|
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-15-004-103-001/70-B
()
|
1715004103NRG24180720230498978
|
18/07/2023
|
Rohit Kumar Tiwari
|
1715004103WL034142
|
Rohit Kumar Tiwari
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
RohitKumarTiwari
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-111-001/202-A
()
|
1715004111NRG24180720230499546
|
18/07/2023
|
phoolmati
|
1715004111WL034167
|
phoolmati
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
phoolmati
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-111-001/202-A
()
|
1715004111NRG24180720230499545
|
18/07/2023
|
phoolmati yadav
|
1715004111WL034167
|
phoolmati yadav
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
phoolmatiyadav
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-111-001/202-A
()
|
1715004111NRG24180720230501530
|
18/07/2023
|
phoolmati yadav
|
1715004111WL034309
|
phoolmati yadav
|
00045
|
BARB0WAIDHA
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
phoolmatiyadav
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-111-001/412-A
()
|
1715004111NRG24180720230499569
|
18/07/2023
|
usha kumari
|
1715004111WL034167
|
usha kumari
|
00045
|
BARB0WAIDHA
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
ushakumari
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-111-001/412-A
()
|
1715004111NRG24180720230501544
|
18/07/2023
|
usha kumari
|
1715004111WL034309
|
usha kumari
|
00045
|
BARB0WAIDHA
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
ushakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-075-002/611-B
()
|
1715004075NRG24170720230498265
|
18/07/2023
|
RAJ KANT RATAN
|
1715004075WL034114
|
RAJ KANT RATAN
|
00078
|
CNRB0001411
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
RAJKANTRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-103-001/17-B
()
|
1715004103NRG24180720230498904
|
18/07/2023
|
Ram lallu biyar
|
1715004103WL034142
|
Ram lallu biyar
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramlallubiyar
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-103-001/65-C
()
|
1715004103NRG24180720230498972
|
18/07/2023
|
Anil Kumar Vishwakarma
|
1715004103WL034142
|
Anil Kumar Vishwakarma
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
AnilKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-005-002/20
()
|
1715004005NRG24180720230500621
|
18/07/2023
|
Munnilal
|
1715004005WL034256
|
Munnilal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Munnilal
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-002/25-B
()
|
1715004005NRG24180720230500625
|
18/07/2023
|
arjun kol
|
1715004005WL034256
|
arjun kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
arjunkol
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-002/26-A
()
|
1715004005NRG24180720230500629
|
18/07/2023
|
Babalu
|
1715004005WL034256
|
Babalu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Babalu
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-006-001/133-C
()
|
1715004006NRG24180720230500560
|
18/07/2023
|
RABBE JAISWAL
|
1715004006WL034249
|
RABBE JAISWAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
RABBEJAISWAL
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-017-001/1009-D
()
|
1715004017NRG24170720230498316
|
18/07/2023
|
Ravindra Kumar Kevat
|
1715004017WL034119
|
Ravindra Kumar Kevat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
RavindraKumarKevat
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-017-001/1010-C
()
|
1715004017NRG24170720230498320
|
18/07/2023
|
Shyam sunder Saket
|
1715004017WL034119
|
Shyam sunder Saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ShyamsunderSaket
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-017-001/1010-C
()
|
1715004017NRG24170720230498321
|
18/07/2023
|
Shyam sunder Saket
|
1715004017WL034119
|
Shyam sunder Saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ShyamsunderSaket
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-017-001/1010-D
()
|
1715004017NRG24170720230498323
|
18/07/2023
|
angura
|
1715004017WL034119
|
angura
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
angura
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-017-001/1013-B
()
|
1715004017NRG24180720230499060
|
18/07/2023
|
prabhavati
|
1715004017WL034148
|
prabhavati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
prabhavati
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-017-001/1014-A
()
|
1715004017NRG24180720230499061
|
18/07/2023
|
khusbu devi
|
1715004017WL034148
|
khusbu devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
khusbudevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-017-001/1014-A
()
|
1715004017NRG24180720230499062
|
18/07/2023
|
khusbu devi
|
1715004017WL034148
|
khusbu devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
khusbudevi
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-017-001/1014-B
()
|
1715004017NRG24180720230499064
|
18/07/2023
|
vimli
|
1715004017WL034148
|
vimli
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
vimli
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-017-001/923-B
()
|
1715004017NRG24170720230498388
|
18/07/2023
|
pardhanwa
|
1715004017WL034119
|
pardhanwa
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
pardhanwa
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-017-001/962-D
()
|
1715004017NRG24170720230498402
|
18/07/2023
|
MOHAN
|
1715004017WL034119
|
MOHAN
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
MOHAN
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-020-001/525-A
()
|
1715004020NRG24130720230475159
|
18/07/2023
|
Sanjay
|
1715004020WL032566
|
Sanjay
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sanjay
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-020-001/525-A
()
|
1715004020NRG24180720230501187
|
18/07/2023
|
Sanjay
|
1715004020WL034291
|
Sanjay
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sanjay
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-020-001/531
()
|
1715004020NRG24180720230501192
|
18/07/2023
|
Butaiya kol
|
1715004020WL034291
|
Butaiya kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Butaiyakol
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-020-001/531
()
|
1715004020NRG24180720230501193
|
18/07/2023
|
Butaiya kol
|
1715004020WL034291
|
Butaiya kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Butaiyakol
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-020-001/531
()
|
1715004020NRG24130720230475164
|
18/07/2023
|
Butaiya kol
|
1715004020WL032566
|
Butaiya kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Butaiyakol
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-020-001/531
()
|
1715004020NRG24130720230475165
|
18/07/2023
|
Butaiya kol
|
1715004020WL032566
|
Butaiya kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Butaiyakol
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-020-001/537
()
|
1715004020NRG24130720230475166
|
18/07/2023
|
Budhiram vishawakrma
|
1715004020WL032566
|
Budhiram vishawakrma
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Budhiramvishawakrma
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-020-001/537
()
|
1715004020NRG24130720230475167
|
18/07/2023
|
Budhiram vishawakrma
|
1715004020WL032566
|
Budhiram vishawakrma
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Budhiramvishawakrma
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-020-001/537
()
|
1715004020NRG24180720230501194
|
18/07/2023
|
Budhiram vishawakrma
|
1715004020WL034291
|
Budhiram vishawakrma
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Budhiramvishawakrma
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-020-001/537
()
|
1715004020NRG24180720230501195
|
18/07/2023
|
Budhiram vishawakrma
|
1715004020WL034291
|
Budhiram vishawakrma
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Budhiramvishawakrma
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-020-001/540
()
|
1715004020NRG24180720230501196
|
18/07/2023
|
prakash naraya bais
|
1715004020WL034291
|
prakash naraya bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
prakashnarayabais
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-020-001/540
()
|
1715004020NRG24180720230501197
|
18/07/2023
|
prakash naraya bais
|
1715004020WL034291
|
prakash naraya bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
prakashnarayabais
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-020-001/540
()
|
1715004020NRG24130720230475168
|
18/07/2023
|
prakash naraya bais
|
1715004020WL032566
|
prakash naraya bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
prakashnarayabais
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-020-001/540
()
|
1715004020NRG24130720230475169
|
18/07/2023
|
prakash naraya bais
|
1715004020WL032566
|
prakash naraya bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
prakashnarayabais
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-020-001/6-B
()
|
1715004020NRG24130720230475170
|
18/07/2023
|
Punawasi devi
|
1715004020WL032566
|
Punawasi devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Punawasidevi
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-020-001/6-B
()
|
1715004020NRG24180720230501198
|
18/07/2023
|
Punawasi devi
|
1715004020WL034291
|
Punawasi devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Punawasidevi
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-020-001/63
()
|
1715004020NRG24180720230501200
|
18/07/2023
|
Ramanuj
|
1715004020WL034291
|
Ramanuj
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramanuj
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-020-001/63
()
|
1715004020NRG24130720230475172
|
18/07/2023
|
Ramanuj
|
1715004020WL032566
|
Ramanuj
