|
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-15-004-062-002/113-B
()
|
1715004062NRG24290620230382819
|
29/06/2023
|
syamkali
|
1715004062WL026430
|
syamkali
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702225868
|
|
syamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/104-A
()
|
1715004005NRG24290620230383119
|
29/06/2023
|
Shivkumari
|
1715004005WL026474
|
Shivkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Shivkumari
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/145
()
|
1715004005NRG24290620230383124
|
29/06/2023
|
Ramilan
|
1715004005WL026474
|
Ramilan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramilan
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/145
()
|
1715004005NRG24290620230383123
|
29/06/2023
|
Ramilan rajak
|
1715004005WL026474
|
Ramilan rajak
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramilanrajak
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/15-A
()
|
1715004005NRG24290620230383125
|
29/06/2023
|
Suraj lal
|
1715004005WL026474
|
Suraj lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Surajlal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/197
()
|
1715004005NRG24290620230383823
|
29/06/2023
|
SHALIEK
|
1715004005WL026502
|
SHALIEK
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SHALIEK
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/251-A
()
|
1715004005NRG24290620230383144
|
29/06/2023
|
rajkumar sahoo
|
1715004005WL026474
|
rajkumar sahoo
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
rajkumarsahoo
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/317
()
|
1715004005NRG24290620230383835
|
29/06/2023
|
Shyama
|
1715004005WL026503
|
Shyama
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Shyama
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-001/318
()
|
1715004005NRG24290620230383837
|
29/06/2023
|
Amritlal
|
1715004005WL026503
|
Amritlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Amritlal
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-001/32
()
|
1715004005NRG24290620230383156
|
29/06/2023
|
SULAM
|
1715004005WL026474
|
SULAM
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SULAM
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-001/7
()
|
1715004005NRG24290620230383166
|
29/06/2023
|
gulab
|
1715004005WL026474
|
gulab
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
gulab
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-002/112-C
()
|
1715004005NRG24290620230383177
|
29/06/2023
|
manvati
|
1715004005WL026475
|
manvati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
manvati
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-005-002/126-A
()
|
1715004005NRG24290620230383184
|
29/06/2023
|
kesav prasad
|
1715004005WL026475
|
kesav prasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
kesavprasad
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-005-002/20
()
|
1715004005NRG24290620230383196
|
29/06/2023
|
Munnilal
|
1715004005WL026475
|
Munnilal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Munnilal
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-005-002/229
()
|
1715004005NRG24290620230383202
|
29/06/2023
|
shisham kumari
|
1715004005WL026475
|
shisham kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
shishamkumari
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-005-002/229
()
|
1715004005NRG24290620230383201
|
29/06/2023
|
shisham kumari
|
1715004005WL026475
|
shisham kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
shishamkumari
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-005-002/25-B
()
|
1715004005NRG24290620230383204
|
29/06/2023
|
arjun kol
|
1715004005WL026475
|
arjun kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
arjunkol
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-005-002/26-A
()
|
1715004005NRG24290620230383208
|
29/06/2023
|
Babalu
|
1715004005WL026475
|
Babalu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Babalu
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-022-003/17-C
()
|
1715004022NRG24290620230382745
|
29/06/2023
|
kalavti devi
|
1715004022WL026426
|
kalavti devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
kalavtidevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-022-003/25-D
()
|
1715004022NRG24290620230382750
|
29/06/2023
|
sunil kumar pal
|
1715004022WL026426
|
sunil kumar pal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
sunilkumarpal
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-022-003/33-A
()
|
1715004022NRG24290620230382752
|
29/06/2023
|
ramdhni shahu
|
1715004022WL026426
|
ramdhni shahu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ramdhnishahu
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-022-003/37-A
()
|
1715004022NRG24290620230382753
|
29/06/2023
|
dinesh shahu
|
1715004022WL026426
|
dinesh shahu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
dineshshahu
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-043-002/21-D
()
|
1715004043NRG24280620230382296
|
29/06/2023
|
vind kumari
|
1715004043WL026401
|
vind kumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
vindkumari
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-043-003/39
()
|
1715004043NRG24280620230382314
|
29/06/2023
|
Pappu Yadav
|
1715004043WL026401
|
Pappu Yadav
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
PappuYadav
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-043-003/54-A
