|
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-15-004-108-004/20-A
()
|
1715004108NRG23250720220565815
|
25/07/2022
|
PRAKASH NARAYAN BAIS
|
1715004108WL063870
|
PRAKASH NARAYAN BAIS
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
PRAKASHNARAYANBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-110-002/152-A
()
|
1715004110NRG23250720220565699
|
25/07/2022
|
Umesh Kumar yadav
|
1715004110WL063853
|
Umesh Kumar yadav
|
00078
|
CNRB0017905
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
UmeshKumaryadav
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-110-002/152-A
()
|
1715004110NRG23250720220565700
|
25/07/2022
|
Umesh Kumar yadav
|
1715004110WL063853
|
Umesh Kumar yadav
|
00078
|
CNRB0017905
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
UmeshKumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-112-001/650
()
|
1715004112NRG23250720220564921
|
25/07/2022
|
Narayan das Vaishya
|
1715004112WL063719
|
Narayan das Vaishya
|
00078
|
CNRB0017910
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
NarayandasVaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-101-001/313-B
()
|
1715004101NRG23240720220564599
|
25/07/2022
|
anant kumar bais
|
1715004101WL063668
|
anant kumar bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
anantkumarbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-018-002/1
()
|
1715004018NRG23250720220566632
|
25/07/2022
|
Rina devi
|
1715004018WL064027
|
Rina devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Rinadevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-018-002/141-C
()
|
1715004018NRG23250720220566642
|
25/07/2022
|
Urmila
|
1715004018WL064027
|
Urmila
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Urmila
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-018-002/213-C
()
|
1715004018NRG23250720220566654
|
25/07/2022
|
Saroj Devi Saket
|
1715004018WL064027
|
Saroj Devi Saket
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SarojDeviSaket
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-018-002/268-A
()
|
1715004018NRG23250720220566656
|
25/07/2022
|
puspendra kumar
|
1715004018WL064027
|
puspendra kumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
puspendrakumar
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-018-002/69-A
()
|
1715004018NRG23250720220566680
|
25/07/2022
|
Seeta Devi
|
1715004018WL064027
|
Seeta Devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SeetaDevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-018-002/69-A
()
|
1715004018NRG23250720220566681
|
25/07/2022
|
Seeta Devi
|
1715004018WL064027
|
Seeta Devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SeetaDevi
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-018-002/9-A
()
|
1715004018NRG23250720220566685
|
25/07/2022
|
santos kumar kol
|
1715004018WL064027
|
santos kumar kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
santoskumarkol
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-018-002/9-A
()
|
1715004018NRG23250720220566686
|
25/07/2022
|
Santosh kol
|
1715004018WL064027
|
Santosh kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Santoshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-110-001/100-D
()
|
1715004110NRG23250720220565710
|
25/07/2022
|
Dinesh Kumar shahu
|
1715004110WL063857
|
Dinesh Kumar shahu
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
DineshKumarshahu
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-110-001/100-D
()
|
1715004110NRG23250720220565711
|
25/07/2022
|
Dinesh Kumar shahu
|
1715004110WL063857
|
Dinesh Kumar shahu
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
DineshKumarshahu
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-110-001/114-A
()
|
1715004110NRG23250720220565680
|
25/07/2022
|
Rakesh Kumar
|
1715004110WL063853
|
Rakesh Kumar
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RakeshKumar
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-110-001/114-A
()
|
1715004110NRG23250720220565681
|
25/07/2022
|
Rakesh Kumar
|
1715004110WL063853
|
Rakesh Kumar
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RakeshKumar
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-110-002/262-B
()
|
1715004110NRG23250720220565731
|
25/07/2022
|
Ramanuj yadav
|
1715004110WL063857
|
Ramanuj yadav
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramanujyadav
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-110-002/262-B
()
|
1715004110NRG23250720220565732
|
25/07/2022
|
Ramanuj yadav
|
1715004110WL063857
|
Ramanuj yadav
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramanujyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-006-001/125-C
()
|
1715004006NRG23250720220566850
|
25/07/2022
|
dhanraji devi
|
1715004006WL064070
|
dhanraji devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
dhanrajidevi
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-006-001/59-C
()
|
1715004006NRG23250720220566854
|
25/07/2022
|
SAHAB LAL KOL
|
1715004006WL064070
|
SAHAB LAL KOL
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484914284
|
|
SAHABLALKOL
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-006-001/72
()
|
1715004006NRG23250720220566856
|
25/07/2022
|
vinod
|
1715004006WL064070
|
vinod
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484914284
|
|
vinod
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-006-001/84
()
|
1715004006NRG23250720220566858
|
25/07/2022
|
VIMALA
|
1715004006WL064070
|
VIMALA
|
00176
|
IDIB000N557
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484914284
|
|
VIMALA
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-006-002/84
()
|
1715004006NRG23250720220566863
|
25/07/2022
|
rajpati
|
1715004006WL064070
|
rajpati
|
00176
|
IDIB000N557
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
484914284
|
|
rajpati
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-018-002/141-C
()
|
1715004018NRG23250720220566641