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramanuj
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-020-001/8-B
()
|
1715004020NRG24130720230475175
|
18/07/2023
|
Lahurman
|
1715004020WL032566
|
Lahurman
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Lahurman
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-020-001/8-B
()
|
1715004020NRG24180720230501203
|
18/07/2023
|
Lahurman
|
1715004020WL034291
|
Lahurman
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Lahurman
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-020-004/2
()
|
1715004020NRG24180720230501205
|
18/07/2023
|
Ispektar singh
|
1715004020WL034291
|
Ispektar singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ispektarsingh
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-020-004/2
()
|
1715004020NRG24130720230475177
|
18/07/2023
|
Ispektar singh
|
1715004020WL032566
|
Ispektar singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ispektarsingh
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-020-005/11
()
|
1715004020NRG24130720230475181
|
18/07/2023
|
Vanshi
|
1715004020WL032566
|
Vanshi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vanshi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-020-005/11
()
|
1715004020NRG24130720230475182
|
18/07/2023
|
Vanshi
|
1715004020WL032566
|
Vanshi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vanshi
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-020-005/11
()
|
1715004020NRG24180720230501209
|
18/07/2023
|
Vanshi
|
1715004020WL034291
|
Vanshi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vanshi
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-020-005/11
()
|
1715004020NRG24180720230501210
|
18/07/2023
|
Vanshi
|
1715004020WL034291
|
Vanshi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vanshi
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-020-005/161-A
()
|
1715004020NRG24180720230501215
|
18/07/2023
|
pintu
|
1715004020WL034291
|
pintu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
pintu
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-020-005/161-A
()
|
1715004020NRG24130720230475187
|
18/07/2023
|
pintu
|
1715004020WL032566
|
pintu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
pintu
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-020-005/179-A
()
|
1715004020NRG24130720230475188
|
18/07/2023
|
Kallu
|
1715004020WL032566
|
Kallu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Kallu
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-020-005/179-A
()
|
1715004020NRG24180720230501216
|
18/07/2023
|
Kallu
|
1715004020WL034291
|
Kallu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Kallu
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-020-005/202-A
()
|
1715004020NRG24130720230475191
|
18/07/2023
|
Dillu
|
1715004020WL032566
|
Dillu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Dillu
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-020-005/202-A
()
|
1715004020NRG24180720230501219
|
18/07/2023
|
Dillu
|
1715004020WL034291
|
Dillu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Dillu
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-020-005/211
()
|
1715004020NRG24180720230501222
|
18/07/2023
|
Ramsajiwan
|
1715004020WL034291
|
Ramsajiwan
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramsajiwan
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-020-005/211
()
|
1715004020NRG24130720230475194
|
18/07/2023
|
Ramsajiwan
|
1715004020WL032566
|
Ramsajiwan
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramsajiwan
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-020-005/215-A
()
|
1715004020NRG24130720230475198
|
18/07/2023
|
Basant kol
|
1715004020WL032566
|
Basant kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Basantkol
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-020-005/215-A
()
|
1715004020NRG24180720230501226
|
18/07/2023
|
Basant kol
|
1715004020WL034291
|
Basant kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Basantkol
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-020-005/27-B
()
|
1715004020NRG24130720230475204
|
18/07/2023
|
Santosh
|
1715004020WL032566
|
Santosh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Santosh
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-020-005/27-B
()
|
1715004020NRG24180720230501232
|
18/07/2023
|
Santosh
|
1715004020WL034291
|
Santosh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Santosh
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-020-005/300-B
()
|
1715004020NRG24130720230475211
|
18/07/2023
|
Sunil shahu
|
1715004020WL032566
|
Sunil shahu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sunilshahu
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-020-005/300-B
()
|
1715004020NRG24130720230475212
|
18/07/2023
|
Sunil shahu
|
1715004020WL032566
|
Sunil shahu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sunilshahu
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-020-005/300-B
()
|
1715004020NRG24180720230501239
|
18/07/2023
|
Sunil shahu
|
1715004020WL034291
|
Sunil shahu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sunilshahu
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-020-005/300-B
()
|
1715004020NRG24180720230501240
|
18/07/2023
|
Sunil shahu
|
1715004020WL034291
|
Sunil shahu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sunilshahu
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-020-005/32-A
()
|
1715004020NRG24180720230501241
|
18/07/2023
|
lilavati
|
1715004020WL034291
|
lilavati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
lilavati
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-020-005/32-A
()
|
1715004020NRG24130720230475213
|
18/07/2023
|
lilavati
|
1715004020WL032566
|
lilavati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
lilavati
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-020-005/42
()
|
1715004020NRG24130720230475220
|
18/07/2023
|
Phulkumari
|
1715004020WL032566
|
Phulkumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Phulkumari
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-020-005/42
()
|
1715004020NRG24180720230501248
|
18/07/2023
|
Phulkumari
|
1715004020WL034291
|
Phulkumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Phulkumari
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-020-005/48
()
|
1715004020NRG24180720230501250
|
18/07/2023
|
buddhu basor
|
1715004020WL034291
|
buddhu basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
buddhubasor
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-020-005/48
()
|
1715004020NRG24180720230501251
|
18/07/2023
|
buddhu basor
|
1715004020WL034291
|
buddhu basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
buddhubasor
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-020-005/48
()
|
1715004020NRG24130720230475222
|
18/07/2023
|
buddhu basor
|
1715004020WL032566
|
buddhu basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
buddhubasor
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-020-005/48
()
|
1715004020NRG24130720230475223
|
18/07/2023
|
buddhu basor
|
1715004020WL032566
|
buddhu basor
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
buddhubasor
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-020-005/552-A
()
|
1715004020NRG24130720230475230
|
18/07/2023
|
anil bais
|
1715004020WL032566
|
anil bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
anilbais
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-020-005/552-A
()
|
1715004020NRG24130720230475231
|
18/07/2023
|
anil bais
|
1715004020WL032566
|
anil bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
anilbais
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-020-005/552-A
()
|
1715004020NRG24180720230501258
|
18/07/2023
|
anil bais
|
1715004020WL034291
|
anil bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
anilbais
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-020-005/552-A
()
|
1715004020NRG24180720230501259
|
18/07/2023
|
anil bais
|
1715004020WL034291
|
anil bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
anilbais
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-020-005/6
()
|
1715004020NRG24180720230501263
|
18/07/2023
|
Abhraniya
|
1715004020WL034291
|
Abhraniya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Abhraniya
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-020-005/6
()
|
1715004020NRG24130720230475235
|
18/07/2023
|
Abhraniya
|
1715004020WL032566
|
Abhraniya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Abhraniya
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-020-005/67
()
|
1715004020NRG24130720230475236
|
18/07/2023
|
swarupa
|
1715004020WL032566
|
swarupa
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
swarupa
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-020-005/67
()
|
1715004020NRG24130720230475237
|
18/07/2023
|
swarupa
|
1715004020WL032566
|
swarupa
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
swarupa
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-020-005/67
()
|
1715004020NRG24180720230501264
|
18/07/2023
|
swarupa
|
1715004020WL034291
|
swarupa
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
swarupa
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-020-005/67
()
|
1715004020NRG24180720230501265
|
18/07/2023
|
swarupa
|
1715004020WL034291
|
swarupa
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
swarupa
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-022-001/39-C
()
|
1715004022NRG24180720230498636
|
18/07/2023
|
rahul
|
1715004022WL034130
|
rahul
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
rahul
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-022-002/154
()
|
1715004022NRG24180720230498614
