|
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-15-004-104-004/54-A
()
|
1715004104NRG23090520220161504
|
09/05/2022
|
BILLU
|
1715004104WL019835
|
BILLU
|
00032
|
UTIB0001725
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
BILLU
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-104-004/54-A
()
|
1715004104NRG23090520220161505
|
09/05/2022
|
BILUU
|
1715004104WL019835
|
BILUU
|
00032
|
UTIB0001725
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
BILUU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-104-003/9775
()
|
1715004104NRG23090520220161481
|
09/05/2022
|
DEVKUSH KUMAR BAIS
|
1715004104WL019835
|
DEVKUSH KUMAR BAIS
|
00168
|
ICIC0003529
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
DEVKUSHKUMARBAIS
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-104-003/9775
()
|
1715004104NRG23090520220161480
|
09/05/2022
|
DEVKUSH KUMAR BAIS
|
1715004104WL019835
|
DEVKUSH KUMAR BAIS
|
00168
|
ICIC0003529
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
DEVKUSHKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-066-002/121-C
()
|
1715004066NRG23090520220161240
|
09/05/2022
|
sonmati
|
1715004066WL019817
|
sonmati
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
sonmati
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-066-002/121-C
()
|
1715004066NRG23090520220161239
|
09/05/2022
|
sonmati kol
|
1715004066WL019817
|
sonmati kol
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
sonmatikol
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-066-002/132
()
|
1715004066NRG23090520220161241
|
09/05/2022
|
SHIV PRASAD
|
1715004066WL019817
|
SHIV PRASAD
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
SHIVPRASAD
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-066-002/176-A
()
|
1715004066NRG23090520220161246
|
09/05/2022
|
geeta devi
|
1715004066WL019817
|
geeta devi
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
geetadevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-066-002/221-B
()
|
1715004066NRG23090520220161160
|
09/05/2022
|
krishnkumar vishawkarma
|
1715004066WL019810
|
krishnkumar vishawkarma
|
00176
|
IDIB000D589
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
krishnkumarvishawkarma
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-066-002/221-B
()
|
1715004066NRG23090520220161159
|
09/05/2022
|
Ram jatan vishawkarma
|
1715004066WL019810
|
Ram jatan vishawkarma
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
747910766
|
|
Ramjatanvishawkarma
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-066-002/248-B
()
|
1715004066NRG23090520220161248
|
09/05/2022
|
Reeta jaiswal
|
1715004066WL019817
|
Reeta jaiswal
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
Reetajaiswal
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-066-002/405-A
()
|
1715004066NRG23090520220161250
|
09/05/2022
|
INDRAWATI
|
1715004066WL019817
|
INDRAWATI
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
INDRAWATI
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-066-002/405-A
()
|
1715004066NRG23090520220161249
|
09/05/2022
|
MURALI SAKET
|
1715004066WL019817
|
MURALI SAKET
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
MURALISAKET
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-066-002/405-C
()
|
1715004066NRG23080520220152015
|
09/05/2022
|
RAMSAJIVAN
|
1715004066WL018801
|
RAMSAJIVAN
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
RAMSAJIVAN
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-066-002/405-C
()
|
1715004066NRG23080520220152016
|
09/05/2022
|
SHRIMATI DEVI
|
1715004066WL018801
|
SHRIMATI DEVI
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
SHRIMATIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
16
|
CHITRANGI
|
MP-15-004-066-002/229-C
()
|
1715004066NRG23090520220161247
|
09/05/2022
|
Babali bais
|
1715004066WL019817
|
Babali bais
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
Babalibais
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-066-002/281-C
()
|
1715004066NRG23090520220161163
|
09/05/2022
|
rahul
|
1715004066WL019810
|
rahul
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
rahul
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-066-002/281-C
()
|
1715004066NRG23090520220161162
|
09/05/2022
|
rahul
|
1715004066WL019810
|
rahul
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
rahul
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-074-002/62-A
()
|
1715004074NRG23090520220162886
|
09/05/2022
|
SUGUN
|
1715004074WL019972
|
SUGUN
|
00176
|
IDIB000N557
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
SUGUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-012-001/268-A
()
|
1715004012NRG23090520220161654
|
09/05/2022
|
shrikant
|
1715004012WL019865
|
shrikant
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747910766
|
|
shrikant
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-012-001/268-B
()
|
1715004012NRG23090520220161655
|
09/05/2022
|
Rajkumar
|
1715004012WL019865
|
Rajkumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747910766
|
|
Rajkumar
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-012-001/278-B
()
|
1715004012NRG23090520220161694
|
09/05/2022
|
raghav jayswal
|
1715004012WL019870
|
raghav jayswal
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
747910766
|
|
raghavjayswal
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-012-001/278-B
()
|
1715004012NRG23090520220161692
|
09/05/2022
|
Rajpati jayswal
|
1715004012WL019870
|
Rajpati jayswal
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
747910766
|
|
Rajpatijayswal
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-012-001/315-B
()
|
1715004012NRG23090520220161658
|
09/05/2022
|
Subhash jayswal
|
1715004012WL019865
|
Subhash jayswal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747910766
|
|
Subhashjayswal
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-012-001/467-C
()
|
1715004012NRG23090520220161664
|
09/05/2022
|
Laximan Dwivedi
|
1715004012WL019865
|
Laximan Dwivedi