()
|
1715004043NRG24280620230382415
|
29/06/2023
|
Devi Pal
|
1715004043WL026404
|
Devi Pal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
DeviPal
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-043-006/1-B
()
|
1715004043NRG24280620230382440
|
29/06/2023
|
Arun Kumar Kol
|
1715004043WL026404
|
Arun Kumar Kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
ArunKumarKol
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-043-006/5-A
()
|
1715004043NRG24280620230382450
|
29/06/2023
|
Gulpatiya
|
1715004043WL026404
|
Gulpatiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Gulpatiya
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-043-006/60
()
|
1715004043NRG24280620230382453
|
29/06/2023
|
BABULESH PANIKA
|
1715004043WL026404
|
BABULESH PANIKA
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
BABULESHPANIKA
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-043-006/62
()
|
1715004043NRG24280620230382454
|
29/06/2023
|
Dharmendra kol
|
1715004043WL026404
|
Dharmendra kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Dharmendrakol
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-043-006/64
()
|
1715004043NRG24280620230382455
|
29/06/2023
|
Jagyanarayan kol
|
1715004043WL026404
|
Jagyanarayan kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Jagyanarayankol
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-043-006/65
()
|
1715004043NRG24280620230382341
|
29/06/2023
|
ramanuj
|
1715004043WL026401
|
ramanuj
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
ramanuj
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-064-001/113-A
()
|
1715004064NRG24280620230382658
|
29/06/2023
|
Indu Devi
|
1715004064WL026412
|
Indu Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
InduDevi
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-064-001/136-D
()
|
1715004064NRG24280620230382646
|
29/06/2023
|
Shivkumari
|
1715004064WL026411
|
Shivkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Shivkumari
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-064-001/136-D
()
|
1715004064NRG24280620230382645
|
29/06/2023
|
Shivkumari
|
1715004064WL026411
|
Shivkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-005-001/127
()
|
1715004005NRG24290620230383831
|
29/06/2023
|
rajwantiya
|
1715004005WL026503
|
rajwantiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
rajwantiya
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-005-001/229-B
()
|
1715004005NRG24290620230383824
|
29/06/2023
|
Umashankar
|
1715004005WL026502
|
Umashankar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Umashankar
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-005-001/24-B
()
|
1715004005NRG24290620230383137
|
29/06/2023
|
Photo devi
|
1715004005WL026474
|
Photo devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Photodevi
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-005-001/26-A
()
|
1715004005NRG24290620230383150
|
29/06/2023
|
Buydiharam kol
|
1715004005WL026474
|
Buydiharam kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Buydiharamkol
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-064-001/833
()
|
1715004064NRG24280620230382692
|
29/06/2023
|
Ramkisun
|
1715004064WL026412
|
Ramkisun
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramkisun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-061-001/144-D
()
|
1715004061NRG24290620230383065
|
29/06/2023
|
rajkaran
|
1715004061WL026455
|
rajkaran
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702225868
|
|
rajkaran
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-075-001/570-D
()
|
1715004125NRG24290620230385371
|
29/06/2023
|
ballu baiga
|
1715004125WL026588
|
ballu baiga
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ballubaiga
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-075-002/246-B
()
|
1715004075NRG24290620230383319
|
29/06/2023
|
SURESH KOL
|
1715004075WL026480
|
SURESH KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SURESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
43
|
CHITRANGI
|
MP-15-004-082-005/695
()
|
1715004082NRG24290620230383695
|
29/06/2023
|
jyoti mishra
|
1715004082WL026494
|
jyoti mishra
|
00415
|
SBIN0002853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
jyotimishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-064-001/1042-D
()
|
1715004064NRG24280620230382639
|
29/06/2023
|
KUSUM KUMARI
|
1715004064WL026411
|
KUSUM KUMARI
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
KUSUMKUMARI
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-113-003/115-B
()
|
1715004113NRG24290620230383917
|
29/06/2023
|
RAMESH KUMAR VAISHYA
|
1715004113WL026513
|
RAMESH KUMAR VAISHYA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
RAMESHKUMARVAISHYA
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-113-003/161
()
|
1715004113NRG24290620230383919
|
29/06/2023
|
shastrinarayan
|
1715004113WL026513
|
shastrinarayan
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
shastrinarayan
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-113-003/276
()
|
1715004113NRG24290620230383928
|
29/06/2023
|
VINOD KUMAR VAISH
|
1715004113WL026513
|
VINOD KUMAR VAISH
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
VINODKUMARVAISH
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-113-003/290
()
|
1715004113NRG24290620230383929
|
29/06/2023
|
ARJUN KUMAR YADAV
|