|
25/07/2022
|
Shankhdhari
|
1715004018WL064027
|
Shankhdhari
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Shankhdhari
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-018-002/269-C
()
|
1715004018NRG23250720220566659
|
25/07/2022
|
subhaglal bais
|
1715004018WL064027
|
subhaglal bais
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
subhaglalbais
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-018-002/269-C
()
|
1715004018NRG23250720220566660
|
25/07/2022
|
subhaglal bais
|
1715004018WL064027
|
subhaglal bais
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
subhaglalbais
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-018-002/28-A
()
|
1715004018NRG23250720220566662
|
25/07/2022
|
Rajesh Kumar panika
|
1715004018WL064027
|
Rajesh Kumar panika
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RajeshKumarpanika
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-018-002/48-A
()
|
1715004018NRG23250720220566675
|
25/07/2022
|
Manjoo devi
|
1715004018WL064027
|
Manjoo devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Manjoodevi
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-032-004/108-B
()
|
1715004032NRG23250720220566241
|
25/07/2022
|
tegbali agariya
|
1715004032WL063914
|
tegbali agariya
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
tegbaliagariya
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-032-004/108-B
()
|
1715004032NRG23250720220566242
|
25/07/2022
|
tegbali agariya
|
1715004032WL063914
|
tegbali agariya
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
tegbaliagariya
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-032-004/779
()
|
1715004032NRG23250720220566243
|
25/07/2022
|
Kailash Singh
|
1715004032WL063914
|
Kailash Singh
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
KailashSingh
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-032-004/779
()
|
1715004032NRG23250720220566244
|
25/07/2022
|
Kailash Singh
|
1715004032WL063914
|
Kailash Singh
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
KailashSingh
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-032-004/782
()
|
1715004032NRG23250720220566245
|
25/07/2022
|
Ramkali
|
1715004032WL063914
|
Ramkali
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-075-002/107-B
()
|
1715004075NRG23250720220566202
|
25/07/2022
|
Panchulal Kol
|
1715004075WL063906
|
Panchulal Kol
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
PanchulalKol
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-075-002/112
()
|
1715004075NRG23250720220566205
|
25/07/2022
|
Fulwanti Devi
|
1715004075WL063906
|
Fulwanti Devi
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
FulwantiDevi
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-075-002/113-A
()
|
1715004075NRG23250720220566207
|
25/07/2022
|
Parmeshvar Prasad
|
1715004075WL063906
|
Parmeshvar Prasad
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ParmeshvarPrasad
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-075-002/140
()
|
1715004075NRG23250720220566208
|
25/07/2022
|
Binay kumar
|
1715004075WL063906
|
Binay kumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Binaykumar
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-075-002/246-C
()
|
1715004075NRG23250720220566212
|
25/07/2022
|
LALJI KOL
|
1715004075WL063906
|
LALJI KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
LALJIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-110-001/111-C
()
|
1715004110NRG23250720220565714
|
25/07/2022
|
ramyagya vaishya
|
1715004110WL063857
|
ramyagya vaishya
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramyagyavaishya
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-110-001/111-C
()
|
1715004110NRG23250720220565715
|
25/07/2022
|
ramyagya vaishya
|
1715004110WL063857
|
ramyagya vaishya
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramyagyavaishya
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-110-001/118-D
()
|
1715004110NRG23250720220565686
|
25/07/2022
|
Shivbhajn
|
1715004110WL063853
|
Shivbhajn
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Shivbhajn
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-110-001/118-D
()
|
1715004110NRG23250720220565687
|
25/07/2022
|
Shivbhajn
|
1715004110WL063853
|
Shivbhajn
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Shivbhajn
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-110-002/241-B
()
|
1715004110NRG23250720220565725
|
25/07/2022
|
Sunil Kumar Bais
|
1715004110WL063857
|
Sunil Kumar Bais
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SunilKumarBais
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-110-002/241-B
()
|
1715004110NRG23250720220565726
|
25/07/2022
|
Sunil Kumar Bais
|
1715004110WL063857
|
Sunil Kumar Bais
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SunilKumarBais
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-110-002/37-D
()
|
1715004110NRG23250720220565706
|
25/07/2022
|
Raj kumar Singh
|
1715004110WL063853
|
Raj kumar Singh
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RajkumarSingh
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-112-001/1037-A
()
|
1715004112NRG23250720220564910
|
25/07/2022
|
Ramu
|
1715004112WL063719
|
Ramu
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramu
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-112-001/656-A
()
|
1715004112NRG23250720220564922
|
25/07/2022
|
Dinesh Kumar
|
1715004112WL063719
|
Dinesh Kumar
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
DineshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-110-001/114-B
()
|
1715004110NRG23250720220565682
|
25/07/2022
|
Anita Devi
|
1715004110WL063853
|
Anita Devi
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
AnitaDevi
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-110-001/114-B
()
|
1715004110NRG23250720220565683
|
25/07/2022
|
Anita Devi
|
1715004110WL063853
