026NRG24180420230010113
|
18/04/2023
|
Sudama Prasad Kol
|
1715004026WL000474
|
Sudama Prasad Kol
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SudamaPrasadKol
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-026-001/885
()
|
1715004026NRG24180420230010116
|
18/04/2023
|
Ram Jujhan Chamar
|
1715004026WL000474
|
Ram Jujhan Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamJujhanChamar
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-026-001/885
()
|
1715004026NRG24180420230010115
|
18/04/2023
|
Ram Jujhan Chamar
|
1715004026WL000474
|
Ram Jujhan Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamJujhanChamar
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-026-001/886
()
|
1715004026NRG24180420230010118
|
18/04/2023
|
Hriday Lal Bais
|
1715004026WL000474
|
Hriday Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
HridayLalBais
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-026-001/886
()
|
1715004026NRG24180420230010117
|
18/04/2023
|
Hriday Lal Bais
|
1715004026WL000474
|
Hriday Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
HridayLalBais
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-026-001/891
()
|
1715004026NRG24180420230010126
|
18/04/2023
|
Rakesh Kumar Bais
|
1715004026WL000474
|
Rakesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RakeshKumarBais
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-026-001/891
()
|
1715004026NRG24180420230010125
|
18/04/2023
|
Rakesh Kumar Bais
|
1715004026WL000474
|
Rakesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RakeshKumarBais
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-026-001/893
()
|
1715004026NRG24180420230010130
|
18/04/2023
|
Chhotelal Panika
|
1715004026WL000474
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ChhotelalPanika
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-026-001/893
()
|
1715004026NRG24180420230010129
|
18/04/2023
|
Chhotelal Panika
|
1715004026WL000474
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ChhotelalPanika
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-026-001/894
()
|
1715004026NRG24180420230010131
|
18/04/2023
|
Syamkali Panika
|
1715004026WL000474
|
Syamkali Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SyamkaliPanika
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-026-001/895
()
|
1715004026NRG24180420230010133
|
18/04/2023
|
Pyare Lal Panika
|
1715004026WL000474
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
PyareLalPanika
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-026-001/895
()
|
1715004026NRG24180420230010132
|
18/04/2023
|
Pyare Lal Panika
|
1715004026WL000474
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
PyareLalPanika
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-026-001/896
()
|
1715004026NRG24180420230010135
|
18/04/2023
|
Mathura Ram Bais
|
1715004026WL000474
|
Mathura Ram Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
MathuraRamBais
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-026-001/896
()
|
1715004026NRG24180420230010134
|
18/04/2023
|
Mathura Ram Bais
|
1715004026WL000474
|
Mathura Ram Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
MathuraRamBais
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-026-001/898
()
|
1715004026NRG24180420230010138
|
18/04/2023
|
Phool Singh Bais
|
1715004026WL000474
|
Phool Singh Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
PhoolSinghBais
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-026-001/899
()
|
1715004026NRG24180420230010141
|
18/04/2023
|
Urvashi Rani
|
1715004026WL000474
|
Urvashi Rani
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
UrvashiRani
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-026-001/899
()
|
1715004026NRG24180420230010140
|
18/04/2023
|
Urvashi Rani
|
1715004026WL000474
|
Urvashi Rani
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
UrvashiRani
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-026-001/900
()
|
1715004026NRG24180420230010143
|
18/04/2023
|
Ramaraksha Bais
|
1715004026WL000474
|
Ramaraksha Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamarakshaBais
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-026-001/900
()
|
1715004026NRG24180420230010142
|
18/04/2023
|
Ramaraksha Bais
|
1715004026WL000474
|
Ramaraksha Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamarakshaBais
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-026-001/901
()
|
1715004026NRG24180420230010145
|
18/04/2023
|
Ramanuj Bais
|
1715004026WL000474
|
Ramanuj Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamanujBais
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-026-001/906
()
|
1715004026NRG24180420230010152
|
18/04/2023
|
Akhand Pratap Bais
|
1715004026WL000474
|
Akhand Pratap Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
AkhandPratapBais
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-026-001/907
()
|
1715004026NRG24180420230010153
|
18/04/2023
|
ARUN KUMAR BAIS
|
1715004026WL000474
|
ARUN KUMAR BAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ARUNKUMARBAIS
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-026-001/908
()
|
1715004026NRG24180420230010154
|
18/04/2023
|
VIKASH SINGH VAIS
|
1715004026WL000474
|
VIKASH SINGH VAIS
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
VIKASHSINGHVAIS
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-026-001/911
()
|
1715004026NRG24180420230010159
|
18/04/2023
|
Kisamatiya Devi Bais
|
1715004026WL000474
|
Kisamatiya Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
KisamatiyaDeviBais
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-026-001/911
()
|
1715004026NRG24180420230010158
|
18/04/2023
|
Kisamatiya Devi Bais
|
1715004026WL000474
|
Kisamatiya Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
KisamatiyaDeviBais
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-026-001/912
()
|
1715004026NRG24180420230010160
|
18/04/2023
|
VIDYA SAGAR GUPTA
|
1715004026WL000474
|
VIDYA SAGAR GUPTA
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