|
18/07/2023
|
sivprasad kori
|
1715004022WL034129
|
sivprasad kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
sivprasadkori
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-022-002/163-C
()
|
1715004022NRG24180720230498572
|
18/07/2023
|
kalidas
|
1715004022WL034127
|
kalidas
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
kalidas
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-022-002/164-A
()
|
1715004022NRG24180720230498574
|
18/07/2023
|
kashi prasad kori
|
1715004022WL034127
|
kashi prasad kori
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
kashiprasadkori
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-022-002/17-A
()
|
1715004022NRG24180720230498583
|
18/07/2023
|
ramnresh saket
|
1715004022WL034127
|
ramnresh saket
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
ramnreshsaket
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-022-002/178
()
|
1715004022NRG24180720230498617
|
18/07/2023
|
ramesh kumar jaiswal
|
1715004022WL034129
|
ramesh kumar jaiswal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
rameshkumarjaiswal
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-022-002/231
()
|
1715004022NRG24180720230498591
|
18/07/2023
|
dileep kol
|
1715004022WL034127
|
dileep kol
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
dileepkol
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-068-001/168
()
|
1715004068NRG24180720230502240
|
18/07/2023
|
SUNITA DEVI
|
1715004068WL034342
|
SUNITA DEVI
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091558671
|
|
SUNITADEVI
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-068-001/28
()
|
1715004068NRG24180720230502108
|
18/07/2023
|
Kailash
|
1715004068WL034337
|
Kailash
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091558671
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124202
|
124202
|
|
|
|
|
|
|
|
|
93
|
CHITRANGI
|
MP-15-004-111-001/113-B
()
|
1715004111NRG24180720230499535
|
18/07/2023
|
sunita bais
|
1715004111WL034167
|
sunita bais
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
sunitabais
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-111-001/113-B
()
|
1715004111NRG24180720230499536
|
18/07/2023
|
sunita bais
|
1715004111WL034167
|
sunita bais
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
sunitabais
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-111-001/113-B
()
|
1715004111NRG24180720230501525
|
18/07/2023
|
sunita bais
|
1715004111WL034309
|
sunita bais
|
00176
|
IDIB000M752
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
sunitabais
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-111-001/113-B
()
|
1715004111NRG24180720230501526
|
18/07/2023
|
sunita bais
|
1715004111WL034309
|
sunita bais
|
00176
|
IDIB000M752
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
sunitabais
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-111-001/114-C
()
|
1715004111NRG24180720230501529
|
18/07/2023
|
balmukund bais
|
1715004111WL034309
|
balmukund bais
|
00176
|
IDIB000M752
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
balmukundbais
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-111-001/114-C
()
|
1715004111NRG24180720230499539
|
18/07/2023
|
balmukund bais
|
1715004111WL034167
|
balmukund bais
|
00176
|
IDIB000M752
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
balmukundbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
CHITRANGI
|
MP-15-004-006-001/39-B
()
|
1715004006NRG24180720230500571
|
18/07/2023
|
ajay kumar kahar
|
1715004006WL034249
|
ajay kumar kahar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
ajaykumarkahar
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-006-001/500-A
()
|
1715004006NRG24180720230500573
|
18/07/2023
|
Heerawati
|
1715004006WL034249
|
Heerawati
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Heerawati
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-017-001/1003-D
()
|
1715004017NRG24170720230498303
|
18/07/2023
|
Sukhrajiya
|
1715004017WL034119
|
Sukhrajiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sukhrajiya
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-017-001/1004-D
()
|
1715004017NRG24180720230499054
|
18/07/2023
|
Amrauti
|
1715004017WL034148
|
Amrauti
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Amrauti
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-017-001/1004-D
()
|
1715004017NRG24180720230499055
|
18/07/2023
|
Amrauti
|
1715004017WL034148
|
Amrauti
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Amrauti
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-017-001/1006-A
()
|
1715004017NRG24170720230498304
|
18/07/2023
|
Muklund lal Kewat
|
1715004017WL034119
|
Muklund lal Kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
MuklundlalKewat
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-017-001/1006-C
()
|
1715004017NRG24170720230498305
|
18/07/2023
|
sangeeta devi
|
1715004017WL034119
|
sangeeta devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091558671
|
No Such Account
|
|
|
|
106
|
CHITRANGI
|
MP-15-004-017-001/1006-C
()
|
1715004017NRG24170720230498306
|
18/07/2023
|
sangeeta devi
|
1715004017WL034119
|
sangeeta devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091558671
|
No Such Account
|
|
|
|
107
|
CHITRANGI
|
MP-15-004-017-001/1006-D
()
|
1715004017NRG24170720230498308
|
18/07/2023
|
leelavati
|
1715004017WL034119
|
leelavati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
leelavati
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-017-001/1006-D
()
|
1715004017NRG24170720230498307
|
18/07/2023
|
Loknath
|
1715004017WL034119
|
Loknath
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Loknath
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-017-001/1007-A
()
|
1715004017NRG24170720230498309
|
18/07/2023
|
kaushilya
|
1715004017WL034119
|
kaushilya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
kaushilya
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-017-001/1008-A
()
|
1715004017NRG24170720230498312
|
18/07/2023
|
Anuj Kumar Tiwari
|
1715004017WL034119
|
Anuj Kumar Tiwari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
AnujKumarTiwari
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-017-001/1009-C
()
|
1715004017NRG24170720230498314
|
18/07/2023
|
Ramesh Kumar Bais
|
1715004017WL034119
|
Ramesh Kumar Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
RameshKumarBais
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-017-001/1009-C
()
|
1715004017NRG24170720230498315
|
18/07/2023
|
Ramesh Kumar Bais
|
1715004017WL034119
|
Ramesh Kumar Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
RameshKumarBais
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-017-001/1009-D
()
|
1715004017NRG24170720230498317
|
18/07/2023
|
Manjoo Devi
|
1715004017WL034119
|
Manjoo Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ManjooDevi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-017-001/1010-A
()
|
1715004017NRG24170720230498318
|
18/07/2023
|
Phulvanti
|
1715004017WL034119
|
Phulvanti
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Phulvanti
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-017-001/1010-A
()
|
1715004017NRG24170720230498319
|
18/07/2023
|
vishnu saket
|
1715004017WL034119
|
vishnu saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
vishnusaket
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-017-001/1010-D
()
|
1715004017NRG24170720230498322
|
18/07/2023
|
rajesh
|
1715004017WL034119
|
rajesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
rajesh
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-017-001/1011-A
()
|
1715004017NRG24170720230498324
|
18/07/2023
|
Mandhata ram Tiwari
|
1715004017WL034119
|
Mandhata ram Tiwari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
MandhataramTiwari
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-017-001/1011-A
()
|
1715004017NRG24170720230498325
|
18/07/2023
|
Premila
|
1715004017WL034119
|
Premila
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Premila
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-017-001/1012-C
()
|
1715004017NRG24180720230499056
|
18/07/2023
|
rusha
|
1715004017WL034148
|
rusha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
rusha
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-017-001/1013-A
()
|
1715004017NRG24180720230499058
|
18/07/2023
|
Sundri
|
1715004017WL034148
|
Sundri
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sundri
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-017-001/1013-A
()
|
1715004017NRG24180720230499057
|
18/07/2023
|
uday
|
1715004017WL034148
|
uday
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
uday
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-017-001/1013-B
()
|
1715004017NRG24180720230499059
|
18/07/2023
|
Bijor Pal
|
1715004017WL034148
|
Bijor Pal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
BijorPal
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-017-001/1014-B
()
|
1715004017NRG24180720230499063
|
18/07/2023
|
Rajan Kewat
|
1715004017WL034148
|
Rajan Kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
RajanKewat
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-017-001/111-D
()
|
1715004017NRG24180720230499067
|
18/07/2023
|
AMarnath dubey
|
1715004017WL034148
|
AMarnath dubey
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
AMarnathdubey
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-017-001/14-B
()
|
1715004017NRG24170720230498332
|
18/07/2023
|
Gaurantee
|
1715004017WL034119
|
Gaurantee
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Gaurantee
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-017-001/160
()
|
1715004017NRG24170720230498335