|
Anita Devi
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
AnitaDevi
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-110-001/378-A
()
|
1715004110NRG23250720220565693
|
25/07/2022
|
Jayprasad
|
1715004110WL063853
|
Jayprasad
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Jayprasad
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-110-001/378-A
()
|
1715004110NRG23250720220565694
|
25/07/2022
|
Jayprasad
|
1715004110WL063853
|
Jayprasad
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Jayprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-112-001/107-A
()
|
1715004112NRG23250720220564911
|
25/07/2022
|
Matva
|
1715004112WL063719
|
Matva
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Matva
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-112-001/177
()
|
1715004112NRG23250720220564912
|
25/07/2022
|
RAMSARAN KHAIRWAR
|
1715004112WL063719
|
RAMSARAN KHAIRWAR
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RAMSARANKHAIRWAR
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-112-001/524-B
()
|
1715004112NRG23250720220564918
|
25/07/2022
|
RAMAVADH SAKET
|
1715004112WL063719
|
RAMAVADH SAKET
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RAMAVADHSAKET
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-112-001/524-B
()
|
1715004112NRG23250720220564919
|
25/07/2022
|
RAMAVADH SAKET
|
1715004112WL063719
|
RAMAVADH SAKET
|
00415
|
SBIN0005369
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RAMAVADHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-008-001/1-B
()
|
1715004008NRG23250720220566518
|
25/07/2022
|
Rita
|
1715004008WL064007
|
Rita
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Rita
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-008-001/103-B
()
|
1715004008NRG23250720220566519
|
25/07/2022
|
kaileshsahu
|
1715004008WL064007
|
kaileshsahu
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
kaileshsahu
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-008-002/158-C
()
|
1715004008NRG23250720220566529
|
25/07/2022
|
Manish
|
1715004008WL064007
|
Manish
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Manish
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-008-002/161-A
()
|
1715004008NRG23250720220566530
|
25/07/2022
|
Akhilesh
|
1715004008WL064007
|
Akhilesh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Akhilesh
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-024-002/186-D
()
|
1715004024NRG23250720220566570
|
25/07/2022
|
Ashok Kumar Kevat
|
1715004024WL064015
|
Ashok Kumar Kevat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
AshokKumarKevat
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-024-002/218-B
()
|
1715004024NRG23250720220566573
|
25/07/2022
|
sukharouti devi
|
1715004024WL064015
|
sukharouti devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
sukharoutidevi
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-024-002/218-B
()
|
1715004024NRG23250720220566574
|
25/07/2022
|
sukharouti devi
|
1715004024WL064015
|
sukharouti devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
sukharoutidevi
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-024-002/271
()
|
1715004024NRG23250720220566584
|
25/07/2022
|
babulal kewat
|
1715004024WL064015
|
babulal kewat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
babulalkewat
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-024-002/271
()
|
1715004024NRG23250720220566585
|
25/07/2022
|
deepak kumar kewat
|
1715004024WL064015
|
deepak kumar kewat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
deepakkumarkewat
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-029-002/1-B
()
|
1715004029NRG23250720220566296
|
25/07/2022
|
rajesh kumar panika
|
1715004029WL063925
|
rajesh kumar panika
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rajeshkumarpanika
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-029-002/103-B
()
|
1715004029NRG23250720220566299
|
25/07/2022
|
Dade prasad
|
1715004029WL063925
|
Dade prasad
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Dadeprasad
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-029-002/103-B
()
|
1715004029NRG23250720220566300
|
25/07/2022
|
Dade prasad
|
1715004029WL063925
|
Dade prasad
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Dadeprasad
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-029-002/169-A
()
|
1715004029NRG23250720220566303
|
25/07/2022
|
Satish
|
1715004029WL063925
|
Satish
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Satish
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-029-002/44-A
()
|
1715004029NRG23250720220566306
|
25/07/2022
|
ram milan baiga
|
1715004029WL063925
|
ram milan baiga
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rammilanbaiga
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-029-002/48-C
()
|
1715004029NRG23250720220566307
|
25/07/2022
|
AMAR
|
1715004029WL063925
|
AMAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
AMAR
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-029-003/240-A
()
|
1715004029NRG23250720220566332
|
25/07/2022
|
dauli
|
1715004029WL063926
|
dauli
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
dauli
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-032-003/801
()
|
1715004032NRG23250720220566236
|
25/07/2022
|
Birendra Kumar
|
1715004032WL063914
|
Birendra Kumar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
BirendraKumar
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-064-001/1013-B
()
|
1715004064NRG23250720220566267
|
25/07/2022
|
Kamlesh
|
1715004064WL063920
|
Kamlesh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Kamlesh
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-075-001/96-A
()
|
1715004075NRG23250720220566201
|
25/07/2022
|
Loknath Saket
|
1715004075WL063906
|
Loknath Saket
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484914284
|
|
LoknathSaket