VIDYASAGARGUPTA
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-026-001/913
()
|
1715004026NRG24180420230009370
|
18/04/2023
|
Ramesh Kumar Bais
|
1715004026WL000449
|
Ramesh Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RameshKumarBais
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-026-001/915
()
|
1715004026NRG24180420230009374
|
18/04/2023
|
Shivpati Devi
|
1715004026WL000449
|
Shivpati Devi
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivpatiDevi
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-026-001/916
()
|
1715004026NRG24180420230009375
|
18/04/2023
|
Sunita Devi
|
1715004026WL000449
|
Sunita Devi
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SunitaDevi
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-026-001/919
()
|
1715004026NRG24180420230009378
|
18/04/2023
|
SAVITRI DEVI
|
1715004026WL000449
|
SAVITRI DEVI
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SAVITRIDEVI
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-026-001/921
()
|
1715004026NRG24180420230009381
|
18/04/2023
|
Jai Prasad Bais
|
1715004026WL000449
|
Jai Prasad Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
JaiPrasadBais
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-026-001/921
()
|
1715004026NRG24180420230009380
|
18/04/2023
|
Jai Prasad Bais
|
1715004026WL000449
|
Jai Prasad Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
JaiPrasadBais
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-026-001/925
()
|
1715004026NRG24180420230009388
|
18/04/2023
|
Lalji Bais
|
1715004026WL000449
|
Lalji Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
LaljiBais
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-026-001/925
()
|
1715004026NRG24180420230009387
|
18/04/2023
|
Lalji Bais
|
1715004026WL000449
|
Lalji Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
LaljiBais
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-026-001/926
()
|
1715004026NRG24180420230009390
|
18/04/2023
|
Dharmendra Kumar Bais
|
1715004026WL000449
|
Dharmendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
DharmendraKumarBais
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-026-001/926
()
|
1715004026NRG24180420230009389
|
18/04/2023
|
Dharmendra Kumar Bais
|
1715004026WL000449
|
Dharmendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
DharmendraKumarBais
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-026-001/931
()
|
1715004026NRG24180420230009393
|
18/04/2023
|
Sanjay Kumar Khairwar
|
1715004026WL000449
|
Sanjay Kumar Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SanjayKumarKhairwar
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-026-001/936
()
|
1715004026NRG24180420230009396
|
18/04/2023
|
Janki Panika
|
1715004026WL000449
|
Janki Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
JankiPanika
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-026-001/936
()
|
1715004026NRG24180420230009395
|
18/04/2023
|
Janki Panika
|
1715004026WL000449
|
Janki Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
JankiPanika
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-026-002/875
()
|
1715004026NRG24180420230009397
|
18/04/2023
|
Syam Lal Bais
|
1715004026WL000449
|
Syam Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SyamLalBais
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-026-002/876
()
|
1715004026NRG24180420230009398
|
18/04/2023
|
Savitri Devi Bais
|
1715004026WL000449
|
Savitri Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SavitriDeviBais
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-026-002/877
()
|
1715004026NRG24180420230009399
|
18/04/2023
|
Arvind Kumar Bais
|
1715004026WL000449
|
Arvind Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ArvindKumarBais
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-026-002/878
()
|
1715004026NRG24180420230009401
|
18/04/2023
|
Shivanand Bais
|
1715004026WL000449
|
Shivanand Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivanandBais
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-026-002/878
()
|
1715004026NRG24180420230009400
|
18/04/2023
|
Shivanand Bais
|
1715004026WL000449
|
Shivanand Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
ShivanandBais
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-026-002/932
()
|
1715004026NRG24180420230009403
|
18/04/2023
|
Kiran Kumari
|
1715004026WL000449
|
Kiran Kumari
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
KiranKumari
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-026-002/932
()
|
1715004026NRG24180420230009402
|
18/04/2023
|
Kiran Kumari
|
1715004026WL000449
|
Kiran Kumari
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
KiranKumari
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-026-002/933
()
|
1715004026NRG24180420230009405
|
18/04/2023
|
Anjani Kumar Bais
|
1715004026WL000449
|
Anjani Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
AnjaniKumarBais
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-026-002/933
()
|
1715004026NRG24180420230009404
|
18/04/2023
|
Anjani Kumar Bais
|
1715004026WL000449
|
Anjani Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
AnjaniKumarBais
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-026-002/934
()
|
1715004026NRG24180420230009407
|
18/04/2023
|
Baboo Lal Bais
|
1715004026WL000449
|
Baboo Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
BabooLalBais
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-026-002/934
()
|
1715004026NRG24180420230009406
|
18/04/2023
|
Baboo Lal Bais
|
1715004026WL000449
|
Baboo Lal Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
BabooLalBais
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-026-002/935
()
|
1715004026NRG24180420230009422
|
18/04/2023
|
Ramdas Kol
|
1715004026WL000452
|
Ramdas Kol
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamdasKol
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-026-002/935
()
|
1715004026NRG24180420230009421
|
18/04/2023
|
Ramdas Kol
|
1715004026WL000452
|
Ramdas Kol
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamdasKol
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-026-002/936
()
|
1715004026NRG24180420230009424
|
18/04/2023
|
Ram Vishale Bais
|
1715004026WL000452
|
Ram Vishale Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamVishaleBais
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-026-002/936
()
|
1715004026NRG24180420230009423
|
18/04/2023
|
Ram Vishale Bais
|
1715004026WL000452
|
Ram Vishale Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
RamVishaleBais
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-026-002/945
()
|
1715004026NRG24180420230009426
|
18/04/2023
|
Sravan Kumar Bais
|
1715004026WL000452
|
Sravan Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SravanKumarBais
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-026-002/945
()
|
1715004026NRG24180420230009425
|
18/04/2023
|
Sravan Kumar Bais
|
1715004026WL000452
|
Sravan Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SravanKumarBais
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-079-001/514-B
()
|
1715004079NRG24180420230008672
|
18/04/2023
|
MD Sonu
|
1715004079WL000402
|
MD Sonu
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
MDSonu
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-079-001/514-B
()
|
1715004079NRG24180420230008671
|
18/04/2023
|
MD Sonu
|
1715004079WL000402
|
MD Sonu
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
MDSonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-007-002/296
()
|
1715004007NRG24180420230009920
|
18/04/2023
|
Gulabasiya Devi
|
1715004007WL000469
|
Gulabasiya Devi
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
13/05/2023
|
|
649276276
|
|
GulabasiyaDevi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-018-002/224-B
()
|
1715004018NRG24140420230003893
|
18/04/2023
|
Sahjadi Devi
|
1715004018WL000129
|
Sahjadi Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
SahjadiDevi
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-018-002/259-B
()
|
1715004018NRG24140420230003911
|
18/04/2023
|
fulwanti devi bais
|
1715004018WL000131
|
fulwanti devi bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
fulwantidevibais
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-044-002/12-A
()
|
1715004124NRG24180420230010542
|
18/04/2023
|
Raniya
|
1715004124WL000493
|
Raniya
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Raniya
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-044-002/12-A
()
|
1715004124NRG24180420230010541
|
18/04/2023
|
Raniya
|
1715004124WL000493
|
Raniya
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Raniya
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-044-002/126-A
()
|
1715004124NRG24180420230010548
|
18/04/2023
|
Sheela Devi
|
1715004124WL000493
|
Sheela Devi
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
SheelaDevi
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-044-002/138
()
|
1715004124NRG24180420230010555
|
18/04/2023
|
Rajkumar
|
1715004124WL000493
|
Rajkumar
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Rajkumar
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-044-002/153-A
()
|
1715004124NRG24180420230010572
|
18/04/2023
|
Awdhesh
|
1715004124WL000493
|
Awdhesh
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Awdhesh
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-044-002/18-D
()
|
1715004124NRG24180420230010576
|
18/04/2023
|
Jagashwar
|
1715004124WL000493
|
Jagashwar
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Jagashwar
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-044-002/30
()
|
1715004124NRG24180420230010586
|
18/04/2023
|
Jaggi
|
1715004124WL000493
|
Jaggi
|
00176
|
IDIB000N557
|
1020
|
1020
|
Rejected
|
13/05/2023
|
|
649276276
|
Account closed
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-044-002/301-D
()
|
1715004124NRG24180420230010593
|
18/04/2023
|
Manoj
|
1715004124WL000493
|
Manoj
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Manoj
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-044-002/42
()
|
1715004124NRG24180420230010600
|
18/04/2023
|
subbalal
|
1715004124WL000493
|
subbalal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
subbalal
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-044-002/69-C
()
|
1715004124NRG24180420230010611
|
18/04/2023
|
Johava
|
1715004124WL000493
|
Johava
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Johava
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-044-003/27
()
|
1715004124NRG24180420230010925
|
18/04/2023
|
suresh
|
1715004124WL000505
|
suresh
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
suresh
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-044-003/301-B
()
|
1715004124NRG24180420230010933
|
18/04/2023
|
Rajesh Kumar Pal
|
1715004124WL000505
|
Rajesh Kumar Pal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
RajeshKumarPal
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-044-003/301-B
()
|
1715004124NRG24180420230010932
|
18/04/2023
|
Rajesh Kumar Pal
|
1715004124WL000505
|
Rajesh Kumar Pal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
RajeshKumarPal
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-044-003/32-A
()
|
1715004124NRG24180420230010941
|
18/04/2023
|
RAJ KUMAR
|
1715004124WL000505
|
RAJ KUMAR
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
RAJKUMAR
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-044-003/32-A
()
|
1715004124NRG24180420230010940
|
18/04/2023
|
RAJ KUMAR
|
1715004124WL000505
|
RAJ KUMAR
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
RAJKUMAR
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-044-003/43-A
()
|
1715004124NRG24180420230010955
|
18/04/2023
|
Dubhagi
|
1715004124WL000505
|
Dubhagi
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Dubhagi
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-044-003/45-C
()
|
1715004124NRG24180420230010958
|
18/04/2023
|
bedan
|
1715004124WL000505
|
bedan
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
bedan
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-044-003/59
