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-15-004-092-001/40-B ()
|
1715004092NRG23190420220052507
|
19/04/2022
|
shallu devi
|
1715004092WL006405
|
shallu devi
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
shalludevi
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-092-001/96-A ()
|
1715004092NRG23190420220052511
|
19/04/2022
|
lalkumar
|
1715004092WL006405
|
lalkumar
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
lalkumar
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-092-001/96-A ()
|
1715004092NRG23190420220052510
|
19/04/2022
|
lalkumar
|
1715004092WL006405
|
lalkumar
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
lalkumar
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-112-001/35-B ()
|
1715004112NRG23190420220052193
|
19/04/2022
|
Basanti devi
|
1715004112WL006360
|
Basanti devi
|
00045
|
BARB0WAIDHA
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Basantidevi
|
(000000)
|
5
|
CHITRANGI
|
MP-15-004-112-001/35-B ()
|
1715004112NRG23190420220052194
|
19/04/2022
|
basanti devi
|
1715004112WL006360
|
basanti devi
|
00045
|
BARB0WAIDHA
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
basantidevi
|
(000000)
|
6
|
CHITRANGI
|
MP-15-004-114-001/2 ()
|
1715004114NRG23190420220051687
|
19/04/2022
|
mahendra
|
1715004114WL006296
|
mahendra
|
00045
|
BARB0WAIDHA
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
mahendra
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-114-002/109 ()
|
1715004114NRG23190420220052396
|
19/04/2022
|
heeramati
|
1715004114WL006372
|
heeramati
|
00045
|
BARB0WAIDHA
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
heeramati
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-114-002/114 ()
|
1715004114NRG23190420220051688
|
19/04/2022
|
phulmati
|
1715004114WL006296
|
phulmati
|
00045
|
BARB0WAIDHA
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
phulmati
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-114-002/236-A ()
|
1715004114NRG23190420220051683
|
19/04/2022
|
RAMANUJ
|
1715004114WL006295
|
RAMANUJ
|
00045
|
BARB0WAIDHA
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMANUJ
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-114-002/368 ()
|
1715004114NRG23190420220051689
|
19/04/2022
|
mustak
|
1715004114WL006296
|
mustak
|
00045
|
BARB0WAIDHA
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
mustak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-103-001/26-A ()
|
1715004103NRG23190420220050844
|
19/04/2022
|
janardan prasad
|
1715004103WL006117
|
janardan prasad
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
janardanprasad
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-103-001/28-A ()
|
1715004103NRG23190420220054332
|
19/04/2022
|
Uma Shankar Nai
|
1715004103WL006588
|
Uma Shankar Nai
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
UmaShankarNai
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-103-001/327 ()
|
1715004103NRG23190420220050851
|
19/04/2022
|
Santosh Kumar Nai
|
1715004103WL006120
|
Santosh Kumar Nai
|
00089
|
CBIN0284944
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
SantoshKumarNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-005-001/177-A ()
|
1715004005NRG23190420220055541
|
19/04/2022
|
Shyampati
|
1715004005WL006718
|
Shyampati
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shyampati
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-005-001/177-A ()
|
1715004005NRG23190420220055540
|
19/04/2022
|
Shyampati kushwaha
|
1715004005WL006718
|
Shyampati kushwaha
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shyampatikushwaha
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-005-002/149-B ()
|
1715004005NRG23190420220051329
|
19/04/2022
|
Anil kumar
|
1715004005WL006186
|
Anil kumar
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
562986806
|
|
Anilkumar
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-005-002/149-B ()
|
1715004005NRG23190420220051330
|
19/04/2022
|
Anilkumar singh
|
1715004005WL006186
|
Anilkumar singh
|
00176
|
IDIB000D589
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
562986806
|
|
Anilkumarsingh
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-005-002/74 ()
|
1715004005NRG23190420220055549
|
19/04/2022
|
Apshar singh
|
1715004005WL006720
|
Apshar singh
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
Apsharsingh
|
(000000)
|
19
|
CHITRANGI
|
MP-15-004-005-002/83-A ()
|
1715004005NRG23190420220055555
|
19/04/2022
|
Arun pandey
|
1715004005WL006722
|
Arun pandey
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
Arunpandey
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-005-002/83-B ()
|
1715004005NRG23190420220055551
|
19/04/2022
|
daddi ram
|
1715004005WL006720
|
daddi ram
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
daddiram
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-005-002/83-B ()
|
1715004005NRG23190420220055550
|
19/04/2022
|
daddi ram
|
1715004005WL006720
|
daddi ram
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
daddiram
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-005-002/83-C ()
|
1715004005NRG23190420220055556
|
19/04/2022
|
princ
|
1715004005WL006723
|
princ
|
00176
|
IDIB000D589
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
princ
|
(000000)
|
23
|
CHITRANGI
|
MP-15-004-009-003/35 ()
|
1715004009NRG23190420220052951
|
19/04/2022
|
anarkali gond
|
1715004009WL006445
|
anarkali gond
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
562986806
|
|
anarkaligond
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-009-003/35 ()
|
1715004009NRG23190420220052950
|
19/04/2022
|
anarkali gond
|
1715004009WL006445
|
anarkali gond
|
00176
|
IDIB000D589
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
562986806
|
|
anarkaligond
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-020-002/216 ()
|
1715004020NRG23190420220052368
|
19/04/2022
|
Rajkalee
|
1715004020WL006366
|
Rajkalee
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Rajkalee
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-020-002/216 ()
|
1715004020NRG23190420220052367
|
19/04/2022
|
Rajkalee
|
1715004020WL006366
|
Rajkalee
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Rajkalee
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-020-002/217-C ()
|
1715004020NRG23190420220052370
|
19/04/2022
|
Budhani
|
1715004020WL006366
|
Budhani
|
00176
|
IDIB000D589
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
562986806
|
|
Budhani
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-020-002/217-C ()
|
1715004020NRG23190420220052369
|
19/04/2022
|
Budhani
|
1715004020WL006366
|
Budhani
|
00176
|
IDIB000D589
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
562986806
|
|
Budhani
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-020-005/20 ()
|
1715004020NRG23180420220046084
|
19/04/2022
|
phulkumari
|
1715004020WL005455
|
phulkumari
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
phulkumari
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-020-005/20 ()
|
1715004020NRG23180420220046083
|
19/04/2022
|
RAMPURAN
|
1715004020WL005455
|
RAMPURAN
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMPURAN
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-020-005/236 ()
|
1715004020NRG23180420220046082
|
19/04/2022
|
Sona Devi Basor
|
1715004020WL005454
|
Sona Devi Basor
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
SonaDeviBasor
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-020-005/512 ()
|
1715004020NRG23190420220052372
|
19/04/2022
|
patwari
|
1715004020WL006366
|
patwari
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
patwari
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-020-005/512 ()
|
1715004020NRG23190420220052371
|
19/04/2022
|
patwari
|
1715004020WL006366
|
patwari
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
patwari
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-075-002/560-B ()
