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-15-004-111-001/22-B ()
|
1715004111NRG23161220220978955
|
16/12/2022
|
pradeep kumar napit
|
1715004111WL146273
|
pradeep kumar napit
|
00032
|
UTIB0001725
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
pradeepkumarnapit
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-111-001/22-B ()
|
1715004111NRG23161220220978954
|
16/12/2022
|
pradeep kumar napit
|
1715004111WL146273
|
pradeep kumar napit
|
00032
|
UTIB0001725
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
pradeepkumarnapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-111-001/123-D ()
|
1715004111NRG23161220220978965
|
16/12/2022
|
pushpa
|
1715004111WL146274
|
pushpa
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877987092
|
No Such Account
|
|
|
4
|
CHITRANGI
|
MP-15-004-111-001/123-D ()
|
1715004111NRG23161220220978964
|
16/12/2022
|
pushpa
|
1715004111WL146274
|
pushpa
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877987092
|
No Such Account
|
|
|
5
|
CHITRANGI
|
MP-15-004-111-001/37 ()
|
1715004111NRG23161220220978970
|
16/12/2022
|
sushila
|
1715004111WL146274
|
sushila
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
sushila
|
(000000)
|
6
|
CHITRANGI
|
MP-15-004-111-001/37 ()
|
1715004111NRG23161220220978969
|
16/12/2022
|
sushila
|
1715004111WL146274
|
sushila
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
sushila
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-114-002/161-B ()
|
1715004114NRG23161220220978431
|
16/12/2022
|
guddi
|
1715004114WL146190
|
guddi
|
00045
|
BARB0WAIDHA
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
guddi
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-114-002/163-B ()
|
1715004114NRG23161220220978432
|
16/12/2022
|
pooja kumari
|
1715004114WL146190
|
pooja kumari
|
00045
|
BARB0WAIDHA
|
612
|
612
|
Processed
|
23/12/2022
|
|
877987092
|
|
poojakumari
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-114-002/364 ()
|
1715004114NRG23161220220978434
|
16/12/2022
|
shanti devi
|
1715004114WL146190
|
shanti devi
|
00045
|
BARB0WAIDHA
|
408
|
408
|
Processed
|
23/12/2022
|
|
877987092
|
|
shantidevi
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-114-002/373 ()
|
1715004114NRG23161220220978437
|
16/12/2022
|
devmati devi
|
1715004114WL146190
|
devmati devi
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
devmatidevi
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-114-002/50 ()
|
1715004114NRG23161220220978438
|
16/12/2022
|
bifni devi
|
1715004114WL146190
|
bifni devi
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
bifnidevi
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-114-002/74 ()
|
1715004114NRG23161220220978439
|
16/12/2022
|
samasudeen
|
1715004114WL146190
|
samasudeen
|
00045
|
BARB0WAIDHA
|
408
|
408
|
Processed
|
23/12/2022
|
|
877987092
|
|
samasudeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-111-001/361 ()
|
1715004111NRG23161220220979129
|
16/12/2022
|
om prakash bais
|
1715004111WL146301
|
om prakash bais
|
00078
|
CNRB0017910
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
omprakashbais
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-111-001/361 ()
|
1715004111NRG23161220220979128
|
16/12/2022
|
om prakash bais
|
1715004111WL146301
|
om prakash bais
|
00078
|
CNRB0017910
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
omprakashbais
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-111-001/372 ()
|
1715004111NRG23161220220979136
|
16/12/2022
|
manju devi
|
1715004111WL146301
|
manju devi
|
00078
|
CNRB0017910
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
manjudevi
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-111-001/372 ()
|
1715004111NRG23161220220979135
|
16/12/2022
|
manju devi
|
1715004111WL146301
|
manju devi
|
00078
|
CNRB0017910
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
manjudevi
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-111-001/372 ()
|
1715004111NRG23161220220979134
|
16/12/2022
|
manju devi
|
1715004111WL146301
|
manju devi
|
00078
|
CNRB0017910
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
manjudevi
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-111-001/57-A ()
|
1715004111NRG23161220220979154
|
16/12/2022
|
rakesh kumar vais
|
1715004111WL146301
|
rakesh kumar vais
|
00078
|
CNRB0017910
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
rakeshkumarvais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
19
|
CHITRANGI
|
MP-15-004-033-001/480-B ()
|
1715004033NRG23151220220976786
|
16/12/2022
|
Jagnatha singh
|
1715004033WL145843
|
Jagnatha singh
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Jagnathasingh
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-033-001/480-B ()
|
1715004033NRG23151220220976785
|
16/12/2022
|
Jagnatha singh
|
1715004033WL145843
|
Jagnatha singh
|
00089
|
CBIN0284405
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Jagnathasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
21
|
CHITRANGI
|
MP-15-004-033-001/479-C ()
|
1715004033NRG23151220220976780
|
16/12/2022
|
Bhupendra kumar
|
1715004033WL145843
|
Bhupendra kumar
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Bhupendrakumar
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-103-001/30-B ()
|
1715004103NRG23161220220979057
|
16/12/2022
|
rajendra prasad
|
1715004103WL146289
|
rajendra prasad
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajendraprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-018-001/98-C ()
|
1715004000NRG23161220220979582
|
16/12/2022
|
RAJARAM BAISHYA
|
1715004WL146407
|
RAJARAM BAISHYA
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAJARAMBAISHYA
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-020-001/42 ()
|
1715004020NRG23151220220978126
|
16/12/2022
|
mahesh
|
1715004020WL146088
|
mahesh
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
mahesh
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-020-001/540 ()
|
1715004020NRG23151220220978130
|
16/12/2022
|
prakash naraya bais
|
1715004020WL146088
|
prakash naraya bais
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
prakashnarayabais
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-020-001/540 ()
|
1715004020NRG23151220220978129
|
16/12/2022
|
prakash naraya bais
|
1715004020WL146088
|
prakash naraya bais
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
prakashnarayabais
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-020-003/28-D ()
|
1715004020NRG23151220220978122
|
16/12/2022
|
Ramlakhan
|
1715004020WL146086
|
Ramlakhan
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ramlakhan
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-020-003/336-C ()
|
1715004020NRG23151220220978124
|
16/12/2022
|
Mahesh saket
|
1715004020WL146086
|
Mahesh saket
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
Maheshsaket
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-020-003/336-C ()
|
1715004020NRG23151220220978123
|
16/12/2022
|
Mahesh saket
|
1715004020WL146086
|
Mahesh saket
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
Maheshsaket
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-070-001/511-B ()
|
1715004070NRG23161220220979225
|
16/12/2022
|
PANKUMARI BAIS
|
1715004070WL146307
|
PANKUMARI BAIS
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
PANKUMARIBAIS
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-070-001/511-C ()
|
1715004070NRG23161220220979226
|
16/12/2022
|
munni
|
1715004070WL146307
|
munni
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
munni
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-070-001/512-A ()
|
1715004070NRG23161220220979228
|
16/12/2022
|
UMESH SINGH
|
1715004070WL146307
|
UMESH SINGH
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
UMESHSINGH
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-070-001/512-B ()
|
1715004070NRG23161220220979229
|
16/12/2022
|
SANJU DEVI
|
1715004070WL146307
|
SANJU DEVI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SANJUDEVI
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-075-002/242-D ()
|
1715004075NRG23151220220977978
|
16/12/2022
|
rita chaudhari
|
1715004075WL146044
|
rita chaudhari
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
ritachaudhari
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-084-001/1 ()
|
1715004084NRG23161220220978575
|
16/12/2022
|
munna kol
|
1715004084WL146226
|
munna kol
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
munnakol
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-084-003/133 ()
|
1715004084NRG23161220220978603
|
16/12/2022
|
manglapratap
|
1715004084WL146230
|
manglapratap
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
manglapratap
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-084-003/16-A ()
|
1715004084NRG23161220220978586
|
16/12/2022
|
Chainkumari
|
1715004084WL146226
|
Chainkumari
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
Chainkumari
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-084-003/26-A ()
|
1715004084NRG23161220220978604
|
16/12/2022
|
ramesh kol
|
1715004084WL146230
|
ramesh kol
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
rameshkol
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-084-003/65 ()
|
1715004084NRG23161220220978591
|
16/12/2022
|
chanchala devi
|
1715004084WL146229
|
chanchala devi
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
chanchaladevi
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-084-003/68-A ()
|
1715004084NRG23161220220978592
|
16/12/2022
|
Sita devi
|
1715004084WL146229
|
Sita devi
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
Sitadevi
|
(000000)
|
41
|
CHITRANGI
|
MP-15-004-084-003/98-C ()
|
1715004084NRG23161220220978596
|
16/12/2022
|
SUKHADEV
|
1715004084WL146229
|
SUKHADEV
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
SUKHADEV
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-084-004/1-A ()
|
1715004084NRG23161220220978598
|
16/12/2022
|
chulbul
|
1715004084WL146229
|
chulbul
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
chulbul
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-084-004/10-C ()
|
1715004084NRG23161220220978599
|
16/12/2022
|
PUNNI
|
1715004084WL146229
|
PUNNI
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
PUNNI
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-084-004/14-C ()
|
1715004084NRG23161220220978600
|
16/12/2022
|
Chohada devi
|
1715004084WL146229
|
Chohada devi
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
Chohadadevi
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-084-004/16-A ()
|
1715004084NRG23161220220978601
|
16/12/2022
|
Punni pal
|
1715004084WL146229
|
Punni pal
|
00176
|
