|
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-15-004-101-001/230-A
()
|
1715004101NRG23290420220107849
|
29/04/2022
|
bhaiyalal bais
|
1715004101WL013558
|
bhaiyalal bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
bhaiyalalbais
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-101-001/230-A
()
|
1715004101NRG23290420220107848
|
29/04/2022
|
bhaiyalal bais
|
1715004101WL013558
|
bhaiyalal bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
bhaiyalalbais
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-101-001/396-B
()
|
1715004101NRG23290420220107873
|
29/04/2022
|
rajkumar bais
|
1715004101WL013558
|
rajkumar bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajkumarbais
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-101-001/396-B
()
|
1715004101NRG23290420220107872
|
29/04/2022
|
rajkumar bais
|
1715004101WL013558
|
rajkumar bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajkumarbais
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-101-001/422-B
()
|
1715004101NRG23290420220107885
|
29/04/2022
|
mahesh kumar bais
|
1715004101WL013558
|
mahesh kumar bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
maheshkumarbais
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-101-001/422-B
()
|
1715004101NRG23290420220107884
|
29/04/2022
|
mahesh kumar bais
|
1715004101WL013558
|
mahesh kumar bais
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
maheshkumarbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-101-001/168-A
()
|
1715004101NRG23290420220107843
|
29/04/2022
|
fulkuwar biyar
|
1715004101WL013558
|
fulkuwar biyar
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
fulkuwarbiyar
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-101-001/168-A
()
|
1715004101NRG23290420220107842
|
29/04/2022
|
fulkuwar biyar
|
1715004101WL013558
|
fulkuwar biyar
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
fulkuwarbiyar
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-101-001/168-A
()
|
1715004101NRG23290420220107841
|
29/04/2022
|
fulkuwar biyar
|
1715004101WL013558
|
fulkuwar biyar
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
fulkuwarbiyar
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-101-001/414
()
|
1715004101NRG23290420220107880
|
29/04/2022
|
sawitri
|
1715004101WL013558
|
sawitri
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sawitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-036-002/103-D
()
|
1715004036NRG23290420220107231
|
29/04/2022
|
anarkali baiga
|
1715004036WL013383
|
anarkali baiga
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
anarkalibaiga
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-036-002/126-D
()
|
1715004036NRG23290420220107137
|
29/04/2022
|
reena devi
|
1715004036WL013379
|
reena devi
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
reenadevi
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-036-002/200-C
()
|
1715004036NRG23290420220107130
|
29/04/2022
|
Priyanka
|
1715004036WL013378
|
Priyanka
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-045-002/104-A
()
|
1715004045NRG23290420220108123
|
29/04/2022
|
BIDESHIYA
|
1715004045WL013570
|
BIDESHIYA
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BIDESHIYA
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-045-002/104-A
()
|
1715004045NRG23290420220108122
|
29/04/2022
|
BIDESHIYA
|
1715004045WL013570
|
BIDESHIYA
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BIDESHIYA
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-045-002/105-C
()
|
1715004045NRG23290420220108127
|
29/04/2022
|
GULAB
|
1715004045WL013570
|
GULAB
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
GULAB
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-045-002/105-C
()
|
1715004045NRG23290420220108126
|
29/04/2022
|
GULAB
|
1715004045WL013570
|
GULAB
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
GULAB
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-045-002/121-B
()
|
1715004045NRG23290420220108135
|
29/04/2022
|
LAKASHIMAN
|
1715004045WL013570
|
LAKASHIMAN
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LAKASHIMAN
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-045-002/121-B
()
|
1715004045NRG23290420220108134
|
29/04/2022
|
LAKASHIMAN
|
1715004045WL013570
|
LAKASHIMAN
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LAKASHIMAN
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-045-002/124-B
()
|
1715004045NRG23290420220108137
|
29/04/2022
|
RAMLAKHAN
|
1715004045WL013570
|
RAMLAKHAN
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMLAKHAN
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-045-002/124-B
()
|
1715004045NRG23290420220108136
|
29/04/2022
|
RAMLAKHAN
|
1715004045WL013570
|
RAMLAKHAN
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMLAKHAN
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-045-002/38-D
()
|
1715004045NRG23290420220108155
|
29/04/2022
|
RENU
|
1715004045WL013570
|
RENU
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RENU
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-045-002/38-D
()
|
1715004045NRG23290420220108154
|
29/04/2022
|
RENU
|
1715004045WL013570
|
RENU
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RENU
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-045-002/50-B
()
|
1715004045NRG23290420220108165
|
29/04/2022
|
santrawa
|
1715004045WL013570
|
santrawa
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
santrawa
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-045-002/50-B
()
|
1715004045NRG23290420220108164
|
29/04/2022
|
santrawa
|
1715004045WL013570
|
santrawa
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
santrawa
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-045-002/64-A
()
|
1715004045NRG23290420220108176
|
29/04/2022
|
POOJA
|
1715004045WL013570
|
POOJA
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
POOJA
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-045-002/64-A
()
|
1715004045NRG23290420220108175
|
29/04/2022
|
POOJA
|
1715004045WL013570
|
POOJA
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
POOJA
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-045-002/80-B
()
|
1715004045NRG23290420220108203
|
29/04/2022
|
BABUNDAR
|
1715004045WL013570
|
BABUNDAR
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABUNDAR
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-045-002/80-B
()
|
1715004045NRG23290420220108202
|
29/04/2022
|
BABUNDAR
|
1715004045WL013570
|
BABUNDAR
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-036-001/100-B
()
|
1715004036NRG23290420220107394
|
29/04/2022
|
RAJESH KUMAR KOL
|
1715004036WL013396
|
RAJESH KUMAR KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAJESHKUMARKOL
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-036-001/100-B
()
|
1715004036NRG23290420220107393
|
29/04/2022
|
RAJESH KUMAR KOL
|
1715004036WL013396
|
RAJESH KUMAR KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAJESHKUMARKOL
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-036-001/103-A
()
|
1715004036NRG23290420220107212
|
29/04/2022
|
motilal baiga
|
1715004036WL013383
|
motilal baiga
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
motilalbaiga
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-036-001/103-A
()
|
1715004036NRG23290420220107213
|
29/04/2022
|
sundari
|
1715004036WL013383
|
sundari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sundari
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-036-001/122-B
()
|
1715004036NRG23290420220107216
|
29/04/2022
|
kusumkali
|
1715004036WL013383
|
kusumkali
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kusumkali
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-036-001/122-B
()
|
1715004036NRG23290420220107215
|
29/04/2022
|
rammilan saket
|
1715004036WL013383
|
rammilan saket
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rammilansaket
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-036-001/122-D
()
|
1715004036NRG23290420220107219
|
29/04/2022
|
anil patel
|
1715004036WL013383
|
anil patel
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