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747910766
|
|
LaximanDwivedi
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-012-001/476-C
()
|
1715004012NRG23090520220161782
|
09/05/2022
|
Shriniwash
|
1715004012WL019881
|
Shriniwash
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
747910766
|
|
Shriniwash
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-012-001/541
()
|
1715004012NRG23090520220161743
|
09/05/2022
|
RAMESH
|
1715004012WL019875
|
RAMESH
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
747910766
|
|
RAMESH
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-012-001/88
()
|
1715004012NRG23090520220161671
|
09/05/2022
|
Foolkali
|
1715004012WL019865
|
Foolkali
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747910766
|
|
Foolkali
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-012-002/10-B
()
|
1715004012NRG23090520220161750
|
09/05/2022
|
hiraua
|
1715004012WL019877
|
hiraua
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
747910766
|
|
hiraua
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-012-002/70-A
()
|
1715004012NRG23090520220161745
|
09/05/2022
|
Ramjanak yadav
|
1715004012WL019875
|
Ramjanak yadav
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
18/05/2022
|
|
747910766
|
|
Ramjanakyadav
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-063-001/15-A
()
|
1715004063NRG23090520220161996
|
09/05/2022
|
SHIVBALAK
|
1715004063WL019918
|
SHIVBALAK
|
00354
|
PUNB0323300
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
747910766
|
|
SHIVBALAK
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-063-001/15-A
()
|
1715004063NRG23090520220161995
|
09/05/2022
|
SHIVBALAK
|
1715004063WL019918
|
SHIVBALAK
|
00354
|
PUNB0323300
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
747910766
|
|
SHIVBALAK
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-063-001/15-A
()
|
1715004063NRG23090520220161994
|
09/05/2022
|
SHIVBALAK
|
1715004063WL019918
|
SHIVBALAK
|
00354
|
PUNB0323300
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
747910766
|
|
SHIVBALAK
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-063-001/154
()
|
1715004063NRG23090520220161998
|
09/05/2022
|
ganesiya
|
1715004063WL019918
|
ganesiya
|
00354
|
PUNB0323300
|
965
|
965
|
Processed
|
18/05/2022
|
|
747910766
|
|
ganesiya
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-063-001/154-A
()
|
1715004063NRG23090520220162000
|
09/05/2022
|
Sankhlal
|
1715004063WL019918
|
Sankhlal
|
00354
|
PUNB0323300
|
965
|
965
|
Processed
|
18/05/2022
|
|
747910766
|
|
Sankhlal
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-063-001/185-B
()
|
1715004063NRG23090520220162002
|
09/05/2022
|
Chotka kol
|
1715004063WL019918
|
Chotka kol
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
Chotkakol
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-063-001/19-A
()
|
1715004063NRG23090520220162003
|
09/05/2022
|
baba
|
1715004063WL019918
|
baba
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
baba
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-063-001/19-D
()
|
1715004063NRG23090520220162005
|
09/05/2022
|
sevak sahu
|
1715004063WL019918
|
sevak sahu
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
sevaksahu
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-063-001/226
()
|
1715004063NRG23090520220162007
|
09/05/2022
|
Rakesh
|
1715004063WL019918
|
Rakesh
|
00354
|
PUNB0323300
|
965
|
965
|
Processed
|
18/05/2022
|
|
747910766
|
|
Rakesh
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-063-001/336-C
()
|
1715004063NRG23090520220162009
|
09/05/2022
|
DAYANAND
|
1715004063WL019918
|
DAYANAND
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
DAYANAND
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-063-001/344
()
|
1715004063NRG23090520220162010
|
09/05/2022
|
savitri
|
1715004063WL019918
|
savitri
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
savitri
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-063-001/345
()
|
1715004063NRG23090520220162011
|
09/05/2022
|
TULASI
|
1715004063WL019918
|
TULASI
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
TULASI
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-063-001/372
()
|
1715004063NRG23090520220162014
|
09/05/2022
|
jallu
|
1715004063WL019918
|
jallu
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
jallu
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-063-001/386
()
|
1715004063NRG23090520220162018
|
09/05/2022
|
Rajkumar
|
1715004063WL019918
|
Rajkumar
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
Rajkumar
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-063-001/389
()
|
1715004063NRG23090520220162019
|
09/05/2022
|
DINESH
|
1715004063WL019918
|
DINESH
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
DINESH
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-063-001/390
()
|
1715004063NRG23090520220162020
|
09/05/2022
|
BALIYA
|
1715004063WL019918
|
BALIYA
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
BALIYA
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-063-001/396
()
|
1715004063NRG23090520220162021
|
09/05/2022
|
Lallu
|
1715004063WL019918
|
Lallu
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
Lallu
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-063-001/53-A
()
|
1715004063NRG23090520220162033
|
09/05/2022
|
rajkumar
|
1715004063WL019918
|
rajkumar
|
00354
|
PUNB0323300
|
1428
|
1428
|
Rejected
|
18/05/2022
|
|
747910766
|
No Such Account
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-063-001/85-B
()
|
1715004063NRG23090520220162036
|
09/05/2022
|
Bitaniya
|
1715004063WL019918
|
Bitaniya
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
747910766
|
|
Bitaniya
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-074-002/262
()
|
1715004074NRG23090520220162889
|
09/05/2022
|
SONKALI
|
1715004074WL019975
|
SONKALI
|
00354
|
PUNB0323300
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
747910766
|
|
SONKALI
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-074-002/353