IDIB000D589
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
Punnipal
|
(000000)
|
46
|
CHITRANGI
|
MP-15-004-084-004/23 ()
|
1715004084NRG23161220220978607
|
16/12/2022
|
motilal pal
|
1715004084WL146230
|
motilal pal
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
motilalpal
|
(000000)
|
47
|
CHITRANGI
|
MP-15-004-084-004/4-B ()
|
1715004084NRG23161220220978609
|
16/12/2022
|
rambilash
|
1715004084WL146230
|
rambilash
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
rambilash
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-084-004/40-A ()
|
1715004084NRG23161220220978610
|
16/12/2022
|
Chhakudi pal
|
1715004084WL146230
|
Chhakudi pal
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
Chhakudipal
|
(000000)
|
49
|
CHITRANGI
|
MP-15-004-084-004/42-C ()
|
1715004084NRG23161220220978611
|
16/12/2022
|
Bhgwanti
|
1715004084WL146230
|
Bhgwanti
|
00176
|
IDIB000D589
|
2244
|
2244
|
Processed
|
23/12/2022
|
|
877987092
|
|
Bhgwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
50
|
CHITRANGI
|
MP-15-004-111-001/167-A ()
|
1715004111NRG23161220220979103
|
16/12/2022
|
MAHENDRA KUMAR VAISHYA
|
1715004111WL146301
|
MAHENDRA KUMAR VAISHYA
|
00176
|
IDIB000M752
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
MAHENDRAKUMARVAISHYA
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-111-001/22-A ()
|
1715004111NRG23161220220978953
|
16/12/2022
|
ramnath nai
|
1715004111WL146273
|
ramnath nai
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramnathnai
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-111-001/22-A ()
|
1715004111NRG23161220220978952
|
16/12/2022
|
ramnath nai
|
1715004111WL146273
|
ramnath nai
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramnathnai
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-114-002/80 ()
|
1715004114NRG23161220220978440
|
16/12/2022
|
dev dhari
|
1715004114WL146190
|
dev dhari
|
00176
|
IDIB000M752
|
2244
|
2244
|
Processed
|
23/12/2022
|
|
877987092
|
|
devdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-023-001/127-A ()
|
1715004023NRG23131220220970001
|
16/12/2022
|
phulawa
|
1715004023WL144600
|
phulawa
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
phulawa
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-023-001/175-A ()
|
1715004023NRG23151220220976925
|
16/12/2022
|
Rani kol
|
1715004023WL145883
|
Rani kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ranikol
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-023-001/175-A ()
|
1715004023NRG23151220220976924
|
16/12/2022
|
Rani kol
|
1715004023WL145883
|
Rani kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ranikol
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-023-001/176-C ()
|
1715004023NRG23151220220976929
|
16/12/2022
|
Mala Devi kol
|
1715004023WL145883
|
Mala Devi kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
MalaDevikol
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-023-001/176-C ()
|
1715004023NRG23151220220976928
|
16/12/2022
|
Mala Devi kol
|
1715004023WL145883
|
Mala Devi kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
MalaDevikol
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-023-001/182 ()
|
1715004023NRG23131220220970003
|
16/12/2022
|
sudama
|
1715004023WL144600
|
sudama
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
sudama
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-023-001/318-B ()
|
1715004023NRG23151220220976931
|
16/12/2022
|
Shiv Prasad bansal
|
1715004023WL145883
|
Shiv Prasad bansal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ShivPrasadbansal
|
(000000)
|
61
|
CHITRANGI
|
MP-15-004-023-001/318-B ()
|
1715004023NRG23151220220976930
|
16/12/2022
|
Shiv Prasad bansal
|
1715004023WL145883
|
Shiv Prasad bansal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ShivPrasadbansal
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-023-001/318-C ()
|
1715004023NRG23151220220976933
|
16/12/2022
|
Devi Prasad bansal
|
1715004023WL145883
|
Devi Prasad bansal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
DeviPrasadbansal
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-023-001/318-C ()
|
1715004023NRG23151220220976932
|
16/12/2022
|
Devi Prasad bansal
|
1715004023WL145883
|
Devi Prasad bansal
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
DeviPrasadbansal
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-023-001/320 ()
|
1715004023NRG23141220220972610
|
16/12/2022
|
pintu
|
1715004023WL145052
|
pintu
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
pintu
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-023-001/329 ()
|
1715004023NRG23151220220976935
|
16/12/2022
|
Chhunni basor
|
1715004023WL145883
|
Chhunni basor
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Chhunnibasor
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-023-001/329-A ()
|
1715004023NRG23151220220976937
|
16/12/2022
|
Ram Prasad basor
|
1715004023WL145883
|
Ram Prasad basor
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
RamPrasadbasor
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-023-001/329-A ()
|
1715004023NRG23151220220976936
|
16/12/2022
|
Ram Prasad basor
|
1715004023WL145883
|
Ram Prasad basor
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
RamPrasadbasor
|
(000000)
|
68
|
CHITRANGI
|
MP-15-004-023-001/356-C ()
|
1715004023NRG23151220220976939
|
16/12/2022
|
Sonmati Devi kol
|
1715004023WL145883
|
Sonmati Devi kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SonmatiDevikol
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-023-001/356-C ()
|
1715004023NRG23151220220976938
|
16/12/2022
|
Sonmati Devi kol
|
1715004023WL145883
|
Sonmati Devi kol
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SonmatiDevikol
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-023-001/358 ()
|
1715004023NRG23131220220970005
|
16/12/2022
|
ashok singh
|
1715004023WL144600
|
ashok singh
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ashoksingh
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-023-001/399 ()
|
1715004023NRG23151220220976940
|
16/12/2022
|
Keshav pratap
|
1715004023WL145883
|
Keshav pratap
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Keshavpratap
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-023-001/456 ()
|
1715004023NRG23141220220972627
|
16/12/2022
|
sita devi
|
1715004023WL145057
|
sita devi
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
sitadevi
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-023-001/839 ()
|
1715004023NRG23141220220972622
|
16/12/2022
|
SHOBHNATH
|
1715004023WL145055
|
SHOBHNATH
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHOBHNATH
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-023-001/839 ()
|
1715004023NRG23141220220972623
|
16/12/2022
|
SHOBHNATH
|
1715004023WL145055
|
SHOBHNATH
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHOBHNATH
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-023-001/89-A ()
|
1715004023NRG23151220220976941
|
16/12/2022
|
Shiv kumar
|
1715004023WL145883
|
Shiv kumar
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Shivkumar
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-045-002/105-B ()
|
1715004045NRG23151220220977727
|
16/12/2022
|
vijay kumar
|
1715004045WL145998
|
vijay kumar
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
vijaykumar
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-045-002/122 ()
|
1715004045NRG23151220220977732
|
16/12/2022
|
savita
|
1715004045WL145998
|
savita
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
savita
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-045-002/122-A ()
|
1715004045NRG23151220220977733
|
16/12/2022
|
mamata devi
|
1715004045WL145998
|
mamata devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
mamatadevi
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-045-002/123 ()
|
1715004045NRG23151220220977734
|
16/12/2022
|
sugani
|
1715004045WL145998
|
sugani
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
sugani
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-045-002/126-A ()
|
1715004045NRG23151220220977735
|
16/12/2022
|
taravati
|
1715004045WL145998
|
taravati
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
taravati
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-045-002/128 ()
|
1715004045NRG23151220220977736
|
16/12/2022
|
photo devi
|
1715004045WL145998
|
photo devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
photodevi
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-045-002/131 ()
|
1715004045NRG23151220220977738
|
16/12/2022
|
Rajbali
|
1715004045WL145998
|
Rajbali
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
Rajbali
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-045-002/137 ()
|
1715004045NRG23151220220977748
|
16/12/2022
|
parvati devi
|
1715004045WL145998
|
parvati devi
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
parvatidevi
|
(000000)
|
84
|
CHITRANGI
|
MP-15-004-045-002/137 ()
|
1715004045NRG23151220220977747
|
16/12/2022
|
parvati devi
|
1715004045WL145998
|
parvati devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
parvatidevi
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-045-002/137-A ()
|
1715004045NRG23151220220977750
|
16/12/2022
|
sanju
|
1715004045WL145998
|
sanju
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
sanju
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-045-002/137-A ()
|
1715004045NRG23151220220977749
|
16/12/2022
|
sanju
|
1715004045WL145998
|
sanju
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
sanju
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-045-002/137-B ()
|
1715004045NRG23151220220977752
|
16/12/2022
|
meena
|
1715004045WL145998
|
meena
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
meena
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-045-002/137-B ()
|
1715004045NRG23151220220977751
|
16/12/2022
|
meena
|
1715004045WL145998
|
meena
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
meena
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-045-002/138-A ()
|
1715004045NRG23151220220977754
|
16/12/2022
|
rajmani
|
1715004045WL145998
|
rajmani
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajmani
|
(000000)
|
90
|
CHITRANGI
|
MP-15-004-045-002/138-A ()
|
1715004045NRG23151220220977753
|
16/12/2022
|
rajmani
|
1715004045WL145998
|
rajmani
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajmani
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-045-002/14 ()
|
1715004045NRG23151220220977756
|
16/12/2022
|
CHHOTE
|
1715004045WL145998
|
CHHOTE
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
CHHOTE
|
(000000)
|
92
|
CHITRANGI
|
MP-15-004-045-002/14 ()
|
1715004045NRG23151220220977755