|
18/07/2023
|
Vishnu
|
1715004017WL034119
|
Vishnu
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vishnu
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-017-001/244-A
()
|
1715004017NRG24170720230498343
|
18/07/2023
|
Chatrapati
|
1715004017WL034119
|
Chatrapati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Chatrapati
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-017-001/290
()
|
1715004017NRG24170720230498354
|
18/07/2023
|
brijesh
|
1715004017WL034119
|
brijesh
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
brijesh
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-017-001/299-C
()
|
1715004017NRG24170720230498355
|
18/07/2023
|
SATISH KUMAR SAHU
|
1715004017WL034119
|
SATISH KUMAR SAHU
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
SATISHKUMARSAHU
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-017-001/58
()
|
1715004017NRG24170720230498368
|
18/07/2023
|
gopal
|
1715004017WL034119
|
gopal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
gopal
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-017-001/932-A
()
|
1715004017NRG24170720230498394
|
18/07/2023
|
chotelal
|
1715004017WL034119
|
chotelal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
chotelal
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-017-001/935-A
()
|
1715004017NRG24170720230498400
|
18/07/2023
|
devnarayan
|
1715004017WL034119
|
devnarayan
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
devnarayan
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-017-001/986-A
()
|
1715004017NRG24180720230499071
|
18/07/2023
|
dasmati
|
1715004017WL034148
|
dasmati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
dasmati
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-041-002/266
()
|
1715004041NRG24180720230499853
|
18/07/2023
|
seeta devi yadav
|
1715004041WL034180
|
seeta devi yadav
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
seetadeviyadav
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-052-001/27
()
|
1715004052NRG24180720230499601
|
18/07/2023
|
Chhote
|
1715004052WL034169
|
Chhote
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Chhote
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-052-001/600-A
()
|
1715004052NRG24180720230499595
|
18/07/2023
|
jayprasad
|
1715004052WL034168
|
jayprasad
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
jayprasad
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-052-002/129-D
()
|
1715004052NRG24180720230499605
|
18/07/2023
|
Gulabiya
|
1715004052WL034169
|
Gulabiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Gulabiya
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-052-002/17
()
|
1715004052NRG24180720230499607
|
18/07/2023
|
Gopal
|
1715004052WL034169
|
Gopal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Gopal
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-052-002/17
()
|
1715004052NRG24180720230499608
|
18/07/2023
|
Gopal
|
1715004052WL034169
|
Gopal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
140
|
CHITRANGI
|
MP-15-004-080-001/4-A
()
|
1715004080NRG24180720230500199
|
18/07/2023
|
NAMKIN KOL
|
1715004080WL034216
|
NAMKIN KOL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
NAMKINKOL
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-080-001/67-A
()
|
1715004080NRG24180720230500204
|
18/07/2023
|
MADHU
|
1715004080WL034216
|
MADHU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
MADHU
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-080-001/73-A
()
|
1715004080NRG24180720230500206
|
18/07/2023
|
Munni
|
1715004080WL034216
|
Munni
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
Munni
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-080-001/823-A
()
|
1715004080NRG24180720230500210
|
18/07/2023
|
Karan Kol
|
1715004080WL034216
|
Karan Kol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
KaranKol
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-080-001/828
()
|
1715004080NRG24180720230500212
|
18/07/2023
|
kiran majhi
|
1715004080WL034216
|
kiran majhi
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
kiranmajhi
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-080-001/829
()
|
1715004080NRG24180720230500213
|
18/07/2023
|
Pankalikol
|
1715004080WL034216
|
Pankalikol
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
Pankalikol
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-080-001/830
()
|
1715004080NRG24180720230500214
|
18/07/2023
|
Kanchan Kushwaha
|
1715004080WL034216
|
Kanchan Kushwaha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
KanchanKushwaha
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-080-001/831
()
|
1715004080NRG24180720230500215
|
18/07/2023
|
munni
|
1715004080WL034216
|
munni
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
091558671
|
|
munni
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-080-001/832
()
|
1715004080NRG24180720230500216
|
18/07/2023
|
savita kol
|
1715004080WL034216
|
savita kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
091558671
|
No Such Account
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-080-001/833
()
|
1715004080NRG24180720230500217
|
18/07/2023
|
Anjani
|
1715004080WL034216
|
Anjani
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091558671
|
|
Anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
150
|
CHITRANGI
|
MP-15-004-082-001/1499
()
|
1715004082NRG24180720230498542
|
18/07/2023
|
RAM SUSHIL SINGH BAIS
|
1715004082WL034125
|
RAM SUSHIL SINGH BAIS
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
RAMSUSHILSINGHBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
CHITRANGI
|
MP-15-004-057-001/525-B
()
|
1715004057NRG24170720230498097
|
18/07/2023
|
Ramjank yadav
|
1715004057WL034107
|
Ramjank yadav
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramjankyadav
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-062-001/230
()
|
1715004062NRG24180720230499315
|
18/07/2023
|
ramakalee
|
1715004062WL034160
|
ramakalee
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ramakalee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
CHITRANGI
|
MP-15-004-111-001/138-B
()
|
1715004111NRG24180720230499540
|
18/07/2023
|
nikesh kumar keshari
|
1715004111WL034167
|
nikesh kumar keshari
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
nikeshkumarkeshari
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-111-001/412
()
|
1715004111NRG24180720230499566
|
18/07/2023
|
janakdhari
|
1715004111WL034167
|
janakdhari
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
janakdhari
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-111-001/412
()
|
1715004111NRG24180720230501541
|
18/07/2023
|
janakdhari
|
1715004111WL034309
|
janakdhari
|
00415
|
SBIN0003992
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
janakdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
CHITRANGI
|
MP-15-004-006-001/7-C
()
|
1715004006NRG24180720230500574
|
18/07/2023
|
sangeeta yadev
|
1715004006WL034249
|
sangeeta yadev
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
sangeetayadev
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-017-001/1003-D
()
|
1715004017NRG24170720230498302
|
18/07/2023
|
Ramgati
|
1715004017WL034119
|
Ramgati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramgati
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-017-001/1009-A
()
|
1715004017NRG24170720230498313
|
18/07/2023
|
Anup Kumar Jayswal
|
1715004017WL034119
|
Anup Kumar Jayswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
AnupKumarJayswal
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-017-001/244-B
()
|
1715004017NRG24170720230498345
|
18/07/2023
|
Damaru prasad bais
|
1715004017WL034119
|
Damaru prasad bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Damaruprasadbais
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-017-001/244-B
()
|
1715004017NRG24170720230498346
|
18/07/2023
|
Damru prasad bais
|
1715004017WL034119
|
Damru prasad bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Damruprasadbais
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-020-005/214-D
()
|
1715004020NRG24130720230475195
|
18/07/2023
|
Jagjivan kol
|
1715004020WL032566
|
Jagjivan kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jagjivankol
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-020-005/214-D
()
|
1715004020NRG24180720230501223
|
18/07/2023
|
Jagjivan kol
|
1715004020WL034291
|
Jagjivan kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jagjivankol
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-020-005/300-A
()
|
1715004020NRG24130720230475209
|
18/07/2023
|
Ramdas kol
|
1715004020WL032566
|
Ramdas kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramdaskol
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-020-005/300-A
()
|
1715004020NRG24130720230475210
|
18/07/2023
|
Ramdas kol
|
1715004020WL032566
|
Ramdas kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramdaskol
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-020-005/300-A
()
|
1715004020NRG24180720230501237
|
18/07/2023
|
Ramdas kol
|
1715004020WL034291
|
Ramdas kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramdaskol
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-020-005/300-A
()
|
1715004020NRG24180720230501238
|
18/07/2023
|
Ramdas kol
|
1715004020WL034291
|
Ramdas kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramdaskol
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-020-005/54
()
|
1715004020NRG24130720230475224
|
18/07/2023
|
maina
|
1715004020WL032566
|
maina
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
maina
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-020-005/54
()
|