anilpatel
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-036-001/122-D
()
|
1715004036NRG23290420220107220
|
29/04/2022
|
krishna kumari
|
1715004036WL013383
|
krishna kumari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
krishnakumari
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-036-001/185-A
()
|
1715004036NRG23290420220107222
|
29/04/2022
|
babita patel
|
1715004036WL013383
|
babita patel
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
babitapatel
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-036-001/185-A
()
|
1715004036NRG23290420220107221
|
29/04/2022
|
pawan patel
|
1715004036WL013383
|
pawan patel
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
pawanpatel
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-036-001/185-B
()
|
1715004036NRG23290420220107224
|
29/04/2022
|
suman
|
1715004036WL013383
|
suman
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
suman
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-036-001/185-B
()
|
1715004036NRG23290420220107223
|
29/04/2022
|
vidya prasad
|
1715004036WL013383
|
vidya prasad
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
vidyaprasad
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-036-001/24
()
|
1715004036NRG23290420220107165
|
29/04/2022
|
sangita
|
1715004036WL013380
|
sangita
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sangita
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-036-001/55-A
()
|
1715004036NRG23290420220107240
|
29/04/2022
|
brijlal
|
1715004036WL013385
|
brijlal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
brijlal
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-036-001/55-A
()
|
1715004036NRG23290420220107239
|
29/04/2022
|
brijlal
|
1715004036WL013385
|
brijlal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
brijlal
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-036-001/72-A
()
|
1715004036NRG23290420220107409
|
29/04/2022
|
Dhanilal
|
1715004036WL013396
|
Dhanilal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Dhanilal
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-036-001/72-A
()
|
1715004036NRG23290420220107408
|
29/04/2022
|
Dhanilal
|
1715004036WL013396
|
Dhanilal
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Dhanilal
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-036-001/83-B
()
|
1715004036NRG23290420220107413
|
29/04/2022
|
RAJBALI SEN
|
1715004036WL013396
|
RAJBALI SEN
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAJBALISEN
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-036-001/83-B
()
|
1715004036NRG23290420220107412
|
29/04/2022
|
RAJBALI SEN
|
1715004036WL013396
|
RAJBALI SEN
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAJBALISEN
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-036-001/94-A
()
|
1715004036NRG23290420220107182
|
29/04/2022
|
raj kumar
|
1715004036WL013381
|
raj kumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajkumar
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-036-001/94-A
()
|
1715004036NRG23290420220107181
|
29/04/2022
|
raj kumar
|
1715004036WL013381
|
raj kumar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajkumar
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-036-002/102-B
()
|
1715004036NRG23290420220107227
|
29/04/2022
|
kamlesh baish
|
1715004036WL013383
|
kamlesh baish
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kamleshbaish
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-036-002/102-B
()
|
1715004036NRG23290420220107228
|
29/04/2022
|
krishna kumari
|
1715004036WL013383
|
krishna kumari
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
krishnakumari
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-036-002/103-C
()
|
1715004036NRG23290420220107230
|
29/04/2022
|
phulmati
|
1715004036WL013383
|
phulmati
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
phulmati
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-036-002/140-D
()
|
1715004036NRG23290420220107118
|
29/04/2022
|
RAMNARAYAN BAIS
|
1715004036WL013378
|
RAMNARAYAN BAIS
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMNARAYANBAIS
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-036-002/140-D
()
|
1715004036NRG23290420220107119
|
29/04/2022
|
SUSHEELA
|
1715004036WL013378
|
SUSHEELA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SUSHEELA
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-036-002/141-D
()
|
1715004036NRG23290420220107121
|
29/04/2022
|
CHANDWA
|
1715004036WL013378
|
CHANDWA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
CHANDWA
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-036-002/141-D
()
|
1715004036NRG23290420220107120
|
29/04/2022
|
RAMGOPAL BAIS
|
1715004036WL013378
|
RAMGOPAL BAIS
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMGOPALBAIS
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-036-002/142-D
()
|
1715004036NRG23290420220107122
|
29/04/2022
|
RAVI SHANKAR BAIS
|
1715004036WL013378
|
RAVI SHANKAR BAIS
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAVISHANKARBAIS
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-036-002/157-B
()
|
1715004036NRG23290420220107196
|
29/04/2022
|
parvati
|
1715004036WL013382
|
parvati
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
parvati
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-036-002/157-B
()
|
1715004036NRG23290420220107195
|
29/04/2022
|
shivbaran singh
|
1715004036WL013382
|
shivbaran singh
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
shivbaransingh
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-036-002/157-D
()
|
1715004036NRG23290420220107197
|
29/04/2022
|
raghunath panika
|
1715004036WL013382
|
raghunath panika
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
raghunathpanika
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-036-002/157-D
()
|
1715004036NRG23290420220107198
|
29/04/2022
|
sugiya
|
1715004036WL013382
|
sugiya
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sugiya
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-036-002/158-A
()
|
1715004036NRG23290420220107199
|
29/04/2022
|
sumitra panika
|
1715004036WL013382
|
sumitra panika
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sumitrapanika
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-036-002/19-D
()
|
1715004036NRG23290420220107127
|
29/04/2022
|
Lalita Devi
|
1715004036WL013378
|
Lalita Devi
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
LalitaDevi
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-036-002/206-B
()
|
1715004036NRG23290420220107146
|
29/04/2022
|
rajkumar singh
|
1715004036WL013379
|
rajkumar singh
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajkumarsingh
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-036-002/215-C
()
|
1715004036NRG23290420220107148
|
29/04/2022
|
SAVITRI DEVI
|
1715004036WL013379
|
SAVITRI DEVI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SAVITRIDEVI
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-036-002/51-C
()
|
1715004036NRG23290420220107320
|
29/04/2022
|
Bharat prasad
|
1715004036WL013389
|
Bharat prasad
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Bharatprasad
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-036-002/6-D
()
|
1715004036NRG23290420220107132
|
29/04/2022
|
brijendra
|
1715004036WL013378
|
brijendra
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
brijendra
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-036-002/81-A
()
|
1715004036NRG23290420220107205
|
29/04/2022
|
DHANI SINGH
|
1715004036WL013382
|
DHANI SINGH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DHANISINGH
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-036-002/81-A
()
|
1715004036NRG23290420220107204
|
29/04/2022
|
DHANI SINGH
|
1715004036WL013382
|
DHANI SINGH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DHANISINGH
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-067-005/118-C
()
|
1715004067NRG23290420220107977
|
29/04/2022
|
ALKA
|
1715004067WL013562
|
ALKA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ALKA
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-067-005/118-D