|
16/12/2022
|
CHHOTE
|
1715004045WL145998
|
CHHOTE
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
CHHOTE
|
(000000)
|
93
|
CHITRANGI
|
MP-15-004-045-002/140 ()
|
1715004045NRG23151220220977758
|
16/12/2022
|
rekha
|
1715004045WL145998
|
rekha
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
rekha
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-045-002/140 ()
|
1715004045NRG23151220220977757
|
16/12/2022
|
rekha
|
1715004045WL145998
|
rekha
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rekha
|
(000000)
|
95
|
CHITRANGI
|
MP-15-004-045-002/140-B ()
|
1715004045NRG23151220220977760
|
16/12/2022
|
rita
|
1715004045WL145998
|
rita
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rita
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-045-002/140-B ()
|
1715004045NRG23151220220977759
|
16/12/2022
|
rita
|
1715004045WL145998
|
rita
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
rita
|
(000000)
|
97
|
CHITRANGI
|
MP-15-004-045-002/142 ()
|
1715004045NRG23151220220977762
|
16/12/2022
|
rajvanti
|
1715004045WL145998
|
rajvanti
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajvanti
|
(000000)
|
98
|
CHITRANGI
|
MP-15-004-045-002/142 ()
|
1715004045NRG23151220220977761
|
16/12/2022
|
rajvanti
|
1715004045WL145998
|
rajvanti
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajvanti
|
(000000)
|
99
|
CHITRANGI
|
MP-15-004-045-002/143 ()
|
1715004045NRG23151220220977764
|
16/12/2022
|
usha devi
|
1715004045WL145998
|
usha devi
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
ushadevi
|
(000000)
|
100
|
CHITRANGI
|
MP-15-004-045-002/143 ()
|
1715004045NRG23151220220977763
|
16/12/2022
|
usha devi
|
1715004045WL145998
|
usha devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ushadevi
|
(000000)
|
101
|
CHITRANGI
|
MP-15-004-045-002/24-A ()
|
1715004045NRG23151220220977772
|
16/12/2022
|
sunita
|
1715004045WL145998
|
sunita
|
00176
|
IDIB000N557
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
sunita
|
(000000)
|
102
|
CHITRANGI
|
MP-15-004-045-002/24-A ()
|
1715004045NRG23151220220977771
|
16/12/2022
|
sunita
|
1715004045WL145998
|
sunita
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
sunita
|
(000000)
|
103
|
CHITRANGI
|
MP-15-004-045-002/28-C ()
|
1715004045NRG23151220220977776
|
16/12/2022
|
guddi
|
1715004045WL145998
|
guddi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
guddi
|
(000000)
|
104
|
CHITRANGI
|
MP-15-004-045-002/33-B ()
|
1715004045NRG23151220220977780
|
16/12/2022
|
chhohagariya devi
|
1715004045WL145998
|
chhohagariya devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
chhohagariyadevi
|
(000000)
|
105
|
CHITRANGI
|
MP-15-004-045-002/38-B ()
|
1715004045NRG23151220220977782
|
16/12/2022
|
shivkumar
|
1715004045WL145998
|
shivkumar
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
shivkumar
|
(000000)
|
106
|
CHITRANGI
|
MP-15-004-045-002/4-A ()
|
1715004045NRG23151220220977783
|
16/12/2022
|
munni devi
|
1715004045WL145998
|
munni devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
munnidevi
|
(000000)
|
107
|
CHITRANGI
|
MP-15-004-045-002/41 ()
|
1715004045NRG23151220220977785
|
16/12/2022
|
jitlal
|
1715004045WL145998
|
jitlal
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
jitlal
|
(000000)
|
108
|
CHITRANGI
|
MP-15-004-045-002/43-B ()
|
1715004045NRG23151220220977787
|
16/12/2022
|
sanju devi
|
1715004045WL145998
|
sanju devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
sanjudevi
|
(000000)
|
109
|
CHITRANGI
|
MP-15-004-045-002/46-A ()
|
1715004045NRG23151220220977788
|
16/12/2022
|
babulal
|
1715004045WL145998
|
babulal
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
110
|
CHITRANGI
|
MP-15-004-067-005/142-C ()
|
1715004121NRG23161220220978984
|
16/12/2022
|
DINESH
|
1715004121WL146277
|
DINESH
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
DINESH
|
(000000)
|
111
|
CHITRANGI
|
MP-15-004-067-005/146-D ()
|
1715004121NRG23161220220978985
|
16/12/2022
|
VARSHA
|
1715004121WL146277
|
VARSHA
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
VARSHA
|
(000000)
|
112
|
CHITRANGI
|
MP-15-004-067-005/147-B ()
|
1715004121NRG23161220220978986
|
16/12/2022
|
ASHOK
|
1715004121WL146277
|
ASHOK
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ASHOK
|
(000000)
|
113
|
CHITRANGI
|
MP-15-004-067-005/147-C ()
|
1715004121NRG23161220220978987
|
16/12/2022
|
BHOLA
|
1715004121WL146277
|
BHOLA
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
BHOLA
|
(000000)
|
114
|
CHITRANGI
|
MP-15-004-067-005/147-D ()
|
1715004121NRG23161220220978988
|
16/12/2022
|
RAKESH
|
1715004121WL146277
|
RAKESH
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAKESH
|
(000000)
|
115
|
CHITRANGI
|
MP-15-004-067-005/199-C ()
|
1715004121NRG23161220220978991
|
16/12/2022
|
RAMSAGAR
|
1715004121WL146277
|
RAMSAGAR
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAMSAGAR
|
(000000)
|
116
|
CHITRANGI
|
MP-15-004-067-005/274-C ()
|
1715004121NRG23161220220979000
|
16/12/2022
|
SAIRUN
|
1715004121WL146277
|
SAIRUN
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
SAIRUN
|
(000000)
|
117
|
CHITRANGI
|
MP-15-004-067-005/279-B ()
|
1715004121NRG23161220220979001
|
16/12/2022
|
DEENBANDHU
|
1715004121WL146277
|
DEENBANDHU
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
DEENBANDHU
|
(000000)
|
118
|
CHITRANGI
|
MP-15-004-067-005/279-C ()
|
1715004121NRG23161220220979002
|
16/12/2022
|
SHYAMSARAN
|
1715004121WL146277
|
SHYAMSARAN
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHYAMSARAN
|
(000000)
|
119
|
CHITRANGI
|
MP-15-004-067-005/404-A ()
|
1715004121NRG23161220220979007
|
16/12/2022
|
KARTIKEY TRIPATHI
|
1715004121WL146277
|
KARTIKEY TRIPATHI
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
KARTIKEYTRIPATHI
|
(000000)
|
120
|
CHITRANGI
|
MP-15-004-067-005/404-B ()
|
1715004121NRG23161220220979008
|
16/12/2022
|
KAUNTEY TRIPATHI
|
1715004121WL146277
|
KAUNTEY TRIPATHI
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
KAUNTEYTRIPATHI
|
(000000)
|
121
|
CHITRANGI
|
MP-15-004-067-005/405-C ()
|
1715004121NRG23161220220979010
|
16/12/2022
|
SHUBHAM TRIPATHI
|
1715004121WL146277
|
SHUBHAM TRIPATHI
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHUBHAMTRIPATHI
|
(000000)
|
122
|
CHITRANGI
|
MP-15-004-067-005/406-B ()
|
1715004121NRG23161220220979011
|
16/12/2022
|
MOHANLAL KEWAT
|
1715004121WL146277
|
MOHANLAL KEWAT
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
MOHANLALKEWAT
|
(000000)
|
123
|
CHITRANGI
|
MP-15-004-067-005/52 ()
|
1715004121NRG23161220220979014
|
16/12/2022
|
SHIVNATH
|
1715004121WL146277
|
SHIVNATH
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHIVNATH
|
(000000)
|
124
|
CHITRANGI
|
MP-15-004-067-005/6-C ()
|
1715004121NRG23161220220979016
|
16/12/2022
|
LALA SINGH
|
1715004121WL146277
|
LALA SINGH
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
LALASINGH
|
(000000)
|
125
|
CHITRANGI
|
MP-15-004-067-005/87-B ()
|
1715004121NRG23161220220979023
|
16/12/2022
|
JAGYALAL
|
1715004121WL146277
|
JAGYALAL
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
JAGYALAL
|
(000000)
|
126
|
CHITRANGI
|
MP-15-004-067-005/87-D ()
|
1715004121NRG23161220220979025
|
16/12/2022
|
RANNU
|
1715004121WL146277
|
RANNU
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
RANNU
|
(000000)
|
127
|
CHITRANGI
|
MP-15-004-067-005/90-D ()
|
1715004121NRG23161220220979026
|
16/12/2022
|
RAJKUMAR
|
1715004121WL146277
|
RAJKUMAR
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAJKUMAR
|
(000000)
|
128
|
CHITRANGI
|
MP-15-004-074-002/7-B ()
|
1715004074NRG23161220220979319
|
16/12/2022
|
anuj kol
|
1715004074WL146330
|
anuj kol
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
anujkol
|
(000000)
|
129
|
CHITRANGI
|
MP-15-004-076-002/274-D ()
|
1715004076NRG23161220220978351
|
16/12/2022
|
BHUPENDRA SINGH
|
1715004076WL146142
|
BHUPENDRA SINGH
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
BHUPENDRASINGH
|
(000000)
|
130
|
CHITRANGI
|
MP-15-004-076-002/274-D ()
|
1715004076NRG23161220220978350
|
16/12/2022
|
BHUPENDRA SINGH
|
1715004076WL146142
|
BHUPENDRA SINGH
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
BHUPENDRASINGH
|
(000000)
|
131
|
CHITRANGI
|
MP-15-004-097-002/142-A ()
|
1715004097NRG23131220220970984
|
16/12/2022
|
rajkumari
|
1715004097WL144757
|
rajkumari
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajkumari
|
(000000)
|
132
|
CHITRANGI
|
MP-15-004-097-002/310-D ()
|
1715004097NRG23131220220971020
|
16/12/2022
|
BHAIYALAL YADAV
|
1715004097WL144760
|
BHAIYALAL YADAV
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
BHAIYALALYADAV
|
(000000)
|
133
|
CHITRANGI
|
MP-15-004-097-002/331-B ()
|
1715004097NRG23131220220971021
|
16/12/2022
|
CHANDRAMANI YADAV
|
1715004097WL144760
|
CHANDRAMANI YADAV
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
CHANDRAMANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
134
|
CHITRANGI
|
MP-15-004-097-002/419-C ()
|
1715004097NRG23131220220970994
|
16/12/2022
|
Rajendra Prasad dube
|
1715004097WL144758
|
Rajendra Prasad dube
|
00415
|
SBIN0003767
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
RajendraPrasaddube
|
(000000)
|
135
|
CHITRANGI
|
MP-15-004-097-002/422-C ()
|
1715004097NRG23131220220970997
|
16/12/2022
|
Khushbu Devi
|
1715004097WL144758
|
Khushbu Devi
|
00415
|
SBIN0003767
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
KhushbuDevi
|
(000000)
|
136
|
CHITRANGI
|
MP-15-004-111-001/124-A ()
|
1715004111NRG23161220220979094
|
16/12/2022
|
RAMRAKSHA BAIS
|
1715004111WL146301
|
RAMRAKSHA BAIS
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAMRAKSHABAIS
|
(000000)
|
137
|
CHITRANGI
|
MP-15-004-111-001/328-B ()
|
1715004111NRG23161220220979121
|
16/12/2022
|
ramchandra bais
|
1715004111WL146301
|
ramchandra bais
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramchandrabais
|
(000000)
|
138
|
CHITRANGI
|
MP-15-004-111-001/328-B ()
|
1715004111NRG23161220220979122
|
16/12/2022
|
ramchandra vaishya
|
1715004111WL146301
|
ramchandra vaishya
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramchandravaishya
|
(000000)
|
139
|
CHITRANGI
|
MP-15-004-111-001/376 ()
|
1715004111NRG23161220220979138
|
16/12/2022
|
shrimati
|
1715004111WL146301
|
shrimati
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
shrimati
|
(000000)
|
140
|
CHITRANGI
|
MP-15-004-111-001/376 ()
|
1715004111NRG23161220220979137
|
16/12/2022
|
shrimati
|
1715004111WL146301
|
shrimati
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
shrimati
|
(000000)
|
141
|
CHITRANGI
|
MP-15-004-111-001/376-B ()
|
1715004111NRG23161220220979142
|
16/12/2022
|
birbhadra bais
|
1715004111WL146301
|
birbhadra bais
