|
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-15-004-036-001/110-B
()
|
1715004036NRG23130520220176639
|
13/05/2022
|
sunita
|
1715004036WL021311
|
sunita
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sunita
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-036-001/110-B
()
|
1715004036NRG23130520220176638
|
13/05/2022
|
sunita
|
1715004036WL021311
|
sunita
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-009-001/103
()
|
1715004009NRG23130520220177707
|
13/05/2022
|
Jadavatiya
|
1715004009WL021420
|
Jadavatiya
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Jadavatiya
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-009-001/103
()
|
1715004009NRG23130520220177706
|
13/05/2022
|
Jadavatiya
|
1715004009WL021420
|
Jadavatiya
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Jadavatiya
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-009-001/105-A
()
|
1715004009NRG23130520220177709
|
13/05/2022
|
TIRTHRAJ
|
1715004009WL021420
|
TIRTHRAJ
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
TIRTHRAJ
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-009-001/164-C
()
|
1715004009NRG23130520220177715
|
13/05/2022
|
newaslal pal
|
1715004009WL021420
|
newaslal pal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
newaslalpal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-009-001/164-C
()
|
1715004009NRG23130520220177714
|
13/05/2022
|
newaslal pal
|
1715004009WL021420
|
newaslal pal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
newaslalpal
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-009-001/46-B
()
|
1715004009NRG23130520220177721
|
13/05/2022
|
Brijbhaj
|
1715004009WL021420
|
Brijbhaj
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Brijbhaj
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-009-001/46-B
()
|
1715004009NRG23130520220177720
|
13/05/2022
|
Brijbhaj
|
1715004009WL021420
|
Brijbhaj
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Brijbhaj
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-009-002/225-D
()
|
1715004009NRG23130520220177723
|
13/05/2022
|
brijesh kol
|
1715004009WL021420
|
brijesh kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
brijeshkol
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-009-002/225-D
()
|
1715004009NRG23130520220177722
|
13/05/2022
|
brijesh kol
|
1715004009WL021420
|
brijesh kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
brijeshkol
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-009-002/27-A
()
|
1715004009NRG23130520220177727
|
13/05/2022
|
Radhika
|
1715004009WL021420
|
Radhika
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Radhika
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-095-001/331-B
()
|
1715004095NRG23130520220180192
|
13/05/2022
|
HARIPHLAL KOL
|
1715004095WL021668
|
HARIPHLAL KOL
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
HARIPHLALKOL
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-095-001/331-B
()
|
1715004095NRG23130520220180191
|
13/05/2022
|
HARIPHLAL KOL
|
1715004095WL021668
|
HARIPHLAL KOL
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
HARIPHLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-036-001/110-C
()
|
1715004036NRG23130520220176641
|
13/05/2022
|
sumitra
|
1715004036WL021311
|
sumitra
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sumitra
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-036-001/110-C
()
|
1715004036NRG23130520220176640
|
13/05/2022
|
sumitra
|
1715004036WL021311
|
sumitra
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sumitra
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-036-001/114-B
()
|
1715004036NRG23130520220176645
|
13/05/2022
|
BABBU SAKET
|
1715004036WL021311
|
BABBU SAKET
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
BABBUSAKET
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-036-001/114-B
()
|
1715004036NRG23130520220176644
|
13/05/2022
|
BABBU SAKET
|
1715004036WL021311
|
BABBU SAKET
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
BABBUSAKET
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-036-001/115-A
()
|
1715004036NRG23130520220176651
|
13/05/2022
|
bimala
|
1715004036WL021311
|
bimala
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
bimala
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-036-001/115-A
()
|
1715004036NRG23130520220176650
|
13/05/2022
|
bimala
|
1715004036WL021311
|
bimala
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
bimala
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-036-001/115-B
()
|
1715004036NRG23130520220176653
|
13/05/2022
|
devkali
|
1715004036WL021311
|
devkali
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
devkali
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-036-001/115-B
()
|
1715004036NRG23130520220176652
|
13/05/2022
|
devkali
|
1715004036WL021311
|
devkali
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
devkali
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-036-001/115-C
()
|
1715004036NRG23130520220176655
|
13/05/2022
|
RAMANUJ
|
1715004036WL021311
|
RAMANUJ
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMANUJ
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-036-001/115-C
()
|
1715004036NRG23130520220176654
|
13/05/2022
|
RAMANUJ
|
1715004036WL021311
|
RAMANUJ
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMANUJ
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-036-002/103-D
()
|
1715004036NRG23130520220176797
|
13/05/2022
|
anarkali baiga
|
1715004036WL021318
|
anarkali baiga
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
anarkalibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-088-001/497
()
|
1715004088NRG23130520220179032
|
13/05/2022
|
Guddi devi
|
1715004088WL021577
|
Guddi devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Guddidevi
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-088-001/497
()
|
1715004088NRG23130520220179031
|
13/05/2022
|
Guddi devi
|
1715004088WL021577
|
Guddi devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Guddidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-036-001/100-B