()
|
1715004067NRG23290420220107978
|
29/04/2022
|
VIKAS
|
1715004067WL013562
|
VIKAS
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
VIKAS
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-067-005/21-A
()
|
1715004067NRG23290420220107980
|
29/04/2022
|
VIMLA
|
1715004067WL013562
|
VIMLA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
VIMLA
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-067-005/247-A
()
|
1715004067NRG23290420220107983
|
29/04/2022
|
BABA BAKS
|
1715004067WL013562
|
BABA BAKS
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABABAKS
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-067-005/247-A
()
|
1715004067NRG23290420220107984
|
29/04/2022
|
SAIRUN
|
1715004067WL013562
|
SAIRUN
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SAIRUN
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-067-005/5-C
()
|
1715004067NRG23290420220107999
|
29/04/2022
|
SUSHAMA
|
1715004067WL013564
|
SUSHAMA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SUSHAMA
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-067-005/52-C
()
|
1715004067NRG23290420220108000
|
29/04/2022
|
MANWATI
|
1715004067WL013564
|
MANWATI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
MANWATI
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-067-005/56-D
()
|
1715004067NRG23290420220108001
|
29/04/2022
|
DINESH
|
1715004067WL013564
|
DINESH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DINESH
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-067-005/63-C
()
|
1715004067NRG23290420220108003
|
29/04/2022
|
DEVENDRA
|
1715004067WL013564
|
DEVENDRA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DEVENDRA
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-067-005/74-D
()
|
1715004067NRG23290420220108004
|
29/04/2022
|
PRADEEP
|
1715004067WL013564
|
PRADEEP
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
PRADEEP
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-067-005/78-C
()
|
1715004067NRG23290420220108005
|
29/04/2022
|
SHIVANAND
|
1715004067WL013564
|
SHIVANAND
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SHIVANAND
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-067-005/78-D
()
|
1715004067NRG23290420220108006
|
29/04/2022
|
KAMLESH
|
1715004067WL013564
|
KAMLESH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
KAMLESH
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-067-005/79-A
()
|
1715004067NRG23290420220108009
|
29/04/2022
|
ANITA
|
1715004067WL013564
|
ANITA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ANITA
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-067-005/79-D
()
|
1715004067NRG23290420220108010
|
29/04/2022
|
SANGITA
|
1715004067WL013564
|
SANGITA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SANGITA
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-067-005/80-C
()
|
1715004067NRG23290420220108011
|
29/04/2022
|
LAKI
|
1715004067WL013564
|
LAKI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
LAKI
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-067-005/80-D
()
|
1715004067NRG23290420220108012
|
29/04/2022
|
AJIT
|
1715004067WL013564
|
AJIT
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
AJIT
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-067-005/81-B
()
|
1715004067NRG23290420220108013
|
29/04/2022
|
ASHISH
|
1715004067WL013564
|
ASHISH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ASHISH
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-067-005/81-C
()
|
1715004067NRG23290420220108014
|
29/04/2022
|
PRABHAKAR
|
1715004067WL013564
|
PRABHAKAR
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
PRABHAKAR
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-067-005/83-D
()
|
1715004067NRG23290420220107991
|
29/04/2022
|
SIMA
|
1715004067WL013562
|
SIMA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SIMA
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-067-005/83-D
()
|
1715004067NRG23290420220107990
|
29/04/2022
|
UMESH
|
1715004067WL013562
|
UMESH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
UMESH
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-067-005/89-D
()
|
1715004067NRG23290420220107992
|
29/04/2022
|
HINCHLAL
|
1715004067WL013562
|
HINCHLAL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
HINCHLAL
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-067-005/89-D
()
|
1715004067NRG23290420220107993
|
29/04/2022
|
sammu
|
1715004067WL013562
|
sammu
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
93
|
CHITRANGI
|
MP-15-004-036-001/31-D
()
|
1715004036NRG23290420220107177
|
29/04/2022
|
ramkumar
|
1715004036WL013381
|
ramkumar
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ramkumar
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-036-001/31-D
()
|
1715004036NRG23290420220107176
|
29/04/2022
|
ramkumar
|
1715004036WL013381
|
ramkumar
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ramkumar
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-036-001/72-C
()
|
1715004036NRG23290420220107411
|
29/04/2022
|
HIRALAL BAIGA
|
1715004036WL013396
|
HIRALAL BAIGA
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
HIRALALBAIGA
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-036-001/72-C
()
|
1715004036NRG23290420220107410
|
29/04/2022
|
HIRALAL BAIGA
|
1715004036WL013396
|
HIRALAL BAIGA
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
HIRALALBAIGA
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-036-002/126-C
()
|
1715004036NRG23290420220107135
|
29/04/2022
|
kailash pati
|
1715004036WL013379
|
kailash pati
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kailashpati
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-036-002/126-C
()
|
1715004036NRG23290420220107136
|
29/04/2022
|
sankhi
|
1715004036WL013379
|
sankhi
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sankhi
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-036-002/88-C
()
|
1715004036NRG23290420220107211
|
29/04/2022
|
ajeet kumar bais
|
1715004036WL013382
|
ajeet kumar bais
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ajeetkumarbais
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-036-002/88-C
()
|
1715004036NRG23290420220107210
|
29/04/2022
|
ajeet kumar bais
|
1715004036WL013382
|
ajeet kumar bais
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ajeetkumarbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
101
|
CHITRANGI
|
MP-15-004-036-001/122-C
()
|
1715004036NRG23290420220107217
|
29/04/2022
|
amritlal saket
|
1715004036WL013383
|
amritlal saket
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
amritlalsaket
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-036-001/122-C
()
|
1715004036NRG23290420220107218
|
29/04/2022
|
sangita
|
1715004036WL013383
|
sangita
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sangita
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-036-001/55-B
()
|
1715004036NRG23290420220107242
|
29/04/2022
|
vijay kumar sahu
|
1715004036WL013385
|
vijay kumar sahu
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
vijaykumarsahu
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-036-001/55-B
()
|
1715004036NRG23290420220107241
|
29/04/2022
|
vijay kumar sahu
|
1715004036WL013385
|
vijay kumar sahu
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
vijaykumarsahu
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-036-002/127-A
()
|
1715004036NRG23290420220107316
|
29/04/2022
|
Rampal
|
1715004036WL013389
|
Rampal
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Rampal
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-036-002/158-B
()
|
1715004036NRG23290420220107200
|
29/04/2022
|
ramshevek panika
|
1715004036WL013382
|
ramshevek panika
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ramshevekpanika
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-036-002/205-C
()
|
1715004036NRG23290420220107145
|
29/04/2022
|
mohar singh
|
1715004036WL013379
|
mohar singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
moharsingh
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-036-002/205-C