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
birbhadrabais
|
(000000)
|
142
|
CHITRANGI
|
MP-15-004-111-001/376-B ()
|
1715004111NRG23161220220979141
|
16/12/2022
|
birbhadra bais
|
1715004111WL146301
|
birbhadra bais
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
birbhadrabais
|
(000000)
|
143
|
CHITRANGI
|
MP-15-004-111-001/406 ()
|
1715004111NRG23161220220979148
|
16/12/2022
|
rampratap pal
|
1715004111WL146301
|
rampratap pal
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
rampratappal
|
(000000)
|
144
|
CHITRANGI
|
MP-15-004-111-001/406 ()
|
1715004111NRG23161220220979147
|
16/12/2022
|
rampratap pal
|
1715004111WL146301
|
rampratap pal
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
rampratappal
|
(000000)
|
145
|
CHITRANGI
|
MP-15-004-111-001/406-A ()
|
1715004111NRG23161220220979149
|
16/12/2022
|
ram kaya pal
|
1715004111WL146301
|
ram kaya pal
|
00415
|
SBIN0003767
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramkayapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30412
|
30412
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-023-001/176-B ()
|
1715004023NRG23151220220976927
|
16/12/2022
|
Seema Devi varma
|
1715004023WL145883
|
Seema Devi varma
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SeemaDevivarma
|
(000000)
|
147
|
CHITRANGI
|
MP-15-004-023-001/176-B ()
|
1715004023NRG23151220220976926
|
16/12/2022
|
Seema Devi varma
|
1715004023WL145883
|
Seema Devi varma
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SeemaDevivarma
|
(000000)
|
148
|
CHITRANGI
|
MP-15-004-033-001/479-B ()
|
1715004033NRG23151220220976779
|
16/12/2022
|
Rambhuan Bias
|
1715004033WL145843
|
Rambhuan Bias
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
RambhuanBias
|
(000000)
|
149
|
CHITRANGI
|
MP-15-004-103-001/230-A ()
|
1715004103NRG23161220220979043
|
16/12/2022
|
Deepak Kumar rajak
|
1715004103WL146287
|
Deepak Kumar rajak
|
00415
|
SBIN0003992
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
DeepakKumarrajak
|
(000000)
|
150
|
CHITRANGI
|
MP-15-004-111-001/114-A ()
|
1715004111NRG23161220220979093
|
16/12/2022
|
ramakant bais
|
1715004111WL146301
|
ramakant bais
|
00415
|
SBIN0003992
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramakantbais
|
(000000)
|
151
|
CHITRANGI
|
MP-15-004-111-001/114-A ()
|
1715004111NRG23161220220979092
|
16/12/2022
|
ramakant bais
|
1715004111WL146301
|
ramakant bais
|
00415
|
SBIN0003992
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramakantbais
|
(000000)
|
152
|
CHITRANGI
|
MP-15-004-111-001/291-A ()
|
1715004111NRG23161220220979110
|
16/12/2022
|
surendra prasad
|
1715004111WL146301
|
surendra prasad
|
00415
|
SBIN0003992
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
surendraprasad
|
(000000)
|
153
|
CHITRANGI
|
MP-15-004-111-001/291-A ()
|
1715004111NRG23161220220979109
|
16/12/2022
|
surendra prasad
|
1715004111WL146301
|
surendra prasad
|
00415
|
SBIN0003992
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
surendraprasad
|
(000000)
|
154
|
CHITRANGI
|
MP-15-004-111-002/67-B ()
|
1715004111NRG23161220220978961
|
16/12/2022
|
manju
|
1715004111WL146273
|
manju
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
manju
|
(000000)
|
155
|
CHITRANGI
|
MP-15-004-114-002/127-B ()
|
1715004114NRG23161220220978425
|
16/12/2022
|
bhagavaniya devi
|
1715004114WL146190
|
bhagavaniya devi
|
00415
|
SBIN0003992
|
612
|
612
|
Processed
|
23/12/2022
|
|
877987092
|
|
bhagavaniyadevi
|
(000000)
|
156
|
CHITRANGI
|
MP-15-004-114-002/159-A ()
|
1715004114NRG23161220220978429
|
16/12/2022
|
geeta devi
|
1715004114WL146190
|
geeta devi
|
00415
|
SBIN0003992
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877987092
|
|
geetadevi
|
(000000)
|
157
|
CHITRANGI
|
MP-15-004-114-002/372-A ()
|
1715004114NRG23161220220978436
|
16/12/2022
|
suresh singh
|
1715004114WL146190
|
suresh singh
|
00415
|
SBIN0003992
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21916
|
21916
|
|
|
|
|
|
|
|
158
|
CHITRANGI
|
MP-15-004-111-001/376-A ()
|
1715004111NRG23161220220979140
|
16/12/2022
|
buddhdev bais
|
1715004111WL146301
|
buddhdev bais
|
00415
|
SBIN0005369
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
buddhdevbais
|
(000000)
|
159
|
CHITRANGI
|
MP-15-004-111-001/376-A ()
|
1715004111NRG23161220220979139
|
16/12/2022
|
buddhdev bais
|
1715004111WL146301
|
buddhdev bais
|
00415
|
SBIN0005369
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
buddhdevbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
160
|
CHITRANGI
|
MP-15-004-067-005/6-B ()
|
1715004121NRG23161220220979015
|
16/12/2022
|
SURENDRA SINGH
|
1715004121WL146277
|
SURENDRA SINGH
|
00415
|
SBIN0010534
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
SURENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
161
|
CHITRANGI
|
MP-15-004-023-001/164-A ()
|
1715004023NRG23131220220970002
|
16/12/2022
|
ramcharan
|
1715004023WL144600
|
ramcharan
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramcharan
|
(000000)
|
162
|
CHITRANGI
|
MP-15-004-067-005/199-D ()
|
1715004121NRG23161220220978992
|
16/12/2022
|
ROHINI
|
1715004121WL146277
|
ROHINI
|
00415
|
SBIN0014509
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ROHINI
|
(000000)
|
163
|
CHITRANGI
|
MP-15-004-070-001/511-D ()
|
1715004070NRG23161220220979227
|
16/12/2022
|
BIBHA SINGH
|
1715004070WL146307
|
BIBHA SINGH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
BIBHASINGH
|
(000000)
|
164
|
CHITRANGI
|
MP-15-004-074-002/64-C ()
|
1715004074NRG23161220220979318
|
16/12/2022
|
rajkumar kol
|
1715004074WL146330
|
rajkumar kol
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajkumarkol
|
(000000)
|
165
|
CHITRANGI
|
MP-15-004-075-002/107 ()
|
1715004075NRG23151220220978050
|
16/12/2022
|
badak kol
|
1715004075WL146066
|
badak kol
|
00415
|
SBIN0014509
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
badakkol
|
(000000)
|
166
|
CHITRANGI
|
MP-15-004-075-002/387 ()
|
1715004075NRG23151220220977984
|
16/12/2022
|
Ramsajivan Saket
|
1715004075WL146047
|
Ramsajivan Saket
|
00415
|
SBIN0014509
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877987092
|
|
RamsajivanSaket
|
(000000)
|
167
|
CHITRANGI
|
MP-15-004-084-003/56-A ()
|
1715004084NRG23161220220978605
|
16/12/2022
|
PUSHPA DEVI
|
1715004084WL146230
|
PUSHPA DEVI
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
PUSHPADEVI
|
(000000)
|
168
|
CHITRANGI
|
MP-15-004-097-002/331-B ()
|
1715004097NRG23131220220971022
|
16/12/2022
|
URMILA YADAV
|
1715004097WL144760
|
URMILA YADAV
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
URMILAYADAV
|
(000000)
|
169
|
CHITRANGI
|
MP-15-004-097-002/422-C ()
|
1715004097NRG23131220220970996
|
16/12/2022
|
Ravendra kumar dubey
|
1715004097WL144758
|
Ravendra kumar dubey
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ravendrakumardubey
|
(000000)
|
170
|
CHITRANGI
|
MP-15-004-097-002/422-D ()
|
1715004097NRG23131220220971023
|
16/12/2022
|
Virendra dubey
|
1715004097WL144760
|
Virendra dubey
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Virendradubey
|
(000000)
|
171
|
CHITRANGI
|
MP-15-004-097-002/94 ()
|
1715004097NRG23131220220970989
|
16/12/2022
|
Sonkali
|
1715004097WL144757
|
Sonkali
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Sonkali
|
(000000)
|
172
|
CHITRANGI
|
MP-15-004-111-001/63 ()
|
1715004111NRG23161220220979158
|
16/12/2022
|
saroj kumari bais
|
1715004111WL146301
|
saroj kumari bais
|
00415
|
SBIN0014509
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
sarojkumaribais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26338
|
26338
|
|
|
|
|
|
|
|
173
|
CHITRANGI
|
MP-15-004-103-001/23-A ()
|
1715004103NRG23161220220979082
|
16/12/2022
|
sundar lal bais
|
1715004103WL146294
|
sundar lal bais
|
00415
|
SBIN0014510
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877987092
|
|
sundarlalbais
|
(000000)
|
174
|
CHITRANGI
|
MP-15-004-103-001/442-A ()
|
1715004103NRG23161220220979081
|
16/12/2022
|
Shivsharan
|
1715004103WL146293
|
Shivsharan
|
00415
|
SBIN0014510
|
1632
|
1632
|
Processed
|
23/12/2022
|
|
877987092
|
|
Shivsharan
|
(000000)
|
175
|
CHITRANGI
|
MP-15-004-108-001/137 ()
|
1715004108NRG23161220220978378
|
16/12/2022
|
RASULAN NISHA
|
1715004108WL146156
|
RASULAN NISHA
|
00415
|
SBIN0014510
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
RASULANNISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
176
|
CHITRANGI
|
MP-15-004-033-001/478-D ()
|
1715004033NRG23151220220976775
|
16/12/2022
|
Lal kumar Baia
|
1715004033WL145843
|
Lal kumar Baia
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
LalkumarBaia
|
(000000)
|
177
|
CHITRANGI
|
MP-15-004-033-001/479 ()
|
1715004033NRG23151220220976777
|
16/12/2022
|
Yogendra kumar Bais
|
1715004033WL145843
|
Yogendra kumar Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
YogendrakumarBais
|
(000000)
|
178
|
CHITRANGI
|
MP-15-004-033-001/479 ()
|
1715004033NRG23151220220976776
|
16/12/2022
|
Yogendra kumar Bais
|
1715004033WL145843
|
Yogendra kumar Bais
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
YogendrakumarBais
|
(000000)
|
179
|
CHITRANGI
|
MP-15-004-111-001/18 ()
|
1715004111NRG23161220220979106
|
16/12/2022
|
shiv saran yadav
|
1715004111WL146301
|
shiv saran yadav
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
shivsaranyadav
|
(000000)
|
180
|
CHITRANGI
|
MP-15-004-111-001/18 ()
|
1715004111NRG23161220220979105
|
16/12/2022
|
shiv saran yadav
|
1715004111WL146301
|
shiv saran yadav
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
shivsaranyadav
|
(000000)
|
181
|
CHITRANGI
|
MP-15-004-111-001/266 ()
|
1715004111NRG23161220220979108
|
16/12/2022
|
ishwari prasad vais
|
1715004111WL146301
|
ishwari prasad vais
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ishwariprasadvais
|
(000000)
|
182
|
CHITRANGI
|
MP-15-004-111-001/266 ()
|
1715004111NRG23161220220979107
|
16/12/2022
|
ishwari prasad vais
|
1715004111WL146301
|
ishwari prasad vais
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ishwariprasadvais
|
(000000)
|
183
|
CHITRANGI
|
MP-15-004-111-001/321-A ()
|
1715004111NRG23161220220979114
|
16/12/2022
|
shambhu dayal vaishya
|
1715004111WL146301
|
shambhu dayal vaishya
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
shambhudayalvaishya
|
(000000)
|
184
|
CHITRANGI
|
MP-15-004-111-001/328-A ()
|
1715004111NRG23161220220979120
|
16/12/2022
|
phool singh
|
1715004111WL146301
|
phool singh
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
phoolsingh
|
(000000)
|
185
|
CHITRANGI
|
MP-15-004-111-001/356-B ()
|
1715004111NRG23161220220978958
|
16/12/2022
|
kusuma devi
|
1715004111WL146273
|
kusuma devi
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