|
1715004075NRG23190420220052667
|
19/04/2022
|
rambhuwan singh
|
1715004075WL006416
|
rambhuwan singh
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562986806
|
|
rambhuwansingh
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-075-002/560-C ()
|
1715004075NRG23190420220052669
|
19/04/2022
|
mithilesh singh
|
1715004075WL006416
|
mithilesh singh
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562986806
|
|
mithileshsingh
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-075-002/560-C ()
|
1715004075NRG23190420220052668
|
19/04/2022
|
mithilesh singh
|
1715004075WL006416
|
mithilesh singh
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562986806
|
|
mithileshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-112-001/618-B ()
|
1715004112NRG23190420220052190
|
19/04/2022
|
Shiv prasad
|
1715004112WL006359
|
Shiv prasad
|
00176
|
IDIB000M752
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shivprasad
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-112-001/618-B ()
|
1715004112NRG23190420220052189
|
19/04/2022
|
Shiv prasad
|
1715004112WL006359
|
Shiv prasad
|
00176
|
IDIB000M752
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shivprasad
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-112-001/805-C ()
|
1715004112NRG23190420220052200
|
19/04/2022
|
Govinad soni
|
1715004112WL006360
|
Govinad soni
|
00176
|
IDIB000M752
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Govinadsoni
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-112-001/805-C ()
|
1715004112NRG23190420220052199
|
19/04/2022
|
Govinad soni
|
1715004112WL006360
|
Govinad soni
|
00176
|
IDIB000M752
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Govinadsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-049-003/777-A ()
|
1715004049NRG23190420220053538
|
19/04/2022
|
sughri devi
|
1715004049WL006555
|
sughri devi
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
sughridevi
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-049-003/778 ()
|
1715004049NRG23190420220053541
|
19/04/2022
|
vinshnu panika
|
1715004049WL006555
|
vinshnu panika
|
00176
|
IDIB000N557
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
vinshnupanika
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-054-001/63-B ()
|
1715004054NRG23190420220053694
|
19/04/2022
|
Radhika bansal
|
1715004054WL006558
|
Radhika bansal
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562986806
|
|
Radhikabansal
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-054-001/90 ()
|
1715004054NRG23190420220053695
|
19/04/2022
|
teju prasad rajak
|
1715004054WL006558
|
teju prasad rajak
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562986806
|
|
tejuprasadrajak
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-054-002/19 ()
|
1715004054NRG23190420220053697
|
19/04/2022
|
Majhali devi
|
1715004054WL006558
|
Majhali devi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562986806
|
|
Majhalidevi
|
(000000)
|
46
|
CHITRANGI
|
MP-15-004-054-002/22 ()
|
1715004054NRG23190420220053698
|
19/04/2022
|
chhotkau prasad
|
1715004054WL006558
|
chhotkau prasad
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562986806
|
|
chhotkauprasad
|
(000000)
|
47
|
CHITRANGI
|
MP-15-004-075-002/146-D ()
|
1715004075NRG23190420220052633
|
19/04/2022
|
sushma devi
|
1715004075WL006416
|
sushma devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sushmadevi
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-075-002/146-D ()
|
1715004075NRG23190420220052632
|
19/04/2022
|
sushma devi
|
1715004075WL006416
|
sushma devi
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sushmadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-036-001/45 ()
|
1715004036NRG23190420220051624
|
19/04/2022
|
janaki
|
1715004036WL006289
|
janaki
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
janaki
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-036-001/45 ()
|
1715004036NRG23190420220051623
|
19/04/2022
|
janaki
|
1715004036WL006289
|
janaki
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
janaki
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-036-001/98-A ()
|
1715004036NRG23190420220055585
|
19/04/2022
|
aganu kol
|
1715004036WL006733
|
aganu kol
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
aganukol
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-036-001/98-A ()
|
1715004036NRG23190420220055586
|
19/04/2022
|
kemali
|
1715004036WL006733
|
kemali
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
kemali
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-036-001/98-A ()
|
1715004036NRG23190420220055587
|
19/04/2022
|
ram g
|
1715004036WL006733
|
ram g
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramg
|
(000000)
|
54
|
CHITRANGI
|
MP-15-004-036-001/98-A ()
|
1715004036NRG23190420220055588
|
19/04/2022
|
ramshevek
|
1715004036WL006733
|
ramshevek
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramshevek
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-067-001/68-C ()
|
1715004067NRG23190420220052983
|
19/04/2022
|
LILWA
|
1715004067WL006466
|
LILWA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
LILWA
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-067-001/68-D ()
|
1715004067NRG23190420220052984
|
19/04/2022
|
PUSHAPA
|
1715004067WL006466
|
PUSHAPA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
PUSHAPA
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-067-001/7-B ()
|
1715004067NRG23190420220052985
|
19/04/2022
|
RAJU
|
1715004067WL006466
|
RAJU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAJU
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-067-001/7-C ()
|
1715004067NRG23190420220052986
|
19/04/2022
|
KOTU
|
1715004067WL006466
|
KOTU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KOTU
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-067-001/7-C ()
|
1715004067NRG23190420220052987
|
19/04/2022
|
SAROJ
|
1715004067WL006466
|
SAROJ
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SAROJ
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-067-001/7-D ()
|
1715004067NRG23190420220052988
|
19/04/2022
|
ROSHAN
|
1715004067WL006466
|
ROSHAN
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ROSHAN
|
(000000)
|
61
|
CHITRANGI
|
MP-15-004-067-001/76-C ()
|
1715004067NRG23190420220052992
|
19/04/2022
|
KAVIRAJ
|
1715004067WL006466
|
KAVIRAJ
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KAVIRAJ
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-067-001/83-B ()
|
1715004067NRG23190420220052996
|
19/04/2022
|
KRISHANA SINGH
|
1715004067WL006466
|
KRISHANA SINGH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KRISHANASINGH
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-067-001/9-A ()
|
1715004067NRG23190420220053001
|
19/04/2022
|
LALIT
|
1715004067WL006466
|
LALIT
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
LALIT
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-067-001/9-B ()
|
1715004067NRG23190420220053002
|
19/04/2022
|
VIJAY
|
1715004067WL006466
|
VIJAY
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
VIJAY
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-067-001/95 ()
|
1715004067NRG23190420220053004
|
19/04/2022
|
RAMPRAKASH
|
1715004067WL006466
|
RAMPRAKASH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMPRAKASH
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-067-001/99-D ()
|
1715004067NRG23190420220053009
|
19/04/2022
|
PHULMATI
|
1715004067WL006466
|
PHULMATI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
PHULMATI
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-067-002/17-D ()
|
1715004067NRG23190420220053016
|
19/04/2022
|
GITA
|
1715004067WL006466
|
GITA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
GITA
|
(000000)
|
68
|
CHITRANGI
|
MP-15-004-067-002/17-D ()
|
1715004067NRG23190420220053015
|
19/04/2022
|
JUGGU
|