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG23250720220566210
|
25/07/2022
|
Gulbasiya Devi
|
1715004075WL063906
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
GulbasiyaDevi
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-075-002/222-D
()
|
1715004075NRG23250720220566211
|
25/07/2022
|
Gulbasiya Devi
|
1715004075WL063906
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
GulbasiyaDevi
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-100-001/40-C
()
|
1715004100NRG23250720220566254
|
25/07/2022
|
Tija Devi
|
1715004100WL063915
|
Tija Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
TijaDevi
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-100-001/522
()
|
1715004100NRG23250720220566258
|
25/07/2022
|
Neha Singh
|
1715004100WL063915
|
Neha Singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
NehaSingh
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-112-001/625
()
|
1715004112NRG23250720220564920
|
25/07/2022
|
Gulpat Devi
|
1715004112WL063719
|
Gulpat Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
GulpatDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-108-001/268-B
()
|
1715004108NRG23250720220565799
|
25/07/2022
|
ramesh prasad
|
1715004108WL063870
|
ramesh prasad
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rameshprasad
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-108-001/31-D
()
|
1715004108NRG23250720220565800
|
25/07/2022
|
RAM PRAKASH
|
1715004108WL063870
|
RAM PRAKASH
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RAMPRAKASH
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-108-001/352
()
|
1715004108NRG23250720220565803
|
25/07/2022
|
bhuari
|
1715004108WL063870
|
bhuari
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
bhuari
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-108-001/383-A
()
|
1715004108NRG23250720220565804
|
25/07/2022
|
lalli
|
1715004108WL063870
|
lalli
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
lalli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-078-001/203-A
()
|
1715004078NRG23250720220564879
|
25/07/2022
|
Nuresha Khatun
|
1715004078WL063717
|
Nuresha Khatun
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
NureshaKhatun
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-078-001/203-A
()
|
1715004078NRG23250720220564880
|
25/07/2022
|
Nuresha Khatun
|
1715004078WL063717
|
Nuresha Khatun
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
NureshaKhatun
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-110-001/110-D
()
|
1715004110NRG23250720220565712
|
25/07/2022
|
shyambihari bais
|
1715004110WL063857
|
shyambihari bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shyambiharibais
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-110-001/110-D
()
|
1715004110NRG23250720220565713
|
25/07/2022
|
shyambihari bais
|
1715004110WL063857
|
shyambihari bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shyambiharibais
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-110-001/111-D
()
|
1715004110NRG23250720220565716
|
25/07/2022
|
ramchandra vaishya
|
1715004110WL063857
|
ramchandra vaishya
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramchandravaishya
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-110-001/111-D
()
|
1715004110NRG23250720220565717
|
25/07/2022
|
ramchandra vaishya
|
1715004110WL063857
|
ramchandra vaishya
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramchandravaishya
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-110-001/112-B
()
|
1715004110NRG23250720220565678
|
25/07/2022
|
rampati vaishya
|
1715004110WL063853
|
rampati vaishya
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rampativaishya
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-110-001/112-B
()
|
1715004110NRG23250720220565679
|
25/07/2022
|
rampati vaishya
|
1715004110WL063853
|
rampati vaishya
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rampativaishya
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-110-001/118-C
()
|
1715004110NRG23250720220565684
|
25/07/2022
|
Ram bhajan Bais
|
1715004110WL063853
|
Ram bhajan Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RambhajanBais
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-110-001/118-C
()
|
1715004110NRG23250720220565685
|
25/07/2022
|
Ram Bhajan Bais
|
1715004110WL063853
|
Ram Bhajan Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RamBhajanBais
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-110-001/120-D
()
|
1715004110NRG23250720220565688
|
25/07/2022
|
Krishn bhajan Bais
|
1715004110WL063853
|
Krishn bhajan Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
KrishnbhajanBais
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-110-001/120-D
()
|
1715004110NRG23250720220565689
|
25/07/2022
|
Krishn bhajan Bais
|
1715004110WL063853
|
Krishn bhajan Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
KrishnbhajanBais
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-110-001/242-C
()
|
1715004110NRG23250720220565718
|
25/07/2022
|
Shiv Prasad panika
|
1715004110WL063857
|
Shiv Prasad panika
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ShivPrasadpanika
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-110-002/187-C
()
|
1715004110NRG23250720220565721
|
25/07/2022
|
Rakesh Kumar vaishya
|
1715004110WL063857
|
Rakesh Kumar vaishya
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RakeshKumarvaishya
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-110-002/187-C
()
|
1715004110NRG23250720220565701
|
25/07/2022
|
Rakesh Kumar vaishya
|
1715004110WL063853
|
Rakesh Kumar vaishya
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RakeshKumarvaishya
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-110-002/190-D
()
|
1715004110NRG23250720220565702
|
25/07/2022
|
PRASANT KUMAR VAISHYA
|
1715004110WL063853
|
PRASANT KUMAR VAISHYA
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