kusumadevi
|
(000000)
|
186
|
CHITRANGI
|
MP-15-004-111-001/37-A ()
|
1715004111NRG23161220220978972
|
16/12/2022
|
kanhaiya lal
|
1715004111WL146274
|
kanhaiya lal
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
kanhaiyalal
|
(000000)
|
187
|
CHITRANGI
|
MP-15-004-111-001/37-A ()
|
1715004111NRG23161220220978971
|
16/12/2022
|
kanhaiya lal
|
1715004111WL146274
|
kanhaiya lal
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
kanhaiyalal
|
(000000)
|
188
|
CHITRANGI
|
MP-15-004-111-001/39-A ()
|
1715004111NRG23161220220978976
|
16/12/2022
|
balak ram yadav
|
1715004111WL146274
|
balak ram yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
balakramyadav
|
(000000)
|
189
|
CHITRANGI
|
MP-15-004-111-001/39-A ()
|
1715004111NRG23161220220978975
|
16/12/2022
|
balak ram yadav
|
1715004111WL146274
|
balak ram yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
balakramyadav
|
(000000)
|
190
|
CHITRANGI
|
MP-15-004-111-001/39-B ()
|
1715004111NRG23161220220978978
|
16/12/2022
|
sundar lal yadav
|
1715004111WL146274
|
sundar lal yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
sundarlalyadav
|
(000000)
|
191
|
CHITRANGI
|
MP-15-004-111-001/39-B ()
|
1715004111NRG23161220220978977
|
16/12/2022
|
sundar lal yadav
|
1715004111WL146274
|
sundar lal yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
sundarlalyadav
|
(000000)
|
192
|
CHITRANGI
|
MP-15-004-111-001/408 ()
|
1715004111NRG23161220220979151
|
16/12/2022
|
Indrasan Prasad Kehsri
|
1715004111WL146301
|
Indrasan Prasad Kehsri
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
IndrasanPrasadKehsri
|
(000000)
|
193
|
CHITRANGI
|
MP-15-004-111-001/408 ()
|
1715004111NRG23161220220979150
|
16/12/2022
|
Indrasan Prasad Kehsri
|
1715004111WL146301
|
Indrasan Prasad Kehsri
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
IndrasanPrasadKehsri
|
(000000)
|
194
|
CHITRANGI
|
MP-15-004-111-001/59-B ()
|
1715004111NRG23161220220979155
|
16/12/2022
|
brijesh kumar bais
|
1715004111WL146301
|
brijesh kumar bais
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
brijeshkumarbais
|
(000000)
|
195
|
CHITRANGI
|
MP-15-004-111-001/63 ()
|
1715004111NRG23161220220979157
|
16/12/2022
|
vinod kumar vaishya
|
1715004111WL146301
|
vinod kumar vaishya
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
vinodkumarvaishya
|
(000000)
|
196
|
CHITRANGI
|
MP-15-004-111-001/70-C ()
|
1715004111NRG23161220220979160
|
16/12/2022
|
mahatma prasad bais
|
1715004111WL146301
|
mahatma prasad bais
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
mahatmaprasadbais
|
(000000)
|
197
|
CHITRANGI
|
MP-15-004-111-002/133-A ()
|
1715004111NRG23161220220979176
|
16/12/2022
|
santosh kumar vaishya
|
1715004111WL146301
|
santosh kumar vaishya
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
santoshkumarvaishya
|
(000000)
|
198
|
CHITRANGI
|
MP-15-004-111-002/133-A ()
|
1715004111NRG23161220220979175
|
16/12/2022
|
santosh kumar vaishya
|
1715004111WL146301
|
santosh kumar vaishya
|
00468
|
UBIN0539171
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
santoshkumarvaishya
|
(000000)
|
199
|
CHITRANGI
|
MP-15-004-114-002/159-A ()
|
1715004114NRG23161220220978428
|
16/12/2022
|
lalli devi
|
1715004114WL146190
|
lalli devi
|
00468
|
UBIN0539171
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877987092
|
|
lallidevi
|
(000000)
|
200
|
CHITRANGI
|
MP-15-004-114-002/159-A ()
|
1715004114NRG23161220220978430
|
16/12/2022
|
rita devi
|
1715004114WL146190
|
rita devi
|
00468
|
UBIN0539171
|
408
|
408
|
Processed
|
23/12/2022
|
|
877987092
|
|
ritadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45778
|
45778
|
|
|
|
|
|
|
|
201
|
CHITRANGI
|
MP-15-004-111-002/1-B ()
|
1715004111NRG23161220220979169
|
16/12/2022
|
mahesh kumar
|
1715004111WL146301
|
mahesh kumar
|
00468
|
UBIN0545252
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
maheshkumar
|
(000000)
|
202
|
CHITRANGI
|
MP-15-004-111-002/1-B ()
|
1715004111NRG23161220220979168
|
16/12/2022
|
mahesh kumar
|
1715004111WL146301
|
mahesh kumar
|
00468
|
UBIN0545252
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
maheshkumar
|
(000000)
|
203
|
CHITRANGI
|
MP-15-004-111-002/1-B ()
|
1715004111NRG23161220220979167
|
16/12/2022
|
mahesh kumar
|
1715004111WL146301
|
mahesh kumar
|
00468
|
UBIN0545252
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
maheshkumar
|
(000000)
|
204
|
CHITRANGI
|
MP-15-004-111-002/1-B ()
|
1715004111NRG23161220220979166
|
16/12/2022
|
mahesh kumar
|
1715004111WL146301
|
mahesh kumar
|
00468
|
UBIN0545252
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
maheshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
205
|
CHITRANGI
|
MP-15-004-074-001/35-C ()
|
1715004074NRG23161220220979311
|
16/12/2022
|
sangam dwivedi
|
1715004074WL146330
|
sangam dwivedi
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
sangamdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-018-001/128-A ()
|
1715004000NRG23161220220979580
|
16/12/2022
|
Ram Nivas
|
1715004WL146407
|
Ram Nivas
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
RamNivas
|
(000000)
|
207
|
CHITRANGI
|
MP-15-004-067-005/404-C ()
|
1715004121NRG23161220220979009
|
16/12/2022
|
RAJEEV SHARMA
|
1715004121WL146277
|
RAJEEV SHARMA
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAJEEVSHARMA
|
(000000)
|
208
|
CHITRANGI
|
MP-15-004-067-005/70-A ()
|
1715004121NRG23161220220979018
|
16/12/2022
|
Sanjlal
|
1715004121WL146277
|
Sanjlal
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
Sanjlal
|
(000000)
|
209
|
CHITRANGI
|
MP-15-004-074-001/35-C ()
|
1715004074NRG23161220220979310
|
16/12/2022
|
Pravesh Dhar
|
1715004074WL146330
|
Pravesh Dhar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
PraveshDhar
|
(000000)
|
210
|
CHITRANGI
|
MP-15-004-075-002/106 ()
|
1715004075NRG23151220220977989
|
16/12/2022
|
Pannalal
|
1715004075WL146049
|
Pannalal
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
Pannalal
|
(000000)
|
211
|
CHITRANGI
|
MP-15-004-075-002/106 ()
|
1715004075NRG23151220220977988
|
16/12/2022
|
PANNALAL
|
1715004075WL146049
|
PANNALAL
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
PANNALAL
|
(000000)
|
212
|
CHITRANGI
|
MP-15-004-075-002/387 ()
|
1715004075NRG23151220220977985
|
16/12/2022
|
Vibha saket
|
1715004075WL146047
|
Vibha saket
|
00468
|
UBIN0549045
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877987092
|
|
Vibhasaket
|
(000000)
|
213
|
CHITRANGI
|
MP-15-004-075-002/65 ()
|
1715004075NRG23151220220978101
|
16/12/2022
|
Lalwati
|
1715004075WL146072
|
Lalwati
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalwati
|
(000000)
|
214
|
CHITRANGI
|
MP-15-004-075-002/65 ()
|
1715004075NRG23151220220978100
|
16/12/2022
|
ramnaresh
|
1715004075WL146072
|
ramnaresh
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramnaresh
|
(000000)
|
215
|
CHITRANGI
|
MP-15-004-075-002/69 ()
|
1715004075NRG23151220220978102
|
16/12/2022
|
Gujratiya
|
1715004075WL146072
|
Gujratiya
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
Gujratiya
|
(000000)
|
216
|
CHITRANGI
|
MP-15-004-097-002/163-A ()
|
1715004097NRG23131220220971026
|
16/12/2022
|
munni
|
1715004097WL144761
|
munni
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
munni
|
(000000)
|
217
|
CHITRANGI
|
MP-15-004-097-002/18 ()
|
1715004097NRG23131220220970991
|
16/12/2022
|
subhaglal
|
1715004097WL144758
|
subhaglal
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
subhaglal
|
(000000)
|
218
|
CHITRANGI
|
MP-15-004-097-002/245-C ()
|
1715004097NRG23131220220970986
|
16/12/2022
|
Mukesh kumar
|
1715004097WL144757
|
Mukesh kumar
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Mukeshkumar
|
(000000)
|
219
|
CHITRANGI
|
MP-15-004-097-002/245-C ()
|
1715004097NRG23131220220970985
|
16/12/2022
|
Rajneesh dube
|
1715004097WL144757
|
Rajneesh dube
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Rajneeshdube
|
(000000)
|
220
|
CHITRANGI
|
MP-15-004-097-002/310-C ()
|
1715004097NRG23131220220971019
|
16/12/2022
|
GAJADHAR YADAV
|
1715004097WL144760
|
GAJADHAR YADAV
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
GAJADHARYADAV
|
(000000)
|
221
|
CHITRANGI
|
MP-15-004-097-002/419-C ()
|
1715004097NRG23131220220970995
|
16/12/2022
|
Vidhavanti
|
1715004097WL144758
|
Vidhavanti
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Vidhavanti
|
(000000)
|
222
|
CHITRANGI
|
MP-15-004-097-002/422-D ()
|
1715004097NRG23131220220971024
|
16/12/2022
|
Sunita Dwivedi
|
1715004097WL144760
|
Sunita Dwivedi
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
SunitaDwivedi
|
(000000)
|
223
|
CHITRANGI
|
MP-15-004-097-003/81 ()
|
1715004097NRG23131220220970999
|
16/12/2022
|
Jagnaran
|
1715004097WL144758
|
Jagnaran
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Jagnaran
|
(000000)
|
224
|
CHITRANGI
|
MP-15-004-097-003/81 ()
|
1715004097NRG23131220220970998
|
16/12/2022
|
Jagnaran
|
1715004097WL144758
|
Jagnaran
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Jagnaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
225
|
CHITRANGI
|
MP-15-004-056-002/131 ()
|
1715004056NRG23161220220978622
|
16/12/2022
|
chote lal
|
1715004056WL146236
|
chote lal
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
chotelal
|
(000000)
|
226
|
CHITRANGI
|
MP-15-004-056-002/134 ()
|
1715004056NRG23161220220978625
|
16/12/2022
|
lal jee singh
|
1715004056WL146238
|
lal jee singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
laljeesingh
|
(000000)
|
227
|
CHITRANGI
|
MP-15-004-056-002/142 ()
|
1715004056NRG23161220220978630
|
16/12/2022
|
ram prasad
|
1715004056WL146238
|
ram prasad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramprasad
|
(000000)
|
228
|
CHITRANGI
|
MP-15-004-056-002/144-B ()
|
1715004056NRG23161220220978634
|
16/12/2022
|
heera singh
|
1715004056WL146238
|
heera singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
heerasingh
|
(000000)
|
229
|
CHITRANGI
|
MP-15-004-056-002/191 ()
|
1715004056NRG23161220220978624
|
16/12/2022
|
LALLI DEVI
|
1715004056WL146237
|
LALLI DEVI
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
LALLIDEVI
|
(000000)
|
230
|
CHITRANGI
|
MP-15-004-056-002/191 ()
|
1715004056NRG23161220220978623
|
16/12/2022
|
SURAJLAL PANIKA
|
1715004056WL146237
|
SURAJLAL PANIKA
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
SURAJLALPANIKA
|
(000000)
|
231
|
CHITRANGI
|
MP-15-004-056-002/37 ()
|
1715004056NRG23161220220978640
|
16/12/2022
|
hari prasad
|
1715004056WL146238
|
hari prasad
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
hariprasad
|
(000000)
|
232
|
CHITRANGI
|
MP-15-004-056-002/37-B ()
|
1715004056NRG23161220220978642
|
16/12/2022
|
SHIV KUMAR SAKET
|
1715004056WL146238
|