1715004067WL006466
|
JUGGU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
JUGGU
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-067-002/18-D ()
|
1715004067NRG23190420220053017
|
19/04/2022
|
DADU
|
1715004067WL006466
|
DADU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
DADU
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-067-002/2-D ()
|
1715004067NRG23190420220053018
|
19/04/2022
|
PAPPU
|
1715004067WL006466
|
PAPPU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
PAPPU
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-067-002/20-D ()
|
1715004067NRG23190420220053021
|
19/04/2022
|
SHIVMOHAR
|
1715004067WL006466
|
SHIVMOHAR
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHIVMOHAR
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-067-002/32-A ()
|
1715004067NRG23190420220051394
|
19/04/2022
|
SHIVKUMAR
|
1715004067WL006212
|
SHIVKUMAR
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHIVKUMAR
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-067-002/4-C ()
|
1715004067NRG23190420220051389
|
19/04/2022
|
TAULAN
|
1715004067WL006207
|
TAULAN
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
TAULAN
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-067-002/40-A ()
|
1715004067NRG23190420220053023
|
19/04/2022
|
RINA
|
1715004067WL006466
|
RINA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RINA
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-067-002/50-A ()
|
1715004067NRG23190420220051413
|
19/04/2022
|
BASANT
|
1715004067WL006230
|
BASANT
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562986806
|
|
BASANT
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-067-002/50-B ()
|
1715004067NRG23190420220051390
|
19/04/2022
|
NANHU
|
1715004067WL006208
|
NANHU
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
NANHU
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-067-002/50-D ()
|
1715004067NRG23190420220051407
|
19/04/2022
|
JAIRAM
|
1715004067WL006224
|
JAIRAM
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
JAIRAM
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-067-003/103-C ()
|
1715004067NRG23190420220051437
|
19/04/2022
|
RAMMANOJ
|
1715004067WL006254
|
RAMMANOJ
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMMANOJ
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-067-003/11-A ()
|
1715004067NRG23190420220051466
|
19/04/2022
|
ARUN
|
1715004067WL006271
|
ARUN
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
ARUN
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-067-003/116-C ()
|
1715004067NRG23190420220053024
|
19/04/2022
|
ANSHU
|
1715004067WL006466
|
ANSHU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ANSHU
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-067-003/116-D ()
|
1715004067NRG23190420220053025
|
19/04/2022
|
RAMESH
|
1715004067WL006466
|
RAMESH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMESH
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-067-003/116-D ()
|
1715004067NRG23190420220053026
|
19/04/2022
|
USHA
|
1715004067WL006466
|
USHA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
USHA
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-067-003/13-C ()
|
1715004067NRG23190420220053028
|
19/04/2022
|
RINKU
|
1715004067WL006466
|
RINKU
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RINKU
|
(000000)
|
84
|
CHITRANGI
|
MP-15-004-067-003/136-B ()
|
1715004067NRG23190420220053030
|
19/04/2022
|
RAJENDRA
|
1715004067WL006466
|
RAJENDRA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAJENDRA
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-067-003/14-C ()
|
1715004067NRG23190420220053032
|
19/04/2022
|
MEENA
|
1715004067WL006466
|
MEENA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
MEENA
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-067-003/145-A ()
|
1715004067NRG23190420220053035
|
19/04/2022
|
AMAN
|
1715004067WL006466
|
AMAN
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
AMAN
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-067-003/146-A ()
|
1715004067NRG23190420220051414
|
19/04/2022
|
RITA TIWARI
|
1715004067WL006231
|
RITA TIWARI
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
RITATIWARI
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-067-003/18-D ()
|
1715004067NRG23190420220051465
|
19/04/2022
|
AMAR BAHADUR
|
1715004067WL006270
|
AMAR BAHADUR
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
AMARBAHADUR
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-067-003/20-C ()
|
1715004067NRG23190420220053038
|
19/04/2022
|
KALAWATI
|
1715004067WL006466
|
KALAWATI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KALAWATI
|
(000000)
|
90
|
CHITRANGI
|
MP-15-004-067-003/21-A ()
|
1715004067NRG23190420220053040
|
19/04/2022
|
BABITA
|
1715004067WL006466
|
BABITA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
BABITA
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-067-003/21-B ()
|
1715004067NRG23190420220053041
|
19/04/2022
|
UPENDRA SINGH
|
1715004067WL006466
|
UPENDRA SINGH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
UPENDRASINGH
|
(000000)
|
92
|
CHITRANGI
|
MP-15-004-067-003/350-D ()
|
1715004067NRG23190420220051402
|
19/04/2022
|
NARAYAN
|
1715004067WL006220
|
NARAYAN
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
NARAYAN
|
(000000)
|
93
|
CHITRANGI
|
MP-15-004-067-003/40-B ()
|
1715004067NRG23190420220051439
|
19/04/2022
|
MAHENDRA
|
1715004067WL006256
|
MAHENDRA
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
MAHENDRA
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-067-003/47-C ()
|
1715004067NRG23190420220051399
|
19/04/2022
|
savita
|
1715004067WL006217
|
savita
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
savita
|
(000000)
|
95
|
CHITRANGI
|
MP-15-004-067-003/58-A ()
|
1715004067NRG23190420220053050
|
19/04/2022
|
SWETA
|
1715004067WL006466
|
SWETA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SWETA
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-067-003/58-B ()
|
1715004067NRG23190420220053051
|
19/04/2022
|
ANANDKALI
|
1715004067WL006466
|
ANANDKALI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ANANDKALI
|
(000000)
|
97
|
CHITRANGI
|
MP-15-004-067-003/58-C ()
|
1715004067NRG23190420220053052
|
19/04/2022
|
RAJIVKANT
|
1715004067WL006466
|
RAJIVKANT
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAJIVKANT
|
(000000)
|
98
|
CHITRANGI
|
MP-15-004-067-003/58-D ()
|
1715004067NRG23190420220053053
|
19/04/2022
|
DIVYA
|
1715004067WL006466
|
DIVYA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
DIVYA
|
(000000)
|
99
|
CHITRANGI
|
MP-15-004-067-003/60-B ()
|
1715004067NRG23190420220053054
|
19/04/2022
|
DHIRENDRA
|
1715004067WL006466
|
DHIRENDRA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
DHIRENDRA
|
(000000)
|
100
|
CHITRANGI
|
MP-15-004-067-003/60-B ()
|
1715004067NRG23190420220053055
|
19/04/2022
|
RADHA
|
1715004067WL006466
|
RADHA
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RADHA
|
(000000)
|
101
|
CHITRANGI
|
MP-15-004-067-003/68-D ()
|
1715004067NRG23190420220053060
|
19/04/2022
|
RAMPRAKASH
|
1715004067WL006466
|
RAMPRAKASH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMPRAKASH
|
(000000)
|
102
|
CHITRANGI
|
MP-15-004-067-003/73-A ()
|
1715004067NRG23190420220053063
|
19/04/2022
|
NIRAJ
|
1715004067WL006466
|
NIRAJ
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
NIRAJ
|
(000000)
|
103
|
CHITRANGI
|
MP-15-004-067-003/90-B ()
|
1715004067NRG23190420220053068
|
19/04/2022
|
UMESH
|
1715004067WL006466
|
UMESH
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
UMESH
|
(000000)
|
104
|
CHITRANGI
|
MP-15-004-067-004/58-C ()
|
1715004067NRG23190420220051387
|
19/04/2022
|
PANNALAL BAIGA
|
1715004067WL006205
|
PANNALAL BAIGA
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
PANNALALBAIGA
|
(000000)
|
105
|
CHITRANGI
|
MP-15-004-067-004/71-D ()
|
1715004067NRG23190420220051380
|