()
|
1715004036NRG23130520220176630
|
13/05/2022
|
RAJESH KUMAR KOL
|
1715004036WL021311
|
RAJESH KUMAR KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAJESHKUMARKOL
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-036-001/100-B
()
|
1715004036NRG23130520220176629
|
13/05/2022
|
RAJESH KUMAR KOL
|
1715004036WL021311
|
RAJESH KUMAR KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAJESHKUMARKOL
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-036-001/103-A
()
|
1715004036NRG23130520220176786
|
13/05/2022
|
motilal baiga
|
1715004036WL021318
|
motilal baiga
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
motilalbaiga
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-036-001/103-A
()
|
1715004036NRG23130520220176787
|
13/05/2022
|
sundari
|
1715004036WL021318
|
sundari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sundari
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-036-001/107-D
()
|
1715004036NRG23130520220176634
|
13/05/2022
|
ashwani kumar
|
1715004036WL021311
|
ashwani kumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ashwanikumar
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-036-001/114-A
()
|
1715004036NRG23130520220176643
|
13/05/2022
|
RAMKISOR
|
1715004036WL021311
|
RAMKISOR
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMKISOR
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-036-001/122-B
()
|
1715004036NRG23130520220176790
|
13/05/2022
|
kusumkali
|
1715004036WL021318
|
kusumkali
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
kusumkali
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-036-001/122-B
()
|
1715004036NRG23130520220176789
|
13/05/2022
|
rammilan saket
|
1715004036WL021318
|
rammilan saket
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
rammilansaket
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-036-001/156-C
()
|
1715004036NRG23130520220176472
|
13/05/2022
|
RAMDAS
|
1715004036WL021304
|
RAMDAS
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMDAS
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-036-001/486-C
()
|
1715004036NRG23130520220176477
|
13/05/2022
|
pankali
|
1715004036WL021304
|
pankali
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
pankali
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-036-001/486-C
()
|
1715004036NRG23130520220176476
|
13/05/2022
|
pankali
|
1715004036WL021304
|
pankali
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
pankali
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-036-002/102-B
()
|
1715004036NRG23130520220176793
|
13/05/2022
|
kamlesh baish
|
1715004036WL021318
|
kamlesh baish
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
kamleshbaish
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-036-002/102-B
()
|
1715004036NRG23130520220176794
|
13/05/2022
|
krishna kumari
|
1715004036WL021318
|
krishna kumari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
krishnakumari
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-036-002/103-C
()
|
1715004036NRG23130520220176796
|
13/05/2022
|
phulmati
|
1715004036WL021318
|
phulmati
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
phulmati
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-036-002/74-A
()
|
1715004036NRG23130520220176801
|
13/05/2022
|
lagandhari singh
|
1715004036WL021318
|
lagandhari singh
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
lagandharisingh
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-036-002/74-A
()
|
1715004036NRG23130520220176802
|
13/05/2022
|
soon kumari
|
1715004036WL021318
|
soon kumari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
soonkumari
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-036-002/99-D
()
|
1715004036NRG23130520220176803
|
13/05/2022
|
dhanpati singh
|
1715004036WL021318
|
dhanpati singh
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dhanpatisingh
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-036-002/99-D
()
|
1715004036NRG23130520220176804
|
13/05/2022
|
rajkumari
|
1715004036WL021318
|
rajkumari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
rajkumari
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-080-006/46-A
()
|
1715004080NRG23130520220177913
|
13/05/2022
|
sikumar kol
|
1715004080WL021440
|
sikumar kol
|
00354
|
PUNB0323300
|
1346
|
1346
|
Processed
|
19/05/2022
|
|
771847839
|
|
sikumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23378
|
23378
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-088-001/468-A
()
|
1715004088NRG23130520220175230
|
13/05/2022
|
Paramuti Basor
|
1715004088WL021096
|
Paramuti Basor
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ParamutiBasor
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-088-001/468-A
()
|
1715004088NRG23130520220175231
|
13/05/2022
|
Parmauti Basar
|
1715004088WL021096
|
Parmauti Basar
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ParmautiBasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-036-001/157-C
()
|
1715004036NRG23130520220176474
|
13/05/2022
|
SAGAR
|
1715004036WL021304
|
SAGAR
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SAGAR
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-036-001/157-C
()
|
1715004036NRG23130520220176473
|
13/05/2022
|
SAGAR
|
1715004036WL021304
|
SAGAR
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-009-001/154-B
()
|
1715004009NRG23130520220177711
|
13/05/2022
|
DHARMENDAR
|
1715004009WL021420
|
DHARMENDAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
DHARMENDAR
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-009-001/154-B
()
|
1715004009NRG23130520220177710
|
13/05/2022
|
DHARMENDAR
|
1715004009WL021420
|
DHARMENDAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
DHARMENDAR
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-009-001/163-C
()
|
1715004009NRG23130520220177713
|
13/05/2022
|
SANTOSH KUMAR
|
1715004009WL021420
|
SANTOSH KUMAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SANTOSHKUMAR
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-009-001/163-C
()
|
1715004009NRG23130520220177712