()
|
1715004036NRG23290420220107144
|
29/04/2022
|
mohar singh
|
1715004036WL013379
|
mohar singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
moharsingh
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-036-002/215-A
()
|
1715004036NRG23290420220107147
|
29/04/2022
|
RAJKUMAR
|
1715004036WL013379
|
RAJKUMAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAJKUMAR
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-067-005/56-D
()
|
1715004067NRG23290420220108002
|
29/04/2022
|
LOLE
|
1715004067WL013564
|
LOLE
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
LOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
111
|
CHITRANGI
|
MP-15-004-101-001/260-A
()
|
1715004101NRG23290420220107851
|
29/04/2022
|
rambahadur
|
1715004101WL013558
|
rambahadur
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rambahadur
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-101-001/260-A
()
|
1715004101NRG23290420220107850
|
29/04/2022
|
rambahadur
|
1715004101WL013558
|
rambahadur
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rambahadur
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-108-001/155-B
()
|
1715004108NRG23290420220108302
|
29/04/2022
|
KALIMUDDIN
|
1715004108WL013579
|
KALIMUDDIN
|
00415
|
SBIN0014510
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
KALIMUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
114
|
CHITRANGI
|
MP-15-004-036-001/24-A
()
|
1715004036NRG23290420220107400
|
29/04/2022
|
amit kumar
|
1715004036WL013396
|
amit kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
amitkumar
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-036-001/325
()
|
1715004036NRG23290420220107166
|
29/04/2022
|
Anad kumar
|
1715004036WL013380
|
Anad kumar
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Anadkumar
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-036-002/331-A
()
|
1715004036NRG23290420220107149
|
29/04/2022
|
DAYA SHANKAR
|
1715004036WL013379
|
DAYA SHANKAR
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DAYASHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
117
|
CHITRANGI
|
MP-15-004-036-001/177-A
()
|
1715004036NRG23290420220107162
|
29/04/2022
|
ashok kumar baish
|
1715004036WL013380
|
ashok kumar baish
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ashokkumarbaish
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-036-001/177-A
()
|
1715004036NRG23290420220107163
|
29/04/2022
|
shyamkali
|
1715004036WL013380
|
shyamkali
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
shyamkali
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-101-001/110
()
|
1715004101NRG23290420220107834
|
29/04/2022
|
Ramanuj
|
1715004101WL013558
|
Ramanuj
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramanuj
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-101-001/110
()
|
1715004101NRG23290420220107833
|
29/04/2022
|
Ramanuj
|
1715004101WL013558
|
Ramanuj
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramanuj
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-101-001/129
()
|
1715004101NRG23290420220107836
|
29/04/2022
|
Parshuram
|
1715004101WL013558
|
Parshuram
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Parshuram
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-101-001/129
()
|
1715004101NRG23290420220107835
|
29/04/2022
|
parshuram biyar
|
1715004101WL013558
|
parshuram biyar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
parshurambiyar
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-101-001/160
()
|
1715004101NRG23290420220107838
|
29/04/2022
|
Janakdhari
|
1715004101WL013558
|
Janakdhari
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Janakdhari
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-101-001/162-B
()
|
1715004101NRG23290420220107840
|
29/04/2022
|
jiwanlal kol
|
1715004101WL013558
|
jiwanlal kol
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
jiwanlalkol
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-101-001/162-B
()
|
1715004101NRG23290420220107839
|
29/04/2022
|
jiwanlal kol
|
1715004101WL013558
|
jiwanlal kol
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
jiwanlalkol
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-101-001/171
()
|
1715004101NRG23290420220107845
|
29/04/2022
|
Sonmati
|
1715004101WL013558
|
Sonmati
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Sonmati
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-101-001/171
()
|
1715004101NRG23290420220107844
|
29/04/2022
|
Sonmati
|
1715004101WL013558
|
Sonmati
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Sonmati
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-101-001/204-A
()
|
1715004101NRG23290420220107847
|
29/04/2022
|
shyamsundar biyar
|
1715004101WL013558
|
shyamsundar biyar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
shyamsundarbiyar
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-101-001/265
()
|
1715004101NRG23290420220107853
|
29/04/2022
|
prayaglal bais
|
1715004101WL013558
|
prayaglal bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
prayaglalbais
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-101-001/265
()
|
1715004101NRG23290420220107852
|
29/04/2022
|
prayaglal bais
|
1715004101WL013558
|
prayaglal bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
prayaglalbais
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-101-001/278-A
()
|
1715004101NRG23290420220107855
|
29/04/2022
|
pradip kumar bais
|
1715004101WL013558
|
pradip kumar bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
pradipkumarbais
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-101-001/278-A
()
|
1715004101NRG23290420220107854
|
29/04/2022
|
pradip kumar bais
|
1715004101WL013558
|
pradip kumar bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
pradipkumarbais
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-101-001/329-B
()
|
1715004101NRG23290420220107857
|
29/04/2022
|
Prabhat kumar
|
1715004101WL013558
|
Prabhat kumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Prabhatkumar
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-101-001/329-B
()
|
1715004101NRG23290420220107856
|
29/04/2022
|
Prabhat kumar
|
1715004101WL013558
|
Prabhat kumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Prabhatkumar
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-101-001/36
()
|
1715004101NRG23290420220107859
|
29/04/2022
|
dinesh biyar
|
1715004101WL013558
|
dinesh biyar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
dineshbiyar
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-101-001/360-A
()
|
1715004101NRG23290420220107863
|
29/04/2022
|
munesh
|
1715004101WL013558
|
munesh
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
munesh
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-101-001/360-A
()
|
1715004101NRG23290420220107862
|
29/04/2022
|
munesh
|
1715004101WL013558
|
munesh
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
munesh
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-101-001/381
()
|
1715004101NRG23290420220107865
|
29/04/2022
|
nandlal
|
1715004101WL013558
|
nandlal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
nandlal
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-101-001/383
()
|
1715004101NRG23290420220107867
|
29/04/2022
|
kantadin vishwakarma
|
1715004101WL013558
|
kantadin vishwakarma
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kantadinvishwakarma
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-101-001/383
()
|
1715004101NRG23290420220107866
|
29/04/2022
|
kantadin vishwakarma
|
1715004101WL013558
|
kantadin vishwakarma
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kantadinvishwakarma
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-101-001/384
()
|
1715004101NRG23290420220107869
|
29/04/2022
|
jagnnath vishwakarma
|
1715004101WL013558
|
jagnnath vishwakarma
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
jagnnathvishwakarma
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-101-001/384
()
|
1715004101NRG23290420220107868
|
29/04/2022
|
jagnnath vishwakarma
|
1715004101WL013558
|
jagnnath vishwakarma