PRASANTKUMARVAISHYA
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-110-002/222-B
()
|
1715004110NRG23250720220565722
|
25/07/2022
|
Ramjit yadav
|
1715004110WL063857
|
Ramjit yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramjityadav
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-110-002/222-D
()
|
1715004110NRG23250720220565723
|
25/07/2022
|
Shyamjit yadav
|
1715004110WL063857
|
Shyamjit yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Shyamjityadav
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-110-002/222-D
()
|
1715004110NRG23250720220565724
|
25/07/2022
|
Shyamjit yadav
|
1715004110WL063857
|
Shyamjit yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Shyamjityadav
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-110-002/241-C
()
|
1715004110NRG23250720220565727
|
25/07/2022
|
Raj Kumar vaish
|
1715004110WL063857
|
Raj Kumar vaish
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RajKumarvaish
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-110-002/241-C
()
|
1715004110NRG23250720220565728
|
25/07/2022
|
Raj Kumar vaish
|
1715004110WL063857
|
Raj Kumar vaish
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RajKumarvaish
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-110-002/241-D
()
|
1715004110NRG23250720220565729
|
25/07/2022
|
Awadh Kumar Bais
|
1715004110WL063857
|
Awadh Kumar Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
AwadhKumarBais
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-110-002/241-D
()
|
1715004110NRG23250720220565730
|
25/07/2022
|
Awadh Kumar Bais
|
1715004110WL063857
|
Awadh Kumar Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
AwadhKumarBais
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-110-002/28
()
|
1715004110NRG23250720220565733
|
25/07/2022
|
Jagjivan panika
|
1715004110WL063857
|
Jagjivan panika
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Jagjivanpanika
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-110-002/28
()
|
1715004110NRG23250720220565734
|
25/07/2022
|
Jagjivan panika
|
1715004110WL063857
|
Jagjivan panika
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Jagjivanpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
110
|
CHITRANGI
|
MP-15-004-110-001/377-D
()
|
1715004110NRG23250720220565691
|
25/07/2022
|
Reeta shah
|
1715004110WL063853
|
Reeta shah
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Reetashah
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-110-001/377-D
()
|
1715004110NRG23250720220565692
|
25/07/2022
|
Reeta shah
|
1715004110WL063853
|
Reeta shah
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Reetashah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
CHITRANGI
|
MP-15-004-101-001/110-B
()
|
1715004101NRG23240720220564588
|
25/07/2022
|
chandrama prasad biyar
|
1715004101WL063668
|
chandrama prasad biyar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
chandramaprasadbiyar
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-101-001/110-B
()
|
1715004101NRG23240720220564589
|
25/07/2022
|
chandrama prasad biyar
|
1715004101WL063668
|
chandrama prasad biyar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
chandramaprasadbiyar
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-101-001/211
()
|
1715004101NRG23240720220564592
|
25/07/2022
|
kanti prasad
|
1715004101WL063668
|
kanti prasad
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
kantiprasad
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-101-001/276
()
|
1715004101NRG23240720220564593
|
25/07/2022
|
rajwanti
|
1715004101WL063668
|
rajwanti
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rajwanti
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-101-001/276
()
|
1715004101NRG23240720220564594
|
25/07/2022
|
rajwanti
|
1715004101WL063668
|
rajwanti
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rajwanti
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-101-001/290
()
|
1715004101NRG23240720220564595
|
25/07/2022
|
ramsajivan
|
1715004101WL063668
|
ramsajivan
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramsajivan
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-101-001/290
()
|
1715004101NRG23240720220564596
|
25/07/2022
|
ramsajivan
|
1715004101WL063668
|
ramsajivan
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramsajivan
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-101-001/291
()
|
1715004101NRG23240720220564598
|
25/07/2022
|
shivsagar
|
1715004101WL063668
|
shivsagar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shivsagar
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-101-001/291
()
|
1715004101NRG23240720220564597
|
25/07/2022
|
Shivshagar
|
1715004101WL063668
|
Shivshagar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Shivshagar
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-101-001/396
()
|
1715004101NRG23240720220564600
|
25/07/2022
|
ved prakash
|
1715004101WL063668
|
ved prakash
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
vedprakash
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-101-001/462-A
()
|
1715004101NRG23240720220564601
|
25/07/2022
|
Rajesh kumar
|
1715004101WL063668
|
Rajesh kumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-008-001/7
()
|
1715004008NRG23250720220566523
|
25/07/2022
|
Lallu
|
1715004008WL064007
|
Lallu
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Lallu
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-008-002/44
()
|
1715004008NRG23250720220566534
|
25/07/2022
|
Jaykaran
|
1715004008WL064007
|
Jaykaran
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Jaykaran
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-024-002/205-C
()
|
1715004024NRG23250720220566571
|
25/07/2022
|
bachchulal
|
1715004024WL064015
|
bachchulal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
bachchulal
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-024-002/270