()
|
1715004074NRG23090520220162952
|
09/05/2022
|
Manisha
|
1715004074WL019986
|
Manisha
|
00354
|
PUNB0323300
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
747910766
|
|
Manisha
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-074-002/353
()
|
1715004074NRG23090520220162951
|
09/05/2022
|
Manisha
|
1715004074WL019986
|
Manisha
|
00354
|
PUNB0323300
|
2895
|
2895
|
Processed
|
18/05/2022
|
|
747910766
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51978
|
51978
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-105-001/124-B
()
|
1715004105NRG23090520220161758
|
09/05/2022
|
Raj Kumar Jaiswal
|
1715004105WL019878
|
Raj Kumar Jaiswal
|
00415
|
SBIN0003767
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
RajKumarJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-104-004/5-D
()
|
1715004104NRG23090520220161497
|
09/05/2022
|
lakhan dhari panika
|
1715004104WL019835
|
lakhan dhari panika
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
lakhandharipanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-012-001/278-B
()
|
1715004012NRG23090520220161693
|
09/05/2022
|
deelip jayswal
|
1715004012WL019870
|
deelip jayswal
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
deelipjayswal
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-012-002/10-B
()
|
1715004012NRG23090520220161751
|
09/05/2022
|
shivkumar
|
1715004012WL019877
|
shivkumar
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-063-001/304-D
()
|
1715004063NRG23090520220162008
|
09/05/2022
|
sanjay
|
1715004063WL019918
|
sanjay
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
sanjay
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-066-002/176-A
()
|
1715004066NRG23090520220161245
|
09/05/2022
|
kamlesh
|
1715004066WL019817
|
kamlesh
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
kamlesh
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-066-002/221-B
()
|
1715004066NRG23090520220161161
|
09/05/2022
|
Ka hai. devi
|
1715004066WL019810
|
Ka hai. devi
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
747910766
|
|
Kahai.devi
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-066-002/236-D
()
|
1715004066NRG23080520220152014
|
09/05/2022
|
ANGAD
|
1715004066WL018801
|
ANGAD
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
ANGAD
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-066-002/236-D
()
|
1715004066NRG23080520220152013
|
09/05/2022
|
ANGAD PRASAD
|
1715004066WL018801
|
ANGAD PRASAD
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
ANGADPRASAD
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-074-002/203
()
|
1715004074NRG23090520220162959
|
09/05/2022
|
BANVARI KOL
|
1715004074WL019990
|
BANVARI KOL
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
BANVARIKOL
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-074-002/203
()
|
1715004074NRG23090520220162958
|
09/05/2022
|
BANVARI KOL
|
1715004074WL019990
|
BANVARI KOL
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
BANVARIKOL
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-074-002/273
()
|
1715004074NRG23090520220162879
|
09/05/2022
|
ramkumar
|
1715004074WL019968
|
ramkumar
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
ramkumar
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-074-002/31
()
|
1715004074NRG23090520220162956
|
09/05/2022
|
RAMLAUTAN KOL
|
1715004074WL019988
|
RAMLAUTAN KOL
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
RAMLAUTANKOL
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-074-002/31
()
|
1715004074NRG23090520220162955
|
09/05/2022
|
RAMLAUTAN KOL
|
1715004074WL019988
|
RAMLAUTAN KOL
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
RAMLAUTANKOL
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-074-002/656-A
()
|
1715004074NRG23090520220162874
|
09/05/2022
|
sangita devi
|
1715004074WL019964
|
sangita devi
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
sangitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29814
|
29814
|
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-104-003/9774
()
|
1715004104NRG23090520220161479
|
09/05/2022
|
AWADH BIHARI YADAV
|
1715004104WL019835
|
AWADH BIHARI YADAV
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
AWADHBIHARIYADAV
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-104-003/9774
()
|
1715004104NRG23090520220161478
|
09/05/2022
|
AWADH BIHARI YADAV
|
1715004104WL019835
|
AWADH BIHARI YADAV
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
AWADHBIHARIYADAV
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-104-004/5-D
()
|
1715004104NRG23090520220161496
|
09/05/2022
|
lakhan dhari panika
|
1715004104WL019835
|
lakhan dhari panika
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
lakhandharipanika
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-104-004/75-A
()
|
1715004104NRG23090520220161511
|
09/05/2022
|
subhash
|
1715004104WL019835
|
subhash
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
subhash
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-104-004/75-A
()
|
1715004104NRG23090520220161510
|
09/05/2022
|
subhash
|
1715004104WL019835
|
subhash
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-063-001/364
()
|
1715004063NRG23090520220162013
|
09/05/2022
|
atma
|
1715004063WL019918
|
atma
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
atma
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-063-001/407-B
()
|
1715004063NRG23090520220162029
|
09/05/2022
|
RAMDAYAL
|
1715004063WL019918
|
RAMDAYAL
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-104-002/125-A
()
|
1715004104NRG23090520220161447
|
09/05/2022
|
kunjbihari
|
1715004104WL019835
|
kunjbihari
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
kunjbihari
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-104-002/125-A
()
|
1715004104NRG23090520220161446
|
09/05/2022
|
kunjbihari
|
1715004104WL019835
|
kunjbihari
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
kunjbihari
