|
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-15-004-017-001/513-A
()
|
1715004017NRG24160520230149843
|
17/05/2023
|
Shradha Mishra
|
1715004017WL009927
|
Shradha Mishra
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
ShradhaMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-017-001/15-C
()
|
1715004017NRG24160520230149805
|
17/05/2023
|
Dinesh
|
1715004017WL009927
|
Dinesh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Dinesh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-017-001/165-C
()
|
1715004017NRG24160520230149822
|
17/05/2023
|
Amrautiya
|
1715004017WL009927
|
Amrautiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Amrautiya
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-017-001/165-C
()
|
1715004017NRG24160520230149823
|
17/05/2023
|
Amrautiya
|
1715004017WL009927
|
Amrautiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Amrautiya
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-017-001/712-A
()
|
1715004017NRG24160520230149862
|
17/05/2023
|
Shushila
|
1715004017WL009927
|
Shushila
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shushila
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-017-001/777-A
()
|
1715004017NRG24160520230149890
|
17/05/2023
|
Leelanti jayswal
|
1715004017WL009927
|
Leelanti jayswal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Leelantijayswal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-017-001/810-C
()
|
1715004017NRG24160520230149899
|
17/05/2023
|
phoolkali devi
|
1715004017WL009927
|
phoolkali devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
phoolkalidevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-017-001/935-B
()
|
1715004017NRG24160520230149940
|
17/05/2023
|
Isravati Devi
|
1715004017WL009927
|
Isravati Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
IsravatiDevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-017-001/952-B
()
|
1715004017NRG24160520230149942
|
17/05/2023
|
sunita devi kol
|
1715004017WL009927
|
sunita devi kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
sunitadevikol
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-017-001/962-D
()
|
1715004017NRG24160520230149954
|
17/05/2023
|
MOHAN
|
1715004017WL009927
|
MOHAN
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
MOHAN
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-017-001/964-A
()
|
1715004017NRG24160520230149958
|
17/05/2023
|
UMA
|
1715004017WL009927
|
UMA
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
UMA
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-017-001/985-B
()
|
1715004017NRG24160520230149966
|
17/05/2023
|
thakur prasad
|
1715004017WL009927
|
thakur prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
thakurprasad
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-036-002/123-A
()
|
1715004036NRG24170520230151210
|
17/05/2023
|
ramsubhag
|
1715004036WL010044
|
ramsubhag
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
ramsubhag
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-072-001/432
()
|
1715004072NRG24170520230150899
|
17/05/2023
|
Buddu Prajapati
|
1715004072WL009987
|
Buddu Prajapati
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836282595
|
|
BudduPrajapati
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-081-001/25-B
()
|
1715004081NRG24170520230150318
|
17/05/2023
|
savita devi
|
1715004081WL009949
|
savita devi
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836282595
|
|
savitadevi
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-081-001/31-A
()
|
1715004081NRG24170520230150312
|
17/05/2023
|
Bablu
|
1715004081WL009946
|
Bablu
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836282595
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-017-001/108-A
()
|
1715004017NRG24160520230149786
|
17/05/2023
|
rajesh bais
|
1715004017WL009927
|
rajesh bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
rajeshbais
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-017-001/16-D
()
|
1715004017NRG24160520230149814
|
17/05/2023
|
Kapurchand
|
1715004017WL009927
|
Kapurchand
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Kapurchand
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-017-001/17-A
()
|
1715004017NRG24160520230149830
|
17/05/2023
|
rajwanti
|
1715004017WL009927
|
rajwanti
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
rajwanti
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-017-001/17-A
()
|
1715004017NRG24160520230149831
|
17/05/2023
|
rajwanti
|
1715004017WL009927
|
rajwanti
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
rajwanti
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-017-001/185-A
()
|
1715004017NRG24160520230149832
|
17/05/2023
|
Markande kol
|
1715004017WL009927
|
Markande kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Markandekol
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-017-001/513-A
()
|
1715004017NRG24160520230149842
|
17/05/2023
|
PRANTESHWAR TIWARI
|
1715004017WL009927
|
PRANTESHWAR TIWARI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
PRANTESHWARTIWARI
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-017-001/700
()
|
1715004017NRG24160520230149851
|
17/05/2023
|
TEJPRAKASH KOL
|
1715004017WL009927
|
TEJPRAKASH KOL
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
TEJPRAKASHKOL
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-017-001/702
()
|
1715004017NRG24160520230149852
|
17/05/2023
|
KISUN KOL
|
1715004017WL009927
|
KISUN KOL
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
KISUNKOL
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-017-001/704-B
()
|
1715004017NRG24160520230149854
|
17/05/2023
|
Abhishekh kumar tiwari
|
1715004017WL009927
|
Abhishekh kumar tiwari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Abhishekhkumartiwari
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-017-001/704-B
()
|
1715004017NRG24160520230149855
|
17/05/2023
|
Abhishekh kumar tiwari
|
1715004017WL009927
|
Abhishekh kumar tiwari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Abhishekhkumartiwari
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-017-001/711-C
()
|
1715004017NRG24160520230149860
|
17/05/2023
|
Prabhavati
|
1715004017WL009927
|
Prabhavati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Prabhavati
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-017-001/719
()
|
1715004017NRG24160520230149872
|
17/05/2023
|
turaniya devi
|
1715004017WL009927
|
turaniya devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
turaniyadevi
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-017-001/766
()
|
1715004017NRG24160520230149882
|
17/05/2023