()
|
1715004124NRG24180420230010971
|
18/04/2023
|
sangira
|
1715004124WL000505
|
sangira
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
sangira
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-044-003/80
()
|
1715004124NRG24180420230010982
|
18/04/2023
|
Sankatlal
|
1715004124WL000505
|
Sankatlal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Sankatlal
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-044-003/80
()
|
1715004124NRG24180420230010981
|
18/04/2023
|
Sankatlal
|
1715004124WL000505
|
Sankatlal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Sankatlal
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-044-003/81
()
|
1715004124NRG24180420230010984
|
18/04/2023
|
Chota
|
1715004124WL000505
|
Chota
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Chota
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-044-003/85
()
|
1715004124NRG24180420230010986
|
18/04/2023
|
Suryalal
|
1715004124WL000505
|
Suryalal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Suryalal
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-044-003/92-A
()
|
1715004124NRG24180420230010992
|
18/04/2023
|
Rampratap
|
1715004124WL000505
|
Rampratap
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
649276276
|
|
Rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
139
|
CHITRANGI
|
MP-15-004-012-002/8-A
()
|
1715004120NRG24180420230009991
|
18/04/2023
|
Bhupendra
|
1715004120WL000471
|
Bhupendra
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649276276
|
|
Bhupendra
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-069-002/145-A
()
|
1715004069NRG24170420230008244
|
18/04/2023
|
MUBARk
|
1715004069WL000378
|
MUBARk
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
MUBARk
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-069-002/222-A
()
|
1715004069NRG24170420230008252
|
18/04/2023
|
RAMKUMAR
|
1715004069WL000378
|
RAMKUMAR
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
RAMKUMAR
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-069-002/222-A
()
|
1715004069NRG24170420230008251
|
18/04/2023
|
RAMKUMAR
|
1715004069WL000378
|
RAMKUMAR
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
RAMKUMAR
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-069-002/236
()
|
1715004069NRG24170420230008254
|
18/04/2023
|
phulmati
|
1715004069WL000378
|
phulmati
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
phulmati
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-069-002/312
()
|
1715004069NRG24170420230008258
|
18/04/2023
|
MADHURA KUMAR
|
1715004069WL000378
|
MADHURA KUMAR
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
MADHURAKUMAR
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-069-002/312
()
|
1715004069NRG24170420230008257
|
18/04/2023
|
SHESHARAJ
|
1715004069WL000378
|
SHESHARAJ
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
SHESHARAJ
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-069-002/54
()
|
1715004069NRG24170420230008268
|
18/04/2023
|
hinchlal
|
1715004069WL000378
|
hinchlal
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
hinchlal
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-069-002/55
()
|
1715004069NRG24170420230008270
|
18/04/2023
|
SYAMWATI
|
1715004069WL000378
|
SYAMWATI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
SYAMWATI
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-069-002/957-D
()
|
1715004069NRG24170420230008211
|
18/04/2023
|
Amritlal
|
1715004069WL000375
|
Amritlal
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
Amritlal
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-069-002/957-D
()
|
1715004069NRG24170420230008212
|
18/04/2023
|
Guddi
|
1715004069WL000375
|
Guddi
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
Guddi
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-069-003/103-A
()
|
1715004069NRG24170420230008215
|
18/04/2023
|
SHANKAR
|
1715004069WL000375
|
SHANKAR
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
SHANKAR
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-069-003/116-A
()
|
1715004069NRG24170420230008218
|
18/04/2023
|
puspraj
|
1715004069WL000375
|
puspraj
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
puspraj
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-069-003/146
()
|
1715004069NRG24170420230008276
|
18/04/2023
|
SHIVNARAYAN
|
1715004069WL000378
|
SHIVNARAYAN
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
SHIVNARAYAN
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-069-003/16-C
()
|
1715004069NRG24170420230008279
|
18/04/2023
|
Anarkali
|
1715004069WL000378
|
Anarkali
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649276276
|
|
Anarkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
154
|
CHITRANGI
|
MP-15-004-026-001/909
()
|
1715004026NRG24180420230010155
|
18/04/2023
|
Poonam Bais
|
1715004026WL000474
|
Poonam Bais
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
PoonamBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
CHITRANGI
|
MP-15-004-079-001/566-A
()
|
1715004079NRG24180420230008690
|
18/04/2023
|
Anaj Mohammad
|
1715004079WL000402
|
Anaj Mohammad
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
AnajMohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
156
|
CHITRANGI
|
MP-15-004-069-003/250-B
()
|
1715004069NRG24170420230008226
|
18/04/2023
|
Dadulal Kewat
|
1715004069WL000375
|
Dadulal Kewat
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
DadulalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
CHITRANGI
|
MP-15-004-007-002/207
()
|
1715004007NRG24180420230009897
|
18/04/2023
|
chhotelal nai
|
1715004007WL000469
|
chhotelal nai
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
chhotelalnai
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-007-002/258
()
|
1715004007NRG24180420230009910
|
18/04/2023
|
lavkush kunder
|
1715004007WL000469
|
lavkush kunder
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
lavkushkunder
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-007-002/301-B
()
|
1715004007NRG24180420230009921