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-108-001/175-D
()
|
1715004108NRG23090520220162121
|
09/05/2022
|
SUSHMA PANIKA
|
1715004108WL019928
|
SUSHMA PANIKA
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
SUSHMAPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
78
|
CHITRANGI
|
MP-15-004-012-002/210-B
()
|
1715004012NRG23090520220161673
|
09/05/2022
|
Sunil jayswal
|
1715004012WL019866
|
Sunil jayswal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Suniljayswal
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-104-004/57
()
|
1715004104NRG23090520220161507
|
09/05/2022
|
banclal
|
1715004104WL019835
|
banclal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
banclal
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-104-004/57
()
|
1715004104NRG23090520220161506
|
09/05/2022
|
banclal
|
1715004104WL019835
|
banclal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
banclal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-104-004/39-A
()
|
1715004104NRG23090520220161489
|
09/05/2022
|
sushila
|
1715004104WL019835
|
sushila
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
sushila
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-104-004/39-A
()
|
1715004104NRG23090520220161488
|
09/05/2022
|
sushila
|
1715004104WL019835
|
sushila
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
sushila
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-104-004/404-B
()
|
1715004104NRG23090520220161493
|
09/05/2022
|
arya dev
|
1715004104WL019835
|
arya dev
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
aryadev
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-104-004/404-B
()
|
1715004104NRG23090520220161492
|
09/05/2022
|
arya dev
|
1715004104WL019835
|
arya dev
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
aryadev
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-104-004/84
()
|
1715004104NRG23090520220161514
|
09/05/2022
|
pawan kumar
|
1715004104WL019835
|
pawan kumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
pawankumar
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-104-004/84
()
|
1715004104NRG23090520220161513
|
09/05/2022
|
pawan kumar
|
1715004104WL019835
|
pawan kumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
pawankumar
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-105-001/60-A
()
|
1715004105NRG23090520220161761
|
09/05/2022
|
Suraj Kumar Sahu
|
1715004105WL019878
|
Suraj Kumar Sahu
|
00468
|
UBIN0543667
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
SurajKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-012-002/224-A
()
|
1715004012NRG23090520220161678
|
09/05/2022
|
sakil Aktar
|
1715004012WL019866
|
sakil Aktar
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
sakilAktar
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-012-002/230
()
|
1715004012NRG23090520220161679
|
09/05/2022
|
Sirtaj moh
|
1715004012WL019866
|
Sirtaj moh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Sirtajmoh
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-063-001/9-C
()
|
1715004063NRG23090520220162038
|
09/05/2022
|
DEEPAK DWIVRDI
|
1715004063WL019918
|
DEEPAK DWIVRDI
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
DEEPAKDWIVRDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-012-002/210-B
()
|
1715004012NRG23090520220161674
|
09/05/2022
|
vimala
|
1715004012WL019866
|
vimala
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
vimala
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-066-002/134
()
|
1715004066NRG23090520220161244
|
09/05/2022
|
yasawant
|
1715004066WL019817
|
yasawant
|
00468
|
UBIN0549045
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
yasawant
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-074-002/1-D
()
|
1715004074NRG23090520220162876
|
09/05/2022
|
lalit
|
1715004074WL019966
|
lalit
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
lalit
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-074-002/100-B
()
|
1715004074NRG23090520220162890
|
09/05/2022
|
uttam kumar
|
1715004074WL019976
|
uttam kumar
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
uttamkumar
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-074-002/263
()
|
1715004074NRG23090520220162891
|
09/05/2022
|
Buddhisen
|
1715004074WL019977
|
Buddhisen
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
Buddhisen
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-074-002/355
()
|
1715004074NRG23090520220162960
|
09/05/2022
|
KAUSAL SAKET
|
1715004074WL019991
|
KAUSAL SAKET
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
KAUSALSAKET
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-074-002/391
()
|
1715004074NRG23090520220162966
|
09/05/2022
|
MARDAN SINGH
|
1715004074WL019994
|
MARDAN SINGH
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
MARDANSINGH
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-074-002/418-A
()
|
1715004074NRG23090520220162875
|
09/05/2022
|
RAJKUMAR
|
1715004074WL019965
|
RAJKUMAR
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
RAJKUMAR
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-074-002/60
()
|
1715004074NRG23090520220162939
|
09/05/2022
|
MAHESH KOL
|
1715004074WL019983
|
MAHESH KOL
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
MAHESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23529
|
23529
|
|
|
|
|
|
|
|
|
100
|
CHITRANGI
|
MP-15-004-012-001/178
()
|
1715004012NRG23090520220161653
|
09/05/2022
|
heerakali
|
1715004012WL019865
|
heerakali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
heerakali
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-012-001/210
()
|
1715004012NRG23070520220148760
|
09/05/2022
|
Rani
|
1715004012WL018236
|
Rani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
747910766
|
|
Rani
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-012-001/441-B
()
|
1715004012NRG23090520220161662
|
09/05/2022
|
priti devi
|
1715004012WL019865
|
priti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
pritidevi