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
jagnnathvishwakarma
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-101-001/392
()
|
1715004101NRG23290420220107871
|
29/04/2022
|
ramkumar
|
1715004101WL013558
|
ramkumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ramkumar
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-101-001/392
()
|
1715004101NRG23290420220107870
|
29/04/2022
|
ramkumar
|
1715004101WL013558
|
ramkumar
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ramkumar
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-101-001/40
()
|
1715004101NRG23290420220107875
|
29/04/2022
|
kailash
|
1715004101WL013558
|
kailash
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kailash
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-101-001/40
()
|
1715004101NRG23290420220107874
|
29/04/2022
|
Kailash
|
1715004101WL013558
|
Kailash
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Kailash
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-101-001/411-A
()
|
1715004101NRG23290420220107877
|
29/04/2022
|
DINESH VISHRAM
|
1715004101WL013558
|
DINESH VISHRAM
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DINESHVISHRAM
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-101-001/411-A
()
|
1715004101NRG23290420220107876
|
29/04/2022
|
DINESH VISHRAM
|
1715004101WL013558
|
DINESH VISHRAM
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DINESHVISHRAM
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-101-001/412
()
|
1715004101NRG23290420220107879
|
29/04/2022
|
rajendra
|
1715004101WL013558
|
rajendra
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajendra
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-101-001/412
()
|
1715004101NRG23290420220107878
|
29/04/2022
|
rajendra
|
1715004101WL013558
|
rajendra
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajendra
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-101-001/422
()
|
1715004101NRG23290420220107883
|
29/04/2022
|
BHAGAVAN DAS
|
1715004101WL013558
|
BHAGAVAN DAS
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
BHAGAVANDAS
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-101-001/422
()
|
1715004101NRG23290420220107882
|
29/04/2022
|
BHAGAVAN DAS
|
1715004101WL013558
|
BHAGAVAN DAS
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
BHAGAVANDAS
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-101-001/432
()
|
1715004101NRG23290420220107887
|
29/04/2022
|
surendra
|
1715004101WL013558
|
surendra
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
surendra
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-101-001/432
()
|
1715004101NRG23290420220107886
|
29/04/2022
|
surendra
|
1715004101WL013558
|
surendra
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
surendra
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-101-001/440
()
|
1715004101NRG23290420220107888
|
29/04/2022
|
Ram pal
|
1715004101WL013558
|
Ram pal
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Rampal
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-101-001/440
()
|
1715004101NRG23290420220107889
|
29/04/2022
|
rampal bais
|
1715004101WL013558
|
rampal bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rampalbais
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-101-001/440-D
()
|
1715004101NRG23290420220107891
|
29/04/2022
|
susheel kumar vais
|
1715004101WL013558
|
susheel kumar vais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
susheelkumarvais
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-101-001/440-D
()
|
1715004101NRG23290420220107890
|
29/04/2022
|
susheel kumar vais
|
1715004101WL013558
|
susheel kumar vais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
susheelkumarvais
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-108-001/155-B
()
|
1715004108NRG23290420220108301
|
29/04/2022
|
RUBINA KHATUN
|
1715004108WL013579
|
RUBINA KHATUN
|
00468
|
UBIN0543667
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RUBINAKHATUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
160
|
CHITRANGI
|
MP-15-004-067-005/82-D
()
|
1715004067NRG23290420220107987
|
29/04/2022
|
ANITA
|
1715004067WL013562
|
ANITA
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
CHITRANGI
|
MP-15-004-036-001/103-B
()
|
1715004036NRG23290420220107214
|
29/04/2022
|
ramlotan baiga
|
1715004036WL013383
|
ramlotan baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
ramlotanbaiga
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-036-001/134
()
|
1715004036NRG23290420220107172
|
29/04/2022
|
Ramprasad
|
1715004036WL013381
|
Ramprasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramprasad
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-036-001/153
()
|
1715004036NRG23290420220107234
|
29/04/2022
|
Ram milan
|
1715004036WL013385
|
Ram milan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Rammilan
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-036-001/154
()
|
1715004036NRG23290420220107236
|
29/04/2022
|
Ramjiyavan
|
1715004036WL013385
|
Ramjiyavan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramjiyavan
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-036-001/154
()
|
1715004036NRG23290420220107235
|
29/04/2022
|
Ramjiyavan
|
1715004036WL013385
|
Ramjiyavan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramjiyavan
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-036-001/167
()
|
1715004036NRG23290420220107159
|
29/04/2022
|
Ramgopal
|
1715004036WL013380
|
Ramgopal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramgopal
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-036-001/174-A
()
|
1715004036NRG23290420220107397
|
29/04/2022
|
aanand
|
1715004036WL013396
|
aanand
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
aanand
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-036-001/174-A
()
|
1715004036NRG23290420220107396
|
29/04/2022
|
aanand
|
1715004036WL013396
|
aanand
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
aanand
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-036-001/26
()
|
1715004036NRG23290420220107174
|
29/04/2022
|
Ravendra
|
1715004036WL013381
|
Ravendra
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ravendra
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-036-001/26
()
|
1715004036NRG23290420220107173
|
29/04/2022
|
Ravendra
|
1715004036WL013381
|
Ravendra
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ravendra
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-036-001/308-A
()
|
1715004036NRG23290420220107405
|
29/04/2022
|
sonu prasad kol
|
1715004036WL013396
|
sonu prasad kol
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sonuprasadkol
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-036-001/308-A
()
|
1715004036NRG23290420220107404
|
29/04/2022
|
sonu prasad kol
|
1715004036WL013396
|
sonu prasad kol
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sonuprasadkol
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-036-001/71
()
|
1715004036NRG23290420220107167
|
29/04/2022
|
Dadulal
|
1715004036WL013380
|
Dadulal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Dadulal
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-036-001/83
()
|
1715004036NRG23290420220107179
|
29/04/2022
|
Dinesh
|
1715004036WL013381
|
Dinesh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Dinesh
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-036-001/90
()
|
1715004036NRG23290420220107417
|
29/04/2022
|
Matuk lal
|
1715004036WL013396
|
Matuk lal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Matuklal
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-036-002/126
()
|
1715004036NRG23290420220107315
|
29/04/2022
|
Dhiru
|
1715004036WL013389
|
Dhiru
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Dhiru
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-036-002/157-A
()
|
1715004036NRG23290420220107193
|
29/04/2022
|
gulab sing
|
1715004036WL013382
|
gulab sing
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
gulabsing
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-036-002/157-A
()
|
1715004036NRG23290420220107194