|
13/05/2022
|
SANTOSH KUMAR
|
1715004009WL021420
|
SANTOSH KUMAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SANTOSHKUMAR
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-009-002/243-B
()
|
1715004009NRG23130520220177725
|
13/05/2022
|
lalan
|
1715004009WL021420
|
lalan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
lalan
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-009-002/243-B
()
|
1715004009NRG23130520220177724
|
13/05/2022
|
lalan
|
1715004009WL021420
|
lalan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
lalan
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-009-002/3-A
()
|
1715004009NRG23130520220177729
|
13/05/2022
|
thakur
|
1715004009WL021420
|
thakur
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
thakur
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-009-002/3-A
()
|
1715004009NRG23130520220177728
|
13/05/2022
|
thakur
|
1715004009WL021420
|
thakur
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
thakur
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-032-001/126
()
|
1715004032NRG23130520220177636
|
13/05/2022
|
shankar
|
1715004032WL021414
|
shankar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
shankar
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-032-001/127
()
|
1715004032NRG23130520220177638
|
13/05/2022
|
sant kumar
|
1715004032WL021414
|
sant kumar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
santkumar
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-036-002/150-A
()
|
1715004036NRG23130520220176798
|
13/05/2022
|
mithilesh
|
1715004036WL021318
|
mithilesh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
mithilesh
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-088-001/118-C
()
|
1715004088NRG23130520220175195
|
13/05/2022
|
rambhajan saket
|
1715004088WL021096
|
rambhajan saket
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
rambhajansaket
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-088-001/130
()
|
1715004088NRG23130520220175196
|
13/05/2022
|
Ameer
|
1715004088WL021096
|
Ameer
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ameer
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-088-001/130
()
|
1715004088NRG23130520220175197
|
13/05/2022
|
Aneer
|
1715004088WL021096
|
Aneer
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Aneer
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-088-001/431
()
|
1715004088NRG23130520220175225
|
13/05/2022
|
Shambhu Prasad
|
1715004088WL021096
|
Shambhu Prasad
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ShambhuPrasad
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-088-001/431
()
|
1715004088NRG23130520220175224
|
13/05/2022
|
Shambhu Prasad
|
1715004088WL021096
|
Shambhu Prasad
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ShambhuPrasad
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-088-001/483
()
|
1715004088NRG23130520220175233
|
13/05/2022
|
Phitkiriya devi
|
1715004088WL021096
|
Phitkiriya devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Phitkiriyadevi
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-088-001/483
()
|
1715004088NRG23130520220175232
|
13/05/2022
|
Phitkiriya devi
|
1715004088WL021096
|
Phitkiriya devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Phitkiriyadevi
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-088-001/496
()
|
1715004088NRG23130520220179030
|
13/05/2022
|
Pavan kumar Basor
|
1715004088WL021577
|
Pavan kumar Basor
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
PavankumarBasor
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-088-001/496
()
|
1715004088NRG23130520220179029
|
13/05/2022
|
Pavan kumar Basor
|
1715004088WL021577
|
Pavan kumar Basor
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
PavankumarBasor
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-088-001/54-B
()
|
1715004088NRG23130520220179041
|
13/05/2022
|
deepa
|
1715004088WL021577
|
deepa
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
deepa
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-095-001/142-C
()
|
1715004095NRG23130520220180176
|
13/05/2022
|
maniraj
|
1715004095WL021668
|
maniraj
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
maniraj
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-095-001/142-C
()
|
1715004095NRG23130520220180175
|
13/05/2022
|
maniraj
|
1715004095WL021668
|
maniraj
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
maniraj
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-095-001/158-A
()
|
1715004095NRG23130520220180180
|
13/05/2022
|
vijay pratap singh
|
1715004095WL021668
|
vijay pratap singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
vijaypratapsingh
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-095-001/158-A
()
|
1715004095NRG23130520220180179
|
13/05/2022
|
vijay pratap singh
|
1715004095WL021668
|
vijay pratap singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
vijaypratapsingh
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-095-001/357-A
()
|
1715004095NRG23130520220180026
|
13/05/2022
|
Ramjatan
|
1715004095WL021654
|
Ramjatan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramjatan
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-095-001/357-A
()
|
1715004095NRG23130520220180025
|
13/05/2022
|
Ramjatan
|
1715004095WL021654
|
Ramjatan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramjatan
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-095-002/190
()
|
1715004095NRG23130520220180038
|
13/05/2022
|
Kismat lal
|
1715004095WL021654
|
Kismat lal
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Kismatlal
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-095-002/190
()
|
1715004095NRG23130520220180037
|
13/05/2022
|
Kismat lal
|
1715004095WL021654
|
Kismat lal
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Kismatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-095-002/135-B
()
|
1715004095NRG23130520220180034
|
13/05/2022
|
prem sagar
|
1715004095WL021654
|
prem sagar
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
premsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-036-001/114-C
()
|
1715004036NRG23130520220176647
|
13/05/2022
|
dadulal
|
1715004036WL021311
|
dadulal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dadulal
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-036-001/114-C
()
|
1715004036NRG23130520220176646
|
13/05/2022
|
dadulal
|
1715004036WL021311
|
dadulal
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dadulal
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-036-001/114-D
()
|
1715004036NRG23130520220176649
|
13/05/2022
|
kamlesh
|
1715004036WL021311
|
kamlesh
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
kamlesh
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-036-001/114-D
()
|
1715004036NRG23130520220176648
|
13/05/2022
|
kamlesh
|
1715004036WL021311
|
kamlesh
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-009-001/306-D
()
|
1715004009NRG23130520220177717
|
13/05/2022
|
phoolsingh bais
|
1715004009WL021420
|
phoolsingh bais
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
phoolsinghbais
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-009-001/306-D
()
|
1715004009NRG23130520220177716
|
13/05/2022
|
phoolsingh bais
|
1715004009WL021420
|
phoolsingh bais
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
phoolsinghbais
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-009-001/307
()
|
1715004009NRG23130520220177719
|
13/05/2022
|
lalan singh
|
1715004009WL021420
|
lalan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
lalansingh
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-009-001/307
()
|
1715004009NRG23130520220177718
|
13/05/2022
|
lalan singh
|
1715004009WL021420
|
lalan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
lalansingh
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-032-001/170
()
|
1715004032NRG23130520220177640
|
13/05/2022
|
Ramsanehi
|
1715004032WL021414
|
Ramsanehi
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramsanehi
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-032-001/171
()
|
1715004032NRG23130520220177642
|
13/05/2022
|
Ramjee
|
1715004032WL021414
|
Ramjee
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramjee
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-032-001/171
()
|
1715004032NRG23130520220177641
|
13/05/2022
|
Ramjee
|
1715004032WL021414
|
Ramjee
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramjee
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-032-004/29
()
|
1715004032NRG23130520220177660
|
13/05/2022
|
RAM SINGH
|
1715004032WL021414
|
RAM SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMSINGH
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-032-004/407
()
|
1715004032NRG23130520220177664
|
13/05/2022
|
ashoka Kumar panday
|
1715004032WL021414
|
ashoka Kumar panday
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ashokaKumarpanday
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-032-004/407
()
|
1715004032NRG23130520220177663
|
13/05/2022
|
ashoka Kumar pandey
|
1715004032WL021414
|
ashoka Kumar pandey
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ashokaKumarpandey
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-032-004/41
()
|
1715004032NRG23130520220177666
|
13/05/2022
|
Ramrup singh
|
1715004032WL021414
|
Ramrup singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramrupsingh
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-032-004/41-B
()
|
1715004032NRG23130520220177667
|
13/05/2022
|
PARVATI
|
1715004032WL021414
|
PARVATI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
PARVATI
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-032-004/439
()
|
1715004032NRG23130520220177672
|
13/05/2022
|
Lal bahadur Singh
|
1715004032WL021414
|
Lal bahadur Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
LalbahadurSingh
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-032-004/439
()
|
1715004032NRG23130520220177671
|
13/05/2022
|
Lal bahadur Singh
|
1715004032WL021414
|
Lal bahadur Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
LalbahadurSingh
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-032-004/470
()
|
1715004032NRG23130520220177673
|
13/05/2022
|
Patiraj Singh
|
1715004032WL021414
|
Patiraj Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
PatirajSingh
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-032-004/55
()
|
1715004032NRG23130520220177679
|
13/05/2022
|
DADE SINGH
|
1715004032WL021414
|
DADE SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
DADESINGH
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-032-004/6
()
|
1715004032NRG23130520220177681
|
13/05/2022
|
CHOTAI AGARAIYA
|
1715004032WL021414
|
CHOTAI AGARAIYA
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
CHOTAIAGARAIYA
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-032-004/67-A
()
|
1715004032NRG23130520220177684
|
13/05/2022
|
Ramdhani
|
1715004032WL021414
|
Ramdhani
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramdhani
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-032-004/67-B
()
|
1715004032NRG23130520220177686
|
13/05/2022
|
LAKSHAN DHARI
|
1715004032WL021414
|
LAKSHAN DHARI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
LAKSHANDHARI
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-032-004/86
()
|
1715004032NRG23130520220177688
|
13/05/2022
|
MANGLESHWAR SINGH
|
1715004032WL021414
|
MANGLESHWAR SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
MANGLESHWARSINGH
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-036-001/103-B
()
|
1715004036NRG23130520220176788
|
13/05/2022
|
ramlotan baiga
|
1715004036WL021318
|
ramlotan baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramlotanbaiga
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-036-001/105
()
|
1715004036NRG23130520220176633
|
13/05/2022
|
shivnarayan
|
1715004036WL021311
|
shivnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
shivnarayan
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-036-001/110-A
()
|
1715004036NRG23130520220176637
|
13/05/2022
|
SANTOSH SAKET
|
1715004036WL021311
|