|
samaylal
|
1715004017WL009927
|
samaylal
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836282595
|
|
samaylal
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-017-001/768-B
()
|
1715004017NRG24160520230149884
|
17/05/2023
|
ACHYUTAM TIWARI
|
1715004017WL009927
|
ACHYUTAM TIWARI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
ACHYUTAMTIWARI
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-017-001/768-B
()
|
1715004017NRG24160520230149885
|
17/05/2023
|
ACHYUTAM TIWARI
|
1715004017WL009927
|
ACHYUTAM TIWARI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
ACHYUTAMTIWARI
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-017-001/80
()
|
1715004017NRG24160520230149894
|
17/05/2023
|
Asrfailal
|
1715004017WL009927
|
Asrfailal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Asrfailal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-017-001/800-C
()
|
1715004017NRG24160520230149895
|
17/05/2023
|
Pravesh basor
|
1715004017WL009927
|
Pravesh basor
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Praveshbasor
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-017-001/85
()
|
1715004017NRG24160520230149902
|
17/05/2023
|
RAMANUJ VAIS
|
1715004017WL009927
|
RAMANUJ VAIS
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMANUJVAIS
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-017-001/902-A
()
|
1715004017NRG24160520230149903
|
17/05/2023
|
Ganesh Kumari
|
1715004017WL009927
|
Ganesh Kumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
GaneshKumari
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-017-001/904-A
()
|
1715004017NRG24160520230149910
|
17/05/2023
|
Shibcholana Devi
|
1715004017WL009927
|
Shibcholana Devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
ShibcholanaDevi
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-017-001/905-D
()
|
1715004017NRG24160520230149914
|
17/05/2023
|
Phulpatiya
|
1715004017WL009927
|
Phulpatiya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Phulpatiya
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-017-001/912
()
|
1715004017NRG24160520230149916
|
17/05/2023
|
Shreeram basor
|
1715004017WL009927
|
Shreeram basor
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shreerambasor
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-017-001/919
()
|
1715004017NRG24160520230149922
|
17/05/2023
|
banshilal
|
1715004017WL009927
|
banshilal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
banshilal
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-017-001/919
()
|
1715004017NRG24160520230149923
|
17/05/2023
|
banshilal
|
1715004017WL009927
|
banshilal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
banshilal
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-017-001/932-A
()
|
1715004017NRG24160520230149927
|
17/05/2023
|
chotelal
|
1715004017WL009927
|
chotelal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
chotelal
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-017-001/932-A
()
|
1715004017NRG24160520230149928
|
17/05/2023
|
chotelal
|
1715004017WL009927
|
chotelal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
chotelal
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-017-001/934-A
()
|
1715004017NRG24160520230149935
|
17/05/2023
|
rajkumari
|
1715004017WL009927
|
rajkumari
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
rajkumari
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-017-001/935-A
()
|
1715004017NRG24160520230149938
|
17/05/2023
|
devnarayan
|
1715004017WL009927
|
devnarayan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
devnarayan
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-017-001/935-B
()
|
1715004017NRG24160520230149939
|
17/05/2023
|
Manijar Prasad Bais
|
1715004017WL009927
|
Manijar Prasad Bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
ManijarPrasadBais
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-017-001/961-A
()
|
1715004017NRG24160520230149946
|
17/05/2023
|
radha devi
|
1715004017WL009927
|
radha devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
radhadevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-017-001/963
()
|
1715004017NRG24160520230149956
|
17/05/2023
|
Sagar
|
1715004017WL009927
|
Sagar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Sagar
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-017-001/980-A
()
|
1715004017NRG24160520230149964
|
17/05/2023
|
rohini
|
1715004017WL009927
|
rohini
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
rohini
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-017-001/992-B
()
|
1715004017NRG24160520230149969
|
17/05/2023
|
Sanjay Kumar Saket
|
1715004017WL009927
|
Sanjay Kumar Saket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
SanjayKumarSaket
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-093-003/18-A
()
|
1715004093NRG24160520230149987
|
17/05/2023
|
RANGLAL
|
1715004093WL009930
|
RANGLAL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836282595
|
|
RANGLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51391
|
51391
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-011-001/105-A
()
|
1715004011NRG24160520230149700
|
17/05/2023
|
PAPPU KOL
|
1715004011WL009925
|
PAPPU KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PAPPUKOL
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-011-001/109-A
()
|
1715004011NRG24160520230149714
|
17/05/2023
|
DHARMRAJ PRAJAPATI
|
1715004011WL009925
|
DHARMRAJ PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
DHARMRAJPRAJAPATI
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-011-001/109-B
()
|
1715004011NRG24160520230149716
|
17/05/2023
|
RAMBATIYA
|
1715004011WL009925
|
RAMBATIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMBATIYA
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-011-001/643
()
|
1715004011NRG24160520230149750
|
17/05/2023
|
RAMLAL KOL
|
1715004011WL009926
|
RAMLAL KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMLALKOL
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-011-001/644-A
()
|
1715004011NRG24160520230149753
|
17/05/2023
|
GULABIYA
|
1715004011WL009926
|
GULABIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
GULABIYA
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-011-001/645-A
()
|
1715004011NRG24160520230149758
|
17/05/2023
|
RAMNARAYAN
|
1715004011WL009926
|
RAMNARAYAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMNARAYAN
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-011-001/646-C
()
|
1715004011NRG24160520230149764
|
17/05/2023
|
balram
|
1715004011WL009926
|
balram
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
balram