1715004113WL026513
|
ARJUN KUMAR YADAV
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ARJUNKUMARYADAV
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-113-003/296
()
|
1715004113NRG24290620230383931
|
29/06/2023
|
sunil kumar vaishy
|
1715004113WL026513
|
sunil kumar vaishy
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
sunilkumarvaishy
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-113-003/302
()
|
1715004113NRG24290620230383933
|
29/06/2023
|
ANIL YADAV
|
1715004113WL026513
|
ANIL YADAV
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ANILYADAV
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-113-003/303
()
|
1715004113NRG24290620230383934
|
29/06/2023
|
BABLU KUMAR YADAV
|
1715004113WL026513
|
BABLU KUMAR YADAV
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
BABLUKUMARYADAV
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-113-003/307
()
|
1715004113NRG24290620230383935
|
29/06/2023
|
CHAYAN PRAKASH VERMA
|
1715004113WL026513
|
CHAYAN PRAKASH VERMA
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
CHAYANPRAKASHVERMA
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-113-003/310
()
|
1715004113NRG24290620230383936
|
29/06/2023
|
ANUPAM KUMAR JAISWAL
|
1715004113WL026513
|
ANUPAM KUMAR JAISWAL
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ANUPAMKUMARJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-082-005/694
()
|
1715004082NRG24290620230383692
|
29/06/2023
|
surendra kumar mishra
|
1715004082WL026494
|
surendra kumar mishra
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
surendrakumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-005-001/109
()
|
1715004005NRG24290620230383829
|
29/06/2023
|
Lalpati kol
|
1715004005WL026503
|
Lalpati kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Lalpatikol
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-005-001/147
()
|
1715004005NRG24290620230383818
|
29/06/2023
|
chhunu
|
1715004005WL026502
|
chhunu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
chhunu
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-005-001/388-B
()
|
1715004005NRG24290620230383160
|
29/06/2023
|
JITENDRA KUMAR
|
1715004005WL026474
|
JITENDRA KUMAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
JITENDRAKUMAR
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-029-002/92
()
|
1715004029NRG24280620230382505
|
29/06/2023
|
dadni
|
1715004029WL026406
|
dadni
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
dadni
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-064-001/180-B
()
|
1715004064NRG24280620230382647
|
29/06/2023
|
durgawati
|
1715004064WL026411
|
durgawati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
durgawati
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-064-001/222-D
()
|
1715004064NRG24280620230382650
|
29/06/2023
|
Sakina Bano
|
1715004064WL026411
|
Sakina Bano
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SakinaBano
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-075-001/104-C
()
|
1715004125NRG24290620230385353
|
29/06/2023
|
Rashmi Singh
|
1715004125WL026588
|
Rashmi Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
RashmiSingh
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24290620230383315
|
29/06/2023
|
Gulbasiya Devi
|
1715004075WL026480
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GulbasiyaDevi
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG24290620230383314
|
29/06/2023
|
Gulbasiya Devi
|
1715004075WL026480
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GulbasiyaDevi
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-082-001/1006
()
|
1715004082NRG24290620230383655
|
29/06/2023
|
soni devi
|
1715004082WL026493
|
soni devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
sonidevi
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-082-002/950
()
|
1715004082NRG24290620230383678
|
29/06/2023
|
indrakamal vaishya
|
1715004082WL026493
|
indrakamal vaishya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
indrakamalvaishya
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-082-005/690
()
|
1715004082NRG24290620230383725
|
29/06/2023
|
SHIVGANGA SAHU
|
1715004082WL026496
|
SHIVGANGA SAHU
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SHIVGANGASAHU
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-082-005/693
()
|
1715004082NRG24290620230383690
|
29/06/2023
|
ramlakhan saket
|
1715004082WL026494
|
ramlakhan saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ramlakhansaket
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-085-001/52-A
()
|
1715004085NRG24290620230383212
|
29/06/2023
|
stylal
|
1715004085WL026476
|
stylal
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702225868
|
|
stylal
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-085-001/61-A
()
|
1715004085NRG24290620230383216
|
29/06/2023
|
pramod
|
1715004085WL026476
|
pramod
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702225868
|
|
pramod
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-098-002/178-A
()
|
1715004098NRG24290620230384665
|
29/06/2023
|
lalan saket
|
1715004098WL026547
|
lalan saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
lalansaket
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-098-002/178-A
()
|
1715004098NRG24290620230384664
|
29/06/2023
|
lalan saket
|
1715004098WL026547
|
lalan saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