19/04/2022
|
ATMA
|
1715004067WL006201
|
ATMA
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
ATMA
|
(000000)
|
106
|
CHITRANGI
|
MP-15-004-067-004/8-C ()
|
1715004067NRG23190420220051417
|
19/04/2022
|
SAHDAMAN
|
1715004067WL006234
|
SAHDAMAN
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
SAHDAMAN
|
(000000)
|
107
|
CHITRANGI
|
MP-15-004-067-005/111-D ()
|
1715004067NRG23190420220051456
|
19/04/2022
|
RAVI
|
1715004067WL006266
|
RAVI
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAVI
|
(000000)
|
108
|
CHITRANGI
|
MP-15-004-067-005/122-D ()
|
1715004067NRG23190420220051392
|
19/04/2022
|
CHHOTE
|
1715004067WL006210
|
CHHOTE
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
CHHOTE
|
(000000)
|
109
|
CHITRANGI
|
MP-15-004-067-005/139-D ()
|
1715004067NRG23190420220051427
|
19/04/2022
|
SHIV PRASAD
|
1715004067WL006244
|
SHIV PRASAD
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHIVPRASAD
|
(000000)
|
110
|
CHITRANGI
|
MP-15-004-067-005/195-C ()
|
1715004067NRG23190420220051391
|
19/04/2022
|
SATYANARAYAN
|
1715004067WL006209
|
SATYANARAYAN
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
SATYANARAYAN
|
(000000)
|
111
|
CHITRANGI
|
MP-15-004-067-005/200-D ()
|
1715004067NRG23190420220053072
|
19/04/2022
|
SHYAMKALI
|
1715004067WL006466
|
SHYAMKALI
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHYAMKALI
|
(000000)
|
112
|
CHITRANGI
|
MP-15-004-067-005/203-A ()
|
1715004067NRG23190420220051396
|
19/04/2022
|
UDAYBHAN
|
1715004067WL006214
|
UDAYBHAN
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
UDAYBHAN
|
(000000)
|
113
|
CHITRANGI
|
MP-15-004-067-005/225-C ()
|
1715004067NRG23190420220051428
|
19/04/2022
|
RAMYAS
|
1715004067WL006245
|
RAMYAS
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMYAS
|
(000000)
|
114
|
CHITRANGI
|
MP-15-004-067-005/25-D ()
|
1715004067NRG23190420220051454
|
19/04/2022
|
BITNAWA
|
1715004067WL006264
|
BITNAWA
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
BITNAWA
|
(000000)
|
115
|
CHITRANGI
|
MP-15-004-067-005/289-C ()
|
1715004067NRG23190420220051455
|
19/04/2022
|
SURAJ
|
1715004067WL006265
|
SURAJ
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
SURAJ
|
(000000)
|
116
|
CHITRANGI
|
MP-15-004-067-005/292-C ()
|
1715004067NRG23190420220051409
|
19/04/2022
|
BHUAR
|
1715004067WL006226
|
BHUAR
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
BHUAR
|
(000000)
|
117
|
CHITRANGI
|
MP-15-004-067-005/94-B ()
|
1715004067NRG23190420220051420
|
19/04/2022
|
BABAN
|
1715004067WL006237
|
BABAN
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
BABAN
|
(000000)
|
118
|
CHITRANGI
|
MP-15-004-067-005/94-C ()
|
1715004067NRG23190420220051423
|
19/04/2022
|
shubhakaran
|
1715004067WL006240
|
shubhakaran
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
shubhakaran
|
(000000)
|
119
|
CHITRANGI
|
MP-15-004-075-001/232-C ()
|
1715004075NRG23190420220052614
|
19/04/2022
|
ramdaman
|
1715004075WL006416
|
ramdaman
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramdaman
|
(000000)
|
120
|
CHITRANGI
|
MP-15-004-075-001/232-C ()
|
1715004075NRG23190420220052613
|
19/04/2022
|
ramdaman
|
1715004075WL006416
|
ramdaman
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramdaman
|
(000000)
|
121
|
CHITRANGI
|
MP-15-004-075-002/113-A ()
|
1715004075NRG23190420220052774
|
19/04/2022
|
Parmeshvar Prasad
|
1715004075WL006419
|
Parmeshvar Prasad
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ParmeshvarPrasad
|
(000000)
|
122
|
CHITRANGI
|
MP-15-004-075-002/113-A ()
|
1715004075NRG23190420220052773
|
19/04/2022
|
Parmeshvar Prasad
|
1715004075WL006419
|
Parmeshvar Prasad
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ParmeshvarPrasad
|
(000000)
|
123
|
CHITRANGI
|
MP-15-004-075-002/121 ()
|
1715004075NRG23190420220052779
|
19/04/2022
|
Ramhit
|
1715004075WL006419
|
Ramhit
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramhit
|
(000000)
|
124
|
CHITRANGI
|
MP-15-004-075-002/138-C ()
|
1715004075NRG23190420220052627
|
19/04/2022
|
Arun Kumar Bais
|
1715004075WL006416
|
Arun Kumar Bais
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ArunKumarBais
|
(000000)
|
125
|
CHITRANGI
|
MP-15-004-075-002/138-C ()
|
1715004075NRG23190420220052626
|
19/04/2022
|
Arun Kumar Bais
|
1715004075WL006416
|
Arun Kumar Bais
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ArunKumarBais
|
(000000)
|
126
|
CHITRANGI
|
MP-15-004-075-002/156-B ()
|
1715004075NRG23190420220052635
|
19/04/2022
|
vinod
|
1715004075WL006416
|
vinod
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
vinod
|
(000000)
|
127
|
CHITRANGI
|
MP-15-004-075-002/156-B ()
|
1715004075NRG23190420220052634
|
19/04/2022
|
vinod
|
1715004075WL006416
|
vinod
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
vinod
|
(000000)
|
128
|
CHITRANGI
|
MP-15-004-075-002/246-B ()
|
1715004075NRG23190420220052810
|
19/04/2022
|
SURESH KOL
|
1715004075WL006419
|
SURESH KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SURESHKOL
|
(000000)
|
129
|
CHITRANGI
|
MP-15-004-075-002/246-C ()
|
1715004075NRG23190420220052812
|
19/04/2022
|
LALJI KOL
|
1715004075WL006419
|
LALJI KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
LALJIKOL
|
(000000)
|
130
|
CHITRANGI
|
MP-15-004-075-002/246-C ()
|
1715004075NRG23190420220052811
|
19/04/2022
|
LALJI KOL
|
1715004075WL006419
|
LALJI KOL
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
LALJIKOL
|
(000000)
|
131
|
CHITRANGI
|
MP-15-004-075-002/412 ()
|
1715004075NRG23190420220052665
|
19/04/2022
|
Atul Kumar Bais
|
1715004075WL006416
|
Atul Kumar Bais
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
AtulKumarBais
|
(000000)
|
132
|
CHITRANGI
|
MP-15-004-075-003/158 ()
|
1715004075NRG23190420220052822
|
19/04/2022
|
Poonam
|
1715004075WL006419
|
Poonam
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156060
|
156060
|
|
|
|
|
|
|
|
133
|
CHITRANGI
|
MP-15-004-015-002/39-B ()
|
1715004015NRG23190420220051240
|
19/04/2022
|
chhotelal
|
1715004015WL006179
|
chhotelal
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
chhotelal
|
(000000)
|
134
|
CHITRANGI
|
MP-15-004-015-002/39-B ()
|
1715004015NRG23190420220051239
|
19/04/2022
|
chhotelal
|
1715004015WL006179
|
chhotelal
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
chhotelal
|
(000000)
|
135
|
CHITRANGI
|
MP-15-004-015-003/212-A ()
|
1715004015NRG23190420220051258
|
19/04/2022
|
bansdhari
|
1715004015WL006179
|
bansdhari
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
bansdhari
|
(000000)
|
136
|
CHITRANGI
|
MP-15-004-015-003/212-A ()
|
1715004015NRG23190420220051257
|
19/04/2022
|
bansdhari
|
1715004015WL006179
|
bansdhari
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
bansdhari
|
(000000)
|
137
|
CHITRANGI
|
MP-15-004-114-002/370 ()
|
1715004114NRG23190420220051690
|
19/04/2022
|
Lalta
|
1715004114WL006296
|
Lalta
|
00415
|
SBIN0003767
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
Lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
138
|
CHITRANGI
|
MP-15-004-015-002/24 ()
|
1715004015NRG23190420220051231
|
19/04/2022
|
safed lal
|
1715004015WL006179
|
safed lal
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
safedlal
|
(000000)
|
139
|
CHITRANGI
|
MP-15-004-015-002/24 ()
|
1715004015NRG23190420220051230
|
19/04/2022
|
safed lal
|
1715004015WL006179
|
safed lal
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
safedlal
|
(000000)
|
140
|
CHITRANGI
|
MP-15-004-015-002/26-A ()
|
1715004015NRG23190420220051233
|
19/04/2022
|
ram lakhan
|
1715004015WL006179
|
ram lakhan
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramlakhan
|
(000000)
|
141
|
CHITRANGI
|
MP-15-004-015-002/26-A ()
|
1715004015NRG23190420220051232
|
19/04/2022
|
Ram lakhan
|
1715004015WL006179
|
Ram lakhan
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramlakhan
|
(000000)
|
142
|
CHITRANGI
|
MP-15-004-015-002/30 ()
|
1715004015NRG23190420220051236