SHIV KUMAR SAKET
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHIVKUMARSAKET
|
(000000)
|
233
|
CHITRANGI
|
MP-15-004-056-002/37-C ()
|
1715004056NRG23161220220978643
|
16/12/2022
|
SAVITRI SAKET
|
1715004056WL146238
|
SAVITRI SAKET
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SAVITRISAKET
|
(000000)
|
234
|
CHITRANGI
|
MP-15-004-056-002/79 ()
|
1715004056NRG23161220220978647
|
16/12/2022
|
shankar singh
|
1715004056WL146238
|
shankar singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
shankarsingh
|
(000000)
|
235
|
CHITRANGI
|
MP-15-004-056-002/79 ()
|
1715004056NRG23161220220978646
|
16/12/2022
|
shankar singh
|
1715004056WL146238
|
shankar singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
shankarsingh
|
(000000)
|
236
|
CHITRANGI
|
MP-15-004-056-002/84-B ()
|
1715004056NRG23161220220978648
|
16/12/2022
|
SARITA DEVI
|
1715004056WL146238
|
SARITA DEVI
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
SARITADEVI
|
(000000)
|
237
|
CHITRANGI
|
MP-50-004-056-002/93-C ()
|
1715004056NRG23161220220978650
|
16/12/2022
|
munni devi
|
1715004056WL146238
|
munni devi
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
munnidevi
|
(000000)
|
238
|
CHITRANGI
|
MP-50-004-056-002/95-C ()
|
1715004056NRG23161220220978651
|
16/12/2022
|
rajkumari
|
1715004056WL146238
|
rajkumari
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
239
|
CHITRANGI
|
MP-15-004-023-001/107 ()
|
1715004023NRG23141220220972613
|
16/12/2022
|
geshwa
|
1715004023WL145053
|
geshwa
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
geshwa
|
(000000)
|
240
|
CHITRANGI
|
MP-15-004-033-001/479-A ()
|
1715004033NRG23151220220976778
|
16/12/2022
|
Rajendra Bais
|
1715004033WL145843
|
Rajendra Bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
RajendraBais
|
(000000)
|
241
|
CHITRANGI
|
MP-15-004-033-001/479-D ()
|
1715004033NRG23151220220976781
|
16/12/2022
|
Deepak sahu
|
1715004033WL145843
|
Deepak sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Deepaksahu
|
(000000)
|
242
|
CHITRANGI
|
MP-15-004-033-001/480 ()
|
1715004033NRG23151220220976784
|
16/12/2022
|
Lala singh
|
1715004033WL145843
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalasingh
|
(000000)
|
243
|
CHITRANGI
|
MP-15-004-033-001/480 ()
|
1715004033NRG23151220220976783
|
16/12/2022
|
Lala singh
|
1715004033WL145843
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalasingh
|
(000000)
|
244
|
CHITRANGI
|
MP-15-004-033-001/480 ()
|
1715004033NRG23151220220976782
|
16/12/2022
|
Lala singh
|
1715004033WL145843
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalasingh
|
(000000)
|
245
|
CHITRANGI
|
MP-15-004-033-001/480-C ()
|
1715004033NRG23151220220976788
|
16/12/2022
|
Kamalesh kumar Basor
|
1715004033WL145843
|
Kamalesh kumar Basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
KamaleshkumarBasor
|
(000000)
|
246
|
CHITRANGI
|
MP-15-004-033-001/480-C ()
|
1715004033NRG23151220220976787
|
16/12/2022
|
Kamalesh kumar Basor
|
1715004033WL145843
|
Kamalesh kumar Basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
KamaleshkumarBasor
|
(000000)
|
247
|
CHITRANGI
|
MP-15-004-033-001/480-D ()
|
1715004033NRG23151220220976789
|
16/12/2022
|
Kanhilal Basor
|
1715004033WL145843
|
Kanhilal Basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
KanhilalBasor
|
(000000)
|
248
|
CHITRANGI
|
MP-15-004-033-001/482-C ()
|
1715004033NRG23151220220976792
|
16/12/2022
|
Kanhai sahu
|
1715004033WL145843
|
Kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Kanhaisahu
|
(000000)
|
249
|
CHITRANGI
|
MP-15-004-033-001/482-C ()
|
1715004033NRG23151220220976791
|
16/12/2022
|
Kanhai sahu
|
1715004033WL145843
|
Kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Kanhaisahu
|
(000000)
|
250
|
CHITRANGI
|
MP-15-004-033-001/482-C ()
|
1715004033NRG23151220220976790
|
16/12/2022
|
Kanhai sahu
|
1715004033WL145843
|
Kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Kanhaisahu
|
(000000)
|
251
|
CHITRANGI
|
MP-15-004-045-001/154 ()
|
1715004045NRG23161220220979232
|
16/12/2022
|
ramsurat
|
1715004045WL146308
|
ramsurat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramsurat
|
(000000)
|
252
|
CHITRANGI
|
MP-15-004-045-001/198 ()
|
1715004045NRG23161220220979235
|
16/12/2022
|
rajkumar
|
1715004045WL146308
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajkumar
|
(000000)
|
253
|
CHITRANGI
|
MP-15-004-045-001/61 ()
|
1715004045NRG23161220220979240
|
16/12/2022
|
lagandhari
|
1715004045WL146309
|
lagandhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
lagandhari
|
(000000)
|
254
|
CHITRANGI
|
MP-15-004-045-001/61 ()
|
1715004045NRG23161220220979239
|
16/12/2022
|
lagandhari
|
1715004045WL146309
|
lagandhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
lagandhari
|
(000000)
|
255
|
CHITRANGI
|
MP-15-004-045-001/83 ()
|
1715004045NRG23151220220977723
|
16/12/2022
|
sudin
|
1715004045WL145998
|
sudin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877987092
|
A/c Blocked or Frozen
|
|
|
256
|
CHITRANGI
|
MP-15-004-045-001/83 ()
|
1715004045NRG23151220220977722
|
16/12/2022
|
sudin
|
1715004045WL145998
|
sudin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877987092
|
A/c Blocked or Frozen
|
|
|
257
|
CHITRANGI
|
MP-15-004-045-002/1 ()
|
1715004045NRG23151220220977724
|
16/12/2022
|
ramsahay
|
1715004045WL145998
|
ramsahay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramsahay
|
(000000)
|
258
|
CHITRANGI
|
MP-15-004-045-002/103-C ()
|
1715004045NRG23151220220977726
|
16/12/2022
|
ashok
|
1715004045WL145998
|
ashok
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ashok
|
(000000)
|
259
|
CHITRANGI
|
MP-15-004-045-002/110 ()
|
1715004045NRG23151220220977728
|
16/12/2022
|
ramcharan
|
1715004045WL145998
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramcharan
|
(000000)
|
260
|
CHITRANGI
|
MP-15-004-045-002/121 ()
|
1715004045NRG23151220220977731
|
16/12/2022
|
amme lal
|
1715004045WL145998
|
amme lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ammelal
|
(000000)
|
261
|
CHITRANGI
|
MP-15-004-045-002/133 ()
|
1715004045NRG23151220220977740
|
16/12/2022
|
bhola
|
1715004045WL145998
|
bhola
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
bhola
|
(000000)
|
262
|
CHITRANGI
|
MP-15-004-045-002/133 ()
|
1715004045NRG23151220220977739
|
16/12/2022
|
bhola
|
1715004045WL145998
|
bhola
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
bhola
|
(000000)
|
263
|
CHITRANGI
|
MP-15-004-045-002/134 ()
|
1715004045NRG23151220220977742
|
16/12/2022
|
vijnandan
|
1715004045WL145998
|
vijnandan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
vijnandan
|
(000000)
|
264
|
CHITRANGI
|
MP-15-004-045-002/134 ()
|
1715004045NRG23151220220977741
|
16/12/2022
|
vijnandan
|
1715004045WL145998
|
vijnandan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
vijnandan
|
(000000)
|
265
|
CHITRANGI
|
MP-15-004-045-002/135 ()
|
1715004045NRG23151220220977744
|
16/12/2022
|
ravishankar
|
1715004045WL145998
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
ravishankar
|
(000000)
|
266
|
CHITRANGI
|
MP-15-004-045-002/135 ()
|
1715004045NRG23151220220977743
|
16/12/2022
|
ravishankar
|
1715004045WL145998
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ravishankar
|
(000000)
|
267
|
CHITRANGI
|
MP-15-004-045-002/136 ()
|
1715004045NRG23151220220977746
|
16/12/2022
|
asarphi
|
1715004045WL145998
|
asarphi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
asarphi
|
(000000)
|
268
|
CHITRANGI
|
MP-15-004-045-002/136 ()
|
1715004045NRG23151220220977745
|
16/12/2022
|
asarphi
|
1715004045WL145998
|
asarphi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
asarphi
|
(000000)
|
269
|
CHITRANGI
|
MP-15-004-045-002/17 ()
|
1715004045NRG23151220220977766
|
16/12/2022
|
lalji
|
1715004045WL145998
|
lalji
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
lalji
|
(000000)
|
270
|
CHITRANGI
|
MP-15-004-045-002/17 ()
|
1715004045NRG23151220220977765
|
16/12/2022
|
lalji
|
1715004045WL145998
|
lalji
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
lalji
|
(000000)
|
271
|
CHITRANGI
|
MP-15-004-045-002/22-A ()
|
1715004045NRG23151220220977770
|
16/12/2022
|
chhote
|
1715004045WL145998
|
chhote
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
chhote
|
(000000)
|
272
|
CHITRANGI
|
MP-15-004-045-002/22-A ()
|
1715004045NRG23151220220977769
|
16/12/2022
|
chhote
|
1715004045WL145998
|
chhote
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
chhote
|
(000000)
|
273
|
CHITRANGI
|
MP-15-004-045-002/26 ()
|
1715004045NRG23151220220977775
|
16/12/2022
|
chunmun
|
1715004045WL145998
|
chunmun
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
chunmun
|
(000000)
|
274
|
CHITRANGI
|
MP-15-004-045-002/3 ()
|
1715004045NRG23151220220977777
|
16/12/2022
|
ASHRAPHI DEVI
|
1715004045WL145998
|
ASHRAPHI DEVI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
ASHRAPHIDEVI
|
(000000)
|
275
|
CHITRANGI
|
MP-15-004-045-002/30-A ()
|
1715004045NRG23151220220977778
|
16/12/2022
|
muneshwar
|
1715004045WL145998
|
muneshwar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
muneshwar
|
(000000)
|
276
|
CHITRANGI
|
MP-15-004-045-002/30-B ()
|
1715004045NRG23161220220979242
|
16/12/2022
|
kalendar
|
1715004045WL146309
|
kalendar
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
kalendar
|
(000000)
|
277
|
CHITRANGI
|
MP-15-004-045-002/30-B ()
|
1715004045NRG23161220220979241
|
16/12/2022
|
kalendar
|
1715004045WL146309
|
kalendar
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
kalendar
|
(000000)
|
278
|
CHITRANGI
|
MP-15-004-045-002/32 ()
|
1715004045NRG23151220220977779
|
16/12/2022
|
chaudhari
|
1715004045WL145998
|
chaudhari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
chaudhari
|
(000000)
|
279
|
CHITRANGI
|
MP-15-004-045-002/34 ()
|
1715004045NRG23151220220977781
|
16/12/2022
|
shiv prasad
|
1715004045WL145998
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
shivprasad
|
(000000)
|
280
|
CHITRANGI
|
MP-15-004-045-002/40 ()
|
1715004045NRG23151220220977784
|
16/12/2022
|
mantola
|
1715004045WL145998
|
mantola
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
mantola
|
(000000)
|
281
|
CHITRANGI
|
MP-15-004-045-002/43-A ()
|
1715004045NRG23151220220977786
|
16/12/2022
|
darbari
|
1715004045WL145998
|
darbari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
darbari
|
(000000)
|
282
|
CHITRANGI
|
MP-15-004-045-002/82 ()
|
1715004045NRG23161220220979236
|
16/12/2022
|
prabhu
|
1715004045WL146308
|
prabhu
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
prabhu
|
(000000)
|
283
|
CHITRANGI
|
MP-15-004-045-002/88 ()
|
1715004045NRG23161220220979243
|
16/12/2022
|
ramkripal
|
1715004045WL146309