lalansaket
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-098-002/311-A
()
|
1715004098NRG24290620230384683
|
29/06/2023
|
Sarda saket
|
1715004098WL026547
|
Sarda saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Sardasaket
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-098-002/40-D
()
|
1715004098NRG24290620230384692
|
29/06/2023
|
Kalicharan
|
1715004098WL026547
|
Kalicharan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kalicharan
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-098-002/40-D
()
|
1715004098NRG24290620230384691
|
29/06/2023
|
Kalicharan
|
1715004098WL026547
|
Kalicharan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kalicharan
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-098-002/512
()
|
1715004098NRG24290620230384700
|
29/06/2023
|
Jagylal
|
1715004098WL026547
|
Jagylal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Jagylal
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-098-002/513
()
|
1715004098NRG24290620230384703
|
29/06/2023
|
Ramchandra
|
1715004098WL026547
|
Ramchandra
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramchandra
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-098-002/513
()
|
1715004098NRG24290620230384702
|
29/06/2023
|
Ramchandra
|
1715004098WL026547
|
Ramchandra
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramchandra
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-098-002/519
()
|
1715004098NRG24290620230384706
|
29/06/2023
|
Kailash
|
1715004098WL026547
|
Kailash
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kailash
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-098-002/522
()
|
1715004098NRG24290620230384710
|
29/06/2023
|
Savitri
|
1715004098WL026547
|
Savitri
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Savitri
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-098-002/522
()
|
1715004098NRG24290620230384709
|
29/06/2023
|
Savitri
|
1715004098WL026547
|
Savitri
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38165
|
38165
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-113-003/113-B
()
|
1715004113NRG24290620230383914
|
29/06/2023
|
THAKUR PRASAD BAIS
|
1715004113WL026513
|
THAKUR PRASAD BAIS
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
THAKURPRASADBAIS
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-113-003/114-C
()
|
1715004113NRG24290620230383916
|
29/06/2023
|
Rajkamal vaishy
|
1715004113WL026513
|
Rajkamal vaishy
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Rajkamalvaishy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-061-001/507-B
()
|
1715004061NRG24290620230383070
|
29/06/2023
|
Rajendra Yadav
|
1715004061WL026455
|
Rajendra Yadav
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702225868
|
|
RajendraYadav
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-075-002/175-C
()
|
1715004075NRG24290620230383309
|
29/06/2023
|
RAMSURESH
|
1715004075WL026480
|
RAMSURESH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
RAMSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-064-001/30-A
()
|
1715004064NRG24280620230382652
|
29/06/2023
|
Sangita Kumari Bais
|
1715004064WL026411
|
Sangita Kumari Bais
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SangitaKumariBais
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-064-001/30-A
()
|
1715004064NRG24280620230382651
|
29/06/2023
|
Shyam Sundar Vaishya
|
1715004064WL026411
|
Shyam Sundar Vaishya
|
00468
|
UBIN0545252
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
ShyamSundarVaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-098-002/257
()
|
1715004098NRG24290620230384675
|
29/06/2023
|
Kashi
|
1715004098WL026547
|
Kashi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-061-001/507-B
()
|
1715004061NRG24290620230383069
|
29/06/2023
|
REENA DEVI YADAV
|
1715004061WL026455
|
REENA DEVI YADAV
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702225868
|
|
REENADEVIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
CHITRANGI
|
MP-15-004-006-002/57
()
|
1715004006NRG24290620230383019
|
29/06/2023
|
Lakshandhari
|
1715004006WL026447
|
Lakshandhari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Lakshandhari
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-029-002/160-C
()
|
1715004029NRG24280620230382476
|
29/06/2023
|
ashok
|
1715004029WL026406
|
ashok
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
ashok
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-029-002/85-A
()
|
1715004029NRG24280620230382502
|
29/06/2023
|
Pappu
|
1715004029WL026406
|
Pappu
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Pappu
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-029-002/85-A
()
|
1715004029NRG24280620230382501
|
29/06/2023
|
Pappu
|
1715004029WL026406
|
Pappu
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Pappu
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-043-004/76
()
|
1715004043NRG24280620230382435
|
29/06/2023
|
Pran Kumari
|
1715004043WL026404
|
Pran Kumari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
PranKumari
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-064-001/221-C
()
|
1715004064NRG24280620230382648
|
29/06/2023
|
Dhanwant
|
1715004064WL026411
|
Dhanwant
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Dhanwant
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-064-001/222-D
()
|
1715004064NRG24280620230382649
|
29/06/2023
|
