|
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-15-004-043-001/111-A
()
|
1715004043NRG23220520220229354
|
22/05/2022
|
Santosh
|
1715004043WL026344
|
Santosh
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Santosh
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-043-001/111-A
()
|
1715004043NRG23220520220229353
|
22/05/2022
|
Santosh
|
1715004043WL026344
|
Santosh
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Santosh
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-043-001/113
()
|
1715004043NRG23220520220229352
|
22/05/2022
|
Shivnath
|
1715004043WL026343
|
Shivnath
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Shivnath
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-043-001/113
()
|
1715004043NRG23220520220229351
|
22/05/2022
|
Shivnath
|
1715004043WL026343
|
Shivnath
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Shivnath
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-043-003/12
()
|
1715004043NRG23220520220229343
|
22/05/2022
|
Nandlal
|
1715004043WL026338
|
Nandlal
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Nandlal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-043-003/12
()
|
1715004043NRG23220520220229342
|
22/05/2022
|
Nandlal
|
1715004043WL026338
|
Nandlal
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Nandlal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-043-003/12-B
()
|
1715004043NRG23220520220229341
|
22/05/2022
|
NARVADA PRASAD
|
1715004043WL026337
|
NARVADA PRASAD
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
NARVADAPRASAD
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-043-003/12-B
()
|
1715004043NRG23220520220229340
|
22/05/2022
|
NARVADA PRASAD
|
1715004043WL026337
|
NARVADA PRASAD
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
NARVADAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-026-002/509-B
()
|
1715004026NRG23220520220229176
|
22/05/2022
|
kiran kumari
|
1715004026WL026315
|
kiran kumari
|
00176
|
IDIB000M752
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
kirankumari
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-026-002/509-B
()
|
1715004026NRG23220520220229175
|
22/05/2022
|
kiran kumari
|
1715004026WL026315
|
kiran kumari
|
00176
|
IDIB000M752
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
kirankumari
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-026-002/509-B
()
|
1715004026NRG23220520220229174
|
22/05/2022
|
kiran kumari
|
1715004026WL026315
|
kiran kumari
|
00176
|
IDIB000M752
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
kirankumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-006-001/141-B
()
|
1715004006NRG23220520220228930
|
22/05/2022
|
ram dhani
|
1715004006WL026301
|
ram dhani
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002158002
|
|
ramdhani
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-010-006/60-C
()
|
1715004010NRG23210520220227084
|
22/05/2022
|
RAMKARAN KOL
|
1715004010WL026109
|
RAMKARAN KOL
|
00176
|
IDIB000N557
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAMKARANKOL
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-010-006/60-C
()
|
1715004010NRG23210520220227083
|
22/05/2022
|
RAMKARAN KOL
|
1715004010WL026109
|
RAMKARAN KOL
|
00176
|
IDIB000N557
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAMKARANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-010-006/354
()
|
1715004010NRG23210520220227061
|
22/05/2022
|
subhan ali
|
1715004010WL026109
|
subhan ali
|
00354
|
PUNB0130500
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
subhanali
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-010-006/354
()
|
1715004010NRG23210520220227060
|
22/05/2022
|
subhan ali
|
1715004010WL026109
|
subhan ali
|
00354
|
PUNB0130500
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
subhanali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-010-003/1-C
()
|
1715004010NRG23210520220226912
|
22/05/2022
|
CHHOTE KOL
|
1715004010WL026108
|
CHHOTE KOL
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
CHHOTEKOL
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-010-003/1-D
()
|
1715004010NRG23210520220226914
|
22/05/2022
|
DABA KOL
|
1715004010WL026108
|
DABA KOL
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
DABAKOL
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-010-003/1-D
()
|
1715004010NRG23210520220226913
|
22/05/2022
|
MUNNA KOL
|
1715004010WL026108
|
MUNNA KOL
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
MUNNAKOL
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-010-003/333-C
()
|
1715004010NRG23210520220226928
|
22/05/2022
|
madhav
|
1715004010WL026108
|
madhav
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
madhav
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-010-003/4-B
()
|
1715004010NRG23210520220226934
|
22/05/2022
|
amritlal
|
1715004010WL026108
|
amritlal
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
amritlal
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-010-003/4-B
()
|
1715004010NRG23210520220226933
|
22/05/2022
|
amritlal
|
1715004010WL026108
|
amritlal
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
amritlal
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-010-003/45
()
|
1715004010NRG23210520220226937
|
22/05/2022
|
nakai
|
1715004010WL026108
|
nakai
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
nakai
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-010-003/7-B
()
|
1715004010NRG23210520220226941
|
22/05/2022
|
LAL DHARI
|
1715004010WL026108
|
LAL DHARI
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
LALDHARI
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-010-003/7-B
()
|
1715004010NRG23210520220226940
|
22/05/2022
|
LAL DHARI
|
1715004010WL026108
|
LAL DHARI
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
LALDHARI
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-010-005/300
()
|
1715004010NRG23210520220226973
|
22/05/2022
|
rajesh kol
|
1715004010WL026109
|
rajesh kol
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
rajeshkol
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-010-005/403-C
()
|
1715004010NRG23210520220226978
|
22/05/2022
|
mukesh
|
1715004010WL026109
|
mukesh
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
mukesh