SANTOSH SAKET
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SANTOSHSAKET
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-036-001/110-A
()
|
1715004036NRG23130520220176636
|
13/05/2022
|
SANTOSH SAKET
|
1715004036WL021311
|
SANTOSH SAKET
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SANTOSHSAKET
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-036-002/33-D
()
|
1715004036NRG23130520220176800
|
13/05/2022
|
chhotelal
|
1715004036WL021318
|
chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
chhotelal
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-036-002/33-D
()
|
1715004036NRG23130520220176799
|
13/05/2022
|
chhotelal
|
1715004036WL021318
|
chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
chhotelal
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-080-006/53
()
|
1715004080NRG23130520220177915
|
13/05/2022
|
parmesvar
|
1715004080WL021440
|
parmesvar
|
00468
|
UBIN0549045
|
1346
|
1346
|
Processed
|
19/05/2022
|
|
771847839
|
|
parmesvar
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-080-006/53-A
()
|
1715004080NRG23130520220177916
|
13/05/2022
|
ramkripal
|
1715004080WL021440
|
ramkripal
|
00468
|
UBIN0549045
|
1346
|
1346
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramkripal
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-088-001/143
()
|
1715004088NRG23130520220175205
|
13/05/2022
|
Ramprasad
|
1715004088WL021096
|
Ramprasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramprasad
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-095-001/112-A
()
|
1715004095NRG23130520220180168
|
13/05/2022
|
Baiddhanath
|
1715004095WL021668
|
Baiddhanath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Baiddhanath
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-095-001/127
()
|
1715004095NRG23130520220180170
|
13/05/2022
|
Keswa pratap Singh
|
1715004095WL021668
|
Keswa pratap Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
KeswapratapSingh
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-095-001/137
()
|
1715004095NRG23130520220180172
|
13/05/2022
|
sudha
|
1715004095WL021668
|
sudha
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sudha
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-095-001/140
()
|
1715004095NRG23130520220180174
|
13/05/2022
|
amarbahadur singh
|
1715004095WL021668
|
amarbahadur singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
amarbahadursingh
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-095-001/200-D
()
|
1715004095NRG23130520220180184
|
13/05/2022
|
trambikesh
|
1715004095WL021668
|
trambikesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
trambikesh
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-095-001/200-D
()
|
1715004095NRG23130520220180183
|
13/05/2022
|
trambikesh
|
1715004095WL021668
|
trambikesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
trambikesh
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-095-001/201-B
()
|
1715004095NRG23130520220180185
|
13/05/2022
|
sudhir singh
|
1715004095WL021668
|
sudhir singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
sudhirsingh
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-095-001/201-C
()
|
1715004095NRG23130520220180186
|
13/05/2022
|
mantu singh
|
1715004095WL021668
|
mantu singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
mantusingh
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-095-001/331
()
|
1715004095NRG23130520220180189
|
13/05/2022
|
rakesh
|
1715004095WL021668
|
rakesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
rakesh
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-095-001/331-A
()
|
1715004095NRG23130520220180190
|
13/05/2022
|
RAJBAHADUR SINGH
|
1715004095WL021668
|
RAJBAHADUR SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAJBAHADURSINGH
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-095-001/59
()
|
1715004095NRG23130520220180194
|
13/05/2022
|
Rajaram
|
1715004095WL021668
|
Rajaram
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Rajaram
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-095-001/802
()
|
1715004095NRG23130520220180201
|
13/05/2022
|
BHUPE SINGH
|
1715004095WL021668
|
BHUPE SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
BHUPESINGH
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-095-001/802
()
|
1715004095NRG23130520220180200
|
13/05/2022
|
BHUPE SINGH
|
1715004095WL021668
|
BHUPE SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
BHUPESINGH
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-095-001/804-A
()
|
1715004095NRG23130520220180203
|
13/05/2022
|
SIVENDRA KUMAR SINGH
|
1715004095WL021668
|
SIVENDRA KUMAR SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SIVENDRAKUMARSINGH
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-095-001/804-A
()
|
1715004095NRG23130520220180202
|
13/05/2022
|
SIVENDRA KUMAR SINGH
|
1715004095WL021668
|
SIVENDRA KUMAR SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SIVENDRAKUMARSINGH
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-095-001/88-B
()
|
1715004095NRG23130520220180028
|
13/05/2022
|
ramprasad
|
1715004095WL021654
|
ramprasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramprasad
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-095-001/88-B
()
|
1715004095NRG23130520220180027
|
13/05/2022
|
ramprasad
|
1715004095WL021654
|
ramprasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramprasad
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-095-001/90
()
|
1715004095NRG23130520220180205
|
13/05/2022
|
Devanshik pratap
|
1715004095WL021668
|
Devanshik pratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Devanshikpratap
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-095-001/91
()
|
1715004095NRG23130520220180207
|
13/05/2022
|
bhim singh
|
1715004095WL021668
|
bhim singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
bhimsingh
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-095-001/95
()
|
1715004095NRG23130520220180211
|
13/05/2022
|
Madhuresh
|
1715004095WL021668
|
Madhuresh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Madhuresh