Sakur Md
|
1715004064WL026411
|
Sakur Md
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SakurMd
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-064-001/374
()
|
1715004064NRG24280620230382686
|
29/06/2023
|
badrinadh bais
|
1715004064WL026412
|
badrinadh bais
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
badrinadhbais
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-064-001/467-C
()
|
1715004064NRG24280620230382653
|
29/06/2023
|
Santosh Kumar Saket
|
1715004064WL026411
|
Santosh Kumar Saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SantoshKumarSaket
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-075-001/155-A
()
|
1715004125NRG24290620230382898
|
29/06/2023
|
Awadesh
|
1715004125WL026436
|
Awadesh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225868
|
|
Awadesh
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-075-001/179-A
()
|
1715004125NRG24290620230382899
|
29/06/2023
|
indrmani sahu
|
1715004125WL026436
|
indrmani sahu
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
05/07/2023
|
|
702225868
|
|
indrmanisahu
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-075-001/495-A
()
|
1715004125NRG24290620230382926
|
29/06/2023
|
anil Kumar
|
1715004125WL026436
|
anil Kumar
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
05/07/2023
|
|
702225868
|
|
anilKumar
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-082-005/16
()
|
1715004082NRG24290620230383720
|
29/06/2023
|
prema sahu
|
1715004082WL026496
|
prema sahu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
premasahu
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-082-005/693
()
|
1715004082NRG24290620230383691
|
29/06/2023
|
aneeta saket
|
1715004082WL026494
|
aneeta saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
aneetasaket
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-082-005/694
()
|
1715004082NRG24290620230383693
|
29/06/2023
|
antima kumari
|
1715004082WL026494
|
antima kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
antimakumari
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-082-005/695
()
|
1715004082NRG24290620230383694
|
29/06/2023
|
babulesh kumar mishra j
|
1715004082WL026494
|
babulesh kumar mishra j
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
babuleshkumarmishraj
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-082-005/696
()
|
1715004082NRG24290620230383696
|
29/06/2023
|
neetu
|
1715004082WL026494
|
neetu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
neetu
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-082-005/697
()
|
1715004082NRG24290620230383697
|
29/06/2023
|
kaushalendra
|
1715004082WL026494
|
kaushalendra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
kaushalendra
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-087-001/157-C
()
|
1715004087NRG24290620230384398
|
29/06/2023
|
SUDHARSAN
|
1715004087WL026535
|
SUDHARSAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SUDHARSAN
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-087-001/157-C
()
|
1715004087NRG24290620230384397
|
29/06/2023
|
SUDHARSAN
|
1715004087WL026535
|
SUDHARSAN
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SUDHARSAN
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24290620230384498
|
29/06/2023
|
Tejbali
|
1715004087WL026537
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Tejbali
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-087-001/186
()
|
1715004087NRG24290620230384497
|
29/06/2023
|
Tejbali
|
1715004087WL026537
|
Tejbali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Tejbali
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-087-001/99-A
()
|
1715004087NRG24290620230384408
|
29/06/2023
|
banshbahadur singh
|
1715004087WL026535
|
banshbahadur singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
banshbahadursingh
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-094-001/46-A
()
|
1715004094NRG24290620230382771
|
29/06/2023
|
Amresh
|
1715004094WL026428
|
Amresh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Amresh
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-094-002/26-B
()
|
1715004094NRG24290620230382784
|
29/06/2023
|
mistar
|
1715004094WL026428
|
mistar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
mistar
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-098-002/165
()
|
1715004098NRG24290620230384659
|
29/06/2023
|
Chohan
|
1715004098WL026547
|
Chohan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Chohan
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-098-002/168-A
()
|
1715004098NRG24290620230384661
|
29/06/2023
|
Bhola
|
1715004098WL026547
|
Bhola
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Bhola
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-098-002/168-A
()
|
1715004098NRG24290620230384660
|
29/06/2023
|
Bhola
|
1715004098WL026547
|
Bhola
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Bhola
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-098-002/203
()
|
1715004098NRG24290620230384668
|
29/06/2023
|
Gobind yadav
|
1715004098WL026547
|
Gobind yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Gobindyadav
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-098-002/246-A
()
|
1715004098NRG24290620230384674
|
29/06/2023
|
Shiya ram
|
1715004098WL026547
|
Shiya ram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Shiyaram