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-010-005/403-C
()
|
1715004010NRG23210520220226977
|
22/05/2022
|
mukesh
|
1715004010WL026109
|
mukesh
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
mukesh
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-010-005/5-A
()
|
1715004010NRG23210520220226981
|
22/05/2022
|
fatee
|
1715004010WL026109
|
fatee
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
fatee
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-010-006/101-A
()
|
1715004010NRG23210520220226987
|
22/05/2022
|
piyare
|
1715004010WL026109
|
piyare
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
piyare
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-010-006/101-A
()
|
1715004010NRG23210520220226986
|
22/05/2022
|
piyare
|
1715004010WL026109
|
piyare
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
piyare
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-010-006/1018
()
|
1715004010NRG23210520220226989
|
22/05/2022
|
phulkali
|
1715004010WL026109
|
phulkali
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
phulkali
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-010-006/1018
()
|
1715004010NRG23210520220226988
|
22/05/2022
|
phulkali
|
1715004010WL026109
|
phulkali
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
phulkali
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-010-006/1022
()
|
1715004010NRG23210520220226993
|
22/05/2022
|
CHOTELAL
|
1715004010WL026109
|
CHOTELAL
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
CHOTELAL
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-010-006/1022
()
|
1715004010NRG23210520220226992
|
22/05/2022
|
CHOTELAL
|
1715004010WL026109
|
CHOTELAL
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002158002
|
|
CHOTELAL
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-010-006/158-C
()
|
1715004010NRG23210520220227001
|
22/05/2022
|
kinde kol
|
1715004010WL026109
|
kinde kol
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
kindekol
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-010-006/158-C
()
|
1715004010NRG23210520220227000
|
22/05/2022
|
kinde kol
|
1715004010WL026109
|
kinde kol
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
kindekol
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-010-006/166-A
()
|
1715004010NRG23210520220227004
|
22/05/2022
|
PHULAVASIYA
|
1715004010WL026109
|
PHULAVASIYA
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
PHULAVASIYA
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-010-006/176-D
()
|
1715004010NRG23210520220227007
|
22/05/2022
|
jeenat
|
1715004010WL026109
|
jeenat
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
jeenat
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-010-006/194
()
|
1715004010NRG23210520220227010
|
22/05/2022
|
daddi
|
1715004010WL026109
|
daddi
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
daddi
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-010-006/234
()
|
1715004010NRG23210520220227021
|
22/05/2022
|
krisan kumar tiwari
|
1715004010WL026109
|
krisan kumar tiwari
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
krisankumartiwari
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-010-006/234
()
|
1715004010NRG23210520220227020
|
22/05/2022
|
krisan kumar tiwari
|
1715004010WL026109
|
krisan kumar tiwari
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
krisankumartiwari
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-010-006/330-C
()
|
1715004010NRG23210520220227037
|
22/05/2022
|
aman bax
|
1715004010WL026109
|
aman bax
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
amanbax
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-010-006/330-C
()
|
1715004010NRG23210520220227038
|
22/05/2022
|
aman bax
|
1715004010WL026109
|
aman bax
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
amanbax
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-010-006/344-C
()
|
1715004010NRG23210520220227046
|
22/05/2022
|
GHANSHYAM
|
1715004010WL026109
|
GHANSHYAM
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
GHANSHYAM
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-010-006/344-C
()
|
1715004010NRG23210520220227045
|
22/05/2022
|
GHANSHYAM
|
1715004010WL026109
|
GHANSHYAM
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
GHANSHYAM
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-010-006/346-D
()
|
1715004010NRG23210520220227050
|
22/05/2022
|
SUDHAKAR
|
1715004010WL026109
|
SUDHAKAR
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
SUDHAKAR
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-010-006/346-D
()
|
1715004010NRG23210520220227049
|
22/05/2022
|
SUDHAKAR
|
1715004010WL026109
|
SUDHAKAR
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
SUDHAKAR
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-010-006/353-C
()
|
1715004010NRG23210520220227059
|
22/05/2022
|
raina
|
1715004010WL026109
|
raina
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
raina
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-010-006/859-C
()
|
1715004010NRG23210520220227090
|
22/05/2022
|
rojai
|
1715004010WL026109
|
rojai
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
rojai
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-010-006/859-C
()
|
1715004010NRG23210520220227089
|
22/05/2022
|
rojai
|
1715004010WL026109
|
rojai
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
rojai
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-011-001/203-A
()
|
1715004011NRG23220520220230770
|
22/05/2022
|
anish nai
|
1715004011WL026554
|
anish nai
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
002158002
|
|
anishnai
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-011-001/523-C
()
|
1715004011NRG23220520220230773
|
22/05/2022
|
santosh
|
1715004011WL026554
|
santosh
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
002158002
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78948
|
78948
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-010-006/352
()
|
1715004010NRG23210520220227054
|
22/05/2022
|
pavan
|
1715004010WL026109
|
pavan
|
00354
|
PUNB0642400
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
pavan
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-010-006/352
()
|
1715004010NRG23210520220227053
|
22/05/2022
|
pavan
|
1715004010WL026109