|
18/04/2023
|
pramod jasywal
|
1715004007WL000469
|
pramod jasywal
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
12/05/2023
|
|
649276276
|
|
pramodjasywal
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-044-003/34-A
()
|
1715004124NRG24180420230010945
|
18/04/2023
|
ramesh
|
1715004124WL000505
|
ramesh
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
161
|
CHITRANGI
|
MP-15-004-026-001/914
()
|
1715004026NRG24180420230009372
|
18/04/2023
|
MEER VAISHYA
|
1715004026WL000449
|
MEER VAISHYA
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
MEERVAISHYA
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-026-001/923
()
|
1715004026NRG24180420230009385
|
18/04/2023
|
Buddhasen Bais
|
1715004026WL000449
|
Buddhasen Bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
BuddhasenBais
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-026-001/923
()
|
1715004026NRG24180420230009384
|
18/04/2023
|
Buddhasen Bais
|
1715004026WL000449
|
Buddhasen Bais
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
BuddhasenBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
164
|
CHITRANGI
|
MP-15-004-007-002/208
()
|
1715004007NRG24180420230009901
|
18/04/2023
|
rishikesh
|
1715004007WL000469
|
rishikesh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
rishikesh
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-007-002/302-B
()
|
1715004007NRG24180420230009923
|
18/04/2023
|
Pramod Jaiswal
|
1715004007WL000469
|
Pramod Jaiswal
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
12/05/2023
|
|
649276276
|
|
PramodJaiswal
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-018-001/128-A
()
|
1715004018NRG24140420230003888
|
18/04/2023
|
Ram Nivas
|
1715004018WL000128
|
Ram Nivas
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RamNivas
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-032-001/61
()
|
1715004032NRG24180420230010758
|
18/04/2023
|
RAMRAJ SINGH
|
1715004032WL000496
|
RAMRAJ SINGH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RAMRAJSINGH
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-032-001/61
()
|
1715004032NRG24180420230010757
|
18/04/2023
|
RAMRAJ SINGH
|
1715004032WL000496
|
RAMRAJ SINGH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RAMRAJSINGH
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-032-004/123
()
|
1715004032NRG24170420230008319
|
18/04/2023
|
baljeet singh
|
1715004032WL000385
|
baljeet singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649276276
|
|
baljeetsingh
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-044-003/6-D
()
|
1715004124NRG24180420230010973
|
18/04/2023
|
Rajsh
|
1715004124WL000505
|
Rajsh
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
Rajsh
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-044-003/8-D
()
|
1715004124NRG24180420230010980
|
18/04/2023
|
Sukwaria
|
1715004124WL000505
|
Sukwaria
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
Sukwaria
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-059-001/335
()
|
1715004059NRG24170420230008005
|
18/04/2023
|
Devnarayan
|
1715004059WL000366
|
Devnarayan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Devnarayan
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-059-001/36
()
|
1715004059NRG24170420230008019
|
18/04/2023
|
Rampatee
|
1715004059WL000366
|
Rampatee
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Rampatee
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-075-001/194-A
()
|
1715004075NRG24180420230010239
|
18/04/2023
|
Mohan
|
1715004075WL000479
|
Mohan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Mohan
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-075-001/362
()
|
1715004075NRG24180420230010253
|
18/04/2023
|
Rannu
|
1715004075WL000479
|
Rannu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Rannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
176
|
CHITRANGI
|
MP-15-004-026-001/888
()
|
1715004026NRG24180420230010122
|
18/04/2023
|
BINDU KUMARI VAISHYA
|
1715004026WL000474
|
BINDU KUMARI VAISHYA
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
BINDUKUMARIVAISHYA
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-032-001/145
()
|
1715004032NRG24180420230010742
|
18/04/2023
|
lalu
|
1715004032WL000496
|
lalu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
lalu
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-059-001/348-D
()
|
1715004059NRG24170420230008014
|
18/04/2023
|
bhavan singh
|
1715004059WL000366
|
bhavan singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
bhavansingh
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-059-001/670-B
()
|
1715004059NRG24170420230008032
|
18/04/2023
|
Gokul prasad ghasiya
|
1715004059WL000366
|
Gokul prasad ghasiya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Gokulprasadghasiya
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-079-001/104-A
()
|
1715004079NRG24180420230008505
|
18/04/2023
|
sushila
|
1715004079WL000399
|
sushila
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
sushila
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-079-001/124-B
()
|
1715004079NRG24180420230008700
|
18/04/2023
|
Heeralal Prajapati
|
1715004079WL000403
|
Heeralal Prajapati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
HeeralalPrajapati
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-079-001/136-A
()
|
1715004079NRG24180420230008787
|
18/04/2023
|
Subhadra jaiswal
|
1715004079WL000406
|
Subhadra jaiswal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Subhadrajaiswal
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-079-001/15-B
()
|
1715004079NRG24180420230008788
|
18/04/2023
|
anuradha kumari
|
1715004079WL000406
|
anuradha kumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
anuradhakumari
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-079-001/204-A
()
|
1715004079NRG24180420230008704
|
18/04/2023
|
ramjatan baiga
|
1715004079WL000403
|
ramjatan baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
ramjatanbaiga