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-098-002/322-A
()
|
1715004098NRG24290620230384684
|
29/06/2023
|
Rani vaiga
|
1715004098WL026547
|
Rani vaiga
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ranivaiga
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-098-002/50-B
()
|
1715004098NRG24290620230384697
|
29/06/2023
|
Gedba devi
|
1715004098WL026547
|
Gedba devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Gedbadevi
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-098-002/50-B
()
|
1715004098NRG24290620230384696
|
29/06/2023
|
Gedba devi
|
1715004098WL026547
|
Gedba devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Gedbadevi
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-098-002/511
()
|
1715004098NRG24290620230384699
|
29/06/2023
|
mamta
|
1715004098WL026547
|
mamta
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
mamta
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-098-002/511
()
|
1715004098NRG24290620230384698
|
29/06/2023
|
mamta
|
1715004098WL026547
|
mamta
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
mamta
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-098-002/518
()
|
1715004098NRG24290620230384705
|
29/06/2023
|
Santosh
|
1715004098WL026547
|
Santosh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Santosh
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-098-002/519
()
|
1715004098NRG24290620230384707
|
29/06/2023
|
Kusumkali
|
1715004098WL026547
|
Kusumkali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kusumkali
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-098-002/523
()
|
1715004098NRG24290620230384712
|
29/06/2023
|
Ek Jaan devi
|
1715004098WL026547
|
Ek Jaan devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
EkJaandevi
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-098-002/523
()
|
1715004098NRG24290620230384711
|
29/06/2023
|
Ek Jaan Devi
|
1715004098WL026547
|
Ek Jaan Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
EkJaanDevi
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-098-002/56-B
()
|
1715004098NRG24290620230384724
|
29/06/2023
|
Punvashiya
|
1715004098WL026547
|
Punvashiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Punvashiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-027-003/142-B
()
|
1715004027NRG24290620230384521
|
29/06/2023
|
devbali singh
|
1715004027WL026539
|
devbali singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
devbalisingh
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-027-003/142-B
()
|
1715004027NRG24290620230384519
|
29/06/2023
|
devbali singh
|
1715004027WL026539
|
devbali singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
devbalisingh
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-027-003/142-B
()
|
1715004027NRG24290620230384520
|
29/06/2023
|
jgavanti
|
1715004027WL026539
|
jgavanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
jgavanti
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-027-003/142-B
()
|
1715004027NRG24290620230384522
|
29/06/2023
|
jgavanti
|
1715004027WL026539
|
jgavanti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
jgavanti
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-027-003/146
()
|
1715004027NRG24290620230384525
|
29/06/2023
|
phulvanti Singh
|
1715004027WL026539
|
phulvanti Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
phulvantiSingh
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-027-003/146
()
|
1715004027NRG24290620230384523
|
29/06/2023
|
phulvanti Singh
|
1715004027WL026539
|
phulvanti Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
phulvantiSingh
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-027-003/175-B
()
|
1715004027NRG24290620230384530
|
29/06/2023
|
Nirmala
|
1715004027WL026539
|
Nirmala
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Nirmala
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-027-003/175-B
()
|
1715004027NRG24290620230384529
|
29/06/2023
|
Nirmala
|
1715004027WL026539
|
Nirmala
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Nirmala
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-027-003/175-B
()
|
1715004027NRG24290620230384528
|
29/06/2023
|
Nirmala
|
1715004027WL026539
|
Nirmala
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Nirmala
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-027-003/175-B
()
|
1715004027NRG24290620230384527
|
29/06/2023
|
Nirmala
|
1715004027WL026539
|
Nirmala
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Nirmala
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-027-003/297-D
()
|
1715004027NRG24290620230384541
|
29/06/2023
|
Babbu
|
1715004027WL026539
|
Babbu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Babbu
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-027-003/297-D
()
|
1715004027NRG24290620230384539
|
29/06/2023
|
Babbu
|
1715004027WL026539
|
Babbu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Babbu
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-027-003/307-B
()
|
1715004027NRG24290620230384546
|
29/06/2023
|
Udhari
|
1715004027WL026539
|
Udhari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Udhari
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-027-003/307-B
()
|
1715004027NRG24290620230384545
|
29/06/2023
|
Udhari
|
1715004027WL026539
|
Udhari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Udhari
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-027-003/307-B
()
|