|
19/04/2022
|
hari mangal
|
1715004015WL006179
|
hari mangal
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
harimangal
|
(000000)
|
143
|
CHITRANGI
|
MP-15-004-015-002/38-D ()
|
1715004015NRG23190420220051238
|
19/04/2022
|
ram prasad
|
1715004015WL006179
|
ram prasad
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramprasad
|
(000000)
|
144
|
CHITRANGI
|
MP-15-004-015-002/38-D ()
|
1715004015NRG23190420220051237
|
19/04/2022
|
ram prasad
|
1715004015WL006179
|
ram prasad
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramprasad
|
(000000)
|
145
|
CHITRANGI
|
MP-15-004-015-002/53-D ()
|
1715004015NRG23190420220051250
|
19/04/2022
|
duryodhan
|
1715004015WL006179
|
duryodhan
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
duryodhan
|
(000000)
|
146
|
CHITRANGI
|
MP-15-004-015-002/53-D ()
|
1715004015NRG23190420220051249
|
19/04/2022
|
duryodhan
|
1715004015WL006179
|
duryodhan
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
duryodhan
|
(000000)
|
147
|
CHITRANGI
|
MP-15-004-015-002/69 ()
|
1715004015NRG23190420220051252
|
19/04/2022
|
ram prasad
|
1715004015WL006179
|
ram prasad
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramprasad
|
(000000)
|
148
|
CHITRANGI
|
MP-15-004-015-003/402-B ()
|
1715004015NRG23190420220051262
|
19/04/2022
|
rajaram
|
1715004015WL006179
|
rajaram
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
rajaram
|
(000000)
|
149
|
CHITRANGI
|
MP-15-004-092-001/123-B ()
|
1715004092NRG23190420220052495
|
19/04/2022
|
ramkali devi
|
1715004092WL006405
|
ramkali devi
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramkalidevi
|
(000000)
|
150
|
CHITRANGI
|
MP-15-004-092-001/123-B ()
|
1715004092NRG23190420220052494
|
19/04/2022
|
ramsahodar singh
|
1715004092WL006405
|
ramsahodar singh
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramsahodarsingh
|
(000000)
|
151
|
CHITRANGI
|
MP-15-004-092-001/180-B ()
|
1715004092NRG23190420220052498
|
19/04/2022
|
harikrishan Yadav
|
1715004092WL006405
|
harikrishan Yadav
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
harikrishanYadav
|
(000000)
|
152
|
CHITRANGI
|
MP-15-004-092-001/232-C ()
|
1715004092NRG23190420220052500
|
19/04/2022
|
lalti devi
|
1715004092WL006405
|
lalti devi
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
laltidevi
|
(000000)
|
153
|
CHITRANGI
|
MP-15-004-092-001/232-C ()
|
1715004092NRG23190420220052499
|
19/04/2022
|
lalti devi
|
1715004092WL006405
|
lalti devi
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
laltidevi
|
(000000)
|
154
|
CHITRANGI
|
MP-15-004-092-001/276-B ()
|
1715004092NRG23190420220052503
|
19/04/2022
|
basdev yadav
|
1715004092WL006405
|
basdev yadav
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
basdevyadav
|
(000000)
|
155
|
CHITRANGI
|
MP-15-004-092-001/276-B ()
|
1715004092NRG23190420220052504
|
19/04/2022
|
sita kumari yadav
|
1715004092WL006405
|
sita kumari yadav
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sitakumariyadav
|
(000000)
|
156
|
CHITRANGI
|
MP-15-004-092-001/40-A ()
|
1715004092NRG23190420220052505
|
19/04/2022
|
sudharman saket
|
1715004092WL006405
|
sudharman saket
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sudharmansaket
|
(000000)
|
157
|
CHITRANGI
|
MP-15-004-092-001/40-B ()
|
1715004092NRG23190420220052506
|
19/04/2022
|
rajesh saket
|
1715004092WL006405
|
rajesh saket
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
rajeshsaket
|
(000000)
|
158
|
CHITRANGI
|
MP-15-004-103-001/24-A ()
|
1715004103NRG23190420220054331
|
19/04/2022
|
Anjani Kumar Vishwakarma
|
1715004103WL006587
|
Anjani Kumar Vishwakarma
|
00415
|
SBIN0003992
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
AnjaniKumarVishwakarma
|
(000000)
|
159
|
CHITRANGI
|
MP-15-004-108-001/83-B ()
|
1715004108NRG23190420220050870
|
19/04/2022
|
DINESH KUMAR SAHU
|
1715004108WL006130
|
DINESH KUMAR SAHU
|
00415
|
SBIN0003992
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
562986806
|
|
DINESHKUMARSAHU
|
(000000)
|
160
|
CHITRANGI
|
MP-15-004-113-003/276 ()
|
1715004113NRG23190420220051304
|
19/04/2022
|
VINOD KUMAR VAISH
|
1715004113WL006184
|
VINOD KUMAR VAISH
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
VINODKUMARVAISH
|
(000000)
|
161
|
CHITRANGI
|
MP-15-004-113-003/300 ()
|
1715004113NRG23190420220051305
|
19/04/2022
|
VIKASH KUMAR VISHYA
|
1715004113WL006184
|
VIKASH KUMAR VISHYA
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
VIKASHKUMARVISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
162
|
CHITRANGI
|
MP-15-004-112-001/585 ()
|
1715004112NRG23190420220052188
|
19/04/2022
|
Srimati
|
1715004112WL006359
|
Srimati
|
00415
|
SBIN0005369
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Srimati
|
(000000)
|
163
|
CHITRANGI
|
MP-15-004-112-001/585 ()
|
1715004112NRG23190420220052187
|
19/04/2022
|
Srimati
|
1715004112WL006359
|
Srimati
|
00415
|
SBIN0005369
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Srimati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
164
|
CHITRANGI
|
MP-15-004-009-001/154-C ()
|
1715004009NRG23190420220052948
|
19/04/2022
|
santosh
|
1715004009WL006445
|
santosh
|
00415
|
SBIN0014509
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
562986806
|
|
santosh
|
(000000)
|
165
|
CHITRANGI
|
MP-15-004-009-001/154-C ()
|
1715004009NRG23190420220052949
|
19/04/2022
|
santosh kumar
|
1715004009WL006445
|
santosh kumar
|
00415
|
SBIN0014509
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
562986806
|
|
santoshkumar
|
(000000)
|
166
|
CHITRANGI
|
MP-15-004-024-001/31 ()
|
1715004024NRG23190420220056487
|
19/04/2022
|
panwa devi
|
1715004024WL006813
|
panwa devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
panwadevi
|
(000000)
|
167
|
CHITRANGI
|
MP-15-004-024-001/31 ()
|
1715004024NRG23190420220056486
|
19/04/2022
|
panwa devi
|
1715004024WL006813
|
panwa devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
panwadevi
|
(000000)
|
168
|
CHITRANGI
|
MP-15-004-024-001/41-B ()
|
1715004024NRG23190420220056492
|
19/04/2022
|
sursati pal
|
1715004024WL006813
|
sursati pal
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sursatipal
|
(000000)
|
169
|
CHITRANGI
|
MP-15-004-038-001/176 ()
|
1715004038NRG23190420220052475
|
19/04/2022
|
usha devi
|
1715004038WL006404
|
usha devi
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
ushadevi
|
(000000)
|
170
|
CHITRANGI
|
MP-15-004-038-001/184 ()
|
1715004038NRG23190420220052476
|
19/04/2022
|
Ashok kumar singh
|
1715004038WL006404
|
Ashok kumar singh
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ashokkumarsingh
|
(000000)
|
171
|
CHITRANGI
|
MP-15-004-038-001/186-A ()
|
1715004038NRG23190420220052478
|
19/04/2022
|
Anarkali devi
|
1715004038WL006404
|
Anarkali devi
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
Anarkalidevi
|
(000000)
|
172
|
CHITRANGI
|
MP-15-004-038-001/186-A ()
|
1715004038NRG23190420220052480
|
19/04/2022
|
asha devi
|
1715004038WL006404
|
asha devi
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
ashadevi
|
(000000)
|
173
|
CHITRANGI
|
MP-15-004-042-002/104 ()
|
1715004042NRG23190420220055824
|
19/04/2022
|
Pooran
|
1715004042WL006746
|
Pooran
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Pooran
|
(000000)
|
174
|
CHITRANGI
|
MP-15-004-042-002/104 ()
|
1715004042NRG23190420220055823
|
19/04/2022
|
Pooran
|
1715004042WL006746
|
Pooran
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Pooran
|
(000000)
|
175
|
CHITRANGI
|
MP-15-004-042-002/109-A ()
|
1715004042NRG23190420220055822
|
19/04/2022
|
Savita Banshal
|
1715004042WL006745
|
Savita Banshal
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
SavitaBanshal
|
(000000)
|
176
|
CHITRANGI
|
MP-15-004-042-002/300-A ()
|
1715004042NRG23190420220055901
|
19/04/2022
|
Lalu Kol
|
1715004042WL006749
|
Lalu Kol
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
LaluKol
|
(000000)
|
177
|
CHITRANGI