|
pavan
|
00354
|
PUNB0642400
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
002158002
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
56
|
CHITRANGI
|
MP-15-004-011-001/523
()
|
1715004011NRG23220520220230772
|
22/05/2022
|
dudhnath mishra
|
1715004011WL026554
|
dudhnath mishra
|
00415
|
SBIN0003848
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002158002
|
|
dudhnathmishra
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-011-001/523
()
|
1715004011NRG23220520220230771
|
22/05/2022
|
dudhnath mishra
|
1715004011WL026554
|
dudhnath mishra
|
00415
|
SBIN0003848
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002158002
|
|
dudhnathmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-026-002/284-B
()
|
1715004026NRG23220520220229149
|
22/05/2022
|
om kar nath viswkarma
|
1715004026WL026313
|
om kar nath viswkarma
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
omkarnathviswkarma
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-026-002/284-B
()
|
1715004026NRG23220520220229148
|
22/05/2022
|
om kar nath viswkarma
|
1715004026WL026313
|
om kar nath viswkarma
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
omkarnathviswkarma
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-026-002/284-B
()
|
1715004026NRG23220520220229147
|
22/05/2022
|
om kar nath viswkarma
|
1715004026WL026313
|
om kar nath viswkarma
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
omkarnathviswkarma
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-026-002/507-A
()
|
1715004026NRG23220520220229161
|
22/05/2022
|
USHA KUMARI
|
1715004026WL026314
|
USHA KUMARI
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
USHAKUMARI
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-026-002/507-A
()
|
1715004026NRG23220520220229160
|
22/05/2022
|
USHA KUMARI
|
1715004026WL026314
|
USHA KUMARI
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
USHAKUMARI
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-026-002/507-A
()
|
1715004026NRG23220520220229159
|
22/05/2022
|
USHA KUMARI
|
1715004026WL026314
|
USHA KUMARI
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
USHAKUMARI
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-026-002/509-C
()
|
1715004026NRG23220520220229179
|
22/05/2022
|
NANDLAL PAL
|
1715004026WL026315
|
NANDLAL PAL
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
NANDLALPAL
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-026-002/509-C
()
|
1715004026NRG23220520220229178
|
22/05/2022
|
NANDLAL PAL
|
1715004026WL026315
|
NANDLAL PAL
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
NANDLALPAL
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-026-002/509-C
()
|
1715004026NRG23220520220229177
|
22/05/2022
|
NANDLAL PAL
|
1715004026WL026315
|
NANDLAL PAL
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
NANDLALPAL
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-026-002/511-B
()
|
1715004026NRG23220520220229182
|
22/05/2022
|
JITENDRA KUMAR
|
1715004026WL026315
|
JITENDRA KUMAR
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
JITENDRAKUMAR
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-026-002/511-B
()
|
1715004026NRG23220520220229181
|
22/05/2022
|
JITENDRA KUMAR
|
1715004026WL026315
|
JITENDRA KUMAR
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
JITENDRAKUMAR
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-026-002/511-B
()
|
1715004026NRG23220520220229180
|
22/05/2022
|
JITENDRA KUMAR
|
1715004026WL026315
|
JITENDRA KUMAR
|
00415
|
SBIN0003992
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-010-003/103-A
()
|
1715004010NRG23210520220226916
|
22/05/2022
|
DADU
|
1715004010WL026108
|
DADU
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
DADU
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-010-003/103-A
()
|
1715004010NRG23210520220226915
|
22/05/2022
|
dadu
|
1715004010WL026108
|
dadu
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
dadu
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-010-003/3-D
()
|
1715004010NRG23210520220226927
|
22/05/2022
|
buddh yadav
|
1715004010WL026108
|
buddh yadav
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
buddhyadav
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-010-003/3-D
()
|
1715004010NRG23210520220226926
|
22/05/2022
|
buddh yadav
|
1715004010WL026108
|
buddh yadav
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
buddhyadav
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-010-003/398
()
|
1715004010NRG23210520220226930
|
22/05/2022
|
seenu
|
1715004010WL026108
|
seenu
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
seenu
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-010-003/398
()
|
1715004010NRG23210520220226929
|
22/05/2022
|
seenu
|
1715004010WL026108
|
seenu
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
seenu
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-010-003/401
()
|
1715004010NRG23210520220226936
|
22/05/2022
|
mala
|
1715004010WL026108
|
mala
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
mala
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-010-003/7-A
()
|
1715004010NRG23210520220226939
|
22/05/2022
|
BABA KOL
|
1715004010WL026108
|
BABA KOL
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
BABAKOL
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-010-003/7-A
()
|
1715004010NRG23210520220226938
|
22/05/2022
|
BABA KOL
|
1715004010WL026108
|
BABA KOL
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
BABAKOL
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-010-003/90-D
()
|
1715004010NRG23210520220226943
|
22/05/2022
|
ghanshyam
|
1715004010WL026108
|
ghanshyam
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ghanshyam
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-010-003/90-D
()
|
1715004010NRG23210520220226942
|
22/05/2022
|
ghanshyam
|
1715004010WL026108
|
ghanshyam
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ghanshyam
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-010-004/17-B
()
|
1715004010NRG23210520220226953
|
22/05/2022
|
seema
|
1715004010WL026108
|
seema
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
seema
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-010-004/17-B
()
|
1715004010NRG23210520220226952
|
22/05/2022