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramkripal
|
(000000)
|
284
|
CHITRANGI
|
MP-15-004-045-002/98 ()
|
1715004045NRG23161220220979245
|
16/12/2022
|
lalan
|
1715004045WL146309
|
lalan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
lalan
|
(000000)
|
285
|
CHITRANGI
|
MP-15-004-045-002/98 ()
|
1715004045NRG23161220220979244
|
16/12/2022
|
lalan
|
1715004045WL146309
|
lalan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
lalan
|
(000000)
|
286
|
CHITRANGI
|
MP-15-004-045-002/98-A ()
|
1715004045NRG23161220220979238
|
16/12/2022
|
arjun
|
1715004045WL146308
|
arjun
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
arjun
|
(000000)
|
287
|
CHITRANGI
|
MP-15-004-045-002/98-A ()
|
1715004045NRG23161220220979237
|
16/12/2022
|
arjun
|
1715004045WL146308
|
arjun
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
arjun
|
(000000)
|
288
|
CHITRANGI
|
MP-15-004-074-001/42-A ()
|
1715004074NRG23161220220979312
|
16/12/2022
|
Surykali
|
1715004074WL146330
|
Surykali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Surykali
|
(000000)
|
289
|
CHITRANGI
|
MP-15-004-074-002/126 ()
|
1715004074NRG23161220220979315
|
16/12/2022
|
Bharat
|
1715004074WL146330
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Bharat
|
(000000)
|
290
|
CHITRANGI
|
MP-15-004-074-002/126 ()
|
1715004074NRG23161220220979314
|
16/12/2022
|
Bharat
|
1715004074WL146330
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Bharat
|
(000000)
|
291
|
CHITRANGI
|
MP-15-004-074-002/126 ()
|
1715004074NRG23161220220979313
|
16/12/2022
|
Bharat
|
1715004074WL146330
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Bharat
|
(000000)
|
292
|
CHITRANGI
|
MP-15-004-074-002/268 ()
|
1715004074NRG23161220220979316
|
16/12/2022
|
Rajava
|
1715004074WL146330
|
Rajava
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Rajava
|
(000000)
|
293
|
CHITRANGI
|
MP-15-004-074-002/268 ()
|
1715004074NRG23161220220979317
|
16/12/2022
|
RAJWA
|
1715004074WL146330
|
RAJWA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAJWA
|
(000000)
|
294
|
CHITRANGI
|
MP-15-004-075-002/153 ()
|
1715004075NRG23151220220978108
|
16/12/2022
|
Rajkumari
|
1715004075WL146077
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877987092
|
|
Rajkumari
|
(000000)
|
295
|
CHITRANGI
|
MP-15-004-075-002/242-D ()
|
1715004075NRG23151220220977977
|
16/12/2022
|
santosh kumar
|
1715004075WL146044
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
santoshkumar
|
(000000)
|
296
|
CHITRANGI
|
MP-15-004-084-003/27 ()
|
1715004084NRG23161220220978590
|
16/12/2022
|
amrauti
|
1715004084WL146229
|
amrauti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
amrauti
|
(000000)
|
297
|
CHITRANGI
|
MP-15-004-084-003/93-A ()
|
1715004084NRG23161220220978593
|
16/12/2022
|
avdhesh
|
1715004084WL146229
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877987092
|
|
avdhesh
|
(000000)
|
298
|
CHITRANGI
|
MP-15-004-097-002/142-A ()
|
1715004097NRG23131220220970983
|
16/12/2022
|
rajkumar
|
1715004097WL144757
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajkumar
|
(000000)
|
299
|
CHITRANGI
|
MP-15-004-097-002/163-A ()
|
1715004097NRG23131220220971025
|
16/12/2022
|
munnilal
|
1715004097WL144761
|
munnilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
munnilal
|
(000000)
|
300
|
CHITRANGI
|
MP-15-004-097-002/38 ()
|
1715004097NRG23131220220970987
|
16/12/2022
|
rampratap
|
1715004097WL144757
|
rampratap
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rampratap
|
(000000)
|
301
|
CHITRANGI
|
MP-15-004-097-002/423-B ()
|
1715004097NRG23131220220970988
|
16/12/2022
|
karmulla
|
1715004097WL144757
|
karmulla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
karmulla
|
(000000)
|
302
|
CHITRANGI
|
MP-15-004-097-002/94 ()
|
1715004097NRG23131220220970990
|
16/12/2022
|
Ramautar
|
1715004097WL144757
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ramautar
|
(000000)
|
303
|
CHITRANGI
|
MP-15-004-103-001/1-D ()
|
1715004103NRG23161220220979066
|
16/12/2022
|
Rajesh Rawat
|
1715004103WL146291
|
Rajesh Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
RajeshRawat
|
(000000)
|
304
|
CHITRANGI
|
MP-15-004-103-001/111 ()
|
1715004103NRG23161220220979067
|
16/12/2022
|
Hridaylal kahar
|
1715004103WL146291
|
Hridaylal kahar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
Hridaylalkahar
|
(000000)
|
305
|
CHITRANGI
|
MP-15-004-103-001/14-A ()
|
1715004103NRG23161220220979046
|
16/12/2022
|
Bahadur Rawat
|
1715004103WL146288
|
Bahadur Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
BahadurRawat
|
(000000)
|
306
|
CHITRANGI
|
MP-15-004-103-001/14-C ()
|
1715004103NRG23161220220979047
|
16/12/2022
|
Gorelal Rawat
|
1715004103WL146288
|
Gorelal Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
GorelalRawat
|
(000000)
|
307
|
CHITRANGI
|
MP-15-004-103-001/16-B ()
|
1715004103NRG23161220220979049
|
16/12/2022
|
Golari Devi Vaishya
|
1715004103WL146288
|
Golari Devi Vaishya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
GolariDeviVaishya
|
(000000)
|
308
|
CHITRANGI
|
MP-15-004-103-001/16-B ()
|
1715004103NRG23161220220979048
|
16/12/2022
|
Golari Devi Vaishya
|
1715004103WL146288
|
Golari Devi Vaishya
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
GolariDeviVaishya
|
(000000)
|
309
|
CHITRANGI
|
MP-15-004-103-001/16-C ()
|
1715004103NRG23161220220979042
|
16/12/2022
|
Ram subhag sahu
|
1715004103WL146287
|
Ram subhag sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ramsubhagsahu
|
(000000)
|
310
|
CHITRANGI
|
MP-15-004-103-001/16-C ()
|
1715004103NRG23161220220979041
|
16/12/2022
|
Ram subhag sahu
|
1715004103WL146287
|
Ram subhag sahu
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ramsubhagsahu
|
(000000)
|
311
|
CHITRANGI
|
MP-15-004-103-001/18-A ()
|
1715004103NRG23161220220979089
|
16/12/2022
|
Houkan Kol
|
1715004103WL146298
|
Houkan Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
HoukanKol
|
(000000)
|
312
|
CHITRANGI
|
MP-15-004-103-001/18-A ()
|
1715004103NRG23161220220979088
|
16/12/2022
|
Houkan Kol
|
1715004103WL146298
|
Houkan Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
HoukanKol
|
(000000)
|
313
|
CHITRANGI
|
MP-15-004-103-001/19-B ()
|
1715004103NRG23161220220979060
|
16/12/2022
|
Devichandra Panika
|
1715004103WL146290
|
Devichandra Panika
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
DevichandraPanika
|
(000000)
|
314
|
CHITRANGI
|
MP-15-004-103-001/210 ()
|
1715004103NRG23161220220979062
|
16/12/2022
|
Ram kumar bais
|
1715004103WL146290
|
Ram kumar bais
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ramkumarbais
|
(000000)
|
315
|
CHITRANGI
|
MP-15-004-103-001/210 ()
|
1715004103NRG23161220220979061
|
16/12/2022
|
Ram kumar bais
|
1715004103WL146290
|
Ram kumar bais
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/12/2022
|
|
877987092
|
|
Ramkumarbais
|
(000000)
|
316
|
CHITRANGI
|
MP-15-004-103-001/25-C ()
|
1715004103NRG23161220220979084
|
16/12/2022
|
sunil kumar vishwakarma
|
1715004103WL146295
|
sunil kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
sunilkumarvishwakarma
|
(000000)
|
317
|
CHITRANGI
|
MP-15-004-103-001/256 ()
|
1715004103NRG23161220220979044
|
16/12/2022
|
Rama Shankar Yadav
|
1715004103WL146287
|
Rama Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
RamaShankarYadav
|
(000000)
|
318
|
CHITRANGI
|
MP-15-004-103-001/26-D ()
|
1715004103NRG23161220220979085
|
16/12/2022
|
ram lakhan
|
1715004103WL146295
|
ram lakhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramlakhan
|
(000000)
|
319
|
CHITRANGI
|
MP-15-004-103-001/28-B ()
|
1715004103NRG23161220220979079
|
16/12/2022
|
rakesh kumar nai
|
1715004103WL146293
|
rakesh kumar nai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
rakeshkumarnai
|
(000000)
|
320
|
CHITRANGI
|
MP-15-004-103-001/30-C ()
|
1715004103NRG23161220220979058
|
16/12/2022
|
chain kumari
|
1715004103WL146289
|
chain kumari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
chainkumari
|
(000000)
|
321
|
CHITRANGI
|
MP-15-004-103-001/302-D ()
|
1715004103NRG23161220220979051
|
16/12/2022
|
RICHAK
|
1715004103WL146288
|
RICHAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
RICHAK
|
(000000)
|
322
|
CHITRANGI
|
MP-15-004-103-001/307 ()
|
1715004103NRG23161220220979063
|
16/12/2022
|
Lal bahadur
|
1715004103WL146290
|
Lal bahadur
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalbahadur
|
(000000)
|
323
|
CHITRANGI
|
MP-15-004-103-001/308 ()
|
1715004103NRG23161220220979064
|
16/12/2022
|
Keshkumari kol
|
1715004103WL146290
|
Keshkumari kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Keshkumarikol
|
(000000)
|
324
|
CHITRANGI
|
MP-15-004-103-001/31-A ()
|
1715004103NRG23161220220979083
|
16/12/2022
|
dharmawatar
|
1715004103WL146294
|
dharmawatar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
dharmawatar
|
(000000)
|
325
|
CHITRANGI
|
MP-15-004-103-001/318-B ()
|
1715004103NRG23161220220979069
|
16/12/2022
|
bachchhraj
|
1715004103WL146291
|
bachchhraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
bachchhraj
|
(000000)
|
326
|
CHITRANGI
|
MP-15-004-103-001/430 ()
|
1715004103NRG23161220220979045
|
16/12/2022
|
RAM PADARATH SAHU
|
1715004103WL146287
|
RAM PADARATH SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
RAMPADARATHSAHU
|
(000000)
|
327
|
CHITRANGI
|
MP-15-004-103-001/433 ()
|
1715004103NRG23161220220979071
|
16/12/2022
|
Shyamlal
|
1715004103WL146291
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
Shyamlal
|
(000000)
|
328
|
CHITRANGI
|
MP-15-004-103-001/433 ()
|
1715004103NRG23161220220979070
|
16/12/2022
|
Shyamlal
|
1715004103WL146291
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
Shyamlal
|
(000000)
|
329
|
CHITRANGI
|
MP-15-004-103-001/442 ()
|
1715004103NRG23161220220979080
|
16/12/2022
|
Shiv Sharan Dwivedi
|
1715004103WL146293
|
Shiv Sharan Dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
ShivSharanDwivedi
|
(000000)
|
330
|
CHITRANGI
|
MP-15-004-103-001/490 ()
|
1715004103NRG23161220220979053
|
16/12/2022
|
Arjun kol
|
1715004103WL146288
|
Arjun kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
Arjunkol
|
(000000)
|
331
|
CHITRANGI
|
MP-15-004-103-001/490 ()
|
1715004103NRG23161220220979052
|
16/12/2022
|
Arjun kol
|
1715004103WL146288
|
Arjun kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
877987092
|
|
Arjunkol
|
(000000)
|
332
|
CHITRANGI
|
MP-15-004-103-001/546 ()
|
1715004103NRG23161220220979065
|
16/12/2022
|
Subhaua devi
|
1715004103WL146290
|
Subhaua devi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
Subhauadevi
|
(000000)
|
333
|
CHITRANGI
|
MP-15-004-108-001/137 ()
|
1715004108NRG23161220220978377
|
16/12/2022
|
isarak mo.
|
1715004108WL146156
|
isarak mo.