|
MP-15-004-049-003/777-C ()
|
1715004049NRG23190420220053540
|
19/04/2022
|
fitkiriya
|
1715004049WL006555
|
fitkiriya
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
fitkiriya
|
(000000)
|
178
|
CHITRANGI
|
MP-15-004-049-003/777-C ()
|
1715004049NRG23190420220053539
|
19/04/2022
|
fitkiriya devi
|
1715004049WL006555
|
fitkiriya devi
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
fitkiriyadevi
|
(000000)
|
179
|
CHITRANGI
|
MP-15-004-060-001/153-A ()
|
1715004060NRG23190420220051793
|
19/04/2022
|
Duleshvari
|
1715004060WL006308
|
Duleshvari
|
00415
|
SBIN0014509
|
579
|
579
|
Processed
|
06/05/2022
|
|
562986806
|
|
Duleshvari
|
(000000)
|
180
|
CHITRANGI
|
MP-15-004-060-001/213-B ()
|
1715004060NRG23190420220051795
|
19/04/2022
|
MUNNI LAL
|
1715004060WL006308
|
MUNNI LAL
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
MUNNILAL
|
(000000)
|
181
|
CHITRANGI
|
MP-15-004-060-001/27 ()
|
1715004060NRG23190420220051796
|
19/04/2022
|
Surylal
|
1715004060WL006308
|
Surylal
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
Surylal
|
(000000)
|
182
|
CHITRANGI
|
MP-15-004-067-001/8-D ()
|
1715004067NRG23190420220052994
|
19/04/2022
|
VISHWANATH
|
1715004067WL006466
|
VISHWANATH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
VISHWANATH
|
(000000)
|
183
|
CHITRANGI
|
MP-15-004-067-001/84-D ()
|
1715004067NRG23190420220052997
|
19/04/2022
|
KRISHN DEV SINGH
|
1715004067WL006466
|
KRISHN DEV SINGH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KRISHNDEVSINGH
|
(000000)
|
184
|
CHITRANGI
|
MP-15-004-067-003/66-A ()
|
1715004067NRG23190420220053059
|
19/04/2022
|
SUNITA
|
1715004067WL006466
|
SUNITA
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SUNITA
|
(000000)
|
185
|
CHITRANGI
|
MP-15-004-075-002/102 ()
|
1715004075NRG23190420220052761
|
19/04/2022
|
Santosh Kumari
|
1715004075WL006419
|
Santosh Kumari
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SantoshKumari
|
(000000)
|
186
|
CHITRANGI
|
MP-15-004-075-002/102-B ()
|
1715004075NRG23190420220052765
|
19/04/2022
|
Anupam Kumar Bais
|
1715004075WL006419
|
Anupam Kumar Bais
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
AnupamKumarBais
|
(000000)
|
187
|
CHITRANGI
|
MP-15-004-075-002/102-B ()
|
1715004075NRG23190420220052766
|
19/04/2022
|
Shyamkali
|
1715004075WL006419
|
Shyamkali
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shyamkali
|
(000000)
|
188
|
CHITRANGI
|
MP-15-004-075-002/113-C ()
|
1715004075NRG23190420220052775
|
19/04/2022
|
rameshwar kol
|
1715004075WL006419
|
rameshwar kol
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
rameshwarkol
|
(000000)
|
189
|
CHITRANGI
|
MP-15-004-075-002/121-D ()
|
1715004075NRG23190420220052782
|
19/04/2022
|
Harishankar Vishwakrma
|
1715004075WL006419
|
Harishankar Vishwakrma
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
HarishankarVishwakrma
|
(000000)
|
190
|
CHITRANGI
|
MP-15-004-075-002/121-D ()
|
1715004075NRG23190420220052781
|
19/04/2022
|
Harishankar Vishwakrma
|
1715004075WL006419
|
Harishankar Vishwakrma
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
HarishankarVishwakrma
|
(000000)
|
191
|
CHITRANGI
|
MP-15-004-075-002/167 ()
|
1715004075NRG23190420220052641
|
19/04/2022
|
Birajiya
|
1715004075WL006416
|
Birajiya
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Birajiya
|
(000000)
|
192
|
CHITRANGI
|
MP-15-004-075-002/167-A ()
|
1715004075NRG23190420220052642
|
19/04/2022
|
Shitesh Kumar Bais
|
1715004075WL006416
|
Shitesh Kumar Bais
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ShiteshKumarBais
|
(000000)
|
193
|
CHITRANGI
|
MP-15-004-075-002/172-A ()
|
1715004075NRG23190420220052646
|
19/04/2022
|
Jitendra Kumar
|
1715004075WL006416
|
Jitendra Kumar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
JitendraKumar
|
(000000)
|
194
|
CHITRANGI
|
MP-15-004-075-002/172-A ()
|
1715004075NRG23190420220052647
|
19/04/2022
|
Kanchan Bais
|
1715004075WL006416
|
Kanchan Bais
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KanchanBais
|
(000000)
|
195
|
CHITRANGI
|
MP-15-004-075-002/222-D ()
|
1715004075NRG23190420220052652
|
19/04/2022
|
Gulbasiya Devi
|
1715004075WL006416
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
GulbasiyaDevi
|
(000000)
|
196
|
CHITRANGI
|
MP-15-004-075-002/222-D ()
|
1715004075NRG23190420220052651
|
19/04/2022
|
Gulbasiya Devi
|
1715004075WL006416
|
Gulbasiya Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
GulbasiyaDevi
|
(000000)
|
197
|
CHITRANGI
|
MP-15-004-075-002/225-A ()
|
1715004075NRG23190420220052798
|
19/04/2022
|
Ramvilash
|
1715004075WL006419
|
Ramvilash
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramvilash
|
(000000)
|
198
|
CHITRANGI
|
MP-15-004-075-002/332 ()
|
1715004075NRG23190420220052816
|
19/04/2022
|
Shankhlal Panika
|
1715004075WL006419
|
Shankhlal Panika
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ShankhlalPanika
|
(000000)
|
199
|
CHITRANGI
|
MP-15-004-075-002/386 ()
|
1715004075NRG23190420220052817
|
19/04/2022
|
Suryapratap
|
1715004075WL006419
|
Suryapratap
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Suryapratap
|
(000000)
|
200
|
CHITRANGI
|
MP-15-004-075-002/395 ()
|
1715004075NRG23190420220052660
|
19/04/2022
|
Anju Devi
|
1715004075WL006416
|
Anju Devi
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
AnjuDevi
|
(000000)
|
201
|
CHITRANGI
|
MP-15-004-075-002/400 ()
|
1715004075NRG23190420220052664
|
19/04/2022
|
Suresh Kumar Bais
|
1715004075WL006416
|
Suresh Kumar Bais
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SureshKumarBais
|
(000000)
|
202
|
CHITRANGI
|
MP-15-004-095-002/23 ()
|
1715004095NRG23190420220052897
|
19/04/2022
|
saroj
|
1715004095WL006443
|
saroj
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562986806
|
|
saroj
|
(000000)
|
203
|
CHITRANGI
|
MP-15-004-095-002/23 ()
|
1715004095NRG23190420220052896
|
19/04/2022
|
saroj
|
1715004095WL006443
|
saroj
|
00415
|
SBIN0014509
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562986806
|
|
saroj
|
(000000)
|
204
|
CHITRANGI
|
MP-15-004-112-001/301-B ()
|
1715004112NRG23190420220052186
|
19/04/2022
|
Ramlagan
|
1715004112WL006359
|
Ramlagan
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramlagan
|
(000000)
|
205
|
CHITRANGI
|
MP-15-004-112-001/301-B ()
|
1715004112NRG23190420220052185
|
19/04/2022
|
Ramlagan
|
1715004112WL006359
|
Ramlagan
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramlagan
|
(000000)
|
206
|
CHITRANGI
|
MP-15-004-112-001/625 ()
|
1715004112NRG23190420220052195
|
19/04/2022
|
Babulal vaishya
|
1715004112WL006360
|
Babulal vaishya
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Babulalvaishya
|
(000000)
|
207
|
CHITRANGI
|
MP-15-004-112-001/625 ()
|
1715004112NRG23190420220052196
|
19/04/2022
|
Gulpat Devi
|
1715004112WL006360
|
Gulpat Devi
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
GulpatDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75069
|
75069
|
|
|
|
|
|
|
|
208
|
CHITRANGI
|
MP-15-004-103-001/23-A ()
|
1715004103NRG23190420220050850
|
19/04/2022
|
sundar lal bais
|
1715004103WL006120
|
sundar lal bais
|
00415
|
SBIN0014510
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
sundarlalbais
|
(000000)
|
209
|
CHITRANGI
|
MP-15-004-103-001/442-A ()
|
1715004103NRG23190420220050853
|
19/04/2022
|
Shivsharan
|
1715004103WL006120
|
Shivsharan
|
00415
|
SBIN0014510
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shivsharan
|
(000000)
|
210
|
CHITRANGI
|
MP-15-004-104-001/848710 ()
|
1715004104NRG23190420220052174
|
19/04/2022
|
Fekulal
|
1715004104WL006357
|
Fekulal
|
00415
|
SBIN0014510
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
Fekulal
|
(000000)
|
211
|
CHITRANGI
|
MP-15-004-104-001/848710 ()
|
1715004104NRG23190420220052173
|
19/04/2022
|
Fekulal
|
1715004104WL006357
|
Fekulal
|
00415
|
SBIN0014510
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
Fekulal
|