1715004020NRG24130720230475225
|
18/07/2023
|
maina
|
1715004020WL032566
|
maina
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
maina
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-020-005/54
()
|
1715004020NRG24180720230501252
|
18/07/2023
|
maina
|
1715004020WL034291
|
maina
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
maina
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-020-005/54
()
|
1715004020NRG24180720230501253
|
18/07/2023
|
maina
|
1715004020WL034291
|
maina
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
maina
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-041-002/105-A
()
|
1715004041NRG24180720230499840
|
18/07/2023
|
Ramkripal saket
|
1715004041WL034180
|
Ramkripal saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramkripalsaket
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-041-002/142-B
()
|
1715004041NRG24180720230499842
|
18/07/2023
|
Lalkumar yadav
|
1715004041WL034180
|
Lalkumar yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Lalkumaryadav
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-041-002/302
()
|
1715004041NRG24180720230499856
|
18/07/2023
|
shrinath
|
1715004041WL034180
|
shrinath
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
shrinath
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-052-002/102-C
()
|
1715004052NRG24180720230499596
|
18/07/2023
|
anita
|
1715004052WL034168
|
anita
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
anita
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-075-001/447-B
()
|
1715004125NRG24180720230502222
|
18/07/2023
|
Shraddha Singh
|
1715004125WL034341
|
Shraddha Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ShraddhaSingh
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-075-002/121-D
()
|
1715004075NRG24170720230498244
|
18/07/2023
|
Harishankar Vishwakrma
|
1715004075WL034114
|
Harishankar Vishwakrma
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
HarishankarVishwakrma
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-080-001/825-B
()
|
1715004080NRG24180720230500211
|
18/07/2023
|
Daktar kol
|
1715004080WL034216
|
Daktar kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Daktarkol
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-080-002/19-A
()
|
1715004080NRG24180720230500221
|
18/07/2023
|
Sugariv
|
1715004080WL034216
|
Sugariv
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sugariv
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-082-002/918
()
|
1715004082NRG24180720230498563
|
18/07/2023
|
deenanath singh
|
1715004082WL034125
|
deenanath singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
deenanathsingh
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-095-001/142-C
()
|
1715004095NRG24180720230499900
|
18/07/2023
|
maniraj
|
1715004095WL034183
|
maniraj
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
maniraj
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-095-001/36-D
()
|
1715004095NRG24180720230499916
|
18/07/2023
|
Pramila
|
1715004095WL034183
|
Pramila
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Pramila
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-095-001/465
()
|
1715004095NRG24180720230499917
|
18/07/2023
|
Jirava
|
1715004095WL034183
|
Jirava
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jirava
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-095-001/465
()
|
1715004095NRG24180720230499918
|
18/07/2023
|
jirava
|
1715004095WL034183
|
jirava
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
jirava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
184
|
CHITRANGI
|
MP-15-004-103-001/348-D
()
|
1715004103NRG24180720230498939
|
18/07/2023
|
Govindlal sahu
|
1715004103WL034142
|
Govindlal sahu
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Govindlalsahu
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-103-001/37-A
()
|
1715004103NRG24180720230498947
|
18/07/2023
|
Nandulal Basor
|
1715004103WL034142
|
Nandulal Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
NandulalBasor
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-103-001/37-B
()
|
1715004103NRG24180720230498950
|
18/07/2023
|
Basanti Basor
|
1715004103WL034142
|
Basanti Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
BasantiBasor
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-103-001/37-B
()
|
1715004103NRG24180720230498949
|
18/07/2023
|
Kanta Prasad
|
1715004103WL034142
|
Kanta Prasad
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
KantaPrasad
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-103-001/38-A
()
|
1715004103NRG24180720230498952
|
18/07/2023
|
Rinku
|
1715004103WL034142
|
Rinku
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Rinku
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-103-001/38-A
()
|
1715004103NRG24180720230498951
|
18/07/2023
|
Sital Basor
|
1715004103WL034142
|
Sital Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
SitalBasor
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-103-001/40-A
()
|
1715004103NRG24180720230498958
|
18/07/2023
|
Kushumakali
|
1715004103WL034142
|
Kushumakali
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Kushumakali
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-103-001/40-A
()
|
1715004103NRG24180720230498957
|
18/07/2023
|
Manikchand
|
1715004103WL034142
|
Manikchand
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Manikchand
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-103-001/41-D
()
|
1715004103NRG24180720230498961
|
18/07/2023
|
Sunita
|
1715004103WL034142
|
Sunita
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sunita
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-103-001/63-D
()
|
1715004103NRG24180720230498968
|
18/07/2023
|
Phoolkali Basor
|
1715004103WL034142
|
Phoolkali Basor
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
PhoolkaliBasor
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-103-001/64-B
()
|
1715004103NRG24180720230498970
|
18/07/2023
|
Sughari
|
1715004103WL034142
|
Sughari
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sughari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
195
|
CHITRANGI
|
MP-15-004-103-001/66-C
()
|
1715004103NRG24180720230498974
|
18/07/2023
|
Geeta Rani
|
1715004103WL034142
|
Geeta Rani
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
GeetaRani
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-103-001/70-A
()
|
1715004103NRG24180720230498975
|
18/07/2023
|
Archana Kumari
|
1715004103WL034142
|
Archana Kumari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
ArchanaKumari
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-103-001/70-A
()
|
1715004103NRG24180720230498976
|
18/07/2023
|
Archana Kumari
|
1715004103WL034142
|
Archana Kumari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
ArchanaKumari
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-103-001/70-B
()
|
1715004103NRG24180720230498977
|
18/07/2023
|
Sunita Tiwari
|
1715004103WL034142
|
Sunita Tiwari
|
00468
|
UBIN0543667
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
SunitaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
199
|
CHITRANGI
|
MP-15-004-017-001/1007-D
()
|
1715004017NRG24170720230498310
|
18/07/2023
|
shivam
|
1715004017WL034119
|
shivam
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
shivam
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-017-001/1007-D
()
|
1715004017NRG24170720230498311
|
18/07/2023
|
shivam
|
1715004017WL034119
|
shivam
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
shivam
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-020-005/200-C
()
|
1715004020NRG24130720230475190
|
18/07/2023
|
Vikash
|
1715004020WL032566
|
Vikash
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vikash
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-020-005/200-C
()
|
1715004020NRG24180720230501218
|
18/07/2023
|
Vikash
|
1715004020WL034291
|
Vikash
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vikash
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-041-002/193-A
()
|
1715004041NRG24180720230499846
|
18/07/2023
|
vijay shankar yadav
|
1715004041WL034180
|
vijay shankar yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
vijayshankaryadav
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-057-001/422
()
|
1715004057NRG24170720230498084
|
18/07/2023
|
ramdasiya
|
1715004057WL034107
|
ramdasiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ramdasiya
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-075-001/447-C
()
|
1715004125NRG24180720230502223
|
18/07/2023
|
Ashish Kumar Singh
|
1715004125WL034341
|
Ashish Kumar Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
AshishKumarSingh
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-075-001/85
()
|
1715004125NRG24180720230502231
|
18/07/2023
|
Sumariya
|
1715004125WL034341
|
Sumariya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sumariya
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-075-002/611-A
()
|
1715004075NRG24170720230498264
|
18/07/2023
|
RAVIKANT RATAN
|
1715004075WL034114
|
RAVIKANT RATAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
RAVIKANTRATAN
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-080-001/26
()
|
1715004080NRG24180720230500193
|
18/07/2023
|
BADKAUNU
|
1715004080WL034216
|
BADKAUNU
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
BADKAUNU
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-080-001/26
()
|
1715004080NRG24180720230500194
|
18/07/2023
|
BADKAUNU
|
1715004080WL034216
|
BADKAUNU
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
BADKAUNU
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-080-001/31
()
|
1715004080NRG24180720230500196
|
18/07/2023