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-011-001/647
()
|
1715004011NRG24160520230149765
|
17/05/2023
|
GUTHURI
|
1715004011WL009926
|
GUTHURI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836282595
|
No Such Account
|
|
|
|
59
|
CHITRANGI
|
MP-15-004-011-001/647-B
()
|
1715004011NRG24160520230149766
|
17/05/2023
|
SAVITRI
|
1715004011WL009926
|
SAVITRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SAVITRI
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-011-001/648
()
|
1715004011NRG24160520230149769
|
17/05/2023
|
shivpatiya
|
1715004011WL009926
|
shivpatiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
shivpatiya
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-011-001/649-B
()
|
1715004011NRG24160520230149771
|
17/05/2023
|
SOMARIYA DEVI
|
1715004011WL009926
|
SOMARIYA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SOMARIYADEVI
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-036-001/60-C
()
|
1715004036NRG24170520230151199
|
17/05/2023
|
futwa
|
1715004036WL010043
|
futwa
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836282595
|
|
futwa
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-071-002/106-A
()
|
1715004071NRG24160520230149524
|
17/05/2023
|
PREMLAL HELWAI
|
1715004071WL009918
|
PREMLAL HELWAI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PREMLALHELWAI
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-071-002/106-C
()
|
1715004071NRG24160520230149525
|
17/05/2023
|
RAMVILASH PATEL
|
1715004071WL009918
|
RAMVILASH PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMVILASHPATEL
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-071-002/107-A
()
|
1715004071NRG24160520230149527
|
17/05/2023
|
RAMLAKHAN
|
1715004071WL009918
|
RAMLAKHAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMLAKHAN
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-071-002/107-C
()
|
1715004071NRG24160520230149528
|
17/05/2023
|
KAIR KAHAR
|
1715004071WL009918
|
KAIR KAHAR
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
KAIRKAHAR
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-071-002/109
()
|
1715004071NRG24160520230149392
|
17/05/2023
|
RAMESH DHAR
|
1715004071WL009913
|
RAMESH DHAR
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMESHDHAR
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-071-002/109-B
()
|
1715004071NRG24160520230149393
|
17/05/2023
|
RAMESHWER PATEL
|
1715004071WL009913
|
RAMESHWER PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMESHWERPATEL
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-071-002/113
()
|
1715004071NRG24160520230149401
|
17/05/2023
|
VIREDRA PRASAD
|
1715004071WL009913
|
VIREDRA PRASAD
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
VIREDRAPRASAD
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-071-002/113-B
()
|
1715004071NRG24160520230149403
|
17/05/2023
|
YAGA SEN JAISWAL
|
1715004071WL009913
|
YAGA SEN JAISWAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
YAGASENJAISWAL
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-071-002/113-B
()
|
1715004071NRG24160520230149402
|
17/05/2023
|
YAGJSEN JAYSWAL
|
1715004071WL009913
|
YAGJSEN JAYSWAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
YAGJSENJAYSWAL
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-071-002/157-D
()
|
1715004071NRG24160520230149406
|
17/05/2023
|
KAPURE
|
1715004071WL009913
|
KAPURE
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
KAPURE
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-071-002/59-B
()
|
1715004071NRG24160520230149499
|
17/05/2023
|
AWADH BIHARI
|
1715004071WL009917
|
AWADH BIHARI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
AWADHBIHARI
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-071-003/917-A
()
|
1715004071NRG24160520230149490
|
17/05/2023
|
ramraj saket
|
1715004071WL009916
|
ramraj saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ramrajsaket
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-071-004/23-C
()
|
1715004071NRG24160520230149492
|
17/05/2023
|
AJIMULLA
|
1715004071WL009916
|
AJIMULLA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
AJIMULLA
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-075-002/107-A
()
|
1715004075NRG24160520230149567
|
17/05/2023
|
Buddhiram Kol
|
1715004075WL009922
|
Buddhiram Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
BuddhiramKol
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-075-002/113
()
|
1715004075NRG24160520230149572
|
17/05/2023
|
Sukwariya
|
1715004075WL009922
|
Sukwariya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Sukwariya
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-075-002/122-B
()
|
1715004075NRG24160520230149578
|
17/05/2023
|
Ramesh Kumar
|
1715004075WL009922
|
Ramesh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RameshKumar
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-075-002/184
()
|
1715004075NRG24160520230149600
|
17/05/2023
|
Turantiya
|
1715004075WL009922
|
Turantiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Turantiya
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-075-002/230
()
|
1715004075NRG24160520230149616
|
17/05/2023
|
Kusum
|
1715004075WL009922
|
Kusum
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Kusum
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-075-002/240-B
()
|
1715004075NRG24160520230149619
|
17/05/2023
|
Santosh Kumar
|
1715004075WL009922
|
Santosh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SantoshKumar
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-075-002/240-B
()
|
1715004075NRG24160520230149620
|
17/05/2023
|
Santosh Kumar
|
1715004075WL009922
|
Santosh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SantoshKumar
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-075-002/246-B
()
|
1715004075NRG24160520230149623
|
17/05/2023
|
SURESH KOL
|
1715004075WL009922
|
SURESH KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SURESHKOL
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-075-002/473
()
|
1715004075NRG24160520230149633
|
17/05/2023
|
Anand Kumar
|
1715004075WL009922
|
Anand Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
AnandKumar
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-075-002/81-B
()
|
1715004075NRG24160520230149636
|
17/05/2023
|
Kamleswar Kol
|
1715004075WL009922
|
Kamleswar Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
KamleswarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-071-003/110-D
()
|
1715004071NRG24160520230149466
|
17/05/2023
|
RAMNATH PATEL
|
1715004071WL009916
|
RAMNATH PATEL
|
00354
|