|
seema
|
1715004010WL026108
|
seema
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
seema
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-010-004/21-B
()
|
1715004010NRG23210520220226956
|
22/05/2022
|
rakesh
|
1715004010WL026108
|
rakesh
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rakesh
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-010-004/320-B
()
|
1715004010NRG23210520220226960
|
22/05/2022
|
alesh
|
1715004010WL026109
|
alesh
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
alesh
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-010-004/320-B
()
|
1715004010NRG23210520220226959
|
22/05/2022
|
alesh
|
1715004010WL026109
|
alesh
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
alesh
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-010-004/6-A
()
|
1715004010NRG23210520220226962
|
22/05/2022
|
babulal
|
1715004010WL026109
|
babulal
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
babulal
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-010-004/6-A
()
|
1715004010NRG23210520220226961
|
22/05/2022
|
babulal
|
1715004010WL026109
|
babulal
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
babulal
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-010-005/12-B
()
|
1715004010NRG23210520220226970
|
22/05/2022
|
parwati
|
1715004010WL026109
|
parwati
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
parwati
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-010-005/12-B
()
|
1715004010NRG23210520220226969
|
22/05/2022
|
parwati
|
1715004010WL026109
|
parwati
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
parwati
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-010-005/399
()
|
1715004010NRG23210520220226976
|
22/05/2022
|
RAJMANI
|
1715004010WL026109
|
RAJMANI
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAJMANI
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-010-005/399
()
|
1715004010NRG23210520220226975
|
22/05/2022
|
RAJMANI
|
1715004010WL026109
|
RAJMANI
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAJMANI
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-010-005/93
()
|
1715004010NRG23210520220226985
|
22/05/2022
|
jagdish
|
1715004010WL026109
|
jagdish
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
jagdish
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-010-006/1021
()
|
1715004010NRG23210520220226991
|
22/05/2022
|
ashik
|
1715004010WL026109
|
ashik
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
ashik
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-010-006/1021
()
|
1715004010NRG23210520220226990
|
22/05/2022
|
ashik
|
1715004010WL026109
|
ashik
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
ashik
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-010-006/170-C
()
|
1715004010NRG23210520220227006
|
22/05/2022
|
pranpati
|
1715004010WL026109
|
pranpati
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
pranpati
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-010-006/170-C
()
|
1715004010NRG23210520220227005
|
22/05/2022
|
pranpati
|
1715004010WL026109
|
pranpati
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
pranpati
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-010-006/199
()
|
1715004010NRG23210520220227013
|
22/05/2022
|
bhagwant
|
1715004010WL026109
|
bhagwant
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
bhagwant
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-010-006/199
()
|
1715004010NRG23210520220227012
|
22/05/2022
|
bhagwant
|
1715004010WL026109
|
bhagwant
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
bhagwant
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-010-006/2-D
()
|
1715004010NRG23210520220227015
|
22/05/2022
|
daddu kol
|
1715004010WL026109
|
daddu kol
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
daddukol
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-010-006/2-D
()
|
1715004010NRG23210520220227014
|
22/05/2022
|
daddu kol
|
1715004010WL026109
|
daddu kol
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
daddukol
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-010-006/201-D
()
|
1715004010NRG23210520220227017
|
22/05/2022
|
RAJJU
|
1715004010WL026109
|
RAJJU
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAJJU
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-010-006/201-D
()
|
1715004010NRG23210520220227016
|
22/05/2022
|
RAJJU
|
1715004010WL026109
|
RAJJU
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAJJU
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-010-006/213-A
()
|
1715004010NRG23210520220227019
|
22/05/2022
|
jagjeevan
|
1715004010WL026109
|
jagjeevan
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
jagjeevan
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-010-006/213-A
()
|
1715004010NRG23210520220227018
|
22/05/2022
|
jagjeevan
|
1715004010WL026109
|
jagjeevan
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
jagjeevan
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-010-006/259-C
()
|
1715004010NRG23210520220227030
|
22/05/2022
|
RABBUL
|
1715004010WL026109
|
RABBUL
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RABBUL
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-010-006/259-C
()
|
1715004010NRG23210520220227029
|
22/05/2022
|
RABBUL
|
1715004010WL026109
|
RABBUL
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RABBUL
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-010-006/333-B
()
|
1715004010NRG23210520220227041
|
22/05/2022
|
minnar
|
1715004010WL026109
|
minnar
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
minnar
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-010-006/333-B
()
|
1715004010NRG23210520220227042
|
22/05/2022
|
minnar
|
1715004010WL026109
|
minnar
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
minnar
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-010-006/342-C
()
|
1715004010NRG23210520220227043
|
22/05/2022
|
GYANENDRA SONI
|
1715004010WL026109
|
GYANENDRA SONI
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
GYANENDRASONI
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-010-006/342-C
()
|
1715004010NRG23210520220227044
|
22/05/2022
|
GYANENDRA SONI
|
1715004010WL026109
|
GYANENDRA SONI
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