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-012-001/441-B
()
|
1715004012NRG23090520220161661
|
09/05/2022
|
satish dwivedi
|
1715004012WL019865
|
satish dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
satishdwivedi
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-012-001/46-A
()
|
1715004012NRG23090520220161663
|
09/05/2022
|
panaua kol
|
1715004012WL019865
|
panaua kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
panauakol
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-012-001/467-C
()
|
1715004012NRG23090520220161665
|
09/05/2022
|
Rajawa dwivedi.
|
1715004012WL019865
|
Rajawa dwivedi.
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Rajawadwivedi.
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-012-001/469-C
()
|
1715004012NRG23090520220161666
|
09/05/2022
|
Anil kumar
|
1715004012WL019865
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Anilkumar
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-012-001/476-C
()
|
1715004012NRG23090520220161784
|
09/05/2022
|
Arpana
|
1715004012WL019881
|
Arpana
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
Arpana
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-012-001/476-C
()
|
1715004012NRG23090520220161783
|
09/05/2022
|
pratima dwivedi
|
1715004012WL019881
|
pratima dwivedi
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
pratimadwivedi
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-012-001/85
()
|
1715004012NRG23090520220161667
|
09/05/2022
|
savita
|
1715004012WL019865
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
savita
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-012-002/122-A
()
|
1715004012NRG23090520220161649
|
09/05/2022
|
rannu yadav
|
1715004012WL019864
|
rannu yadav
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
rannuyadav
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-012-002/122-A
()
|
1715004012NRG23090520220161648
|
09/05/2022
|
Rekha
|
1715004012WL019864
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
Rekha
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-012-002/124-A
()
|
1715004012NRG23090520220161744
|
09/05/2022
|
savita
|
1715004012WL019875
|
savita
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
747910766
|
|
savita
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-012-002/224
()
|
1715004012NRG23090520220161677
|
09/05/2022
|
saikun
|
1715004012WL019866
|
saikun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
saikun
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-039-001/63-A
()
|
1715004039NRG23090520220161166
|
09/05/2022
|
Moolchand Baiga
|
1715004039WL019812
|
Moolchand Baiga
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
747910766
|
|
MoolchandBaiga
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-039-001/63-A
()
|
1715004039NRG23090520220161165
|
09/05/2022
|
Moolchand Baiga
|
1715004039WL019812
|
Moolchand Baiga
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
747910766
|
|
MoolchandBaiga
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-063-001/381
()
|
1715004063NRG23090520220162015
|
09/05/2022
|
janardan
|
1715004063WL019918
|
janardan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
janardan
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-063-001/404
()
|
1715004063NRG23090520220162023
|
09/05/2022
|
Vijay kumar
|
1715004063WL019918
|
Vijay kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
Vijaykumar
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-063-001/404-A
()
|
1715004063NRG23090520220162024
|
09/05/2022
|
Mohan
|
1715004063WL019918
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
Mohan
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-063-001/404-B
()
|
1715004063NRG23090520220162025
|
09/05/2022
|
sohan
|
1715004063WL019918
|
sohan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
sohan
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-063-001/405
()
|
1715004063NRG23090520220162026
|
09/05/2022
|
madhu
|
1715004063WL019918
|
madhu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
madhu
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-063-001/409
()
|
1715004063NRG23090520220162031
|
09/05/2022
|
kusumkali
|
1715004063WL019918
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
kusumkali
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-063-001/91
()
|
1715004063NRG23090520220162039
|
09/05/2022
|
BELANI
|
1715004063WL019918
|
BELANI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
BELANI
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-066-002/59-A
()
|
1715004066NRG23080520220152017
|
09/05/2022
|
Ramsawrup saket
|
1715004066WL018802
|
Ramsawrup saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
747910766
|
|
Ramsawrupsaket
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-074-002/104-B
()
|
1715004074NRG23090520220162940
|
09/05/2022
|
bahadur
|
1715004074WL019984
|
bahadur
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
bahadur
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-074-002/107
()
|
1715004074NRG23090520220162878
|
09/05/2022
|
CHAURASIYA
|
1715004074WL019967
|
CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
CHAURASIYA
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-074-002/107
()
|
1715004074NRG23090520220162877
|
09/05/2022
|
CHAURASIYA
|
1715004074WL019967
|
CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
CHAURASIYA
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-074-002/177
()
|
1715004074NRG23090520220162953
|
09/05/2022
|
babulal
|
1715004074WL019987
|
babulal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
babulal
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-074-002/25-A
()
|
1715004074NRG23090520220162881
|
09/05/2022
|
Deepak Kol
|
1715004074WL019969
|
Deepak Kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
DeepakKol
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-074-002/271
()
|
1715004074NRG23090520220162967
|
09/05/2022
|
Pranadhar Kewat
|
1715004074WL019995
|