PUNB0659500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMNATHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-075-002/83-A
()
|
1715004075NRG24160520230149640
|
17/05/2023
|
Shakuntla
|
1715004075WL009922
|
Shakuntla
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-075-002/162-C
()
|
1715004075NRG24160520230149595
|
17/05/2023
|
panmati devi
|
1715004075WL009922
|
panmati devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
panmatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
CHITRANGI
|
MP-15-004-036-002/217-D
()
|
1715004036NRG24170520230151221
|
17/05/2023
|
tulsiram
|
1715004036WL010044
|
tulsiram
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-011-001/103
()
|
1715004011NRG24160520230149697
|
17/05/2023
|
Gulab
|
1715004011WL009925
|
Gulab
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Gulab
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-011-001/103
()
|
1715004011NRG24160520230149698
|
17/05/2023
|
Gulab
|
1715004011WL009925
|
Gulab
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Gulab
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-011-001/107-B
()
|
1715004011NRG24160520230149741
|
17/05/2023
|
REETA DEVI
|
1715004011WL009926
|
REETA DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
REETADEVI
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-011-001/120
()
|
1715004011NRG24160520230149744
|
17/05/2023
|
Chandra kali
|
1715004011WL009926
|
Chandra kali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Chandrakali
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-011-001/133-A
()
|
1715004011NRG24160520230149730
|
17/05/2023
|
INDRASEN
|
1715004011WL009925
|
INDRASEN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
INDRASEN
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-011-001/14
()
|
1715004011NRG24160520230149732
|
17/05/2023
|
VIJAYI KOL
|
1715004011WL009925
|
VIJAYI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
VIJAYIKOL
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-011-001/146
()
|
1715004011NRG24160520230149734
|
17/05/2023
|
CHORASIYA
|
1715004011WL009925
|
CHORASIYA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
CHORASIYA
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-011-001/146
()
|
1715004011NRG24160520230149735
|
17/05/2023
|
CHORASIYA
|
1715004011WL009925
|
CHORASIYA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
CHORASIYA
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-011-001/640
()
|
1715004011NRG24160520230149745
|
17/05/2023
|
REETA KOL
|
1715004011WL009926
|
REETA KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
REETAKOL
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-011-001/645
()
|
1715004011NRG24160520230149757
|
17/05/2023
|
MALTI KOL
|
1715004011WL009926
|
MALTI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
MALTIKOL
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-011-001/645-C
()
|
1715004011NRG24160520230149759
|
17/05/2023
|
KERA
|
1715004011WL009926
|
KERA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
KERA
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-011-001/646-B
()
|
1715004011NRG24160520230149763
|
17/05/2023
|
MANESHWARI
|
1715004011WL009926
|
MANESHWARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
MANESHWARI
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-011-001/649-D
()
|
1715004011NRG24160520230149772
|
17/05/2023
|
Samarjeet
|
1715004011WL009926
|
Samarjeet
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Samarjeet
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-011-001/650-D
()
|
1715004011NRG24160520230149774
|
17/05/2023
|
Rajneesh
|
1715004011WL009926
|
Rajneesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Rajneesh
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-011-003/12-D
()
|
1715004011NRG24160520230149775
|
17/05/2023
|
ramratan prajapati
|
1715004011WL009926
|
ramratan prajapati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ramratanprajapati
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-017-001/147
()
|
1715004017NRG24160520230149800
|
17/05/2023
|
Kamali
|
1715004017WL009927
|
Kamali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Kamali
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-017-001/513
()
|
1715004017NRG24160520230149841
|
17/05/2023
|
Rameshwar
|
1715004017WL009927
|
Rameshwar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Rameshwar
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-017-001/72
()
|
1715004017NRG24160520230149875
|
17/05/2023
|
Badri
|
1715004017WL009927
|
Badri
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Badri
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-017-001/905-B
()
|
1715004017NRG24160520230149912
|
17/05/2023
|
Parmila
|
1715004017WL009927
|
Parmila
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Parmila
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-017-001/992-A
()
|
1715004017NRG24160520230149968
|
17/05/2023
|
Chandrashekhar
|
1715004017WL009927
|
Chandrashekhar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Chandrashekhar
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-040-002/109-C
()
|
1715004040NRG24160520230148835
|
17/05/2023
|
Anil kumar kevat
|
1715004040WL009901
|
Anil kumar kevat
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Anilkumarkevat
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-065-001/105-B
()
|
1715004065NRG24170520230150635
|
17/05/2023
|
Munni
|
1715004065WL009984
|
Munni
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Munni
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-065-001/108-B
()
|
1715004065NRG24170520230150639
|
17/05/2023
|
Babulesh
|
1715004065WL009984
|
Babulesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Babulesh
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-065-001/112-B
()
|
1715004065NRG24170520230150645
|
17/05/2023
|
Ramesh Kumar
|
1715004065WL009984
|
Ramesh Kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RameshKumar
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-065-001/17-C
()
|
1715004065NRG24170520230150420
|
17/05/2023
|
Rajit Kumar Agariya
|
1715004065WL009964
|
Rajit Kumar Agariya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RajitKumarAgariya
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-065-001/17-C
()
|
1715004065NRG24170520230150421
|
17/05/2023
|
Rajit Kumar Agariya
|
1715004065WL009964
|
Rajit Kumar Agariya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RajitKumarAgariya
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-065-001/770
()
|
1715004065NRG24170520230150936
|
17/05/2023
|
Poonam Khairwar
|
1715004065WL009998
|