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-079-001/274-C
()
|
1715004079NRG24180420230008636
|
18/04/2023
|
munna kumar yadav
|
1715004079WL000402
|
munna kumar yadav
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
munnakumaryadav
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-079-001/274-C
()
|
1715004079NRG24180420230009566
|
18/04/2023
|
munna kumar yadav
|
1715004079WL000457
|
munna kumar yadav
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
munnakumaryadav
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-079-001/311-A
()
|
1715004079NRG24180420230008801
|
18/04/2023
|
Ramesh Kumar Verma
|
1715004079WL000406
|
Ramesh Kumar Verma
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RameshKumarVerma
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-079-001/320-A
()
|
1715004079NRG24180420230008712
|
18/04/2023
|
Nandlal Prajapati
|
1715004079WL000403
|
Nandlal Prajapati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
NandlalPrajapati
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-079-001/320-B
()
|
1715004079NRG24180420230008713
|
18/04/2023
|
Punam Kumari
|
1715004079WL000403
|
Punam Kumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
PunamKumari
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-079-001/355-B
()
|
1715004079NRG24180420230008558
|
18/04/2023
|
kripashankr saket
|
1715004079WL000400
|
kripashankr saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
kripashankrsaket
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-079-001/355-B
()
|
1715004079NRG24180420230009488
|
18/04/2023
|
kripashankr saket
|
1715004079WL000455
|
kripashankr saket
|
00468
|
UBIN0565300
|
138
|
138
|
Processed
|
12/05/2023
|
|
649276276
|
|
kripashankrsaket
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-079-001/358-A
()
|
1715004079NRG24180420230009492
|
18/04/2023
|
Ramsajivan
|
1715004079WL000455
|
Ramsajivan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Ramsajivan
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-079-001/358-A
()
|
1715004079NRG24180420230009491
|
18/04/2023
|
Ramsajivan
|
1715004079WL000455
|
Ramsajivan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Ramsajivan
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-079-001/358-A
()
|
1715004079NRG24180420230008562
|
18/04/2023
|
Ramsajivan
|
1715004079WL000400
|
Ramsajivan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Ramsajivan
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-079-001/358-A
()
|
1715004079NRG24180420230008561
|
18/04/2023
|
Ramsajivan
|
1715004079WL000400
|
Ramsajivan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Ramsajivan
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-079-001/360-C
()
|
1715004079NRG24180420230008567
|
18/04/2023
|
Anita
|
1715004079WL000400
|
Anita
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Anita
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-079-001/360-C
()
|
1715004079NRG24180420230009497
|
18/04/2023
|
Anita
|
1715004079WL000455
|
Anita
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Anita
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-079-001/37-A
()
|
1715004079NRG24180420230008727
|
18/04/2023
|
Brijendr kumar rajak
|
1715004079WL000403
|
Brijendr kumar rajak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Brijendrkumarrajak
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-079-001/394-D
()
|
1715004079NRG24180420230008806
|
18/04/2023
|
Rajmati
|
1715004079WL000406
|
Rajmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Rajmati
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-079-001/394-D
()
|
1715004079NRG24180420230008805
|
18/04/2023
|
Rajmati
|
1715004079WL000406
|
Rajmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Rajmati
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-079-001/406-C
()
|
1715004079NRG24180420230008663
|
18/04/2023
|
Issad Mohammad
|
1715004079WL000402
|
Issad Mohammad
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
IssadMohammad
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-079-001/428-B
()
|
1715004079NRG24180420230008731
|
18/04/2023
|
Mamata prajapati
|
1715004079WL000403
|
Mamata prajapati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Mamataprajapati
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-079-001/428-B
()
|
1715004079NRG24180420230008730
|
18/04/2023
|
Mamata prajapati
|
1715004079WL000403
|
Mamata prajapati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Mamataprajapati
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-079-001/429-B
()
|
1715004079NRG24180420230008815
|
18/04/2023
|
tara devi
|
1715004079WL000406
|
tara devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
taradevi
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-079-001/483-A
()
|
1715004079NRG24180420230008569
|
18/04/2023
|
SHIV NARAYAN
|
1715004079WL000400
|
SHIV NARAYAN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
SHIVNARAYAN
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-079-001/483-A
()
|
1715004079NRG24180420230009499
|
18/04/2023
|
SHIV NARAYAN
|
1715004079WL000455
|
SHIV NARAYAN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
SHIVNARAYAN
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-079-001/483-C
()
|
1715004079NRG24180420230009503
|
18/04/2023
|
nohari devi saket
|
1715004079WL000455
|
nohari devi saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
noharidevisaket
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-079-001/483-C
()
|
1715004079NRG24180420230008573
|
18/04/2023
|
nohari devi saket
|
1715004079WL000400
|
nohari devi saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
noharidevisaket
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-079-001/515-A
()
|
1715004079NRG24180420230008674
|
18/04/2023
|
anvar mohammad
|
1715004079WL000402
|
anvar mohammad
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
anvarmohammad
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-079-001/543-B
()
|
1715004079NRG24180420230008751
|
18/04/2023
|
Usha