|
MITTHU
|
1715004080WL034216
|
MITTHU
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
MITTHU
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-080-001/75-A
()
|
1715004080NRG24180720230500207
|
18/07/2023
|
Satyanarayan
|
1715004080WL034216
|
Satyanarayan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Satyanarayan
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-082-001/1060
()
|
1715004082NRG24180720230498534
|
18/07/2023
|
Sangita Devi Vaishya
|
1715004082WL034125
|
Sangita Devi Vaishya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
SangitaDeviVaishya
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-082-001/1060
()
|
1715004082NRG24180720230498535
|
18/07/2023
|
Sangita Devi Vaishya
|
1715004082WL034125
|
Sangita Devi Vaishya
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
SangitaDeviVaishya
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-082-002/958
()
|
1715004082NRG24180720230498566
|
18/07/2023
|
Rahul Kumar Gupta
|
1715004082WL034125
|
Rahul Kumar Gupta
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
RahulKumarGupta
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24180720230500659
|
18/07/2023
|
Tejbali
|
1715004087WL034259
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Tejbali
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24180720230500660
|
18/07/2023
|
Tejbali
|
1715004087WL034259
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Tejbali
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-087-001/47-A
()
|
1715004087NRG24180720230500673
|
18/07/2023
|
birshah
|
1715004087WL034260
|
birshah
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
birshah
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-087-001/47-A
()
|
1715004087NRG24180720230500674
|
18/07/2023
|
birshah
|
1715004087WL034260
|
birshah
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
birshah
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-087-001/631-D
()
|
1715004087NRG24180720230500676
|
18/07/2023
|
Banshlal
|
1715004087WL034260
|
Banshlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Banshlal
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-095-001/149
()
|
1715004095NRG24180720230499902
|
18/07/2023
|
Kangresh
|
1715004095WL034183
|
Kangresh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Kangresh
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-095-001/149
()
|
1715004095NRG24180720230499903
|
18/07/2023
|
Kangresh
|
1715004095WL034183
|
Kangresh
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Kangresh
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-095-001/180
()
|
1715004095NRG24180720230499904
|
18/07/2023
|
Rohani
|
1715004095WL034183
|
Rohani
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Rohani
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-095-001/180
()
|
1715004095NRG24180720230499905
|
18/07/2023
|
Rohani
|
1715004095WL034183
|
Rohani
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Rohani
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-095-001/201
()
|
1715004095NRG24180720230499906
|
18/07/2023
|
indrakali
|
1715004095WL034183
|
indrakali
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
indrakali
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-095-001/201
()
|
1715004095NRG24180720230499907
|
18/07/2023
|
indrakali
|
1715004095WL034183
|
indrakali
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
indrakali
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-095-001/218
()
|
1715004095NRG24180720230499910
|
18/07/2023
|
anil kumar kewat
|
1715004095WL034183
|
anil kumar kewat
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
anilkumarkewat
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-095-001/25
()
|
1715004095NRG24180720230499911
|
18/07/2023
|
Ramlal
|
1715004095WL034183
|
Ramlal
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramlal
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-095-001/301-B
()
|
1715004095NRG24180720230499913
|
18/07/2023
|
lilawati kewat
|
1715004095WL034183
|
lilawati kewat
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
lilawatikewat
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-095-001/34
()
|
1715004095NRG24180720230499914
|
18/07/2023
|
Nagendra SIngh
|
1715004095WL034183
|
Nagendra SIngh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
NagendraSIngh
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-095-001/34
()
|
1715004095NRG24180720230499915
|
18/07/2023
|
Nagendra SIngh
|
1715004095WL034183
|
Nagendra SIngh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
NagendraSIngh
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-095-001/571
()
|
1715004095NRG24180720230499920
|
18/07/2023
|
Gyaneshwari kewat
|
1715004095WL034183
|
Gyaneshwari kewat
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
Gyaneshwarikewat
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-095-002/103-A
()
|
1715004095NRG24180720230499815
|
18/07/2023
|
Shankar Dayal
|
1715004095WL034177
|
Shankar Dayal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ShankarDayal
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-111-001/412-A
()
|
1715004111NRG24180720230499568
|
18/07/2023
|
rajendra kumar nai
|
1715004111WL034167
|
rajendra kumar nai
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
rajendrakumarnai
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-111-001/412-A
()
|
1715004111NRG24180720230501543
|
18/07/2023
|
rajendra kumar nai
|
1715004111WL034309
|
rajendra kumar nai
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
rajendrakumarnai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
235
|
CHITRANGI
|
MP-15-004-056-002/281
()
|
1715004056NRG24180720230498683
|
18/07/2023
|
Niraj Kumar Bais
|
1715004056WL034136
|
Niraj Kumar Bais
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
NirajKumarBais
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-056-002/891-D
()
|
1715004056NRG24180720230498686
|
18/07/2023
|
SAROJ BAIS
|
1715004056WL034136
|
SAROJ BAIS
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
SAROJBAIS
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-056-002/892
()
|
1715004056NRG24180720230498687
|
18/07/2023
|
dileep kumae panika
|
1715004056WL034136
|
dileep kumae panika
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
dileepkumaepanika
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-056-002/893-A
()
|
1715004056NRG24180720230498688
|
18/07/2023
|
Rekha dev i
|
1715004056WL034136
|
Rekha dev i
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Rekhadevi
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-056-002/893-B
()
|
1715004056NRG24180720230498689
|
18/07/2023
|
RINNU BAIS
|
1715004056WL034136
|
RINNU BAIS
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
RINNUBAIS
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-057-001/12-C
()
|
1715004057NRG24170720230498071
|
18/07/2023
|
Anandlal
|
1715004057WL034107
|
Anandlal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Anandlal
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-057-001/233-B
()
|
1715004057NRG24170720230498077
|
18/07/2023
|
panmati
|
1715004057WL034107
|
panmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
panmati
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-057-001/32-D
()
|
1715004057NRG24170720230498081
|
18/07/2023
|
SHIV KUMAR
|
1715004057WL034107
|
SHIV KUMAR
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
SHIVKUMAR
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-057-001/433-B
()
|
1715004057NRG24170720230498087
|
18/07/2023
|
Gita
|
1715004057WL034107
|
Gita
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Gita
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-057-001/445-B
()
|
1715004057NRG24170720230498088
|
18/07/2023
|
Jagatlal biga
|
1715004057WL034107
|
Jagatlal biga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jagatlalbiga
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-057-001/507
()
|
1715004057NRG24170720230498092
|
18/07/2023
|
Anil baiga
|
1715004057WL034107
|
Anil baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Anilbaiga
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-057-001/510
()
|
1715004057NRG24170720230498093
|
18/07/2023
|
Jiraniya
|
1715004057WL034107
|
Jiraniya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jiraniya
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-057-001/527
()
|
1715004057NRG24170720230498099
|
18/07/2023
|
babulal
|
1715004057WL034107
|
babulal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
babulal
|
(000000)
|
|
248
|
CHITRANGI
|
MP-15-004-057-001/531-C
()
|
1715004057NRG24170720230498100
|
18/07/2023
|
jimmedar singh
|
1715004057WL034107
|
jimmedar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
jimmedarsingh
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-057-001/597
()
|
1715004057NRG24170720230498102
|
18/07/2023
|
Parwati
|
1715004057WL034107
|
Parwati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Parwati
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-057-001/606-A
()
|
1715004057NRG24170720230498103
|
18/07/2023
|
ANUJ SINGH
|
1715004057WL034107
|
ANUJ SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ANUJSINGH
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-057-001/702-B
()
|
1715004057NRG24170720230498110
|
18/07/2023
|
Parwati
|
1715004057WL034107
|
Parwati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Parwati
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-057-001/702-B
()
|
1715004057NRG24170720230498109
|
18/07/2023
|
SHUKHDEV SINGH
|
1715004057WL034107
|
SHUKHDEV SINGH
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