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
isarakmo.
|
(000000)
|
334
|
CHITRANGI
|
MP-15-004-108-001/237-D ()
|
1715004108NRG23161220220978380
|
16/12/2022
|
sant ram sahu
|
1715004108WL146158
|
sant ram sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
santramsahu
|
(000000)
|
335
|
CHITRANGI
|
MP-15-004-111-001/116 ()
|
1715004111NRG23161220220978963
|
16/12/2022
|
jawaharlal
|
1715004111WL146274
|
jawaharlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
jawaharlal
|
(000000)
|
336
|
CHITRANGI
|
MP-15-004-111-001/116 ()
|
1715004111NRG23161220220978962
|
16/12/2022
|
jawaharlal
|
1715004111WL146274
|
jawaharlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
jawaharlal
|
(000000)
|
337
|
CHITRANGI
|
MP-15-004-111-001/143-B ()
|
1715004111NRG23161220220979096
|
16/12/2022
|
ASIK MOHAMMAD
|
1715004111WL146301
|
ASIK MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ASIKMOHAMMAD
|
(000000)
|
338
|
CHITRANGI
|
MP-15-004-111-001/163 ()
|
1715004111NRG23161220220979097
|
16/12/2022
|
indramati
|
1715004111WL146301
|
indramati
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
indramati
|
(000000)
|
339
|
CHITRANGI
|
MP-15-004-111-001/166-C ()
|
1715004111NRG23161220220979102
|
16/12/2022
|
anita
|
1715004111WL146301
|
anita
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
anita
|
(000000)
|
340
|
CHITRANGI
|
MP-15-004-111-001/166-C ()
|
1715004111NRG23161220220979101
|
16/12/2022
|
anita
|
1715004111WL146301
|
anita
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
anita
|
(000000)
|
341
|
CHITRANGI
|
MP-15-004-111-001/320 ()
|
1715004111NRG23161220220979112
|
16/12/2022
|
ramanuj
|
1715004111WL146301
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramanuj
|
(000000)
|
342
|
CHITRANGI
|
MP-15-004-111-001/327 ()
|
1715004111NRG23161220220979118
|
16/12/2022
|
krishnachandra
|
1715004111WL146301
|
krishnachandra
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
krishnachandra
|
(000000)
|
343
|
CHITRANGI
|
MP-15-004-111-001/327 ()
|
1715004111NRG23161220220979117
|
16/12/2022
|
krishnachandra
|
1715004111WL146301
|
krishnachandra
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
krishnachandra
|
(000000)
|
344
|
CHITRANGI
|
MP-15-004-111-001/327 ()
|
1715004111NRG23161220220979116
|
16/12/2022
|
krishnachandra
|
1715004111WL146301
|
krishnachandra
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
krishnachandra
|
(000000)
|
345
|
CHITRANGI
|
MP-15-004-111-001/331-A ()
|
1715004111NRG23161220220979124
|
16/12/2022
|
krishnaram
|
1715004111WL146301
|
krishnaram
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
krishnaram
|
(000000)
|
346
|
CHITRANGI
|
MP-15-004-111-001/339-A ()
|
1715004111NRG23161220220978967
|
16/12/2022
|
amarawati
|
1715004111WL146274
|
amarawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877987092
|
No Such Account
|
|
|
347
|
CHITRANGI
|
MP-15-004-111-001/339-A ()
|
1715004111NRG23161220220978966
|
16/12/2022
|
amarawati
|
1715004111WL146274
|
amarawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
23/12/2022
|
|
877987092
|
No Such Account
|
|
|
348
|
CHITRANGI
|
MP-15-004-111-001/361-B ()
|
1715004111NRG23161220220979131
|
16/12/2022
|
ramhit vaish
|
1715004111WL146301
|
ramhit vaish
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramhitvaish
|
(000000)
|
349
|
CHITRANGI
|
MP-15-004-111-001/370-A ()
|
1715004111NRG23161220220979133
|
16/12/2022
|
abhiman singh
|
1715004111WL146301
|
abhiman singh
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
abhimansingh
|
(000000)
|
350
|
CHITRANGI
|
MP-15-004-111-001/370-A ()
|
1715004111NRG23161220220979132
|
16/12/2022
|
abhiman singh
|
1715004111WL146301
|
abhiman singh
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
abhimansingh
|
(000000)
|
351
|
CHITRANGI
|
MP-15-004-111-001/380-D ()
|
1715004111NRG23161220220978974
|
16/12/2022
|
kamlesh
|
1715004111WL146274
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
kamlesh
|
(000000)
|
352
|
CHITRANGI
|
MP-15-004-111-001/380-D ()
|
1715004111NRG23161220220978973
|
16/12/2022
|
kamlesh
|
1715004111WL146274
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
kamlesh
|
(000000)
|
353
|
CHITRANGI
|
MP-15-004-111-001/381 ()
|
1715004111NRG23161220220979144
|
16/12/2022
|
SURYAKALI
|
1715004111WL146301
|
SURYAKALI
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
SURYAKALI
|
(000000)
|
354
|
CHITRANGI
|
MP-15-004-111-001/76 ()
|
1715004111NRG23161220220979163
|
16/12/2022
|
ramlal kol
|
1715004111WL146301
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramlalkol
|
(000000)
|
355
|
CHITRANGI
|
MP-15-004-111-001/76 ()
|
1715004111NRG23161220220979162
|
16/12/2022
|
ramlal kol
|
1715004111WL146301
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramlalkol
|
(000000)
|
356
|
CHITRANGI
|
MP-15-004-111-001/76 ()
|
1715004111NRG23161220220979161
|
16/12/2022
|
ramlal kol
|
1715004111WL146301
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramlalkol
|
(000000)
|
357
|
CHITRANGI
|
MP-15-004-111-002/1-A ()
|
1715004111NRG23161220220979165
|
16/12/2022
|
bihari baiga
|
1715004111WL146301
|
bihari baiga
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
biharibaiga
|
(000000)
|
358
|
CHITRANGI
|
MP-15-004-111-002/11 ()
|
1715004111NRG23161220220978980
|
16/12/2022
|
Lalprasad
|
1715004111WL146274
|
Lalprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalprasad
|
(000000)
|
359
|
CHITRANGI
|
MP-15-004-111-002/11 ()
|
1715004111NRG23161220220978979
|
16/12/2022
|
Lalprasad
|
1715004111WL146274
|
Lalprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
877987092
|
|
Lalprasad
|
(000000)
|
360
|
CHITRANGI
|
MP-15-004-111-002/132 ()
|
1715004111NRG23161220220979174
|
16/12/2022
|
balak ram bais
|
1715004111WL146301
|
balak ram bais
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
balakrambais
|
(000000)
|
361
|
CHITRANGI
|
MP-15-004-111-002/132 ()
|
1715004111NRG23161220220979173
|
16/12/2022
|
balak ram bais
|
1715004111WL146301
|
balak ram bais
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
balakrambais
|
(000000)
|
362
|
CHITRANGI
|
MP-15-004-111-002/132 ()
|
1715004111NRG23161220220979172
|
16/12/2022
|
balakram
|
1715004111WL146301
|
balakram
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
balakram
|
(000000)
|
363
|
CHITRANGI
|
MP-15-004-111-002/14 ()
|
1715004111NRG23161220220979178
|
16/12/2022
|
mana baiga
|
1715004111WL146301
|
mana baiga
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
manabaiga
|
(000000)
|
364
|
CHITRANGI
|
MP-15-004-111-002/27 ()
|
1715004111NRG23161220220979180
|
16/12/2022
|
samaylal
|
1715004111WL146301
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
samaylal
|
(000000)
|
365
|
CHITRANGI
|
MP-15-004-111-002/48-A ()
|
1715004111NRG23161220220979181
|
16/12/2022
|
ramlal
|
1715004111WL146301
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramlal
|
(000000)
|
366
|
CHITRANGI
|
MP-15-004-111-002/64 ()
|
1715004111NRG23161220220979184
|
16/12/2022
|
ram kumar baiga
|
1715004111WL146301
|
ram kumar baiga
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
ramkumarbaiga
|
(000000)
|
367
|
CHITRANGI
|
MP-15-004-111-002/68 ()
|
1715004111NRG23161220220979186
|
16/12/2022
|
babole baiga
|
1715004111WL146301
|
babole baiga
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
babolebaiga
|
(000000)
|
368
|
CHITRANGI
|
MP-15-004-111-002/68 ()
|
1715004111NRG23161220220979185
|
16/12/2022
|
babole baiga
|
1715004111WL146301
|
babole baiga
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
babolebaiga
|
(000000)
|
369
|
CHITRANGI
|
MP-15-004-114-002/126 ()
|
1715004114NRG23161220220978424
|
16/12/2022
|
shivdhari
|
1715004114WL146190
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
877987092
|
|
shivdhari
|
(000000)
|
370
|
CHITRANGI
|
MP-15-004-114-002/139-A ()
|
1715004114NRG23161220220978426
|
16/12/2022
|
savita singh
|
1715004114WL146190
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
23/12/2022
|
|
877987092
|
|
savitasingh
|
(000000)
|
371
|
CHITRANGI
|
MP-15-004-114-002/24 ()
|
1715004114NRG23161220220978433
|
16/12/2022
|
anita devi
|
1715004114WL146190
|
anita devi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
23/12/2022
|
|
877987092
|
No Such Account
|
|
|
372
|
CHITRANGI
|
MP-15-004-114-002/372 ()
|
1715004114NRG23161220220978435
|
16/12/2022
|
phoolmati
|
1715004114WL146190
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/12/2022
|
|
877987092
|
|
phoolmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276992
|
276992
|
|
|
|
|
|
|
|
373
|
CHITRANGI
|
MP-15-004-067-005/407-A ()
|
1715004121NRG23161220220979012
|
16/12/2022
|
AMATEASH KOL
|
1715004121WL146277
|
AMATEASH KOL
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
AMATEASHKOL
|
(000000)
|
374
|
CHITRANGI
|
MP-15-004-067-005/407-B ()
|
1715004121NRG23161220220979013
|
16/12/2022
|
SHIVTESH
|
1715004121WL146277
|
SHIVTESH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877987092
|
|
SHIVTESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
375
|
CHITRANGI
|
MP-15-004-020-001/501-A ()
|
1715004020NRG23151220220978128
|
16/12/2022
|
Amit Kumar
|
1715004020WL146088
|
Amit Kumar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
AmitKumar
|
(000000)
|
376
|
CHITRANGI
|
MP-15-004-020-001/501-A ()
|
1715004020NRG23151220220978127
|
16/12/2022
|
Amit kumar
|
1715004020WL146088
|
Amit kumar
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
Amitkumar
|
(000000)
|
377
|
CHITRANGI
|
MP-15-004-111-002/23-B ()
|
1715004111NRG23161220220979179
|
16/12/2022
|
panmati
|
1715004111WL146301
|
panmati
|
00688
|
FINO0001446
|
2470
|
2470
|
Processed
|
23/12/2022
|
|
877987092
|
|
panmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
378
|
CHITRANGI
|
MP-15-004-075-002/217-C ()
|
1715004075NRG23151220220978019
|
16/12/2022
|
rajvanti devi sen
|
1715004075WL146059
|
rajvanti devi sen
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
rajvantidevisen
|
(000000)
|
379
|
CHITRANGI
|
MP-15-004-075-002/217-D ()
|
1715004075NRG23151220220978020
|
16/12/2022
|
rambodh nai
|
1715004075WL146059
|
rambodh nai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
877987092
|
|
rambodhnai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759356
|
759356
|
|
|
|
|
|
|
|