|
1715004079WL000404
|
Usha
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Usha
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-079-001/543-B
()
|
1715004079NRG24180420230008750
|
18/04/2023
|
Usha
|
1715004079WL000404
|
Usha
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Usha
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-079-001/567-D
()
|
1715004079NRG24180420230008697
|
18/04/2023
|
Sava parvin Khatun
|
1715004079WL000402
|
Sava parvin Khatun
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
SavaparvinKhatun
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-079-001/567-D
()
|
1715004079NRG24180420230008696
|
18/04/2023
|
Sava parvin Khatun
|
1715004079WL000402
|
Sava parvin Khatun
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
SavaparvinKhatun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
214
|
CHITRANGI
|
MP-15-004-007-002/102
()
|
1715004007NRG24180420230009879
|
18/04/2023
|
hanuman
|
1715004007WL000469
|
hanuman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
hanuman
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-007-002/102
()
|
1715004007NRG24180420230009880
|
18/04/2023
|
Sushila
|
1715004007WL000469
|
Sushila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
Sushila
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-007-002/206
()
|
1715004007NRG24180420230009895
|
18/04/2023
|
sonkali
|
1715004007WL000469
|
sonkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
sonkali
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-007-002/224
()
|
1715004007NRG24180420230009903
|
18/04/2023
|
Prabhawati Devi
|
1715004007WL000469
|
Prabhawati Devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
PrabhawatiDevi
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-007-002/238-A
()
|
1715004007NRG24180420230009906
|
18/04/2023
|
mamta devi
|
1715004007WL000469
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/05/2023
|
|
649276276
|
Account closed
|
|
|
|
219
|
CHITRANGI
|
MP-15-004-007-002/255
()
|
1715004007NRG24180420230009908
|
18/04/2023
|
devicharan
|
1715004007WL000469
|
devicharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
649276276
|
|
devicharan
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-012-002/13
()
|
1715004120NRG24180420230009987
|
18/04/2023
|
motilal
|
1715004120WL000471
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
motilal
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-012-002/166-A
()
|
1715004120NRG24180420230009938
|
18/04/2023
|
anberali
|
1715004120WL000470
|
anberali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
anberali
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-012-002/166-A
()
|
1715004120NRG24180420230009939
|
18/04/2023
|
haseerun nisa
|
1715004120WL000470
|
haseerun nisa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
haseerunnisa
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-012-002/190-A
()
|
1715004120NRG24180420230009944
|
18/04/2023
|
buti
|
1715004120WL000470
|
buti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
buti
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-012-002/283-B
()
|
1715004120NRG24180420230009958
|
18/04/2023
|
Javed Khatoon
|
1715004120WL000470
|
Javed Khatoon
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
JavedKhatoon
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-012-002/99
()
|
1715004120NRG24180420230009985
|
18/04/2023
|
doos
|
1715004120WL000470
|
doos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
doos
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-012-002/99
()
|
1715004120NRG24180420230009986
|
18/04/2023
|
savirun nisha
|
1715004120WL000470
|
savirun nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
savirunnisha
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-026-001/905
()
|
1715004026NRG24180420230010150
|
18/04/2023
|
Ramashray Bais
|
1715004026WL000474
|
Ramashray Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RamashrayBais
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-026-001/905
()
|
1715004026NRG24180420230010149
|
18/04/2023
|
Ramashray Bais
|
1715004026WL000474
|
Ramashray Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
RamashrayBais
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-026-001/910
()
|
1715004026NRG24180420230010157
|
18/04/2023
|
Lal Kumar Bais
|
1715004026WL000474
|
Lal Kumar Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
LalKumarBais
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-044-002/67-A
()
|
1715004124NRG24180420230010608
|
18/04/2023
|
Guddukali
|
1715004124WL000493
|
Guddukali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
Guddukali
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-069-003/251-C
()
|
1715004069NRG24170420230008289
|
18/04/2023
|
Shankhlal Kewat
|
1715004069WL000378
|
Shankhlal Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
649276276
|
No Such Account
|
|
|
|
232
|
CHITRANGI
|
MP-15-004-070-001/81
()
|
1715004070NRG24180420230010520
|
18/04/2023
|
Gollar
|
1715004070WL000492
|
Gollar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276276
|
|
Gollar
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-070-001/81
()
|
1715004070NRG24180420230010519
|
18/04/2023
|
GOLLAR
|
1715004070WL000492
|
GOLLAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276276
|
|
GOLLAR
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-079-001/139-B
()
|
1715004079NRG24180420230009533
|
18/04/2023
|
aaruf mohammad
|
1715004079WL000457
|
aaruf mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
aarufmohammad
|
(000000)
|
|
235
|
CHITRANGI
|
MP-15-004-079-001/139-B
()
|
1715004079NRG24180420230009532
|
18/04/2023
|
aaruf mohammad
|
1715004079WL000457
|
aaruf mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
aarufmohammad
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-079-001/139-B
()
|
1715004079NRG24180420230008603
|
18/04/2023
|
aaruf mohammad
|
1715004079WL000402
|
aaruf mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