|
29/04/2022
|
shayamkali
|
1715004036WL013382
|
shayamkali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
shayamkali
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-036-002/170
()
|
1715004036NRG23290420220107124
|
29/04/2022
|
Ranamat
|
1715004036WL013378
|
Ranamat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ranamat
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-036-002/19-D
()
|
1715004036NRG23290420220107126
|
29/04/2022
|
Dinesh Kumar Bais
|
1715004036WL013378
|
Dinesh Kumar Bais
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
DineshKumarBais
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-036-002/193
()
|
1715004036NRG23290420220107140
|
29/04/2022
|
Sabhapati
|
1715004036WL013379
|
Sabhapati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Sabhapati
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-036-002/194
()
|
1715004036NRG23290420220107143
|
29/04/2022
|
Ramchandra
|
1715004036WL013379
|
Ramchandra
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramchandra
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-036-002/200-B
()
|
1715004036NRG23290420220107129
|
29/04/2022
|
rajesh kumar
|
1715004036WL013378
|
rajesh kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajeshkumar
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-036-002/200-B
()
|
1715004036NRG23290420220107128
|
29/04/2022
|
rajesh kumar
|
1715004036WL013378
|
rajesh kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajeshkumar
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-036-002/45
()
|
1715004036NRG23290420220107317
|
29/04/2022
|
saroj kumari
|
1715004036WL013389
|
saroj kumari
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
sarojkumari
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-036-002/51-B
()
|
1715004036NRG23290420220107319
|
29/04/2022
|
Anil kumar
|
1715004036WL013389
|
Anil kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Anilkumar
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-036-002/88
()
|
1715004036NRG23290420220107207
|
29/04/2022
|
Ramayan
|
1715004036WL013382
|
Ramayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Ramayan
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-036-002/88-A
()
|
1715004036NRG23290420220107209
|
29/04/2022
|
Rajkumar
|
1715004036WL013382
|
Rajkumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Rajkumar
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-036-002/93
()
|
1715004036NRG23290420220107153
|
29/04/2022
|
Chhote bais
|
1715004036WL013379
|
Chhote bais
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Chhotebais
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-036-002/93
()
|
1715004036NRG23290420220107152
|
29/04/2022
|
Chhote bais
|
1715004036WL013379
|
Chhote bais
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
Chhotebais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
191
|
CHITRANGI
|
MP-15-004-036-001/166-A
()
|
1715004036NRG23290420220107157
|
29/04/2022
|
ramesh kol
|
1715004036WL013380
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rameshkol
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-036-001/166-A
()
|
1715004036NRG23290420220107156
|
29/04/2022
|
ramesh kol
|
1715004036WL013380
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rameshkol
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-036-001/167-B
()
|
1715004036NRG23290420220107161
|
29/04/2022
|
dasrath kol
|
1715004036WL013380
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
dasrathkol
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-036-001/167-B
()
|
1715004036NRG23290420220107160
|
29/04/2022
|
dasrath kol
|
1715004036WL013380
|
dasrath kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
dasrathkol
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-036-001/26-A
()
|
1715004036NRG23290420220107175
|
29/04/2022
|
POOJA
|
1715004036WL013381
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
POOJA
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-045-002/10-B
()
|
1715004045NRG23290420220108117
|
29/04/2022
|
GUDDU
|
1715004045WL013570
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
GUDDU
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-045-002/10-B
()
|
1715004045NRG23290420220108116
|
29/04/2022
|
GUDDU
|
1715004045WL013570
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
GUDDU
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-045-002/101-B
()
|
1715004045NRG23290420220108119
|
29/04/2022
|
LALA
|
1715004045WL013570
|
LALA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LALA
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-045-002/101-B
()
|
1715004045NRG23290420220108118
|
29/04/2022
|
LALA
|
1715004045WL013570
|
LALA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LALA
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-045-002/101-C
()
|
1715004045NRG23290420220108121
|
29/04/2022
|
MUNNA
|
1715004045WL013570
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MUNNA
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-045-002/101-C
()
|
1715004045NRG23290420220108120
|
29/04/2022
|
MUNNA
|
1715004045WL013570
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MUNNA
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-045-002/104-D
()
|
1715004045NRG23290420220108125
|
29/04/2022
|
SHANTI
|
1715004045WL013570
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
SHANTI
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-045-002/104-D
()
|
1715004045NRG23290420220108124
|
29/04/2022
|
SHANTI
|
1715004045WL013570
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
SHANTI
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-045-002/12-B
()
|
1715004045NRG23290420220108129
|
29/04/2022
|
REWMUN
|
1715004045WL013570
|
REWMUN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
REWMUN
|
(000000)
|
|
205
|
CHITRANGI
|
MP-15-004-045-002/12-B
()
|
1715004045NRG23290420220108128
|
29/04/2022
|
REWMUN
|
1715004045WL013570
|
REWMUN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
REWMUN
|
(000000)
|
|
206
|
CHITRANGI
|
MP-15-004-045-002/12-C
()
|
1715004045NRG23290420220108131
|
29/04/2022
|
KHELAWAN
|
1715004045WL013570
|
KHELAWAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
KHELAWAN
|
(000000)
|
|
207
|
CHITRANGI
|
MP-15-004-045-002/12-C
()
|
1715004045NRG23290420220108130
|
29/04/2022
|
KHELAWAN
|
1715004045WL013570
|
KHELAWAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
KHELAWAN
|
(000000)
|
|
208
|
CHITRANGI
|
MP-15-004-045-002/120-A
()
|
1715004045NRG23290420220108133
|
29/04/2022
|
BABALU
|
1715004045WL013570
|
BABALU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABALU
|
(000000)
|
|
209
|
CHITRANGI
|
MP-15-004-045-002/120-A
()
|
1715004045NRG23290420220108132
|
29/04/2022
|
BABALU
|
1715004045WL013570
|
BABALU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABALU
|
(000000)
|
|
210
|
CHITRANGI
|
MP-15-004-045-002/124-C
()
|
1715004045NRG23290420220108139
|
29/04/2022
|
LALLU
|
1715004045WL013570
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LALLU
|
(000000)
|
|
211
|
CHITRANGI
|
MP-15-004-045-002/124-C
()
|
1715004045NRG23290420220108138
|
29/04/2022
|
LALLU
|
1715004045WL013570
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LALLU
|
(000000)
|
|
212
|
CHITRANGI
|
MP-15-004-045-002/124-D
()
|
1715004045NRG23290420220108141
|
29/04/2022
|
BABUNDAR
|
1715004045WL013570
|
BABUNDAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABUNDAR
|
(000000)
|
|
213
|
CHITRANGI
|
MP-15-004-045-002/124-D
()
|
1715004045NRG23290420220108140
|
29/04/2022
|
BABUNDAR
|
1715004045WL013570
|
BABUNDAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABUNDAR
|
(000000)
|
|
214
|
CHITRANGI
|
MP-15-004-045-002/125-A
()
|
1715004045NRG23290420220108143
|
29/04/2022
|
RAMESH
|
1715004045WL013570
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMESH
|
(000000)
|
|
215
|
CHITRANGI
|
MP-15-004-045-002/125-A
()
|
1715004045NRG23290420220108142
|
29/04/2022
|
RAMESH
|
1715004045WL013570
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMESH
|
(000000)
|
|