Pranadhar Kewat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
PranadharKewat
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-074-002/273
()
|
1715004074NRG23090520220162880
|
09/05/2022
|
aruna
|
1715004074WL019968
|
aruna
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
aruna
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-074-002/310
()
|
1715004074NRG23090520220162936
|
09/05/2022
|
durgan
|
1715004074WL019981
|
durgan
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
durgan
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-074-002/327
()
|
1715004074NRG23090520220162887
|
09/05/2022
|
DUDHNATH KOL
|
1715004074WL019973
|
DUDHNATH KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
DUDHNATHKOL
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-074-002/380
()
|
1715004074NRG23090520220162892
|
09/05/2022
|
phulvasiya
|
1715004074WL019977
|
phulvasiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
phulvasiya
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-074-002/400-A
()
|
1715004074NRG23090520220162893
|
09/05/2022
|
chhotak yadav
|
1715004074WL019978
|
chhotak yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
chhotakyadav
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-074-002/402-B
()
|
1715004074NRG23090520220162894
|
09/05/2022
|
rajesh
|
1715004074WL019978
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
rajesh
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-074-002/475-A
()
|
1715004074NRG23090520220162885
|
09/05/2022
|
Kamraj
|
1715004074WL019971
|
Kamraj
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
Kamraj
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-074-002/485-A
()
|
1715004074NRG23090520220162888
|
09/05/2022
|
parvate kol
|
1715004074WL019974
|
parvate kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
parvatekol
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-074-002/61
()
|
1715004074NRG23090520220162938
|
09/05/2022
|
champa
|
1715004074WL019982
|
champa
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
champa
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-074-002/656-A
()
|
1715004074NRG23090520220162873
|
09/05/2022
|
Rajkumar
|
1715004074WL019964
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
Rajkumar
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-074-002/735
()
|
1715004074NRG23090520220162957
|
09/05/2022
|
diman kewat
|
1715004074WL019989
|
diman kewat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
dimankewat
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-074-002/781
()
|
1715004074NRG23090520220162882
|
09/05/2022
|
lalotar
|
1715004074WL019969
|
lalotar
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
747910766
|
|
lalotar
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-104-002/120
()
|
1715004104NRG23090520220161445
|
09/05/2022
|
chote lal
|
1715004104WL019835
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
chotelal
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-104-002/120
()
|
1715004104NRG23090520220161444
|
09/05/2022
|
chote lal
|
1715004104WL019835
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
chotelal
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-104-002/126
()
|
1715004104NRG23090520220161449
|
09/05/2022
|
ram chandr
|
1715004104WL019835
|
ram chandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
ramchandr
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-104-002/126
()
|
1715004104NRG23090520220161448
|
09/05/2022
|
ram chandr
|
1715004104WL019835
|
ram chandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
ramchandr
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-104-002/138-A
()
|
1715004104NRG23090520220161451
|
09/05/2022
|
ashoku
|
1715004104WL019835
|
ashoku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
ashoku
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-104-002/138-A
()
|
1715004104NRG23090520220161450
|
09/05/2022
|
ashoku
|
1715004104WL019835
|
ashoku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
ashoku
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-104-002/142-A
()
|
1715004104NRG23090520220161453
|
09/05/2022
|
parkas narayan
|
1715004104WL019835
|
parkas narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
parkasnarayan
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-104-002/142-A
()
|
1715004104NRG23090520220161452
|
09/05/2022
|
parkas narayan
|
1715004104WL019835
|
parkas narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
parkasnarayan
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-104-002/155
()
|
1715004104NRG23090520220161454
|
09/05/2022
|
surendra kumar
|
1715004104WL019835
|
surendra kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
surendrakumar
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-104-002/16-A
()
|
1715004104NRG23090520220161457
|
09/05/2022
|
Ram bihari bais
|
1715004104WL019835
|
Ram bihari bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Rambiharibais
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-104-002/16-A
()
|
1715004104NRG23090520220161456
|
09/05/2022
|
Ram bihari bais
|
1715004104WL019835
|
Ram bihari bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Rambiharibais
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-104-002/187
()
|
1715004104NRG23090520220161459
|
09/05/2022
|
mahavir
|
1715004104WL019835
|
mahavir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
mahavir
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-104-002/187
()
|
1715004104NRG23090520220161458
|
09/05/2022
|
mahavir
|
1715004104WL019835
|
mahavir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
mahavir
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-104-002/425
()
|
1715004104NRG23090520220161461
|
09/05/2022
|
hira lal soni
|
1715004104WL019835
|
hira lal soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
hiralalsoni
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-104-002/425
()
|
1715004104NRG23090520220161460