1715004027NRG24290620230384544
|
29/06/2023
|
Udhari
|
1715004027WL026539
|
Udhari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Udhari
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-027-003/307-B
()
|
1715004027NRG24290620230384543
|
29/06/2023
|
Udhari
|
1715004027WL026539
|
Udhari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Udhari
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-062-002/113-B
()
|
1715004062NRG24290620230382820
|
29/06/2023
|
Munna lal
|
1715004062WL026430
|
Munna lal
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702225868
|
|
Munnalal
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-062-002/99-C
()
|
1715004062NRG24290620230382824
|
29/06/2023
|
kusum
|
1715004062WL026430
|
kusum
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702225868
|
|
kusum
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-078-001/165-C
()
|
1715004078NRG24290620230383886
|
29/06/2023
|
Ashok Kumar Singh
|
1715004078WL026510
|
Ashok Kumar Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
AshokKumarSingh
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-078-001/166-C
()
|
1715004078NRG24290620230383887
|
29/06/2023
|
Ramagovind
|
1715004078WL026510
|
Ramagovind
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramagovind
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-078-001/203-B
()
|
1715004078NRG24290620230383890
|
29/06/2023
|
Amirunisha
|
1715004078WL026510
|
Amirunisha
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225868
|
|
Amirunisha
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-078-001/208-A
()
|
1715004078NRG24290620230383894
|
29/06/2023
|
Kifayatulla
|
1715004078WL026510
|
Kifayatulla
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kifayatulla
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-078-001/208-A
()
|
1715004078NRG24290620230383893
|
29/06/2023
|
Kifayatulla
|
1715004078WL026510
|
Kifayatulla
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kifayatulla
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-087-001/33-A
()
|
1715004087NRG24290620230384399
|
29/06/2023
|
Ashok Kumar Singh
|
1715004087WL026535
|
Ashok Kumar Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
AshokKumarSingh
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-087-001/335-C
()
|
1715004087NRG24290620230384401
|
29/06/2023
|
Manik singh
|
1715004087WL026535
|
Manik singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Maniksingh
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-087-001/337-B
()
|
1715004087NRG24290620230384501
|
29/06/2023
|
Hermaniya
|
1715004087WL026537
|
Hermaniya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Hermaniya
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-087-001/433
()
|
1715004087NRG24290620230384394
|
29/06/2023
|
Akalaniya
|
1715004087WL026534
|
Akalaniya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Akalaniya
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-087-001/99-C
()
|
1715004087NRG24290620230384409
|
29/06/2023
|
Lala Singh
|
1715004087WL026535
|
Lala Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
LalaSingh
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-087-001/99-C
()
|
1715004087NRG24290620230384410
|
29/06/2023
|
Meera kumari
|
1715004087WL026535
|
Meera kumari
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Meerakumari
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-113-003/163-A
()
|
1715004113NRG24290620230383921
|
29/06/2023
|
chhote
|
1715004113WL026513
|
chhote
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
chhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
159
|
CHITRANGI
|
MP-15-004-012-001/76-A
()
|
1715004012NRG24280620230382384
|
29/06/2023
|
kailasua
|
1715004012WL026402
|
kailasua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
kailasua
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-041-002/243-D
()
|
1715004041NRG24290620230382714
|
29/06/2023
|
Rabendra kumar yadav
|
1715004041WL026414
|
Rabendra kumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Rabendrakumaryadav
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-094-001/114
()
|
1715004094NRG24290620230382806
|
29/06/2023
|
Mohan
|
1715004094WL026429
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Mohan
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-094-001/126-A
()
|
1715004094NRG24290620230382760
|
29/06/2023
|
raghunath
|
1715004094WL026428
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
raghunath
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-094-001/163
()
|
1715004094NRG24290620230382767
|
29/06/2023
|
shyamlala
|
1715004094WL026428
|
shyamlala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
shyamlala
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-094-001/178-A
()
|
1715004094NRG24290620230382770
|
29/06/2023
|
rampratap
|
1715004094WL026428
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
rampratap
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-094-001/58
()
|
1715004094NRG24290620230382775
|
29/06/2023
|
Shivnath
|
1715004094WL026428
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Shivnath
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-094-002/50
()
|
1715004094NRG24290620230382790
|
29/06/2023
|
Kair
|
1715004094WL026428
|
Kair
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Kair
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-094-002/87-A