aarufmohammad
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-079-001/139-B
()
|
1715004079NRG24180420230008602
|
18/04/2023
|
aaruf mohammad
|
1715004079WL000402
|
aaruf mohammad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
aarufmohammad
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-079-001/142-A
()
|
1715004079NRG24180420230009540
|
18/04/2023
|
IDRIS
|
1715004079WL000457
|
IDRIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
IDRIS
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-079-001/142-A
()
|
1715004079NRG24180420230008610
|
18/04/2023
|
IDRIS
|
1715004079WL000402
|
IDRIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
IDRIS
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-079-001/143-A
()
|
1715004079NRG24180420230008615
|
18/04/2023
|
KUTUBUDDIN
|
1715004079WL000402
|
KUTUBUDDIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
KUTUBUDDIN
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-079-001/143-A
()
|
1715004079NRG24180420230009545
|
18/04/2023
|
KUTUBUDDIN
|
1715004079WL000457
|
KUTUBUDDIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
KUTUBUDDIN
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-079-001/205
()
|
1715004079NRG24180420230008794
|
18/04/2023
|
lalman
|
1715004079WL000406
|
lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
lalman
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-079-001/220-A
()
|
1715004079NRG24180420230008512
|
18/04/2023
|
babunde
|
1715004079WL000399
|
babunde
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
babunde
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-079-001/329-B
()
|
1715004079NRG24180420230009575
|
18/04/2023
|
saifuddin
|
1715004079WL000457
|
saifuddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
saifuddin
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-079-001/329-B
()
|
1715004079NRG24180420230008645
|
18/04/2023
|
saifuddin
|
1715004079WL000402
|
saifuddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
saifuddin
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-079-001/341-A
()
|
1715004079NRG24180420230008651
|
18/04/2023
|
minnar
|
1715004079WL000402
|
minnar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
minnar
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-079-001/341-A
()
|
1715004079NRG24180420230009581
|
18/04/2023
|
minnar
|
1715004079WL000457
|
minnar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
minnar
|
(000000)
|
|
248
|
CHITRANGI
|
MP-15-004-079-001/354
()
|
1715004079NRG24180420230008553
|
18/04/2023
|
anjni
|
1715004079WL000400
|
anjni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
anjni
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-079-001/354
()
|
1715004079NRG24180420230009483
|
18/04/2023
|
anjni
|
1715004079WL000455
|
anjni
|
00602
|
SBIN0RRMBGB
|
138
|
138
|
Processed
|
12/05/2023
|
|
649276276
|
|
anjni
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-079-001/356
()
|
1715004079NRG24180420230008560
|
18/04/2023
|
PARSOTTAM
|
1715004079WL000400
|
PARSOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
PARSOTTAM
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-079-001/356
()
|
1715004079NRG24180420230009490
|
18/04/2023
|
PARSOTTAM
|
1715004079WL000455
|
PARSOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
PARSOTTAM
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-079-001/383-B
()
|
1715004079NRG24180420230008655
|
18/04/2023
|
mustak
|
1715004079WL000402
|
mustak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
mustak
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-079-001/403
()
|
1715004079NRG24180420230008807
|
18/04/2023
|
ayodhya
|
1715004079WL000406
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
ayodhya
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-079-001/429
()
|
1715004079NRG24180420230008813
|
18/04/2023
|
DAYARAM
|
1715004079WL000406
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
DAYARAM
|
(000000)
|
|
255
|
CHITRANGI
|
MP-15-004-079-001/460
()
|
1715004079NRG24180420230008530
|
18/04/2023
|
nasir
|
1715004079WL000399
|
nasir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649276276
|
|
nasir
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-079-001/549
()
|
1715004079NRG24180420230008754
|
18/04/2023
|
Sukhdev
|
1715004079WL000404
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49795
|
49795
|
|
|
|
|
|
|
|
|
257
|
CHITRANGI
|
MP-15-004-044-002/196-C
()
|
1715004124NRG24180420230010579
|
18/04/2023
|
Anand
|
1715004124WL000493
|
Anand
|
00602
|
UBIN0RRBRSG
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
258
|
CHITRANGI
|
MP-15-004-075-001/24-A
()
|
1715004075NRG24180420230010249
|
18/04/2023
|
shiv kumar baiga
|
1715004075WL000479
|
shiv kumar baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
shivkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
259
|
CHITRANGI
|
MP-15-004-012-002/183
()
|
1715004120NRG24180420230009943
|
18/04/2023
|
Aavida Khatun
|
1715004120WL000470
|
Aavida Khatun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649276276
|
|
AavidaKhatun
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-044-003/303
()
|
1715004124NRG24180420230010935
|
18/04/2023
|
DINESH
|
1715004124WL000505
|
DINESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
DINESH
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-044-003/303
()
|
1715004124NRG24180420230010934
|
18/04/2023
|
DINESH
|
1715004124WL000505
|
DINESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
262
|
CHITRANGI
|
MP-15-004-044-003/58-A
()
|
1715004124NRG24180420230010969
|
18/04/2023
|
Buddhiram
|
1715004124WL000505
|
Buddhiram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
Buddhiram
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-044-003/58-A
()
|
1715004124NRG24180420230010968
|
18/04/2023
|
Buddhiram
|
1715004124WL000505
|
Buddhiram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649276276
|
|
Buddhiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315745
|
315745
|
|
|
|
|
|
|
|