GYANENDRASONI
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-010-006/351-C
()
|
1715004010NRG23210520220227052
|
22/05/2022
|
SHERALI
|
1715004010WL026109
|
SHERALI
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
SHERALI
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-010-006/351-C
()
|
1715004010NRG23210520220227051
|
22/05/2022
|
SHERALI
|
1715004010WL026109
|
SHERALI
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
SHERALI
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-010-006/352-B
()
|
1715004010NRG23210520220227056
|
22/05/2022
|
AMMAR
|
1715004010WL026109
|
AMMAR
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
AMMAR
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-010-006/352-B
()
|
1715004010NRG23210520220227055
|
22/05/2022
|
AMMAR
|
1715004010WL026109
|
AMMAR
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
AMMAR
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-010-006/358-B
()
|
1715004010NRG23210520220227063
|
22/05/2022
|
ISLAM MOHAMMAD
|
1715004010WL026109
|
ISLAM MOHAMMAD
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-010-006/358-B
()
|
1715004010NRG23210520220227062
|
22/05/2022
|
ISLAM MOHAMMAD
|
1715004010WL026109
|
ISLAM MOHAMMAD
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ISLAMMOHAMMAD
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-010-006/41-D
()
|
1715004010NRG23210520220227071
|
22/05/2022
|
millan
|
1715004010WL026109
|
millan
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
millan
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-010-006/41-D
()
|
1715004010NRG23210520220227070
|
22/05/2022
|
millan
|
1715004010WL026109
|
millan
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
millan
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-010-006/555-B
()
|
1715004010NRG23210520220227078
|
22/05/2022
|
ASARAF ALI
|
1715004010WL026109
|
ASARAF ALI
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ASARAFALI
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-010-006/555-B
()
|
1715004010NRG23210520220227077
|
22/05/2022
|
ASARAF ALI
|
1715004010WL026109
|
ASARAF ALI
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ASARAFALI
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-010-006/6
()
|
1715004010NRG23210520220227080
|
22/05/2022
|
santoshiya
|
1715004010WL026109
|
santoshiya
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
santoshiya
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-010-006/6
()
|
1715004010NRG23210520220227079
|
22/05/2022
|
shivnath
|
1715004010WL026109
|
shivnath
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
shivnath
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-010-006/6-A
()
|
1715004010NRG23210520220227082
|
22/05/2022
|
REVATI RAMAN
|
1715004010WL026109
|
REVATI RAMAN
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
REVATIRAMAN
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-010-006/6-A
()
|
1715004010NRG23210520220227081
|
22/05/2022
|
REVATI RAMAN
|
1715004010WL026109
|
REVATI RAMAN
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
REVATIRAMAN
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-010-006/784-B
()
|
1715004010NRG23210520220227088
|
22/05/2022
|
ALI RAJA
|
1715004010WL026109
|
ALI RAJA
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ALIRAJA
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-010-006/784-B
()
|
1715004010NRG23210520220227087
|
22/05/2022
|
ALI RAJA
|
1715004010WL026109
|
ALI RAJA
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ALIRAJA
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-011-001/160
()
|
1715004011NRG23220520220230769
|
22/05/2022
|
harinarayan
|
1715004011WL026554
|
harinarayan
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002158002
|
|
harinarayan
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-011-001/160
()
|
1715004011NRG23220520220230768
|
22/05/2022
|
harinarayan
|
1715004011WL026554
|
harinarayan
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002158002
|
|
harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-026-002/509-A
()
|
1715004026NRG23220520220229173
|
22/05/2022
|
MANJU DEVI
|
1715004026WL026315
|
MANJU DEVI
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
MANJUDEVI
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-026-002/509-A
()
|
1715004026NRG23220520220229172
|
22/05/2022
|
MANJU DEVI
|
1715004026WL026315
|
MANJU DEVI
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
MANJUDEVI
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-026-002/509-A
()
|
1715004026NRG23220520220229171
|
22/05/2022
|
MANJU DEVI
|
1715004026WL026315
|
MANJU DEVI
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
MANJUDEVI
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-026-002/510-A
()
|
1715004026NRG23220520220229164
|
22/05/2022
|
siyaram bais
|
1715004026WL026314
|
siyaram bais
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
siyarambais
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-026-002/510-A
()
|
1715004026NRG23220520220229163
|
22/05/2022
|
siyaram bais
|
1715004026WL026314
|
siyaram bais
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
siyarambais
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-026-002/510-A
()
|
1715004026NRG23220520220229162
|
22/05/2022
|
siyaram bais
|
1715004026WL026314
|
siyaram bais
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
siyarambais
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-026-002/595-B
()
|
1715004026NRG23220520220229167
|
22/05/2022
|
satyanand bais
|
1715004026WL026314
|
satyanand bais
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
satyanandbais
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-026-002/595-B
()
|
1715004026NRG23220520220229166
|
22/05/2022
|
satyanand bais
|
1715004026WL026314
|
satyanand bais
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
satyanandbais
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-026-002/595-B
()
|
1715004026NRG23220520220229165
|
22/05/2022
|
satyanand bais
|
1715004026WL026314
|
satyanand bais
|
00468
|
UBIN0539171
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
satyanandbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
138
|
CHITRANGI
|
MP-15-004-010-003/120-C
()
|