Poonam Khairwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PoonamKhairwar
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-065-001/770
()
|
1715004065NRG24170520230150938
|
17/05/2023
|
Poonam Khairwar
|
1715004065WL009998
|
Poonam Khairwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PoonamKhairwar
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-065-001/771
()
|
1715004065NRG24170520230150941
|
17/05/2023
|
Savita Devi
|
1715004065WL009998
|
Savita Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SavitaDevi
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-065-001/771
()
|
1715004065NRG24170520230150943
|
17/05/2023
|
Savita Devi
|
1715004065WL009998
|
Savita Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SavitaDevi
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-065-002/176-D
()
|
1715004065NRG24170520230151002
|
17/05/2023
|
NEMRAJ
|
1715004065WL010003
|
NEMRAJ
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
NEMRAJ
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-065-002/176-D
()
|
1715004065NRG24170520230151003
|
17/05/2023
|
NEMRAJ
|
1715004065WL010003
|
NEMRAJ
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
NEMRAJ
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-065-002/31-A
()
|
1715004065NRG24170520230150716
|
17/05/2023
|
Sonmati
|
1715004065WL009984
|
Sonmati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Sonmati
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-065-002/38-A
()
|
1715004065NRG24170520230150724
|
17/05/2023
|
LEELAVATI DEVI
|
1715004065WL009984
|
LEELAVATI DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
LEELAVATIDEVI
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-065-002/674-B
()
|
1715004065NRG24170520230150742
|
17/05/2023
|
dinesh kumar panika
|
1715004065WL009984
|
dinesh kumar panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
dineshkumarpanika
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-065-002/72-A
()
|
1715004065NRG24170520230150752
|
17/05/2023
|
phoolmati
|
1715004065WL009984
|
phoolmati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
phoolmati
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-065-002/761
()
|
1715004065NRG24170520230150760
|
17/05/2023
|
ASHOK KUMAR JAISWAL
|
1715004065WL009984
|
ASHOK KUMAR JAISWAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ASHOKKUMARJAISWAL
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-065-002/769
()
|
1715004065NRG24170520230150762
|
17/05/2023
|
sandeep kumar soni
|
1715004065WL009984
|
sandeep kumar soni
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
sandeepkumarsoni
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-065-002/806
()
|
1715004065NRG24170520230150776
|
17/05/2023
|
UPENDRA KUMAR GUPTA
|
1715004065WL009984
|
UPENDRA KUMAR GUPTA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
UPENDRAKUMARGUPTA
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-071-001/70-D
()
|
1715004071NRG24160520230149391
|
17/05/2023
|
DHARMRAJ HELWAI
|
1715004071WL009913
|
DHARMRAJ HELWAI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
DHARMRAJHELWAI
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-071-002/108
()
|
1715004071NRG24160520230149529
|
17/05/2023
|
pushwa devi
|
1715004071WL009918
|
pushwa devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
pushwadevi
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-071-002/108-D
()
|
1715004071NRG24160520230149531
|
17/05/2023
|
RAMESH VISHWAKRMA
|
1715004071WL009918
|
RAMESH VISHWAKRMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMESHVISHWAKRMA
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-071-002/108-D
()
|
1715004071NRG24160520230149530
|
17/05/2023
|
RAMESH VISHWKERMA
|
1715004071WL009918
|
RAMESH VISHWKERMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMESHVISHWKERMA
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-071-002/11-C
()
|
1715004071NRG24160520230149396
|
17/05/2023
|
SITA DEVI PATEL
|
1715004071WL009913
|
SITA DEVI PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SITADEVIPATEL
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-071-002/112-D
()
|
1715004071NRG24160520230149400
|
17/05/2023
|
VIDYAKAT DWIVEDI
|
1715004071WL009913
|
VIDYAKAT DWIVEDI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
VIDYAKATDWIVEDI
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-071-002/12-A
()
|
1715004071NRG24160520230149405
|
17/05/2023
|
SUKHSEN
|
1715004071WL009913
|
SUKHSEN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SUKHSEN
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-071-002/21-A
()
|
1715004071NRG24160520230149533
|
17/05/2023
|
RAMSHWER
|
1715004071WL009919
|
RAMSHWER
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMSHWER
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-071-002/55-D
()
|
1715004071NRG24160520230149495
|
17/05/2023
|
SUKHENDRA PATEL
|
1715004071WL009917
|
SUKHENDRA PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SUKHENDRAPATEL
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-071-002/58-B
()
|
1715004071NRG24160520230149496
|
17/05/2023
|
PRANNATH VISHWKERMA
|
1715004071WL009917
|
PRANNATH VISHWKERMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PRANNATHVISHWKERMA
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-071-002/89
()
|
1715004071NRG24160520230149511
|
17/05/2023
|
RAMSAHAY
|
1715004071WL009917
|
RAMSAHAY
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMSAHAY
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-071-003/102
()
|
1715004071NRG24160520230149516
|
17/05/2023
|
munshiraja
|
1715004071WL009917
|
munshiraja
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
munshiraja
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-071-003/104-A
()
|
1715004071NRG24160520230149461
|
17/05/2023
|
LAXMI SAKET
|
1715004071WL009916
|
LAXMI SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
LAXMISAKET
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-071-003/105-D
()
|
1715004071NRG24160520230149463
|
17/05/2023
|
MUKESH PATEL
|
1715004071WL009916
|
MUKESH PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836282595
|
Account closed
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-071-003/312-A
()
|
1715004071NRG24160520230149479
|
17/05/2023
|
RAJESH KUMAR SAKET
|
1715004071WL009916
|
RAJESH KUMAR SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAJESHKUMARSAKET
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-071-003/312-A
()
|
1715004071NRG24160520230149480
|
17/05/2023
|
RAJESH KUMAR SAKET
|
1715004071WL009916
|
RAJESH KUMAR SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAJESHKUMARSAKET
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-075-002/108-C
()
|
1715004075NRG24160520230149569
|
17/05/2023
|
saroj kumari
|
1715004075WL009922
|
saroj kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
sarojkumari
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-075-002/202
()
|
1715004075NRG24160520230149609
|
17/05/2023
|
Ramganesh
|
1715004075WL009922
|
Ramganesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Ramganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-071-003/114-D
()
|
1715004071NRG24160520230149469
|
17/05/2023
|
MANBODH PATEL
|
1715004071WL009916
|
MANBODH PATEL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
MANBODHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
CHITRANGI
|
MP-15-004-071-002/107
()
|
1715004071NRG24160520230149526
|
17/05/2023
|
RAMKHELAWAN
|
1715004071WL009918
|
RAMKHELAWAN
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMKHELAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-011-001/650-B
()
|
1715004011NRG24160520230149773
|
17/05/2023
|
RAMSURESH
|
1715004011WL009926
|
RAMSURESH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMSURESH
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-075-002/175-C
()
|
1715004075NRG24160520230149598
|
17/05/2023
|
RAMSURESH
|
1715004075WL009922
|
RAMSURESH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAMSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
CHITRANGI
|
MP-15-004-011-001/100
()
|
1715004011NRG24160520230149692
|
17/05/2023
|
indramani
|
1715004011WL009925
|
indramani
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
indramani
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-011-001/105-C
()
|
1715004011NRG24160520230149702
|
17/05/2023
|
DHARMENDR KUMAR JAYSWAL
|
1715004011WL009925
|
DHARMENDR KUMAR JAYSWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
DHARMENDRKUMARJAYSWAL
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-011-001/105-C
()
|
1715004011NRG24160520230149703
|
17/05/2023
|
DHARMENDR KUMAR JAYSWAL
|
1715004011WL009925
|
DHARMENDR KUMAR JAYSWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
DHARMENDRKUMARJAYSWAL
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-011-001/120
()
|
1715004011NRG24160520230149743
|
17/05/2023
|
ramesh
|
1715004011WL009926
|
ramesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ramesh
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-011-001/133-B
()
|
1715004011NRG24160520230149731
|
17/05/2023
|
INDRASEN PANIKA
|
1715004011WL009925
|
INDRASEN PANIKA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
INDRASENPANIKA
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-017-001/185-A
()
|
1715004017NRG24160520230149833
|
17/05/2023
|
phulan devi kol
|
1715004017WL009927
|
phulan devi kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
phulandevikol
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-017-001/914-A
()
|
1715004017NRG24160520230149919
|
17/05/2023
|
Shyamsundar
|
1715004017WL009927
|
Shyamsundar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shyamsundar
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-036-002/216-A
()
|
1715004036NRG24170520230151218
|
17/05/2023
|
rajkumar singh
|
1715004036WL010044
|
rajkumar singh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
rajkumarsingh
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-040-002/22-A
()
|
1715004040NRG24160520230148857
|
17/05/2023
|
HEERAMANI JAYSWAL
|
1715004040WL009901
|
HEERAMANI JAYSWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
HEERAMANIJAYSWAL
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-040-002/22-A
()
|
1715004040NRG24160520230148858
|
17/05/2023
|
HEERAMANI JAYSWAL
|
1715004040WL009901
|
HEERAMANI JAYSWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
HEERAMANIJAYSWAL
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-040-002/253
()
|
1715004040NRG24160520230148871
|
17/05/2023
|
Anil kumar
|
1715004040WL009901
|
Anil kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Anilkumar
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-040-002/254-A
()
|
1715004040NRG24160520230148875
|
17/05/2023
|
Rina devi
|
1715004040WL009901
|
Rina devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Rinadevi
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-065-001/105-A
()
|
1715004065NRG24170520230150633
|
17/05/2023
|
Dayaram
|
1715004065WL009984
|
Dayaram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Dayaram
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-065-001/110
()
|
1715004065NRG24170520230150641
|
17/05/2023
|
rajroop
|
1715004065WL009984
|
rajroop
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
rajroop
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-065-001/112-B
()
|
1715004065NRG24170520230150646
|
17/05/2023
|
SHYAMKALI DEVI
|
1715004065WL009984
|
SHYAMKALI DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SHYAMKALIDEVI
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-065-001/113-A
()
|
1715004065NRG24170520230150649
|
17/05/2023
|
Raghubir
|
1715004065WL009984
|
Raghubir
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Raghubir
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-065-001/113-D
()
|
1715004065NRG24170520230150650
|
17/05/2023
|
PHUL KUMARI
|
1715004065WL009984
|
PHUL KUMARI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PHULKUMARI
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-065-001/16
()
|
1715004065NRG24170520230150662
|
17/05/2023
|
jaggilal
|
1715004065WL009984
|
jaggilal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
jaggilal
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-065-001/220-A
()
|
1715004065NRG24170520230150422
|
17/05/2023
|
Mahabeer
|
1715004065WL009964
|
Mahabeer
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Mahabeer
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-065-001/220-A
()
|
1715004065NRG24170520230150423
|
17/05/2023
|
Mahabeer
|
1715004065WL009964
|
Mahabeer
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Mahabeer
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-065-001/220-A
()
|
1715004065NRG24170520230150424
|
17/05/2023
|
Mahabeer
|
1715004065WL009964
|
Mahabeer
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Mahabeer
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-065-001/220-A
()
|
1715004065NRG24170520230150425
|
17/05/2023
|
Mahabeer
|
1715004065WL009964
|
Mahabeer
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Mahabeer
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24170520230150452
|
17/05/2023
|
Shanti
|
1715004065WL009964