()
|
1715004024NRG23250720220566583
|
25/07/2022
|
thakur prasad kewat
|
1715004024WL064015
|
thakur prasad kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
thakurprasadkewat
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-029-001/10
()
|
1715004029NRG23250720220566315
|
25/07/2022
|
chhabilal
|
1715004029WL063926
|
chhabilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
chhabilal
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-029-002/124-D
()
|
1715004029NRG23250720220566327
|
25/07/2022
|
Prem
|
1715004029WL063926
|
Prem
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Prem
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-029-002/124-D
()
|
1715004029NRG23250720220566326
|
25/07/2022
|
Ramnath
|
1715004029WL063926
|
Ramnath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramnath
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-029-003/133-A
()
|
1715004029NRG23250720220566331
|
25/07/2022
|
motilal
|
1715004029WL063926
|
motilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
motilal
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-032-003/720
()
|
1715004032NRG23250720220566229
|
25/07/2022
|
Kailash
|
1715004032WL063914
|
Kailash
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Kailash
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-032-003/720
()
|
1715004032NRG23250720220566230
|
25/07/2022
|
Kailash
|
1715004032WL063914
|
Kailash
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Kailash
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-032-003/800
()
|
1715004032NRG23250720220566234
|
25/07/2022
|
Chhotelal
|
1715004032WL063914
|
Chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Chhotelal
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-032-003/800
()
|
1715004032NRG23250720220566235
|
25/07/2022
|
Chhotelal
|
1715004032WL063914
|
Chhotelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Chhotelal
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-064-001/181-C
()
|
1715004064NRG23250720220566268
|
25/07/2022
|
dhanajay
|
1715004064WL063920
|
dhanajay
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
dhanajay
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-064-001/181-C
()
|
1715004064NRG23250720220566269
|
25/07/2022
|
dhanajay
|
1715004064WL063920
|
dhanajay
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
dhanajay
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-064-001/994-D
()
|
1715004064NRG23250720220566270
|
25/07/2022
|
ambikesh
|
1715004064WL063920
|
ambikesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ambikesh
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-064-001/994-D
()
|
1715004064NRG23250720220566271
|
25/07/2022
|
ambikesh
|
1715004064WL063920
|
ambikesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ambikesh
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-064-001/995-A
()
|
1715004064NRG23250720220566272
|
25/07/2022
|
Suryapratap
|
1715004064WL063920
|
Suryapratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Suryapratap
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-064-001/995-A
()
|
1715004064NRG23250720220566273
|
25/07/2022
|
suryapratap
|
1715004064WL063920
|
suryapratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
suryapratap
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-075-002/110
()
|
1715004075NRG23250720220566203
|
25/07/2022
|
raghubans
|
1715004075WL063906
|
raghubans
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
raghubans
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-075-002/206-D
()
|
1715004075NRG23250720220566209
|
25/07/2022
|
Vinod Kumar
|
1715004075WL063906
|
Vinod Kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
VinodKumar
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-078-001/150
()
|
1715004078NRG23250720220564876
|
25/07/2022
|
shafudden
|
1715004078WL063717
|
shafudden
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shafudden
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-100-001/40-A
()
|
1715004100NRG23250720220566253
|
25/07/2022
|
Ajit kumar
|
1715004100WL063915
|
Ajit kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ajitkumar
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-100-001/521
()
|
1715004100NRG23250720220566257
|
25/07/2022
|
Archana Singh
|
1715004100WL063915
|
Archana Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ArchanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-056-001/131-A
()
|
1715004056NRG23250720220566085
|
25/07/2022
|
SATYAPRASAD
|
1715004056WL063880
|
SATYAPRASAD
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SATYAPRASAD
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-056-001/131-A
()
|
1715004056NRG23250720220566086
|
25/07/2022
|
SATYAPRASAD
|
1715004056WL063880
|
SATYAPRASAD
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SATYAPRASAD
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-056-001/138
()
|
1715004056NRG23250720220566087
|
25/07/2022
|
manbasiya devi saket
|
1715004056WL063880
|
manbasiya devi saket
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
manbasiyadevisaket
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-056-001/204-B
()
|
1715004056NRG23250720220566097
|
25/07/2022
|
SURENDRA YADAV
|
1715004056WL063880
|
SURENDRA YADAV
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SURENDRAYADAV
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-056-001/46-B
()
|
1715004056NRG23250720220566102
|
25/07/2022
|
sunita
|
1715004056WL063880
|
sunita
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
sunita
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-078-001/102-D
()
|
1715004078NRG23250720220564875
|
25/07/2022
|
Kismat ali
|
1715004078WL063717
|
Kismat ali
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Kismatali
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-078-001/203-B