1715004010NRG23210520220226918
|
22/05/2022
|
ashish
|
1715004010WL026108
|
ashish
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ashish
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-010-003/120-C
()
|
1715004010NRG23210520220226917
|
22/05/2022
|
ashish
|
1715004010WL026108
|
ashish
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ashish
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-010-003/400
()
|
1715004010NRG23210520220226935
|
22/05/2022
|
ANKIT
|
1715004010WL026108
|
ANKIT
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ANKIT
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-010-004/17-A
()
|
1715004010NRG23210520220226951
|
22/05/2022
|
premlal
|
1715004010WL026108
|
premlal
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
premlal
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-010-005/300
()
|
1715004010NRG23210520220226974
|
22/05/2022
|
aarti
|
1715004010WL026109
|
aarti
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
aarti
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-010-005/403-D
()
|
1715004010NRG23210520220226980
|
22/05/2022
|
amaresh
|
1715004010WL026109
|
amaresh
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
amaresh
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-010-005/403-D
()
|
1715004010NRG23210520220226979
|
22/05/2022
|
amaresh
|
1715004010WL026109
|
amaresh
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
amaresh
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-010-006/261
()
|
1715004010NRG23210520220227031
|
22/05/2022
|
pradeep kumar shukl
|
1715004010WL026109
|
pradeep kumar shukl
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
pradeepkumarshukl
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-010-006/321-D
()
|
1715004010NRG23210520220227036
|
22/05/2022
|
VIPUL
|
1715004010WL026109
|
VIPUL
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
VIPUL
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-010-006/321-D
()
|
1715004010NRG23210520220227035
|
22/05/2022
|
VIPUL
|
1715004010WL026109
|
VIPUL
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
VIPUL
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-010-006/345-D
()
|
1715004010NRG23210520220227048
|
22/05/2022
|
GULABUDEEN
|
1715004010WL026109
|
GULABUDEEN
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
GULABUDEEN
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-010-006/345-D
()
|
1715004010NRG23210520220227047
|
22/05/2022
|
GULABUDEEN
|
1715004010WL026109
|
GULABUDEEN
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
GULABUDEEN
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-010-006/402-A
()
|
1715004010NRG23210520220227069
|
22/05/2022
|
sanjay yadav
|
1715004010WL026109
|
sanjay yadav
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
sanjayyadav
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-010-006/402-A
()
|
1715004010NRG23210520220227068
|
22/05/2022
|
sanjay yadav
|
1715004010WL026109
|
sanjay yadav
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
sanjayyadav
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-043-002/2
()
|
1715004043NRG23220520220229344
|
22/05/2022
|
Budhavanti
|
1715004043WL026339
|
Budhavanti
|
00468
|
UBIN0549045
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
Budhavanti
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-043-003/244
()
|
1715004043NRG23220520220229348
|
22/05/2022
|
anil kumar kewat
|
1715004043WL026341
|
anil kumar kewat
|
00468
|
UBIN0549045
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
anilkumarkewat
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-043-003/59-A
()
|
1715004043NRG23220520220229347
|
22/05/2022
|
ShivPrashad
|
1715004043WL026340
|
ShivPrashad
|
00468
|
UBIN0549045
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
ShivPrashad
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-043-003/73
()
|
1715004043NRG23220520220229350
|
22/05/2022
|
mahuery
|
1715004043WL026342
|
mahuery
|
00468
|
UBIN0549045
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
mahuery
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-043-003/73
()
|
1715004043NRG23220520220229349
|
22/05/2022
|
mahuery
|
1715004043WL026342
|
mahuery
|
00468
|
UBIN0549045
|
2316
|
2316
|
Processed
|
27/05/2022
|
|
002158002
|
|
mahuery
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41568
|
41568
|
|
|
|
|
|
|
|
|
157
|
CHITRANGI
|
MP-15-004-010-001/290-D
()
|
1715004010NRG23210520220226910
|
22/05/2022
|
nirmohi
|
1715004010WL026108
|
nirmohi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
nirmohi
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-010-001/290-D
()
|
1715004010NRG23210520220226909
|
22/05/2022
|
nirmohi
|
1715004010WL026108
|
nirmohi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
nirmohi
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-010-001/290-D
()
|
1715004010NRG23210520220226908
|
22/05/2022
|
nirmohi
|
1715004010WL026108
|
nirmohi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
nirmohi
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-010-003/15
()
|
1715004010NRG23210520220226920
|
22/05/2022
|
jagmohan
|
1715004010WL026108
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
jagmohan
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-010-003/15
()
|
1715004010NRG23210520220226919
|
22/05/2022
|
jagmohan
|
1715004010WL026108
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
jagmohan
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-010-003/24
()
|
1715004010NRG23210520220226922
|
22/05/2022
|
charki
|
1715004010WL026108
|
charki
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
charki
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-010-003/27
()
|
1715004010NRG23210520220226925
|
22/05/2022
|
dadu lal
|
1715004010WL026108
|
dadu lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
dadulal
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-010-003/4-A
()
|
1715004010NRG23210520220226932
|
22/05/2022
|
girdhari
|
1715004010WL026108
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
girdhari
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-010-004/1-A
()
|
1715004010NRG23210520220226945
|
22/05/2022
|
munna
|
1715004010WL026108
|
munna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