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shanti
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24170520230150453
|
17/05/2023
|
Shanti
|
1715004065WL009964
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shanti
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24170520230150454
|
17/05/2023
|
Shanti
|
1715004065WL009964
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shanti
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-065-001/5-A
()
|
1715004065NRG24170520230150455
|
17/05/2023
|
Shanti
|
1715004065WL009964
|
Shanti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shanti
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-065-001/62
()
|
1715004065NRG24170520230150474
|
17/05/2023
|
Gammbhir
|
1715004065WL009964
|
Gammbhir
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Gammbhir
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-065-001/62
()
|
1715004065NRG24170520230150476
|
17/05/2023
|
Gammbhir
|
1715004065WL009964
|
Gammbhir
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Gammbhir
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-065-001/68-A
()
|
1715004065NRG24170520230150924
|
17/05/2023
|
Shivdas
|
1715004065WL009998
|
Shivdas
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shivdas
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-065-001/68-A
()
|
1715004065NRG24170520230150925
|
17/05/2023
|
Shivdas
|
1715004065WL009998
|
Shivdas
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shivdas
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-065-001/69
()
|
1715004065NRG24170520230150927
|
17/05/2023
|
Nifikir
|
1715004065WL009998
|
Nifikir
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Nifikir
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-065-001/69
()
|
1715004065NRG24170520230150929
|
17/05/2023
|
Nifikir
|
1715004065WL009998
|
Nifikir
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Nifikir
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-065-001/93-B
()
|
1715004065NRG24170520230150669
|
17/05/2023
|
SANTA KUMARI
|
1715004065WL009984
|
SANTA KUMARI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SANTAKUMARI
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-065-002/101
()
|
1715004065NRG24170520230150982
|
17/05/2023
|
Lakshandhari
|
1715004065WL010003
|
Lakshandhari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Lakshandhari
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-065-002/107-A
()
|
1715004065NRG24170520230150681
|
17/05/2023
|
BABUNE
|
1715004065WL009984
|
BABUNE
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
BABUNE
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-065-002/207
()
|
1715004065NRG24170520230151022
|
17/05/2023
|
Jagannath
|
1715004065WL010003
|
Jagannath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Jagannath
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-065-002/21
()
|
1715004065NRG24170520230151031
|
17/05/2023
|
shyam bihari
|
1715004065WL010003
|
shyam bihari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
shyambihari
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-065-002/233
()
|
1715004065NRG24170520230151032
|
17/05/2023
|
Munsilal
|
1715004065WL010003
|
Munsilal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Munsilal
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-065-002/336-A
()
|
1715004065NRG24170520230150947
|
17/05/2023
|
lakpati
|
1715004065WL009999
|
lakpati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
lakpati
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-065-002/525-B
()
|
1715004065NRG24170520230150732
|
17/05/2023
|
Shivkumar
|
1715004065WL009984
|
Shivkumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Shivkumar
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-065-002/54
()
|
1715004065NRG24170520230151043
|
17/05/2023
|
Lallu
|
1715004065WL010003
|
Lallu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Lallu
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-065-002/70
()
|
1715004065NRG24170520230150748
|
17/05/2023
|
ram lakhan
|
1715004065WL009984
|
ram lakhan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ramlakhan
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-065-002/89
()
|
1715004065NRG24170520230150777
|
17/05/2023
|
RAJNARAYAN SAKET
|
1715004065WL009984
|
RAJNARAYAN SAKET
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RAJNARAYANSAKET
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-071-002/102-C
()
|
1715004071NRG24160520230149520
|
17/05/2023
|
DHANESH PRASAD
|
1715004071WL009918
|
DHANESH PRASAD
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
DHANESHPRASAD
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-071-002/105
()
|
1715004071NRG24160520230149522
|
17/05/2023
|
TAPESHWER KAHAR
|
1715004071WL009918
|
TAPESHWER KAHAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
TAPESHWERKAHAR
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-071-002/105-C
()
|
1715004071NRG24160520230149523
|
17/05/2023
|
PAVAN KUMAR KAHAR
|
1715004071WL009918
|
PAVAN KUMAR KAHAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PAVANKUMARKAHAR
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-071-002/110-C
()
|
1715004071NRG24160520230149398
|
17/05/2023
|
SASHTRI RRASAD
|
1715004071WL009913
|
SASHTRI RRASAD
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SASHTRIRRASAD
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-071-002/33
()
|
1715004071NRG24160520230149537
|
17/05/2023
|
ram sajivan patel
|
1715004071WL009919
|
ram sajivan patel
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ramsajivanpatel
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-071-002/59-D
()
|
1715004071NRG24160520230149502
|
17/05/2023
|
ANJANI PATEL
|
1715004071WL009917
|
ANJANI PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
ANJANIPATEL
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-071-002/66-B
()
|
1715004071NRG24160520230149505
|
17/05/2023
|
MUNNI LAL
|
1715004071WL009917
|
MUNNI LAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
MUNNILAL
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-071-002/90-B
()
|
1715004071NRG24160520230149513
|
17/05/2023
|
SUBHALAYAK
|
1715004071WL009917
|
SUBHALAYAK
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SUBHALAYAK
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-071-003/115-D
()
|
1715004071NRG24160520230149470
|
17/05/2023
|
SHYAMKARTIK PATEL
|
1715004071WL009916
|
SHYAMKARTIK PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SHYAMKARTIKPATEL
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-075-001/194-A
()
|