(000000)
|
212
|
CHITRANGI
|
MP-15-004-113-002/238 ()
|
1715004113NRG23190420220051283
|
19/04/2022
|
AKHILESH KUMAR SAKET
|
1715004113WL006184
|
AKHILESH KUMAR SAKET
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
AKHILESHKUMARSAKET
|
(000000)
|
213
|
CHITRANGI
|
MP-15-004-113-002/281 ()
|
1715004113NRG23190420220051287
|
19/04/2022
|
BUTALI
|
1715004113WL006184
|
BUTALI
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
BUTALI
|
(000000)
|
214
|
CHITRANGI
|
MP-15-004-113-002/281 ()
|
1715004113NRG23190420220051286
|
19/04/2022
|
RAJARAM BAIGA
|
1715004113WL006184
|
RAJARAM BAIGA
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAJARAMBAIGA
|
(000000)
|
215
|
CHITRANGI
|
MP-15-004-113-002/44-B ()
|
1715004113NRG23190420220051299
|
19/04/2022
|
prem kali
|
1715004113WL006184
|
prem kali
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
premkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
216
|
CHITRANGI
|
MP-15-004-067-001/77-B ()
|
1715004067NRG23190420220052993
|
19/04/2022
|
RAMYAS
|
1715004067WL006466
|
RAMYAS
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMYAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
217
|
CHITRANGI
|
MP-15-004-015-001/100 ()
|
1715004015NRG23190420220051218
|
19/04/2022
|
shiv prasad
|
1715004015WL006179
|
shiv prasad
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
shivprasad
|
(000000)
|
218
|
CHITRANGI
|
MP-15-004-015-001/183-A ()
|
1715004015NRG23190420220051222
|
19/04/2022
|
bulwa
|
1715004015WL006179
|
bulwa
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
bulwa
|
(000000)
|
219
|
CHITRANGI
|
MP-15-004-015-001/183-A ()
|
1715004015NRG23190420220051221
|
19/04/2022
|
bulwa
|
1715004015WL006179
|
bulwa
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
bulwa
|
(000000)
|
220
|
CHITRANGI
|
MP-15-004-015-002/51-A ()
|
1715004015NRG23190420220051248
|
19/04/2022
|
ramesh
|
1715004015WL006179
|
ramesh
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramesh
|
(000000)
|
221
|
CHITRANGI
|
MP-15-004-015-002/51-A ()
|
1715004015NRG23190420220051247
|
19/04/2022
|
ramesh
|
1715004015WL006179
|
ramesh
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramesh
|
(000000)
|
222
|
CHITRANGI
|
MP-15-004-015-003/11 ()
|
1715004015NRG23190420220051253
|
19/04/2022
|
suresh
|
1715004015WL006179
|
suresh
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
suresh
|
(000000)
|
223
|
CHITRANGI
|
MP-15-004-015-003/214-B ()
|
1715004015NRG23190420220051260
|
19/04/2022
|
SHIV KUMAR
|
1715004015WL006179
|
SHIV KUMAR
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHIVKUMAR
|
(000000)
|
224
|
CHITRANGI
|
MP-15-004-015-003/214-B ()
|
1715004015NRG23190420220051259
|
19/04/2022
|
SHIV KUMAR
|
1715004015WL006179
|
SHIV KUMAR
|
00468
|
UBIN0539171
|
408
|
408
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHIVKUMAR
|
(000000)
|
225
|
CHITRANGI
|
MP-15-004-015-003/401 ()
|
1715004015NRG23190420220051261
|
19/04/2022
|
dinesh
|
1715004015WL006179
|
dinesh
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
dinesh
|
(000000)
|
226
|
CHITRANGI
|
MP-15-004-015-003/77-A ()
|
1715004015NRG23190420220051264
|
19/04/2022
|
RAMSAHARE
|
1715004015WL006179
|
RAMSAHARE
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMSAHARE
|
(000000)
|
227
|
CHITRANGI
|
MP-15-004-056-002/920-B ()
|
1715004056NRG23190420220053530
|
19/04/2022
|
manju kumar
|
1715004056WL006550
|
manju kumar
|
00468
|
UBIN0539171
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
manjukumar
|
(000000)
|
228
|
CHITRANGI
|
MP-15-004-067-003/62-C ()
|
1715004067NRG23190420220051426
|
19/04/2022
|
RAJNISH
|
1715004067WL006243
|
RAJNISH
|
00468
|
UBIN0539171
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAJNISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
229
|
CHITRANGI
|
MP-15-004-067-001/74-A ()
|
1715004067NRG23190420220052990
|
19/04/2022
|
SHANTI
|
1715004067WL006466
|
SHANTI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
230
|
CHITRANGI
|
MP-15-004-067-003/136-B ()
|
1715004067NRG23190420220053031
|
19/04/2022
|
NISHA
|
1715004067WL006466
|
NISHA
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
231
|
CHITRANGI
|
MP-15-004-005-002/74-B ()
|
1715004005NRG23190420220055538
|
19/04/2022
|
Gyanti
|
1715004005WL006716
|
Gyanti
|
00468
|
UBIN0542610
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Gyanti
|
(000000)
|
232
|
CHITRANGI
|
MP-15-004-005-002/74-B ()
|
1715004005NRG23190420220055537
|
19/04/2022
|
Gyanti
|
1715004005WL006716
|
Gyanti
|
00468
|
UBIN0542610
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Gyanti
|
(000000)
|
233
|
CHITRANGI
|
MP-15-004-056-002/919-B ()
|
1715004056NRG23190420220053529
|
19/04/2022
|
kaushal prasad
|
1715004056WL006550
|
kaushal prasad
|
00468
|
UBIN0542610
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
kaushalprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
234
|
CHITRANGI
|
MP-15-004-108-001/434-B ()
|
1715004108NRG23190420220050868
|
19/04/2022
|
Sukumar mandal
|
1715004108WL006129
|
Sukumar mandal
|
00468
|
UBIN0543667
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
562986806
|
|
Sukumarmandal
|
(000000)
|
235
|
CHITRANGI
|
MP-15-004-108-001/83-B ()
|
1715004108NRG23190420220050869
|
19/04/2022
|
krishn kumar sahu
|
1715004108WL006130
|
krishn kumar sahu
|
00468
|
UBIN0543667
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
562986806
|
|
krishnkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
236
|
CHITRANGI
|
MP-15-004-024-001/10 ()
|
1715004024NRG23190420220056470
|
19/04/2022
|
Ramadhin Baiga
|
1715004024WL006812
|
Ramadhin Baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RamadhinBaiga
|
(000000)
|
237
|
CHITRANGI
|
MP-15-004-024-001/25-B ()
|
1715004024NRG23190420220056472
|
19/04/2022
|
ujagir
|
1715004024WL006812
|
ujagir
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ujagir
|
(000000)
|
238
|
CHITRANGI
|
MP-15-004-024-001/31-B ()
|
1715004024NRG23190420220056489
|
19/04/2022
|
phulmati pal
|
1715004024WL006813
|
phulmati pal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
phulmatipal
|
(000000)
|
239
|
CHITRANGI
|
MP-15-004-024-001/31-B ()
|
1715004024NRG23190420220056488
|
19/04/2022
|
phulmati pal
|
1715004024WL006813
|
phulmati pal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
phulmatipal
|
(000000)
|
240
|
CHITRANGI
|
MP-15-004-024-001/36-A ()
|
1715004024NRG23190420220056474
|
19/04/2022
|
Ramsakal
|
1715004024WL006812
|
Ramsakal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramsakal
|
(000000)
|
241
|
CHITRANGI
|
MP-15-004-024-001/41-B ()
|
1715004024NRG23190420220056491
|
19/04/2022
|
ramsajivan pal
|
1715004024WL006813
|
ramsajivan pal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramsajivanpal
|
(000000)
|
242
|
CHITRANGI
|
MP-15-004-024-001/42-D ()
|
1715004024NRG23190420220056476
|
19/04/2022
|
mamta
|
1715004024WL006812
|
mamta
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
mamta
|
(000000)
|
243
|
CHITRANGI
|
MP-15-004-024-001/42-D ()
|
1715004024NRG23190420220056475
|
19/04/2022
|
mamta
|
1715004024WL006812
|
mamta
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
mamta
|
(000000)
|
244
|
CHITRANGI
|
MP-15-004-024-001/46-A ()
|
1715004024NRG23190420220056478
|
19/04/2022
|
subhash pal
|
1715004024WL006812
|
subhash pal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
subhashpal
|
(000000)
|
245
|
CHITRANGI
|
MP-15-004-024-001/5-B ()
|
1715004024NRG23190420220056484
|
19/04/2022
|
Ashok Kumar Saket
|
1715004024WL006812
|
Ashok Kumar Saket
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
AshokKumarSaket
|
(000000)
|
246
|
CHITRANGI
|
MP-15-004-024-001/50-C ()
|
1715004024NRG23190420220056494
|
19/04/2022
|
vimla devi jaiswal
|
1715004024WL006813
|
vimla devi jaiswal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
vimladevijaiswal
|
(000000)
|
247
|
CHITRANGI
|
MP-15-004-036-001/46 ()
|