SHUKHDEVSINGH
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-057-001/740-C
()
|
1715004057NRG24170720230498111
|
18/07/2023
|
Phoolkumari
|
1715004057WL034107
|
Phoolkumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Phoolkumari
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-057-001/821-B
()
|
1715004057NRG24170720230498115
|
18/07/2023
|
dulam singh
|
1715004057WL034107
|
dulam singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
dulamsingh
|
(000000)
|
|
255
|
CHITRANGI
|
MP-15-004-062-001/106
()
|
1715004062NRG24180720230499286
|
18/07/2023
|
surendra
|
1715004062WL034160
|
surendra
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
surendra
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-062-001/130-C
()
|
1715004062NRG24180720230499300
|
18/07/2023
|
sanjay kumar
|
1715004062WL034160
|
sanjay kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
sanjaykumar
|
(000000)
|
|
257
|
CHITRANGI
|
MP-15-004-062-001/156
()
|
1715004062NRG24180720230499304
|
18/07/2023
|
Motilal
|
1715004062WL034160
|
Motilal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Motilal
|
(000000)
|
|
258
|
CHITRANGI
|
MP-15-004-062-001/172-A
()
|
1715004062NRG24180720230499307
|
18/07/2023
|
sumer
|
1715004062WL034160
|
sumer
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
sumer
|
(000000)
|
|
259
|
CHITRANGI
|
MP-15-004-062-001/229
()
|
1715004062NRG24180720230499314
|
18/07/2023
|
suryalal
|
1715004062WL034160
|
suryalal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
suryalal
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-062-001/55-B
()
|
1715004062NRG24180720230499320
|
18/07/2023
|
rajpati
|
1715004062WL034160
|
rajpati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
rajpati
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-062-002/100-D
()
|
1715004062NRG24180720230499615
|
18/07/2023
|
lalai
|
1715004062WL034171
|
lalai
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
lalai
|
(000000)
|
|
262
|
CHITRANGI
|
MP-15-004-062-002/47
()
|
1715004062NRG24180720230499628
|
18/07/2023
|
panmati
|
1715004062WL034171
|
panmati
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
21/07/2023
|
|
091558671
|
|
panmati
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-079-001/623
()
|
1715004079NRG24180720230498505
|
18/07/2023
|
Rajkumar
|
1715004079WL034123
|
Rajkumar
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Rajkumar
|
(000000)
|
|
264
|
CHITRANGI
|
MP-15-004-087-001/632
()
|
1715004087NRG24180720230500677
|
18/07/2023
|
Jagmat
|
1715004087WL034260
|
Jagmat
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jagmat
|
(000000)
|
|
265
|
CHITRANGI
|
MP-15-004-087-001/632-B
()
|
1715004087NRG24180720230500678
|
18/07/2023
|
Binod kumar
|
1715004087WL034260
|
Binod kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Binodkumar
|
(000000)
|
|
266
|
CHITRANGI
|
MP-15-004-087-001/638-A
()
|
1715004087NRG24180720230500679
|
18/07/2023
|
Budhu singh
|
1715004087WL034260
|
Budhu singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Budhusingh
|
(000000)
|
|
267
|
CHITRANGI
|
MP-15-004-087-001/638-C
()
|
1715004087NRG24180720230500680
|
18/07/2023
|
Sonmati
|
1715004087WL034260
|
Sonmati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sonmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
268
|
CHITRANGI
|
MP-15-004-020-005/40
()
|
1715004020NRG24130720230475218
|
18/07/2023
|
Rajpati Basor
|
1715004020WL032566
|
Rajpati Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
RajpatiBasor
|
(000000)
|
|
269
|
CHITRANGI
|
MP-15-004-020-005/40
()
|
1715004020NRG24180720230501246
|
18/07/2023
|
Rajpati Basor
|
1715004020WL034291
|
Rajpati Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
RajpatiBasor
|
(000000)
|
|
270
|
CHITRANGI
|
MP-15-004-034-002/113-C
()
|
1715004034NRG24180720230498980
|
18/07/2023
|
Ramhit kevt
|
1715004034WL034143
|
Ramhit kevt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramhitkevt
|
(000000)
|
|
271
|
CHITRANGI
|
MP-15-004-034-002/43
()
|
1715004034NRG24180720230498984
|
18/07/2023
|
Ramsajevan kevt
|
1715004034WL034143
|
Ramsajevan kevt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramsajevankevt
|
(000000)
|
|
272
|
CHITRANGI
|
MP-15-004-034-002/69
()
|
1715004034NRG24180720230498986
|
18/07/2023
|
Chotelal kevt
|
1715004034WL034143
|
Chotelal kevt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Chotelalkevt
|
(000000)
|
|
273
|
CHITRANGI
|
MP-15-004-034-002/69
()
|
1715004034NRG24180720230498987
|
18/07/2023
|
Panaua devi
|
1715004034WL034143
|
Panaua devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Panauadevi
|
(000000)
|
|
274
|
CHITRANGI
|
MP-15-004-034-002/71-A
()
|
1715004034NRG24180720230498988
|
18/07/2023
|
Ramadhin kevt
|
1715004034WL034143
|
Ramadhin kevt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramadhinkevt
|
(000000)
|
|
275
|
CHITRANGI
|
MP-15-004-034-002/71-A
()
|
1715004034NRG24180720230498989
|
18/07/2023
|
Uttami kevat
|
1715004034WL034143
|
Uttami kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Uttamikevat
|
(000000)
|
|
276
|
CHITRANGI
|
MP-15-004-034-002/94-B
()
|
1715004034NRG24180720230499000
|
18/07/2023
|
Jay prasad kevat
|
1715004034WL034143
|
Jay prasad kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Jayprasadkevat
|
(000000)
|
|
277
|
CHITRANGI
|
MP-15-004-034-002/97-A
()
|
1715004034NRG24180720230499002
|
18/07/2023
|
Ramnivash kevt
|
1715004034WL034143
|
Ramnivash kevt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramnivashkevt
|
(000000)
|
|
278
|
CHITRANGI
|
MP-15-004-034-003/153
()
|
1715004034NRG24180720230499008
|
18/07/2023
|
Chandagiram Bais
|
1715004034WL034143
|
Chandagiram Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ChandagiramBais
|
(000000)
|
|
279
|
CHITRANGI
|
MP-15-004-034-003/153
()
|
1715004034NRG24180720230499007
|
18/07/2023
|
Chandgiram bais
|
1715004034WL034143
|
Chandgiram bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Chandgirambais
|
(000000)
|
|
280
|
CHITRANGI
|
MP-15-004-034-003/153-A
()
|
1715004034NRG24180720230499009
|
18/07/2023
|
Ramlautan bais
|
1715004034WL034143
|
Ramlautan bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramlautanbais
|
(000000)
|
|
281
|
CHITRANGI
|
MP-15-004-041-002/245-A
()
|
1715004041NRG24180720230499851
|
18/07/2023
|
Tejpati
|
1715004041WL034180
|
Tejpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Tejpati
|
(000000)
|
|
282
|
CHITRANGI
|
MP-15-004-062-002/153
()
|
1715004062NRG24180720230499624
|
18/07/2023
|
bitti
|
1715004062WL034171
|
bitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
bitti
|
(000000)
|
|
283
|
CHITRANGI
|
MP-15-004-062-002/175-B
()
|
1715004062NRG24180720230499625
|
18/07/2023
|
urmila
|
1715004062WL034171
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
urmila
|
(000000)
|
|
284
|
CHITRANGI
|
MP-15-004-080-001/17
()
|
1715004080NRG24180720230500187
|
18/07/2023
|
shushila maurya
|
1715004080WL034216
|
shushila maurya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
shushilamaurya
|
(000000)
|
|
285
|
CHITRANGI
|
MP-15-004-080-001/66-A
()
|
1715004080NRG24180720230500202
|
18/07/2023
|
Moharkali
|
1715004080WL034216
|
Moharkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Moharkali
|
(000000)
|
|
286
|
CHITRANGI
|
MP-15-004-080-002/607
()
|
1715004080NRG24180720230500223
|
18/07/2023
|
tulsidas
|
1715004080WL034216
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
tulsidas
|
(000000)
|
|
287
|
CHITRANGI
|
MP-15-004-103-001/168
()
|
1715004103NRG24180720230498902
|
18/07/2023
|
RAMLAGAN YADAV
|
1715004103WL034142
|
RAMLAGAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
RAMLAGANYADAV
|
(000000)
|
|
288
|
CHITRANGI
|
MP-15-004-103-001/168
()
|
1715004103NRG24180720230498903
|
18/07/2023
|
Ramlagan yadav
|
1715004103WL034142
|
Ramlagan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramlaganyadav
|
(000000)
|
|
289
|
CHITRANGI
|
MP-15-004-103-001/204-C
()
|
1715004103NRG24180720230498908
|
18/07/2023
|
Girdhari bais
|
1715004103WL034142
|
Girdhari bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Girdharibais
|
(000000)
|
|
290
|
CHITRANGI
|
MP-15-004-103-001/212
()
|
1715004103NRG24180720230498916
|
18/07/2023
|
Bashantlal bais
|
1715004103WL034142
|
Bashantlal bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Bashantlalbais
|
(000000)
|
|
291
|
CHITRANGI
|
MP-15-004-103-001/214
()
|
1715004103NRG24180720230498918
|
18/07/2023
|
Chhote lal sahu
|
1715004103WL034142
|
Chhote lal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Chhotelalsahu
|
(000000)
|
|
292
|
CHITRANGI
|
MP-15-004-103-001/215
()
|
1715004103NRG24180720230498919
|
18/07/2023
|
Girija prasad bais
|
1715004103WL034142
|
Girija prasad bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Girijaprasadbais
|
(000000)
|
|
293
|
CHITRANGI
|
MP-15-004-103-001/217
()
|
1715004103NRG24180720230498920
|
18/07/2023
|
Ram raksha
|
1715004103WL034142
|
Ram raksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramraksha
|
(000000)
|
|
294
|
CHITRANGI
|
MP-15-004-103-001/217
()
|
1715004103NRG24180720230498921
|
18/07/2023
|
Ram raksha
|
1715004103WL034142
|
Ram raksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramraksha
|
(000000)
|
|
295
|
CHITRANGI
|
MP-15-004-103-001/28-C
()
|
1715004103NRG24180720230498925
|
18/07/2023
|
Sonaua
|
1715004103WL034142
|
Sonaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sonaua
|
(000000)
|
|
296
|
CHITRANGI
|
MP-15-004-103-001/287
()
|
1715004103NRG24180720230498926
|
18/07/2023
|
Ram lal
|
1715004103WL034142
|
Ram lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Ramlal
|
(000000)
|
|
297
|
CHITRANGI
|