1715004125NRG24160520230148912
|
17/05/2023
|
Mohan
|
1715004125WL009903
|
Mohan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Mohan
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-075-002/206
()
|
1715004075NRG24160520230149610
|
17/05/2023
|
BHAGIRATHI
|
1715004075WL009922
|
BHAGIRATHI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
BHAGIRATHI
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-075-002/206-D
()
|
1715004075NRG24160520230149611
|
17/05/2023
|
Vinod Kumar
|
1715004075WL009922
|
Vinod Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
VinodKumar
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-075-002/83-B
()
|
1715004075NRG24160520230149641
|
17/05/2023
|
Ashutosh
|
1715004075WL009922
|
Ashutosh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Ashutosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
207
|
CHITRANGI
|
MP-15-004-027-002/20-C
()
|
1715004117NRG24170520230150310
|
17/05/2023
|
Tejapratap
|
1715004117WL009945
|
Tejapratap
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Tejapratap
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-027-002/349-C
()
|
1715004117NRG24170520230150311
|
17/05/2023
|
atar singh
|
1715004117WL009945
|
atar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
atarsingh
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-075-001/209-C
()
|
1715004125NRG24160520230148922
|
17/05/2023
|
Rajvanti Devi
|
1715004125WL009903
|
Rajvanti Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
RajvantiDevi
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-079-001/355-B
()
|
1715004079NRG24170520230150351
|
17/05/2023
|
kripashankr saket
|
1715004079WL009952
|
kripashankr saket
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
kripashankrsaket
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-079-001/37-A
()
|
1715004079NRG24170520230150364
|
17/05/2023
|
Brijendr kumar rajak
|
1715004079WL009952
|
Brijendr kumar rajak
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Brijendrkumarrajak
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-079-001/394-D
()
|
1715004079NRG24170520230150365
|
17/05/2023
|
Rajmati
|
1715004079WL009952
|
Rajmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
Rajmati
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-079-001/483-A
()
|
1715004079NRG24170520230150366
|
17/05/2023
|
SHIV NARAYAN
|
1715004079WL009952
|
SHIV NARAYAN
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
214
|
CHITRANGI
|
MP-15-004-017-001/125-A
()
|
1715004017NRG24160520230149792
|
17/05/2023
|
shrilal
|
1715004017WL009927
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
shrilal
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-017-001/158
()
|
1715004017NRG24160520230149813
|
17/05/2023
|
gulab Prasad vais
|
1715004017WL009927
|
gulab Prasad vais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
gulabPrasadvais
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-017-001/720
()
|
1715004017NRG24160520230149877
|
17/05/2023
|
shivbalak kol
|
1715004017WL009927
|
shivbalak kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
shivbalakkol
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-065-002/672
()
|
1715004065NRG24170520230150950
|
17/05/2023
|
ramesh kol
|
1715004065WL009999
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
rameshkol
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-065-002/790
()
|
1715004065NRG24170520230150767
|
17/05/2023
|
TUPENDRA HALWAI
|
1715004065WL009984
|
TUPENDRA HALWAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
TUPENDRAHALWAI
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-079-001/356
()
|
1715004079NRG24170520230150354
|
17/05/2023
|
PARSOTTAM
|
1715004079WL009952
|
PARSOTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
PARSOTTAM
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-108-001/116-C
()
|
1715004108NRG24160520230148801
|
17/05/2023
|
VINOD KUMAR VAISH
|
1715004108WL009887
|
VINOD KUMAR VAISH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836282595
|
|
VINODKUMARVAISH
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-108-001/360
()
|
1715004108NRG24160520230148815
|
17/05/2023
|
rak kumar panika
|
1715004108WL009896
|
rak kumar panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836282595
|
|
rakkumarpanika
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-108-003/29-A
()
|
1715004108NRG24160520230148814
|
17/05/2023
|
SUNIL KUMAR VAISHYA
|
1715004108WL009895
|
SUNIL KUMAR VAISHYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836282595
|
|
SUNILKUMARVAISHYA
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-114-002/389
()
|
1715004114NRG24170520230150381
|
17/05/2023
|
neelam devi
|
1715004114WL009954
|
neelam devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
neelamdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
224
|
CHITRANGI
|
MP-15-004-072-001/443
()
|
1715004072NRG24170520230150900
|
17/05/2023
|
Kumari Sangeeta
|
1715004072WL009987
|
Kumari Sangeeta
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836282595
|
|
KumariSangeeta
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-075-002/242-B
()
|
1715004075NRG24160520230149622
|
17/05/2023
|
Amresh Kumar
|
1715004075WL009922
|
Amresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
AmreshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
226
|
CHITRANGI
|
MP-15-004-011-001/109-C
()
|
1715004011NRG24160520230149719
|
17/05/2023
|
SABITA DEVI KAHAR
|
1715004011WL009925
|
SABITA DEVI KAHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
SABITADEVIKAHAR
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-011-001/110-B
()
|
1715004011NRG24160520230149722
|
17/05/2023
|
LAXMANIYA DEVI
|
1715004011WL009925
|
LAXMANIYA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
LAXMANIYADEVI
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-071-002/385-A
()
|
1715004071NRG24160520230149412
|
17/05/2023
|
MITHAI LAL PATEL
|
1715004071WL009914
|
MITHAI LAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
MITHAILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
CHITRANGI
|
MP-15-004-075-002/153-A
()
|
1715004075NRG24160520230149589
|
17/05/2023
|
abhilash
|
1715004075WL009922
|
abhilash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836282595
|
|
abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
CHITRANGI
|
MP-15-004-036-002/303-A
()
|
1715004036NRG24170520230151228
|
17/05/2023
|
mahendra
|
1715004036WL010044
|
mahendra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836282595
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330956
|
330956
|
|
|
|
|
|
|
|