munna
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-010-004/1-A
()
|
1715004010NRG23210520220226944
|
22/05/2022
|
munna
|
1715004010WL026108
|
munna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
munna
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-010-004/10
()
|
1715004010NRG23210520220226947
|
22/05/2022
|
videshi
|
1715004010WL026108
|
videshi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
videshi
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-010-004/1015
()
|
1715004010NRG23210520220226948
|
22/05/2022
|
shankar
|
1715004010WL026108
|
shankar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
shankar
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-010-004/1016
()
|
1715004010NRG23210520220226950
|
22/05/2022
|
kailash
|
1715004010WL026108
|
kailash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
kailash
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-010-004/1016
()
|
1715004010NRG23210520220226949
|
22/05/2022
|
kailash
|
1715004010WL026108
|
kailash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
kailash
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-010-004/19
()
|
1715004010NRG23210520220226955
|
22/05/2022
|
chini
|
1715004010WL026108
|
chini
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
chini
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-010-004/23-A
()
|
1715004010NRG23210520220226958
|
22/05/2022
|
DADDU
|
1715004010WL026109
|
DADDU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
DADDU
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-010-004/9
()
|
1715004010NRG23210520220226964
|
22/05/2022
|
Jamuna
|
1715004010WL026109
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
Jamuna
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-010-004/9
()
|
1715004010NRG23210520220226963
|
22/05/2022
|
Jamuna
|
1715004010WL026109
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
Jamuna
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-010-005/10
()
|
1715004010NRG23210520220226966
|
22/05/2022
|
philmi
|
1715004010WL026109
|
philmi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
philmi
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-010-005/10
()
|
1715004010NRG23210520220226965
|
22/05/2022
|
philmi
|
1715004010WL026109
|
philmi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
philmi
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-010-005/11
()
|
1715004010NRG23210520220226968
|
22/05/2022
|
langana
|
1715004010WL026109
|
langana
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
langana
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-010-005/11
()
|
1715004010NRG23210520220226967
|
22/05/2022
|
langana
|
1715004010WL026109
|
langana
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
langana
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-010-005/14
()
|
1715004010NRG23210520220226972
|
22/05/2022
|
kaushelndra
|
1715004010WL026109
|
kaushelndra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
kaushelndra
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-010-005/7
()
|
1715004010NRG23210520220226983
|
22/05/2022
|
shrinath
|
1715004010WL026109
|
shrinath
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
shrinath
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-010-005/91
()
|
1715004010NRG23210520220226984
|
22/05/2022
|
SUKAVARIYA
|
1715004010WL026109
|
SUKAVARIYA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002158002
|
|
SUKAVARIYA
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-010-006/117
()
|
1715004010NRG23210520220226994
|
22/05/2022
|
Bihari
|
1715004010WL026109
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
Bihari
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-010-006/126
()
|
1715004010NRG23210520220226997
|
22/05/2022
|
ahamad
|
1715004010WL026109
|
ahamad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ahamad
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-010-006/126
()
|
1715004010NRG23210520220226996
|
22/05/2022
|
ahamad
|
1715004010WL026109
|
ahamad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ahamad
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-010-006/154
()
|
1715004010NRG23210520220226999
|
22/05/2022
|
sidhnath
|
1715004010WL026109
|
sidhnath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
sidhnath
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-010-006/154
()
|
1715004010NRG23210520220226998
|
22/05/2022
|
sidhnath
|
1715004010WL026109
|
sidhnath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
sidhnath
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-010-006/164
()
|
1715004010NRG23210520220227003
|
22/05/2022
|
munna
|
1715004010WL026109
|
munna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
munna
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-010-006/164
()
|
1715004010NRG23210520220227002
|
22/05/2022
|
munna
|
1715004010WL026109
|
munna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
munna
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-010-006/240
()
|
1715004010NRG23210520220227025
|
22/05/2022
|
sabbir
|
1715004010WL026109
|
sabbir
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
sabbir
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-010-006/242
()
|
1715004010NRG23210520220227026
|
22/05/2022
|
MAJEET
|
1715004010WL026109
|
MAJEET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
MAJEET
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-010-006/3-B
()
|
1715004010NRG23210520220227034
|
22/05/2022
|
rajendra
|
1715004010WL026109
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rajendra
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-010-006/3-B
()
|
1715004010NRG23210520220227033
|
22/05/2022
|
rajendra
|
1715004010WL026109
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rajendra
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-010-006/331-B
()
|
1715004010NRG23210520220227039
|
22/05/2022
|
ramjan
|
1715004010WL026109
|
ramjan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ramjan
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-010-006/331-B
()
|
1715004010NRG23210520220227040
|
22/05/2022
|
ramjan
|
1715004010WL026109
|
ramjan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ramjan