MP-15-004-103-001/326
()
|
1715004103NRG24180720230498930
|
18/07/2023
|
Govindlal Nai
|
1715004103WL034142
|
Govindlal Nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
GovindlalNai
|
(000000)
|
|
298
|
CHITRANGI
|
MP-15-004-103-001/348
()
|
1715004103NRG24180720230498937
|
18/07/2023
|
Butali devi
|
1715004103WL034142
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Butalidevi
|
(000000)
|
|
299
|
CHITRANGI
|
MP-15-004-103-001/348
()
|
1715004103NRG24180720230498938
|
18/07/2023
|
Butali devi
|
1715004103WL034142
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Butalidevi
|
(000000)
|
|
300
|
CHITRANGI
|
MP-15-004-103-001/37-A
()
|
1715004103NRG24180720230498948
|
18/07/2023
|
Maturi Basor
|
1715004103WL034142
|
Maturi Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
MaturiBasor
|
(000000)
|
|
301
|
CHITRANGI
|
MP-15-004-103-001/38-C
()
|
1715004103NRG24180720230498953
|
18/07/2023
|
Hridayalal
|
1715004103WL034142
|
Hridayalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Hridayalal
|
(000000)
|
|
302
|
CHITRANGI
|
MP-15-004-103-001/38-C
()
|
1715004103NRG24180720230498954
|
18/07/2023
|
Rajvanti
|
1715004103WL034142
|
Rajvanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Rajvanti
|
(000000)
|
|
303
|
CHITRANGI
|
MP-15-004-103-001/39-D
()
|
1715004103NRG24180720230498956
|
18/07/2023
|
Bitti
|
1715004103WL034142
|
Bitti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Bitti
|
(000000)
|
|
304
|
CHITRANGI
|
MP-15-004-103-001/39-D
()
|
1715004103NRG24180720230498955
|
18/07/2023
|
Premalal
|
1715004103WL034142
|
Premalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Premalal
|
(000000)
|
|
305
|
CHITRANGI
|
MP-15-004-103-001/41-A
()
|
1715004103NRG24180720230498959
|
18/07/2023
|
Sundarkali Biyar
|
1715004103WL034142
|
Sundarkali Biyar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
SundarkaliBiyar
|
(000000)
|
|
306
|
CHITRANGI
|
MP-15-004-103-001/41-D
()
|
1715004103NRG24180720230498960
|
18/07/2023
|
Vijaylal
|
1715004103WL034142
|
Vijaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Vijaylal
|
(000000)
|
|
307
|
CHITRANGI
|
MP-15-004-103-001/42-D
()
|
1715004103NRG24180720230498962
|
18/07/2023
|
Pavan Kumar Vishwakarma
|
1715004103WL034142
|
Pavan Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
PavanKumarVishwakarma
|
(000000)
|
|
308
|
CHITRANGI
|
MP-15-004-103-001/42-D
()
|
1715004103NRG24180720230498963
|
18/07/2023
|
Phoolmati Vishwarma
|
1715004103WL034142
|
Phoolmati Vishwarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
PhoolmatiVishwarma
|
(000000)
|
|
309
|
CHITRANGI
|
MP-15-004-103-001/602-D
()
|
1715004103NRG24180720230498965
|
18/07/2023
|
arjun
|
1715004103WL034142
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
arjun
|
(000000)
|
|
310
|
CHITRANGI
|
MP-15-004-103-001/63-C
()
|
1715004103NRG24180720230498966
|
18/07/2023
|
Sugawa
|
1715004103WL034142
|
Sugawa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Sugawa
|
(000000)
|
|
311
|
CHITRANGI
|
MP-15-004-103-001/63-D
()
|
1715004103NRG24180720230498967
|
18/07/2023
|
Rahul Basor
|
1715004103WL034142
|
Rahul Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
RahulBasor
|
(000000)
|
|
312
|
CHITRANGI
|
MP-15-004-103-001/64-B
()
|
1715004103NRG24180720230498969
|
18/07/2023
|
Chhotelal
|
1715004103WL034142
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
Chhotelal
|
(000000)
|
|
313
|
CHITRANGI
|
MP-15-004-103-001/65-C
()
|
1715004103NRG24180720230498973
|
18/07/2023
|
Savita Vishwakarma
|
1715004103WL034142
|
Savita Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
SavitaVishwakarma
|
(000000)
|
|
314
|
CHITRANGI
|
MP-15-004-111-001/104
()
|
1715004111NRG24180720230499531
|
18/07/2023
|
JHAGADU PANIKA
|
1715004111WL034167
|
JHAGADU PANIKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
JHAGADUPANIKA
|
(000000)
|
|
315
|
CHITRANGI
|
MP-15-004-111-001/225
()
|
1715004111NRG24180720230499548
|
18/07/2023
|
kewal prasad
|
1715004111WL034167
|
kewal prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
kewalprasad
|
(000000)
|
|
316
|
CHITRANGI
|
MP-15-004-111-001/225
()
|
1715004111NRG24180720230501531
|
18/07/2023
|
kewal prasad
|
1715004111WL034309
|
kewal prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
kewalprasad
|
(000000)
|
|
317
|
CHITRANGI
|
MP-15-004-111-001/254
()
|
1715004111NRG24180720230499422
|
18/07/2023
|
ramjatan
|
1715004111WL034165
|
ramjatan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ramjatan
|
(000000)
|
|
318
|
CHITRANGI
|
MP-15-004-111-001/262-A
()
|
1715004111NRG24180720230499552
|
18/07/2023
|
manikram pal
|
1715004111WL034167
|
manikram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
manikrampal
|
(000000)
|
|
319
|
CHITRANGI
|
MP-15-004-111-001/38-A
()
|
1715004111NRG24180720230499562
|
18/07/2023
|
shyam sundar
|
1715004111WL034167
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
shyamsundar
|
(000000)
|
|
320
|
CHITRANGI
|
MP-15-004-111-001/38-A
()
|
1715004111NRG24180720230499563
|
18/07/2023
|
shyam sundar
|
1715004111WL034167
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
shyamsundar
|
(000000)
|
|
321
|
CHITRANGI
|
MP-15-004-111-001/38-A
()
|
1715004111NRG24180720230499564
|
18/07/2023
|
shyam sundar
|
1715004111WL034167
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
shyamsundar
|
(000000)
|
|
322
|
CHITRANGI
|
MP-15-004-111-001/38-A
()
|
1715004111NRG24180720230501537
|
18/07/2023
|
shyam sundar
|
1715004111WL034309
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
shyamsundar
|
(000000)
|
|
323
|
CHITRANGI
|
MP-15-004-111-001/38-A
()
|
1715004111NRG24180720230501538
|
18/07/2023
|
shyam sundar
|
1715004111WL034309
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
shyamsundar
|
(000000)
|
|
324
|
CHITRANGI
|
MP-15-004-111-001/38-A
()
|
1715004111NRG24180720230501539
|
18/07/2023
|
shyam sundar
|
1715004111WL034309
|
shyam sundar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
shyamsundar
|
(000000)
|
|
325
|
CHITRANGI
|
MP-15-004-111-001/412
()
|
1715004111NRG24180720230501542
|
18/07/2023
|
sabita
|
1715004111WL034309
|
sabita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
21/07/2023
|
|
091558671
|
|
sabita
|
(000000)
|
|
326
|
CHITRANGI
|
MP-15-004-111-001/412
()
|
1715004111NRG24180720230499567
|
18/07/2023
|
sabita
|
1715004111WL034167
|
sabita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
sabita
|
(000000)
|
|
327
|
CHITRANGI
|
MP-15-004-111-001/60-D
()
|
1715004111NRG24180720230499576
|
18/07/2023
|
raj kumar
|
1715004111WL034167
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/07/2023
|
|
091558671
|
|
rajkumar
|
(000000)
|
|
328
|
CHITRANGI
|
MP-15-004-111-001/7
()
|
1715004111NRG24180720230499580
|
18/07/2023
|
lale kol
|
1715004111WL034167
|
lale kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
lalekol
|
(000000)
|
|
329
|
CHITRANGI
|
MP-15-004-111-001/76
()
|
1715004111NRG24180720230499582
|
18/07/2023
|
ramlal kol
|
1715004111WL034167
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
ramlalkol
|
(000000)
|
|
330
|
CHITRANGI
|
MP-15-004-111-001/8
()
|
1715004111NRG24180720230499583
|
18/07/2023
|
nand kumar
|
1715004111WL034167
|
nand kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091558671
|
|
nandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
331
|
CHITRANGI
|
MP-15-004-020-005/220-D
()
|
1715004020NRG24180720230501228
|
18/07/2023
|
Santosh mishra
|
1715004020WL034291
|
Santosh mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Santoshmishra
|
(000000)
|
|
332
|
CHITRANGI
|
MP-15-004-020-005/220-D
()
|
1715004020NRG24130720230475200
|
18/07/2023
|
Santosh mishra
|
1715004020WL032566
|
Santosh mishra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Santoshmishra
|
(000000)
|
|
333
|
CHITRANGI
|
MP-15-004-062-003/220-B
()
|
1715004062NRG24180720230499640
|
18/07/2023
|
MAHENDRA
|
1715004062WL034171
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
MAHENDRA
|
(000000)
|
|
334
|
CHITRANGI
|
MP-15-004-075-001/24-A
()
|
1715004125NRG24180720230502211
|
18/07/2023
|
shiv kumar baiga
|
1715004125WL034341
|
shiv kumar baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
shivkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
335
|
CHITRANGI
|
MP-15-004-086-003/458-C
()
|
1715004086NRG24180720230500149
|
18/07/2023
|
Babai baiga
|
1715004086WL034214
|
Babai baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
Babaibaiga
|
(000000)
|
|
336
|
CHITRANGI
|
MP-15-004-095-001/571-A
()
|
1715004095NRG24180720230499921
|
18/07/2023
|
Sunita Kewat
|
1715004095WL034183
|
Sunita Kewat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
21/07/2023
|
|
091558671
|
|
SunitaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
337
|
CHITRANGI
|
MP-15-004-086-003/933
()
|
1715004086NRG24180720230500150
|
18/07/2023
|
vishvanath
|
1715004086WL034214
|
vishvanath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
vishvanath
|
(000000)
|
|
338
|
CHITRANGI
|
MP-15-004-086-003/935
()
|
1715004086NRG24180720230500152
|
18/07/2023
|
ramprasad
|
1715004086WL034214
|
ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
ramprasad
|
(000000)
|
|
339
|
CHITRANGI
|
MP-15-004-086-003/936
()
|
1715004086NRG24180720230500153
|
18/07/2023
|
ravendra
|
1715004086WL034214
|
ravendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091558671
|
|
ravendra
|
(000000)
|
|
340
|
CHITRANGI
|
MP-15-004-095-001/503-B
()
|
1715004095NRG24180720230499919
|
18/07/2023
|
Shivanshu Singh Chauhan
|
1715004095WL034183
|
Shivanshu Singh Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091558671
|
|
ShivanshuSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436475
|
436475
|
|
|
|
|
|
|
|