216
|
CHITRANGI
|
MP-15-004-045-002/2-B
()
|
1715004045NRG23290420220108145
|
29/04/2022
|
BABALU
|
1715004045WL013570
|
BABALU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABALU
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-045-002/2-B
()
|
1715004045NRG23290420220108144
|
29/04/2022
|
BABALU
|
1715004045WL013570
|
BABALU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABALU
|
(000000)
|
|
218
|
CHITRANGI
|
MP-15-004-045-002/2-C
()
|
1715004045NRG23290420220108147
|
29/04/2022
|
NANDULAL
|
1715004045WL013570
|
NANDULAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
NANDULAL
|
(000000)
|
|
219
|
CHITRANGI
|
MP-15-004-045-002/2-C
()
|
1715004045NRG23290420220108146
|
29/04/2022
|
NANDULAL
|
1715004045WL013570
|
NANDULAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
NANDULAL
|
(000000)
|
|
220
|
CHITRANGI
|
MP-15-004-045-002/23-A
()
|
1715004045NRG23290420220108149
|
29/04/2022
|
TRIBHUWAN
|
1715004045WL013570
|
TRIBHUWAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
TRIBHUWAN
|
(000000)
|
|
221
|
CHITRANGI
|
MP-15-004-045-002/23-A
()
|
1715004045NRG23290420220108148
|
29/04/2022
|
TRIBHUWAN
|
1715004045WL013570
|
TRIBHUWAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
TRIBHUWAN
|
(000000)
|
|
222
|
CHITRANGI
|
MP-15-004-045-002/24-C
()
|
1715004045NRG23290420220108151
|
29/04/2022
|
ISWARLAL
|
1715004045WL013570
|
ISWARLAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
ISWARLAL
|
(000000)
|
|
223
|
CHITRANGI
|
MP-15-004-045-002/24-C
()
|
1715004045NRG23290420220108150
|
29/04/2022
|
ISWARLAL
|
1715004045WL013570
|
ISWARLAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
ISWARLAL
|
(000000)
|
|
224
|
CHITRANGI
|
MP-15-004-045-002/25-B
()
|
1715004045NRG23290420220108153
|
29/04/2022
|
RANGDEV
|
1715004045WL013570
|
RANGDEV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RANGDEV
|
(000000)
|
|
225
|
CHITRANGI
|
MP-15-004-045-002/25-B
()
|
1715004045NRG23290420220108152
|
29/04/2022
|
RANGDEV
|
1715004045WL013570
|
RANGDEV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RANGDEV
|
(000000)
|
|
226
|
CHITRANGI
|
MP-15-004-045-002/39-A
()
|
1715004045NRG23290420220108157
|
29/04/2022
|
MATARU
|
1715004045WL013570
|
MATARU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MATARU
|
(000000)
|
|
227
|
CHITRANGI
|
MP-15-004-045-002/39-A
()
|
1715004045NRG23290420220108156
|
29/04/2022
|
MATARU
|
1715004045WL013570
|
MATARU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MATARU
|
(000000)
|
|
228
|
CHITRANGI
|
MP-15-004-045-002/45-A
()
|
1715004045NRG23290420220108159
|
29/04/2022
|
RAMA
|
1715004045WL013570
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMA
|
(000000)
|
|
229
|
CHITRANGI
|
MP-15-004-045-002/45-A
()
|
1715004045NRG23290420220108158
|
29/04/2022
|
RAMA
|
1715004045WL013570
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMA
|
(000000)
|
|
230
|
CHITRANGI
|
MP-15-004-045-002/48-B
()
|
1715004045NRG23290420220108161
|
29/04/2022
|
ANIL
|
1715004045WL013570
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
ANIL
|
(000000)
|
|
231
|
CHITRANGI
|
MP-15-004-045-002/48-B
()
|
1715004045NRG23290420220108160
|
29/04/2022
|
ANIL
|
1715004045WL013570
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
ANIL
|
(000000)
|
|
232
|
CHITRANGI
|
MP-15-004-045-002/49-C
()
|
1715004045NRG23290420220108163
|
29/04/2022
|
RAMNIHOR
|
1715004045WL013570
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMNIHOR
|
(000000)
|
|
233
|
CHITRANGI
|
MP-15-004-045-002/49-C
()
|
1715004045NRG23290420220108162
|
29/04/2022
|
RAMNIHOR
|
1715004045WL013570
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMNIHOR
|
(000000)
|
|
234
|
CHITRANGI
|
MP-15-004-045-002/52-C
()
|
1715004045NRG23290420220108167
|
29/04/2022
|
RAMU
|
1715004045WL013570
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMU
|
(000000)
|
|
235
|
CHITRANGI
|
MP-15-004-045-002/52-C
()
|
1715004045NRG23290420220108166
|
29/04/2022
|
RAMU
|
1715004045WL013570
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMU
|
(000000)
|
|
236
|
CHITRANGI
|
MP-15-004-045-002/55-A
()
|
1715004045NRG23290420220108168
|
29/04/2022
|
SURESH
|
1715004045WL013570
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
SURESH
|
(000000)
|
|
237
|
CHITRANGI
|
MP-15-004-045-002/55-B
()
|
1715004045NRG23290420220108170
|
29/04/2022
|
LAMBU
|
1715004045WL013570
|
LAMBU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LAMBU
|
(000000)
|
|
238
|
CHITRANGI
|
MP-15-004-045-002/55-B
()
|
1715004045NRG23290420220108169
|
29/04/2022
|
LAMBU
|
1715004045WL013570
|
LAMBU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
LAMBU
|
(000000)
|
|
239
|
CHITRANGI
|
MP-15-004-045-002/59-B
()
|
1715004045NRG23290420220108172
|
29/04/2022
|
RAMNARESH
|
1715004045WL013570
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMNARESH
|
(000000)
|
|
240
|
CHITRANGI
|
MP-15-004-045-002/59-B
()
|
1715004045NRG23290420220108171
|
29/04/2022
|
RAMNARESH
|
1715004045WL013570
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
RAMNARESH
|
(000000)
|
|
241
|
CHITRANGI
|
MP-15-004-045-002/61-A
()
|
1715004045NRG23290420220108174
|
29/04/2022
|
INDARAPATI
|
1715004045WL013570
|
INDARAPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
INDARAPATI
|
(000000)
|
|
242
|
CHITRANGI
|
MP-15-004-045-002/61-A
()
|
1715004045NRG23290420220108173
|
29/04/2022
|
INDARAPATI
|
1715004045WL013570
|
INDARAPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
INDARAPATI
|
(000000)
|
|
243
|
CHITRANGI
|
MP-15-004-045-002/64-B
()
|
1715004045NRG23290420220108178
|
29/04/2022
|
MUDRIKA
|
1715004045WL013570
|
MUDRIKA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MUDRIKA
|
(000000)
|
|
244
|
CHITRANGI
|
MP-15-004-045-002/64-B
()
|
1715004045NRG23290420220108177
|
29/04/2022
|
MUDRIKA
|
1715004045WL013570
|
MUDRIKA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MUDRIKA
|
(000000)
|
|
245
|
CHITRANGI
|
MP-15-004-045-002/65-A
()
|
1715004045NRG23290420220108180
|
29/04/2022
|
ADITYA
|
1715004045WL013570
|
ADITYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
ADITYA
|
(000000)
|
|
246
|
CHITRANGI
|
MP-15-004-045-002/65-A
()
|
1715004045NRG23290420220108179
|
29/04/2022
|
ADITYA
|
1715004045WL013570
|
ADITYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
ADITYA
|
(000000)
|
|
247
|
CHITRANGI
|
MP-15-004-045-002/65-B
()
|
1715004045NRG23290420220108182
|
29/04/2022
|
MIRU
|
1715004045WL013570
|
MIRU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MIRU
|
(000000)
|
|
248
|
CHITRANGI
|
MP-15-004-045-002/65-B
()
|
1715004045NRG23290420220108181
|
29/04/2022
|
MIRU
|
1715004045WL013570
|
MIRU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MIRU
|
(000000)
|
|
249
|
CHITRANGI
|
MP-15-004-045-002/66-B
()
|
1715004045NRG23290420220108184
|
29/04/2022
|
BHAGWAN DAS
|
1715004045WL013570
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BHAGWANDAS
|
(000000)
|
|
250
|
CHITRANGI
|
MP-15-004-045-002/66-B
()
|
1715004045NRG23290420220108183
|
29/04/2022
|
BHAGWAN DAS
|
1715004045WL013570
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BHAGWANDAS
|
(000000)
|
|
251
|
CHITRANGI
|
MP-15-004-045-002/67-D
()
|
1715004045NRG23290420220108185
|
29/04/2022
|
BHUWAR
|
1715004045WL013570
|
BHUWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BHUWAR
|
(000000)
|
|
252
|
CHITRANGI
|
MP-15-004-045-002/69-C
()
|
1715004045NRG23290420220108187
|
29/04/2022
|
INDAL
|
1715004045WL013570
|
INDAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
INDAL
|
(000000)
|
|
253
|
CHITRANGI
|
MP-15-004-045-002/69-C
()
|
1715004045NRG23290420220108186
|
29/04/2022
|
INDAL
|
1715004045WL013570
|
INDAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
INDAL
|
(000000)
|
|
254
|
CHITRANGI
|
MP-15-004-045-002/70-C
()
|
1715004045NRG23290420220108189
|
29/04/2022
|
PAPPU
|
1715004045WL013570
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
PAPPU
|
(000000)
|
|
255
|
CHITRANGI
|
MP-15-004-045-002/70-C
()
|
1715004045NRG23290420220108188
|
29/04/2022
|
PAPPU
|
1715004045WL013570
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
PAPPU
|