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-095-002/156
()
|
1715004095NRG23130520220180036
|
13/05/2022
|
RANNU
|
1715004095WL021654
|
RANNU
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RANNU
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-095-002/156
()
|
1715004095NRG23130520220180035
|
13/05/2022
|
Rannu devi
|
1715004095WL021654
|
Rannu devi
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Rannudevi
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-095-002/193
()
|
1715004095NRG23130520220180039
|
13/05/2022
|
atibhan
|
1715004095WL021654
|
atibhan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
atibhan
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-095-002/193-A
()
|
1715004095NRG23130520220180042
|
13/05/2022
|
pandit yadav
|
1715004095WL021654
|
pandit yadav
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
pandityadav
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-095-002/193-A
()
|
1715004095NRG23130520220180041
|
13/05/2022
|
pandit yadav
|
1715004095WL021654
|
pandit yadav
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
pandityadav
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-095-002/325-A
()
|
1715004095NRG23130520220180045
|
13/05/2022
|
VIRBAHADUR
|
1715004095WL021654
|
VIRBAHADUR
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
VIRBAHADUR
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-095-002/327
()
|
1715004095NRG23130520220180047
|
13/05/2022
|
BABA YADAV
|
1715004095WL021654
|
BABA YADAV
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
BABAYADAV
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-095-002/327
()
|
1715004095NRG23130520220180046
|
13/05/2022
|
BABA YADAV
|
1715004095WL021654
|
BABA YADAV
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
BABAYADAV
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-095-002/806
()
|
1715004095NRG23130520220180050
|
13/05/2022
|
VIRENDRA YADAV
|
1715004095WL021654
|
VIRENDRA YADAV
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
VIRENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71236
|
71236
|
|
|
|
|
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-032-003/12
()
|
1715004032NRG23130520220177645
|
13/05/2022
|
SHANKAR SINGH
|
1715004032WL021414
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SHANKARSINGH
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-032-003/37
()
|
1715004032NRG23130520220177646
|
13/05/2022
|
Phatte singh
|
1715004032WL021414
|
Phatte singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Phattesingh
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-032-003/39
()
|
1715004032NRG23130520220177647
|
13/05/2022
|
Rajbahadur
|
1715004032WL021414
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Rajbahadur
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-032-004/100
()
|
1715004032NRG23130520220177648
|
13/05/2022
|
jagmohan agriya
|
1715004032WL021414
|
jagmohan agriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
jagmohanagriya
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-032-004/107
()
|
1715004032NRG23130520220177651
|
13/05/2022
|
RAM PRASAD
|
1715004032WL021414
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMPRASAD
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-032-004/29-A
()
|
1715004032NRG23130520220177662
|
13/05/2022
|
Harihar
|
1715004032WL021414
|
Harihar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Harihar
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-032-004/61-B
()
|
1715004032NRG23130520220177682
|
13/05/2022
|
santraj
|
1715004032WL021414
|
santraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
santraj
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-036-001/180-C
()
|
1715004036NRG23130520220176475
|
13/05/2022
|
rambahadur
|
1715004036WL021304
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
rambahadur
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-086-003/923
()
|
1715004086NRG23120520220174067
|
13/05/2022
|
Jageshwar Prasad Gurjar
|
1715004086WL021012
|
Jageshwar Prasad Gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
JageshwarPrasadGurjar
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-086-003/925
()
|
1715004086NRG23120520220174068
|
13/05/2022
|
Sangita
|
1715004086WL021012
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Sangita
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-086-004/102
()
|
1715004086NRG23120520220174069
|
13/05/2022
|
SHIVSAGAR
|
1715004086WL021012
|
SHIVSAGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SHIVSAGAR
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-086-004/103
()
|
1715004086NRG23120520220174071
|
13/05/2022
|
RAMESHWAR GURJAR
|
1715004086WL021012
|
RAMESHWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMESHWARGURJAR
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-086-004/103
()
|
1715004086NRG23120520220174070
|
13/05/2022
|
RAMESHWAR GURJAR
|
1715004086WL021012
|
RAMESHWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMESHWARGURJAR
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-086-004/104
()
|
1715004086NRG23120520220174073
|
13/05/2022
|
RAMESHWAR PRASAD
|
1715004086WL021012
|
RAMESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMESHWARPRASAD
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-086-004/104
()
|
1715004086NRG23120520220174072
|
13/05/2022
|
RAMESHWAR PRASAD
|
1715004086WL021012
|
RAMESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
RAMESHWARPRASAD
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-086-004/105
()
|
1715004086NRG23120520220174075
|
13/05/2022
|
DADULAL
|
1715004086WL021012
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
DADULAL
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-086-004/105
()
|
1715004086NRG23120520220174074
|
13/05/2022
|
DADULAL
|
1715004086WL021012
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
DADULAL
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-086-004/107
()
|
1715004086NRG23120520220174077
|
13/05/2022
|