()
|
1715004078NRG23250720220564881
|
25/07/2022
|
Amirunisha
|
1715004078WL063717
|
Amirunisha
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Amirunisha
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-078-001/203-B
()
|
1715004078NRG23250720220564882
|
25/07/2022
|
Amirunisha
|
1715004078WL063717
|
Amirunisha
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Amirunisha
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-078-001/204-B
()
|
1715004078NRG23250720220564884
|
25/07/2022
|
Abbas
|
1715004078WL063717
|
Abbas
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Abbas
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-078-001/204-B
()
|
1715004078NRG23250720220564885
|
25/07/2022
|
Abbas
|
1715004078WL063717
|
Abbas
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Abbas
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-078-001/209
()
|
1715004078NRG23250720220564890
|
25/07/2022
|
Sairunisha
|
1715004078WL063717
|
Sairunisha
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Sairunisha
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-079-001/131
()
|
1715004079NRG23250720220566692
|
25/07/2022
|
sarifun nisha
|
1715004079WL064028
|
sarifun nisha
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
sarifunnisha
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-079-001/290-B
()
|
1715004079NRG23250720220566695
|
25/07/2022
|
Ram lal rajak
|
1715004079WL064028
|
Ram lal rajak
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ramlalrajak
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-079-001/477-A
()
|
1715004079NRG23250720220566700
|
25/07/2022
|
kavita devi
|
1715004079WL064028
|
kavita devi
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
kavitadevi
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-110-002/187-A
()
|
1715004110NRG23250720220565719
|
25/07/2022
|
Sati Prasad
|
1715004110WL063857
|
Sati Prasad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SatiPrasad
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-110-002/187-A
()
|
1715004110NRG23250720220565720
|
25/07/2022
|
Sati Prasad
|
1715004110WL063857
|
Sati Prasad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SatiPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
162
|
CHITRANGI
|
MP-15-004-110-001/409-A
()
|
1715004110NRG23250720220565695
|
25/07/2022
|
Lalpoor shah
|
1715004110WL063853
|
Lalpoor shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Lalpoorshah
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-110-001/409-A
()
|
1715004110NRG23250720220565696
|
25/07/2022
|
Lalpoor shah
|
1715004110WL063853
|
Lalpoor shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Lalpoorshah
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-110-001/409-B
()
|
1715004110NRG23250720220565697
|
25/07/2022
|
Rohit Kumar shah
|
1715004110WL063853
|
Rohit Kumar shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RohitKumarshah
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-110-001/409-B
()
|
1715004110NRG23250720220565698
|
25/07/2022
|
Rohit Kumar shah
|
1715004110WL063853
|
Rohit Kumar shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RohitKumarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
166
|
CHITRANGI
|
MP-15-004-032-003/798
()
|
1715004032NRG23250720220566231
|
25/07/2022
|
shantosh
|
1715004032WL063914
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shantosh
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-032-003/799
()
|
1715004032NRG23250720220566232
|
25/07/2022
|
shivprasad
|
1715004032WL063914
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shivprasad
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-032-003/799
()
|
1715004032NRG23250720220566233
|
25/07/2022
|
shivprasad
|
1715004032WL063914
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
shivprasad
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-032-003/802
()
|
1715004032NRG23250720220566237
|
25/07/2022
|
saroj kumar
|
1715004032WL063914
|
saroj kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
sarojkumar
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-032-003/802
()
|
1715004032NRG23250720220566238
|
25/07/2022
|
Saroj Kumar
|
1715004032WL063914
|
Saroj Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
SarojKumar
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-032-003/815
()
|
1715004032NRG23250720220566239
|
25/07/2022
|
Birajhu
|
1715004032WL063914
|
Birajhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Birajhu
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-032-003/815
()
|
1715004032NRG23250720220566240
|
25/07/2022
|
birajhu
|
1715004032WL063914
|
birajhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
birajhu
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-033-001/256-A
()
|
1715004033NRG23250720220567096
|
25/07/2022
|
Rajmati
|
1715004033WL064119
|
Rajmati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Rajmati
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-033-001/256-A
()
|
1715004033NRG23250720220567095
|
25/07/2022
|
Suhila
|
1715004033WL064119
|
Suhila
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Suhila
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-034-001/28-B
()
|
1715004034NRG23250720220567098
|
25/07/2022
|
Suraj kumar
|
1715004034WL064121
|
Suraj kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Surajkumar
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-034-001/28-B
()
|
1715004034NRG23250720220567099
|
25/07/2022
|
Suraj kumar
|
1715004034WL064121
|
Suraj kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Surajkumar
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-034-003/153
()
|
1715004034NRG23250720220567100
|
25/07/2022
|
Chandgiram bais
|
1715004034WL064121
|
Chandgiram bais
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Chandgirambais