(000000)
|
|
256
|
CHITRANGI
|
MP-15-004-045-002/71-A
()
|
1715004045NRG23290420220108191
|
29/04/2022
|
INDRADEV
|
1715004045WL013570
|
INDRADEV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
INDRADEV
|
(000000)
|
|
257
|
CHITRANGI
|
MP-15-004-045-002/71-A
()
|
1715004045NRG23290420220108190
|
29/04/2022
|
INDRADEV
|
1715004045WL013570
|
INDRADEV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
INDRADEV
|
(000000)
|
|
258
|
CHITRANGI
|
MP-15-004-045-002/73-A
()
|
1715004045NRG23290420220108193
|
29/04/2022
|
AMRESH
|
1715004045WL013570
|
AMRESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
AMRESH
|
(000000)
|
|
259
|
CHITRANGI
|
MP-15-004-045-002/73-A
()
|
1715004045NRG23290420220108192
|
29/04/2022
|
AMRESH
|
1715004045WL013570
|
AMRESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
AMRESH
|
(000000)
|
|
260
|
CHITRANGI
|
MP-15-004-045-002/77-C
()
|
1715004045NRG23290420220108195
|
29/04/2022
|
PIYAGU
|
1715004045WL013570
|
PIYAGU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
PIYAGU
|
(000000)
|
|
261
|
CHITRANGI
|
MP-15-004-045-002/77-C
()
|
1715004045NRG23290420220108194
|
29/04/2022
|
PIYAGU
|
1715004045WL013570
|
PIYAGU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
PIYAGU
|
(000000)
|
|
262
|
CHITRANGI
|
MP-15-004-045-002/78-D
()
|
1715004045NRG23290420220108197
|
29/04/2022
|
BABULAL
|
1715004045WL013570
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABULAL
|
(000000)
|
|
263
|
CHITRANGI
|
MP-15-004-045-002/78-D
()
|
1715004045NRG23290420220108196
|
29/04/2022
|
BABULAL
|
1715004045WL013570
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BABULAL
|
(000000)
|
|
264
|
CHITRANGI
|
MP-15-004-045-002/8-C
()
|
1715004045NRG23290420220108199
|
29/04/2022
|
MUNWA
|
1715004045WL013570
|
MUNWA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MUNWA
|
(000000)
|
|
265
|
CHITRANGI
|
MP-15-004-045-002/8-C
()
|
1715004045NRG23290420220108198
|
29/04/2022
|
MUNWA
|
1715004045WL013570
|
MUNWA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
MUNWA
|
(000000)
|
|
266
|
CHITRANGI
|
MP-15-004-045-002/8-D
()
|
1715004045NRG23290420220108201
|
29/04/2022
|
BANDHU
|
1715004045WL013570
|
BANDHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BANDHU
|
(000000)
|
|
267
|
CHITRANGI
|
MP-15-004-045-002/8-D
()
|
1715004045NRG23290420220108200
|
29/04/2022
|
BANDHU
|
1715004045WL013570
|
BANDHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
BANDHU
|
(000000)
|
|
268
|
CHITRANGI
|
MP-15-004-045-002/84-A
()
|
1715004045NRG23290420220108205
|
29/04/2022
|
PANCHU
|
1715004045WL013570
|
PANCHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
PANCHU
|
(000000)
|
|
269
|
CHITRANGI
|
MP-15-004-045-002/84-A
()
|
1715004045NRG23290420220108204
|
29/04/2022
|
PANCHU
|
1715004045WL013570
|
PANCHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
PANCHU
|
(000000)
|
|
270
|
CHITRANGI
|
MP-15-004-045-002/88-B
()
|
1715004045NRG23290420220108207
|
29/04/2022
|
VIDHAYAK
|
1715004045WL013570
|
VIDHAYAK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
VIDHAYAK
|
(000000)
|
|
271
|
CHITRANGI
|
MP-15-004-045-002/88-B
()
|
1715004045NRG23290420220108206
|
29/04/2022
|
VIDHAYAK
|
1715004045WL013570
|
VIDHAYAK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
VIDHAYAK
|
(000000)
|
|
272
|
CHITRANGI
|
MP-15-004-045-002/89-B
()
|
1715004045NRG23290420220108209
|
29/04/2022
|
TIKAM
|
1715004045WL013570
|
TIKAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
TIKAM
|
(000000)
|
|
273
|
CHITRANGI
|
MP-15-004-045-002/89-B
()
|
1715004045NRG23290420220108208
|
29/04/2022
|
TIKAM
|
1715004045WL013570
|
TIKAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
TIKAM
|
(000000)
|
|
274
|
CHITRANGI
|
MP-15-004-045-002/92-B
()
|
1715004045NRG23290420220108211
|
29/04/2022
|
DALPRATAP
|
1715004045WL013570
|
DALPRATAP
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
DALPRATAP
|
(000000)
|
|
275
|
CHITRANGI
|
MP-15-004-045-002/92-B
()
|
1715004045NRG23290420220108210
|
29/04/2022
|
DALPRATAP
|
1715004045WL013570
|
DALPRATAP
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
DALPRATAP
|
(000000)
|
|
276
|
CHITRANGI
|
MP-15-004-045-002/94-B
()
|
1715004045NRG23290420220108212
|
29/04/2022
|
SHIVMANGAL
|
1715004045WL013570
|
SHIVMANGAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
SHIVMANGAL
|
(000000)
|
|
277
|
CHITRANGI
|
MP-15-004-101-001/36-A
()
|
1715004101NRG23290420220107861
|
29/04/2022
|
bhaiyalal biyar
|
1715004101WL013558
|
bhaiyalal biyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
bhaiyalalbiyar
|
(000000)
|
|
278
|
CHITRANGI
|
MP-15-004-101-001/36-A
()
|
1715004101NRG23290420220107860
|
29/04/2022
|
bhaiyalal biyar
|
1715004101WL013558
|
bhaiyalal biyar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
bhaiyalalbiyar
|
(000000)
|
|
279
|
CHITRANGI
|
MP-15-004-108-001/155-B
()
|
1715004108NRG23290420220108300
|
29/04/2022
|
sahidan nisha
|
1715004108WL013579
|
sahidan nisha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680303339
|
|
sahidannisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125664
|
125664
|
|
|
|
|
|
|
|
|
280
|
CHITRANGI
|
MP-15-004-036-002/102-A
()
|
1715004036NRG23290420220107226
|
29/04/2022
|
paramsihla
|
1715004036WL013383
|
paramsihla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
paramsihla
|
(000000)
|
|
281
|
CHITRANGI
|
MP-15-004-036-002/102-A
()
|
1715004036NRG23290420220107225
|
29/04/2022
|
umesh kumar
|
1715004036WL013383
|
umesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
umeshkumar
|
(000000)
|
|
282
|
CHITRANGI
|
MP-15-004-036-002/125-A
()
|
1715004036NRG23290420220107192
|
29/04/2022
|
santosh
|
1715004036WL013382
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
santosh
|
(000000)
|
|
283
|
CHITRANGI
|
MP-15-004-036-002/125-A
()
|
1715004036NRG23290420220107191
|
29/04/2022
|
santosh kumar
|
1715004036WL013382
|
santosh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
santoshkumar
|
(000000)
|
|
284
|
CHITRANGI
|
MP-15-004-036-002/158-C
()
|
1715004036NRG23290420220107201
|
29/04/2022
|
raj prasad singh
|
1715004036WL013382
|
raj prasad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
rajprasadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
285
|
CHITRANGI
|
MP-15-004-036-001/22-A
()
|
1715004036NRG23290420220107399
|
29/04/2022
|
taibun nisha
|
1715004036WL013396
|
taibun nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
taibunnisha
|
(000000)
|
|
286
|
CHITRANGI
|
MP-15-004-036-001/22-A
()
|
1715004036NRG23290420220107398
|
29/04/2022
|
taibun nisha
|
1715004036WL013396
|
taibun nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
taibunnisha
|
(000000)
|
|
287
|
CHITRANGI
|
MP-15-004-036-001/28-B
()
|
1715004036NRG23290420220107401
|
29/04/2022
|
VISHVANATH KOL
|
1715004036WL013396
|
VISHVANATH KOL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
VISHVANATHKOL
|
(000000)
|
|
288
|
CHITRANGI
|
MP-15-004-036-001/88-A
()
|
1715004036NRG23290420220107415
|
29/04/2022
|
SURAJMANI BAIGA
|
1715004036WL013396
|
SURAJMANI BAIGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SURAJMANIBAIGA
|
(000000)
|
|
289
|
CHITRANGI
|
MP-15-004-036-001/88-A
()
|
1715004036NRG23290420220107414
|
29/04/2022
|
SURAJMANI BAIGA
|
1715004036WL013396
|
SURAJMANI BAIGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
SURAJMANIBAIGA
|
(000000)
|
|
290
|
CHITRANGI
|
MP-15-004-036-002/102-C
()
|
1715004036NRG23290420220107229
|
29/04/2022
|
kamlendra baish
|
1715004036WL013383
|
kamlendra baish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
kamlendrabaish
|
(000000)
|
|
291
|
CHITRANGI
|
MP-15-004-036-002/6-B
()
|
1715004036NRG23290420220107321
|
29/04/2022
|
anuj kumar sen
|
1715004036WL013389
|
anuj kumar sen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
anujkumarsen
|
(000000)
|
|
292
|
CHITRANGI
|
MP-15-004-067-005/81-D
()
|
1715004067NRG23290420220107986
|
29/04/2022
|
TEJ PRATAP
|
1715004067WL013562
|
TEJ PRATAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680303339
|
|
TEJPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377808
|
377808
|
|
|
|
|
|
|
|