nirmla devi
|
1715004086WL021012
|
nirmla devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
nirmladevi
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-086-004/107
()
|
1715004086NRG23120520220174076
|
13/05/2022
|
nirmla devi
|
1715004086WL021012
|
nirmla devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
nirmladevi
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-086-004/110
()
|
1715004086NRG23120520220174079
|
13/05/2022
|
MUKESH KUMAR
|
1715004086WL021012
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
MUKESHKUMAR
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-086-004/110
()
|
1715004086NRG23120520220174078
|
13/05/2022
|
MUKESH KUMAR
|
1715004086WL021012
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
MUKESHKUMAR
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-086-004/111-A
()
|
1715004086NRG23120520220174081
|
13/05/2022
|
urmila devi
|
1715004086WL021012
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
urmiladevi
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-086-004/111-A
()
|
1715004086NRG23120520220174080
|
13/05/2022
|
urmila devi
|
1715004086WL021012
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
urmiladevi
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-086-004/116-A
()
|
1715004086NRG23120520220174085
|
13/05/2022
|
ramsevak
|
1715004086WL021012
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramsevak
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-086-004/116-A
()
|
1715004086NRG23120520220174084
|
13/05/2022
|
ramsevak
|
1715004086WL021012
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramsevak
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-086-004/117-A
()
|
1715004086NRG23120520220174087
|
13/05/2022
|
ramdhari singh
|
1715004086WL021012
|
ramdhari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramdharisingh
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-086-004/117-A
()
|
1715004086NRG23120520220174086
|
13/05/2022
|
ramdhari singh
|
1715004086WL021012
|
ramdhari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramdharisingh
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-086-004/120-B
()
|
1715004086NRG23120520220174089
|
13/05/2022
|
AMIT LAL GURJAR
|
1715004086WL021012
|
AMIT LAL GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
AMITLALGURJAR
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-086-004/120-B
()
|
1715004086NRG23120520220174088
|
13/05/2022
|
AMIT LAL GURJAR
|
1715004086WL021012
|
AMIT LAL GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
AMITLALGURJAR
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-086-004/122-D
()
|
1715004086NRG23120520220174095
|
13/05/2022
|
dulvanti
|
1715004086WL021012
|
dulvanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dulvanti
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-086-004/122-D
()
|
1715004086NRG23120520220174094
|
13/05/2022
|
dulvanti
|
1715004086WL021012
|
dulvanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dulvanti
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-086-004/133-D
()
|
1715004086NRG23120520220174097
|
13/05/2022
|
shankhlal
|
1715004086WL021012
|
shankhlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
shankhlal
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-086-004/133-D
()
|
1715004086NRG23120520220174096
|
13/05/2022
|
shankhlal
|
1715004086WL021012
|
shankhlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
shankhlal
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-086-004/135-D
()
|
1715004086NRG23120520220174099
|
13/05/2022
|
mani baiga
|
1715004086WL021012
|
mani baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
manibaiga
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-086-004/135-D
()
|
1715004086NRG23120520220174098
|
13/05/2022
|
mani baiga
|
1715004086WL021012
|
mani baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
manibaiga
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-086-004/58
()
|
1715004086NRG23120520220174116
|
13/05/2022
|
SHIVLAL
|
1715004086WL021012
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
SHIVLAL
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-086-004/64
()
|
1715004086NRG23120520220174117
|
13/05/2022
|
PARMESHWAR GURJAR
|
1715004086WL021012
|
PARMESHWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
PARMESHWARGURJAR
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-086-005/843
()
|
1715004086NRG23120520220174122
|
13/05/2022
|
Purna wati devi
|
1715004086WL021012
|
Purna wati devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Purnawatidevi
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-086-005/844
()
|
1715004086NRG23120520220174123
|
13/05/2022
|
Pooja Devi
|
1715004086WL021012
|
Pooja Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
PoojaDevi
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-086-005/848
()
|
1715004086NRG23120520220174124
|
13/05/2022
|
Birajiya
|
1715004086WL021012
|
Birajiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
19/05/2022
|
|
771847839
|
No Such Account
|
|
|
|
183
|
CHITRANGI
|
MP-15-004-086-005/849
()
|
1715004086NRG23120520220174125
|
13/05/2022
|
Dula Kumari baiga
|
1715004086WL021012
|
Dula Kumari baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
DulaKumaribaiga
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-086-005/858
()
|
1715004086NRG23120520220174126
|
13/05/2022
|
Hirmantiya
|
1715004086WL021012
|
Hirmantiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Hirmantiya
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-086-005/859
()
|
1715004086NRG23120520220174127
|
13/05/2022
|
raimuna
|
1715004086WL021012
|
raimuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
raimuna
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-086-005/861
()
|
1715004086NRG23120520220174128
|
13/05/2022
|
babani
|
1715004086WL021012
|
babani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
babani
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-086-005/862
()
|
1715004086NRG23120520220174129
|
13/05/2022