()
|
1715004094NRG24290620230382817
|
29/06/2023
|
pravesh dwivedi
|
1715004094WL026429
|
pravesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
praveshdwivedi
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-103-001/211-D
()
|
1715004103NRG24290620230384642
|
29/06/2023
|
Tara Devi Basor
|
1715004103WL026546
|
Tara Devi Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
TaraDeviBasor
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-103-001/212
()
|
1715004103NRG24290620230384563
|
29/06/2023
|
Bashantlal bais
|
1715004103WL026543
|
Bashantlal bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Bashantlalbais
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-103-001/215
()
|
1715004103NRG24290620230384564
|
29/06/2023
|
Girija prasad bais
|
1715004103WL026543
|
Girija prasad bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Girijaprasadbais
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-103-001/248-B
()
|
1715004103NRG24290620230384643
|
29/06/2023
|
Geeta basor
|
1715004103WL026546
|
Geeta basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Geetabasor
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-103-001/318-B
()
|
1715004103NRG24290620230384579
|
29/06/2023
|
bachchhraj
|
1715004103WL026543
|
bachchhraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
bachchhraj
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-103-001/326
()
|
1715004103NRG24290620230384581
|
29/06/2023
|
Govindlal Nai
|
1715004103WL026543
|
Govindlal Nai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GovindlalNai
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-103-001/348
()
|
1715004103NRG24290620230384584
|
29/06/2023
|
Butali devi
|
1715004103WL026543
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Butalidevi
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-103-001/348
()
|
1715004103NRG24290620230384583
|
29/06/2023
|
Butali devi
|
1715004103WL026543
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Butalidevi
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-108-001/130
()
|
1715004108NRG24290620230383781
|
29/06/2023
|
SHAHABUDDIN
|
1715004108WL026499
|
SHAHABUDDIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SHAHABUDDIN
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-108-001/150-A
()
|
1715004108NRG24290620230383762
|
29/06/2023
|
chandradev pandey
|
1715004108WL026498
|
chandradev pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
chandradevpandey
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-108-001/55
()
|
1715004108NRG24290620230383775
|
29/06/2023
|
atma ram
|
1715004108WL026498
|
atma ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
atmaram
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-108-003/29-A
()
|
1715004108NRG24290620230383777
|
29/06/2023
|
SUNIL KUMAR VAISHYA
|
1715004108WL026498
|
SUNIL KUMAR VAISHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
SUNILKUMARVAISHYA
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-109-001/1065
()
|
1715004109NRG24290620230384997
|
29/06/2023
|
Thakur prasad
|
1715004109WL026562
|
Thakur prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702225868
|
|
Thakurprasad
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-113-003/11
()
|
1715004113NRG24290620230383912
|
29/06/2023
|
RAMLALLU AGARIYA
|
1715004113WL026513
|
RAMLALLU AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
RAMLALLUAGARIYA
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-113-003/112
()
|
1715004113NRG24290620230383913
|
29/06/2023
|
TEJBALI KOL
|
1715004113WL026513
|
TEJBALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
TEJBALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
183
|
CHITRANGI
|
MP-15-004-078-001/113-C
()
|
1715004078NRG24290620230383879
|
29/06/2023
|
Ramniwas singh
|
1715004078WL026510
|
Ramniwas singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
Ramniwassingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
CHITRANGI
|
MP-15-004-029-002/7-C
()
|
1715004029NRG24280620230382482
|
29/06/2023
|
Vikash
|
1715004029WL026406
|
Vikash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225868
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-027-003/282-B
()
|
1715004027NRG24290620230384534
|
29/06/2023
|
Guddu Kumar
|
1715004027WL026539
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GudduKumar
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-027-003/282-B
()
|
1715004027NRG24290620230384533
|
29/06/2023
|
Guddu Kumar
|
1715004027WL026539
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GudduKumar
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-027-003/282-B
()
|
1715004027NRG24290620230384532
|
29/06/2023
|
Guddu Kumar
|
1715004027WL026539
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GudduKumar
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-027-003/282-B
()
|
1715004027NRG24290620230384531
|
29/06/2023
|
Guddu Kumar
|
1715004027WL026539
|
Guddu Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
GudduKumar
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-098-002/525
()
|
1715004098NRG24290620230384718
|
29/06/2023
|
Ramkumar Agrahri
|
1715004098WL026547
|
Ramkumar Agrahri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225868
|
|
RamkumarAgrahri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268889
|
268889
|
|
|
|
|
|
|
|