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-010-006/352-C
()
|
1715004010NRG23210520220227058
|
22/05/2022
|
TEJMULLA
|
1715004010WL026109
|
TEJMULLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
TEJMULLA
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-010-006/352-C
()
|
1715004010NRG23210520220227057
|
22/05/2022
|
TEJMULLA
|
1715004010WL026109
|
TEJMULLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
TEJMULLA
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-010-006/376-A
()
|
1715004010NRG23210520220227065
|
22/05/2022
|
rajnarayan
|
1715004010WL026109
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rajnarayan
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-010-006/376-A
()
|
1715004010NRG23210520220227064
|
22/05/2022
|
rajnarayan
|
1715004010WL026109
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rajnarayan
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-010-006/4-B
()
|
1715004010NRG23210520220227067
|
22/05/2022
|
rammani
|
1715004010WL026109
|
rammani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rammani
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-010-006/4-B
()
|
1715004010NRG23210520220227066
|
22/05/2022
|
rammani
|
1715004010WL026109
|
rammani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rammani
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-010-006/430-D
()
|
1715004010NRG23210520220227073
|
22/05/2022
|
lalmani
|
1715004010WL026109
|
lalmani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
lalmani
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-010-006/430-D
()
|
1715004010NRG23210520220227072
|
22/05/2022
|
lalmani
|
1715004010WL026109
|
lalmani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
lalmani
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-010-006/5-C
()
|
1715004010NRG23210520220227075
|
22/05/2022
|
RAJNISH YADAV
|
1715004010WL026109
|
RAJNISH YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAJNISHYADAV
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-010-006/5-C
()
|
1715004010NRG23210520220227074
|
22/05/2022
|
RAJNISH YADAV
|
1715004010WL026109
|
RAJNISH YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
RAJNISHYADAV
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-010-006/73-A
()
|
1715004010NRG23210520220227086
|
22/05/2022
|
santlal
|
1715004010WL026109
|
santlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
santlal
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-010-006/73-A
()
|
1715004010NRG23210520220227085
|
22/05/2022
|
santlal
|
1715004010WL026109
|
santlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
santlal
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-010-006/952
()
|
1715004010NRG23210520220227091
|
22/05/2022
|
rahul
|
1715004010WL026109
|
rahul
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
rahul
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-010-006/97
()
|
1715004010NRG23210520220227093
|
22/05/2022
|
BANSHPATI
|
1715004010WL026109
|
BANSHPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
BANSHPATI
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-010-006/97
()
|
1715004010NRG23210520220227092
|
22/05/2022
|
BANSHPATI
|
1715004010WL026109
|
BANSHPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
BANSHPATI
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-010-006/98-B
()
|
1715004010NRG23210520220227095
|
22/05/2022
|
ramlala
|
1715004010WL026109
|
ramlala
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
ramlala
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-010-006/98-B
()
|
1715004010NRG23210520220227094
|
22/05/2022
|
Ramlala
|
1715004010WL026109
|
Ramlala
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
Ramlala
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-026-002/505-D
()
|
1715004026NRG23220520220229155
|
22/05/2022
|
PHULJHARIYA SAHU
|
1715004026WL026314
|
PHULJHARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
PHULJHARIYASAHU
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-026-002/505-D
()
|
1715004026NRG23220520220229154
|
22/05/2022
|
PHULJHARIYA SAHU
|
1715004026WL026314
|
PHULJHARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
PHULJHARIYASAHU
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-026-002/505-D
()
|
1715004026NRG23220520220229153
|
22/05/2022
|
PHULJHARIYA SAHU
|
1715004026WL026314
|
PHULJHARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
PHULJHARIYASAHU
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-026-002/506-B
()
|
1715004026NRG23220520220229158
|
22/05/2022
|
PRANPATI VISHKARMA
|
1715004026WL026314
|
PRANPATI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
PRANPATIVISHKARMA
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-026-002/506-B
()
|
1715004026NRG23220520220229157
|
22/05/2022
|
PRANPATI VISHKARMA
|
1715004026WL026314
|
PRANPATI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
PRANPATIVISHKARMA
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-026-002/506-B
()
|
1715004026NRG23220520220229156
|
22/05/2022
|
PRANPATI VISHKARMA
|
1715004026WL026314
|
PRANPATI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
PRANPATIVISHKARMA
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-026-002/832
()
|
1715004026NRG23220520220229152
|
22/05/2022
|
shiv charan
|
1715004026WL026313
|
shiv charan
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
shivcharan
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-026-002/832
()
|
1715004026NRG23220520220229151
|
22/05/2022
|
shiv charan
|
1715004026WL026313
|
shiv charan
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
shivcharan
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-026-002/832
()
|
1715004026NRG23220520220229150
|
22/05/2022
|
shiv charan
|
1715004026WL026313
|
shiv charan
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158002
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136884
|
136884
|
|
|
|
|
|
|
|
|
221
|
CHITRANGI
|
MP-15-004-010-006/520-B
()
|
1715004010NRG23210520220227076
|
22/05/2022
|
MOHAMMAD ALI
|
1715004010WL026109
|
MOHAMMAD ALI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158002
|
|
MOHAMMADALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476256
|
476256
|
|
|
|
|
|
|
|