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-034-003/153
()
|
1715004034NRG23250720220567101
|
25/07/2022
|
changiram Bais
|
1715004034WL064121
|
changiram Bais
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
changiramBais
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-034-004/86-A
()
|
1715004034NRG23250720220566708
|
25/07/2022
|
Lalle
|
1715004034WL064029
|
Lalle
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Lalle
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-034-004/86-A
()
|
1715004034NRG23250720220566709
|
25/07/2022
|
Lalle
|
1715004034WL064029
|
Lalle
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Lalle
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-034-004/86-B
()
|
1715004034NRG23250720220566710
|
25/07/2022
|
Devsaran
|
1715004034WL064029
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Devsaran
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-034-004/86-B
()
|
1715004034NRG23250720220566711
|
25/07/2022
|
Devsaran
|
1715004034WL064029
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Devsaran
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-034-004/86-B
()
|
1715004034NRG23250720220566712
|
25/07/2022
|
Devsaran
|
1715004034WL064029
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Devsaran
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-034-004/86-B
()
|
1715004034NRG23250720220566713
|
25/07/2022
|
Devsaran
|
1715004034WL064029
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
Devsaran
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-056-001/123
()
|
1715004056NRG23250720220566084
|
25/07/2022
|
rangelal
|
1715004056WL063880
|
rangelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rangelal
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-056-001/176
()
|
1715004056NRG23250720220566093
|
25/07/2022
|
kanhaiyalal
|
1715004056WL063880
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
kanhaiyalal
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-056-001/46-A
()
|
1715004056NRG23250720220566101
|
25/07/2022
|
lal kumar
|
1715004056WL063880
|
lal kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
lalkumar
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-079-001/505-B
()
|
1715004079NRG23250720220566703
|
25/07/2022
|
ramkumar
|
1715004079WL064028
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramkumar
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-100-001/40-D
()
|
1715004100NRG23250720220566255
|
25/07/2022
|
Jagmatiya
|
1715004100WL063915
|
Jagmatiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Jagmatiya
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-100-001/61-A
()
|
1715004100NRG23250720220566260
|
25/07/2022
|
Vishambhar
|
1715004100WL063915
|
Vishambhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Vishambhar
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-100-001/88-B
()
|
1715004100NRG23250720220566262
|
25/07/2022
|
Ragunath
|
1715004100WL063915
|
Ragunath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Ragunath
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-108-001/111-B
()
|
1715004108NRG23250720220565791
|
25/07/2022
|
rajpal baiga
|
1715004108WL063870
|
rajpal baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rajpalbaiga
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-108-001/111-C
()
|
1715004108NRG23250720220565792
|
25/07/2022
|
raj kumar
|
1715004108WL063870
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
rajkumar
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-108-001/187-C
()
|
1715004108NRG23250720220565793
|
25/07/2022
|
hira sah
|
1715004108WL063870
|
hira sah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
hirasah
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-108-001/325
()
|
1715004108NRG23250720220565801
|
25/07/2022
|
ramadhar saket
|
1715004108WL063870
|
ramadhar saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
ramadharsaket
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-108-001/5-B
()
|
1715004108NRG23250720220565806
|
25/07/2022
|
UPENDRA KUMAR
|
1715004108WL063870
|
UPENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
UPENDRAKUMAR
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-108-001/5-D
()
|
1715004108NRG23250720220565807
|
25/07/2022
|
RAM PRASAD BAIGA
|
1715004108WL063870
|
RAM PRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
RAMPRASADBAIGA
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-108-001/53-B
()
|
1715004108NRG23250720220565809
|
25/07/2022
|
PARWATI DEVI
|
1715004108WL063870
|
PARWATI DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
PARWATIDEVI
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-108-001/90-B
()
|
1715004108NRG23250720220565810
|
25/07/2022
|
phoolmati
|
1715004108WL063870
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
phoolmati
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-110-002/37-B
()
|
1715004110NRG23250720220565704
|
25/07/2022
|
Bole Singh
|
1715004110WL063853
|
Bole Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
BoleSingh
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-110-002/37-B
()
|
1715004110NRG23250720220565705
|
25/07/2022
|
Bole Singh
|
1715004110WL063853
|
Bole Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
BoleSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
202
|
CHITRANGI
|
MP-15-004-110-002/22-C
()
|
1715004110NRG23250720220565703
|
25/07/2022
|
Chhotu agariya
|
1715004110WL063853
|
Chhotu agariya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484914284
|
|
Chhotuagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
CHITRANGI
|
MP-15-004-015-001/64
()
|
1715004015NRG23250720220566543
|
25/07/2022
|
baijnath
|
1715004015WL064008
|
baijnath
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
16/08/2022
|
|
484914284
|
|
baijnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255557
|
255557
|
|
|
|
|
|
|
|