|
arvati baiga
|
1715004086WL021012
|
arvati baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
arvatibaiga
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-086-005/863
()
|
1715004086NRG23120520220174130
|
13/05/2022
|
Usha Basor
|
1715004086WL021012
|
Usha Basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
UshaBasor
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-086-005/918
()
|
1715004086NRG23120520220174131
|
13/05/2022
|
Bhuleshwar
|
1715004086WL021012
|
Bhuleshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Bhuleshwar
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-086-005/919
()
|
1715004086NRG23120520220174132
|
13/05/2022
|
Suratiya devi baiga
|
1715004086WL021012
|
Suratiya devi baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Suratiyadevibaiga
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-086-005/922
()
|
1715004086NRG23120520220174133
|
13/05/2022
|
lale bansal
|
1715004086WL021012
|
lale bansal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
lalebansal
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-086-006/915
()
|
1715004086NRG23120520220174149
|
13/05/2022
|
Ramjet baiga
|
1715004086WL021012
|
Ramjet baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ramjetbaiga
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-095-001/142-D
()
|
1715004095NRG23130520220180178
|
13/05/2022
|
asha singh
|
1715004095WL021668
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ashasingh
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-095-001/142-D
()
|
1715004095NRG23130520220180177
|
13/05/2022
|
asha singh
|
1715004095WL021668
|
asha singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ashasingh
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-095-001/158-B
()
|
1715004095NRG23130520220180182
|
13/05/2022
|
Ashok singh
|
1715004095WL021668
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ashoksingh
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-095-001/158-B
()
|
1715004095NRG23130520220180181
|
13/05/2022
|
Ashok singh
|
1715004095WL021668
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Ashoksingh
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-095-002/193
()
|
1715004095NRG23130520220180040
|
13/05/2022
|
mamata
|
1715004095WL021654
|
mamata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
mamata
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-095-002/36-B
()
|
1715004095NRG23130520220180049
|
13/05/2022
|
bitani
|
1715004095WL021654
|
bitani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
bitani
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-095-002/36-B
()
|
1715004095NRG23130520220180048
|
13/05/2022
|
bitani
|
1715004095WL021654
|
bitani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
bitani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
200
|
CHITRANGI
|
MP-15-004-036-002/102-A
()
|
1715004036NRG23130520220176792
|
13/05/2022
|
paramsihla
|
1715004036WL021318
|
paramsihla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
paramsihla
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-036-002/102-A
()
|
1715004036NRG23130520220176791
|
13/05/2022
|
umesh kumar
|
1715004036WL021318
|
umesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
umeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
202
|
CHITRANGI
|
MP-15-004-088-001/485
()
|
1715004088NRG23130520220175239
|
13/05/2022
|
Lalmati
|
1715004088WL021096
|
Lalmati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Lalmati
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-088-001/485
()
|
1715004088NRG23130520220175238
|
13/05/2022
|
Lalmati
|
1715004088WL021096
|
Lalmati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
Lalmati
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-088-001/503
()
|
1715004088NRG23130520220175241
|
13/05/2022
|
gujratiya devi
|
1715004088WL021096
|
gujratiya devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
gujratiyadevi
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-088-001/503
()
|
1715004088NRG23130520220175240
|
13/05/2022
|
gujratiya devi
|
1715004088WL021096
|
gujratiya devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
gujratiyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-036-002/102-C
()
|
1715004036NRG23130520220176795
|
13/05/2022
|
kamlendra baish
|
1715004036WL021318
|
kamlendra baish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
kamlendrabaish
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-086-004/112-B
()
|
1715004086NRG23120520220174083
|
13/05/2022
|
ramprasad
|
1715004086WL021012
|
ramprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramprasad
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-086-004/112-B
()
|
1715004086NRG23120520220174082
|
13/05/2022
|
ramprasad
|
1715004086WL021012
|
ramprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ramprasad
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-086-004/122-A
()
|
1715004086NRG23120520220174091
|
13/05/2022
|
dheerend
|
1715004086WL021012
|
dheerend
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dheerend
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-086-004/122-A
()
|
1715004086NRG23120520220174090
|
13/05/2022
|
dheerend
|
1715004086WL021012
|
dheerend
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
dheerend
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-086-004/122-B
()
|
1715004086NRG23120520220174093
|
13/05/2022
|
golu
|
1715004086WL021012
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
golu
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-086-004/122-B
()
|
1715004086NRG23120520220174092
|
13/05/2022
|
golu
|
1715004086WL021012
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
golu
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-086-005/132-A
()
|
1715004086NRG23120520220174118
|
13/05/2022
|
ANANDLAL BAIGA
|
1715004086WL021012
|
ANANDLAL BAIGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771847839
|
|
ANANDLALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261078
|
261078
|
|
|
|
|
|
|
|