|
09/05/2022
|
hira lal soni
|
1715004104WL019835
|
hira lal soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
hiralalsoni
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-104-002/430
()
|
1715004104NRG23090520220161463
|
09/05/2022
|
indrabali
|
1715004104WL019835
|
indrabali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
indrabali
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-104-002/430
()
|
1715004104NRG23090520220161462
|
09/05/2022
|
indrabali
|
1715004104WL019835
|
indrabali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
indrabali
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-104-002/56-A
()
|
1715004104NRG23090520220161465
|
09/05/2022
|
hardaya lal
|
1715004104WL019835
|
hardaya lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
hardayalal
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-104-002/56-A
()
|
1715004104NRG23090520220161464
|
09/05/2022
|
hardaya lal
|
1715004104WL019835
|
hardaya lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
hardayalal
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-104-002/7
()
|
1715004104NRG23090520220161467
|
09/05/2022
|
ram baran
|
1715004104WL019835
|
ram baran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
rambaran
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-104-002/7
()
|
1715004104NRG23090520220161466
|
09/05/2022
|
ram baran
|
1715004104WL019835
|
ram baran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
rambaran
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-104-002/73-C
()
|
1715004104NRG23090520220161469
|
09/05/2022
|
chotelal
|
1715004104WL019835
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
chotelal
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-104-002/73-C
()
|
1715004104NRG23090520220161468
|
09/05/2022
|
chotelal
|
1715004104WL019835
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
chotelal
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-104-002/80-A
()
|
1715004104NRG23090520220161471
|
09/05/2022
|
ram badan
|
1715004104WL019835
|
ram badan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
rambadan
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-104-002/80-A
()
|
1715004104NRG23090520220161470
|
09/05/2022
|
ram badan
|
1715004104WL019835
|
ram badan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
rambadan
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-104-002/81
()
|
1715004104NRG23090520220161473
|
09/05/2022
|
prayag lal
|
1715004104WL019835
|
prayag lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
prayaglal
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-104-002/81
()
|
1715004104NRG23090520220161472
|
09/05/2022
|
prayag lal
|
1715004104WL019835
|
prayag lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
prayaglal
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-104-002/913-C
()
|
1715004104NRG23090520220161475
|
09/05/2022
|
asok
|
1715004104WL019835
|
asok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
asok
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-104-002/913-C
()
|
1715004104NRG23090520220161474
|
09/05/2022
|
asok
|
1715004104WL019835
|
asok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
asok
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-104-003/9753-A
()
|
1715004104NRG23090520220161477
|
09/05/2022
|
Jitendra
|
1715004104WL019835
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Jitendra
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-104-003/9753-A
()
|
1715004104NRG23090520220161476
|
09/05/2022
|
Jitendra
|
1715004104WL019835
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Jitendra
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-104-004/14
()
|
1715004104NRG23090520220161483
|
09/05/2022
|
CHOTE LAL
|
1715004104WL019835
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
CHOTELAL
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-104-004/14
()
|
1715004104NRG23090520220161482
|
09/05/2022
|
CHOTE LAL
|
1715004104WL019835
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
CHOTELAL
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-104-004/2
()
|
1715004104NRG23090520220161485
|
09/05/2022
|
mahima chandr
|
1715004104WL019835
|
mahima chandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
mahimachandr
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-104-004/2
()
|
1715004104NRG23090520220161484
|
09/05/2022
|
mahima chandr
|
1715004104WL019835
|
mahima chandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
mahimachandr
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-104-004/23-B
()
|
1715004104NRG23090520220161487
|
09/05/2022
|
Ram rakcha
|
1715004104WL019835
|
Ram rakcha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Ramrakcha
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-104-004/23-B
()
|
1715004104NRG23090520220161486
|
09/05/2022
|
Ram rakcha
|
1715004104WL019835
|
Ram rakcha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Ramrakcha
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-104-004/402-B
()
|
1715004104NRG23090520220161491
|
09/05/2022
|
babuwa ram
|
1715004104WL019835
|
babuwa ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
babuwaram
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-104-004/402-B
()
|
1715004104NRG23090520220161490
|
09/05/2022
|
babuwa ram
|
1715004104WL019835
|
babuwa ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
babuwaram
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-104-004/41-A
()
|
1715004104NRG23090520220161495
|
09/05/2022
|
budhram
|
1715004104WL019835
|
budhram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
budhram
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-104-004/41-A
()
|
1715004104NRG23090520220161494
|
09/05/2022
|
budhram
|
1715004104WL019835
|
budhram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
budhram
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-104-004/5003-A
()
|
1715004104NRG23090520220161498
|
09/05/2022
|
Hiralal.
|
1715004104WL019835
|
Hiralal.
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Hiralal.
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-104-004/5003-A
()
|
1715004104NRG23090520220161499
|
09/05/2022
|
Nohri
|
1715004104WL019835
|
Nohri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Nohri
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-104-004/5025
()
|
1715004104NRG23090520220161501
|
09/05/2022
|
jagatamba prasad panika
|
1715004104WL019835
|
jagatamba prasad panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
jagatambaprasadpanika
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-104-004/5025
()
|
1715004104NRG23090520220161500
|
09/05/2022
|
jagatamba prasad panika
|
1715004104WL019835
|
jagatamba prasad panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
jagatambaprasadpanika
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-104-004/5026
()
|
1715004104NRG23090520220161503
|
09/05/2022
|
bhud
|
1715004104WL019835
|
bhud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
bhud
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-104-004/5026
()
|
1715004104NRG23090520220161502
|
09/05/2022
|
bhud
|
1715004104WL019835
|
bhud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
bhud
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-104-004/6-A
()
|
1715004104NRG23090520220161509
|
09/05/2022
|
Son mati
|
1715004104WL019835
|
Son mati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Sonmati
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-104-004/6-A
()
|
1715004104NRG23090520220161508
|
09/05/2022
|
Son mati
|
1715004104WL019835
|
Son mati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
Sonmati
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-104-004/75-C
()
|
1715004104NRG23090520220161512
|
09/05/2022
|
SUBHASH
|
1715004104WL019835
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
SUBHASH
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-105-001/60
()
|
1715004105NRG23090520220161760
|
09/05/2022
|
Siya ram sahu
|
1715004105WL019878
|
Siya ram sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
Siyaramsahu
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-105-001/60
()
|
1715004105NRG23090520220161759
|
09/05/2022
|
Siya ram sahu
|
1715004105WL019878
|
Siya ram sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
Siyaramsahu
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-105-001/83-A
()
|
1715004105NRG23090520220161762
|
09/05/2022
|
Sanjay Kumar Prajapati
|
1715004105WL019878
|
Sanjay Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
SanjayKumarPrajapati
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-105-002/34-B
()
|
1715004105NRG23090520220161763
|
09/05/2022
|
Chote Singh
|
1715004105WL019878
|
Chote Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747910766
|
|
ChoteSingh
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-108-001/175-D
()
|
1715004108NRG23090520220162120
|
09/05/2022
|
RAMAVADH
|
1715004108WL019928
|
RAMAVADH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747910766
|
|
RAMAVADH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160230
|
160230
|
|
|
|
|
|
|
|
|
197
|
CHITRANGI
|
MP-15-004-063-001/19-C
()
|
1715004063NRG23090520220162004
|
09/05/2022
|
ramdayal kol
|
1715004063WL019918
|
ramdayal kol
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
ramdayalkol
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-063-001/355
()
|
1715004063NRG23090520220162012
|
09/05/2022
|
motraniya
|
1715004063WL019918
|
motraniya
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
motraniya
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-063-001/382
()
|
1715004063NRG23090520220162016
|
09/05/2022
|
guddi
|
1715004063WL019918
|
guddi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
guddi
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-063-001/383
()
|
1715004063NRG23090520220162017
|
09/05/2022
|
Chandrkali
|
1715004063WL019918
|
Chandrkali
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
Chandrkali
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-063-001/403-A
()
|
1715004063NRG23090520220162022
|
09/05/2022
|
Sanjay Kumar
|
1715004063WL019918
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
SanjayKumar
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-063-001/407-A
()
|
1715004063NRG23090520220162028
|
09/05/2022
|
KUSUMKALI
|
1715004063WL019918
|
KUSUMKALI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
KUSUMKALI
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-063-001/407-C
()
|
1715004063NRG23090520220162030
|
09/05/2022
|
PAPPU
|
1715004063WL019918
|
PAPPU
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
PAPPU
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-063-001/85-C
()
|
1715004063NRG23090520220162037
|
09/05/2022
|
mahesh kol
|
1715004063WL019918
|
mahesh kol
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
747910766
|
|
maheshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355554
|
355554
|
|
|
|
|
|
|
|