1715004036NRG23190420220051626
|
19/04/2022
|
Ashwani kumar
|
1715004036WL006289
|
Ashwani kumar
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ashwanikumar
|
(000000)
|
248
|
CHITRANGI
|
MP-15-004-036-001/46 ()
|
1715004036NRG23190420220051625
|
19/04/2022
|
Ashwani kumar
|
1715004036WL006289
|
Ashwani kumar
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ashwanikumar
|
(000000)
|
249
|
CHITRANGI
|
MP-15-004-038-001/186-A ()
|
1715004038NRG23190420220052479
|
19/04/2022
|
mayavati devi
|
1715004038WL006404
|
mayavati devi
|
00468
|
UBIN0549045
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
mayavatidevi
|
(000000)
|
250
|
CHITRANGI
|
MP-15-004-038-001/24-A ()
|
1715004038NRG23190420220052489
|
19/04/2022
|
Sheeludevi
|
1715004038WL006404
|
Sheeludevi
|
00468
|
UBIN0549045
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
Sheeludevi
|
(000000)
|
251
|
CHITRANGI
|
MP-15-004-038-001/41-A ()
|
1715004038NRG23190420220052493
|
19/04/2022
|
ramsubhag singh
|
1715004038WL006404
|
ramsubhag singh
|
00468
|
UBIN0549045
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramsubhagsingh
|
(000000)
|
252
|
CHITRANGI
|
MP-15-004-042-001/173-C ()
|
1715004042NRG23190420220051571
|
19/04/2022
|
Bhuvar Yadav
|
1715004042WL006283
|
Bhuvar Yadav
|
00468
|
UBIN0549045
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
562986806
|
|
BhuvarYadav
|
(000000)
|
253
|
CHITRANGI
|
MP-15-004-042-002/104-A ()
|
1715004042NRG23190420220055820
|
19/04/2022
|
Aasha Singh
|
1715004042WL006744
|
Aasha Singh
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
AashaSingh
|
(000000)
|
254
|
CHITRANGI
|
MP-15-004-042-002/104-A ()
|
1715004042NRG23190420220055819
|
19/04/2022
|
Aasha Singh
|
1715004042WL006744
|
Aasha Singh
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
AashaSingh
|
(000000)
|
255
|
CHITRANGI
|
MP-15-004-042-002/109-A ()
|
1715004042NRG23190420220055821
|
19/04/2022
|
Manik lal
|
1715004042WL006745
|
Manik lal
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Maniklal
|
(000000)
|
256
|
CHITRANGI
|
MP-15-004-060-001/403 ()
|
1715004060NRG23190420220051798
|
19/04/2022
|
kewala prasad
|
1715004060WL006308
|
kewala prasad
|
00468
|
UBIN0549045
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
kewalaprasad
|
(000000)
|
257
|
CHITRANGI
|
MP-15-004-060-001/403 ()
|
1715004060NRG23190420220051797
|
19/04/2022
|
kewala prasad
|
1715004060WL006308
|
kewala prasad
|
00468
|
UBIN0549045
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
kewalaprasad
|
(000000)
|
258
|
CHITRANGI
|
MP-15-004-067-003/14-C ()
|
1715004067NRG23190420220053033
|
19/04/2022
|
MANJULA
|
1715004067WL006466
|
MANJULA
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
MANJULA
|
(000000)
|
259
|
CHITRANGI
|
MP-15-004-067-004/71-B ()
|
1715004067NRG23190420220051408
|
19/04/2022
|
SITARAM
|
1715004067WL006225
|
SITARAM
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
SITARAM
|
(000000)
|
260
|
CHITRANGI
|
MP-15-004-075-001/181 ()
|
1715004075NRG23190420220052754
|
19/04/2022
|
parvati
|
1715004075WL006419
|
parvati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
parvati
|
(000000)
|
261
|
CHITRANGI
|
MP-15-004-075-001/198 ()
|
1715004075NRG23190420220052594
|
19/04/2022
|
RAMKRIPAL
|
1715004075WL006416
|
RAMKRIPAL
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMKRIPAL
|
(000000)
|
262
|
CHITRANGI
|
MP-15-004-075-001/198 ()
|
1715004075NRG23190420220052593
|
19/04/2022
|
ramkripal
|
1715004075WL006416
|
ramkripal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramkripal
|
(000000)
|
263
|
CHITRANGI
|
MP-15-004-075-001/200 ()
|
1715004075NRG23190420220052596
|
19/04/2022
|
Ramkripal
|
1715004075WL006416
|
Ramkripal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramkripal
|
(000000)
|
264
|
CHITRANGI
|
MP-15-004-075-001/200 ()
|
1715004075NRG23190420220052595
|
19/04/2022
|
RAMKRIPAL
|
1715004075WL006416
|
RAMKRIPAL
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMKRIPAL
|
(000000)
|
265
|
CHITRANGI
|
MP-15-004-075-001/215 ()
|
1715004075NRG23190420220052603
|
19/04/2022
|
Patilal
|
1715004075WL006416
|
Patilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Patilal
|
(000000)
|
266
|
CHITRANGI
|
MP-15-004-075-001/217 ()
|
1715004075NRG23190420220052606
|
19/04/2022
|
Ramjiyawan
|
1715004075WL006416
|
Ramjiyawan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramjiyawan
|
(000000)
|
267
|
CHITRANGI
|
MP-15-004-075-001/217 ()
|
1715004075NRG23190420220052605
|
19/04/2022
|
Ramjiyawan
|
1715004075WL006416
|
Ramjiyawan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramjiyawan
|
(000000)
|
268
|
CHITRANGI
|
MP-15-004-075-001/219 ()
|
1715004075NRG23190420220052612
|
19/04/2022
|
devnath baiga
|
1715004075WL006416
|
devnath baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
devnathbaiga
|
(000000)
|
269
|
CHITRANGI
|
MP-15-004-075-001/219 ()
|
1715004075NRG23190420220052611
|
19/04/2022
|
devnath baiga
|
1715004075WL006416
|
devnath baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
devnathbaiga
|
(000000)
|
270
|
CHITRANGI
|
MP-15-004-075-001/287-A ()
|
1715004075NRG23190420220052759
|
19/04/2022
|
INDARAJ
|
1715004075WL006419
|
INDARAJ
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
INDARAJ
|
(000000)
|
271
|
CHITRANGI
|
MP-15-004-075-001/287-A ()
|
1715004075NRG23190420220052760
|
19/04/2022
|
Raghuraj
|
1715004075WL006419
|
Raghuraj
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Raghuraj
|
(000000)
|
272
|
CHITRANGI
|
MP-15-004-075-002/103 ()
|
1715004075NRG23190420220052768
|
19/04/2022
|
davpratap
|
1715004075WL006419
|
davpratap
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
davpratap
|
(000000)
|
273
|
CHITRANGI
|
MP-15-004-075-002/159 ()
|
1715004075NRG23190420220052788
|
19/04/2022
|
rajkaran
|
1715004075WL006419
|
rajkaran
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
rajkaran
|
(000000)
|
274
|
CHITRANGI
|
MP-15-004-075-002/159 ()
|
1715004075NRG23190420220052787
|
19/04/2022
|
rajkaran
|
1715004075WL006419
|
rajkaran
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
rajkaran
|
(000000)
|
275
|
CHITRANGI
|
MP-15-004-075-002/176 ()
|
1715004075NRG23190420220052794
|
19/04/2022
|
jageshwer
|
1715004075WL006419
|
jageshwer
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
jageshwer
|
(000000)
|
276
|
CHITRANGI
|
MP-15-004-075-002/189 ()
|
1715004075NRG23190420220052648
|
19/04/2022
|
mulchandr
|
1715004075WL006416
|
mulchandr
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562986806
|
|
mulchandr
|
(000000)
|
277
|
CHITRANGI
|
MP-15-004-075-002/22 ()
|
1715004075NRG23190420220052795
|
19/04/2022
|
MEHILAL
|
1715004075WL006419
|
MEHILAL
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
MEHILAL
|
(000000)
|
278
|
CHITRANGI
|
MP-15-004-075-002/228 ()
|
1715004075NRG23190420220052800
|
19/04/2022
|
Dwarika
|
1715004075WL006419
|
Dwarika
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Dwarika
|
(000000)
|
279
|
CHITRANGI
|
MP-15-004-075-002/230-D ()
|
1715004075NRG23190420220052805
|
19/04/2022
|
Arvind
|
1715004075WL006419
|
Arvind
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Arvind
|
(000000)
|
280
|
CHITRANGI
|
MP-15-004-095-002/113 ()
|
1715004095NRG23190420220052895
|
19/04/2022
|
Atmanand
|
1715004095WL006443
|
Atmanand
|
00468
|
UBIN0549045
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
562986806
|
|
Atmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68049
|
68049
|
|
|
|
|
|
|
|
281
|
CHITRANGI
|
MP-15-004-015-001/7 ()
|
1715004015NRG23190420220051228
|
19/04/2022
|
JWALA KOL
|
1715004015WL006179
|
JWALA KOL
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
JWALAKOL
|
(000000)
|
282
|
CHITRANGI
|
MP-15-004-015-002/100-C ()
|
1715004015NRG23190420220051229
|
19/04/2022
|
charaku
|
1715004015WL006179
|
charaku
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
charaku
|
(000000)
|
283
|
CHITRANGI
|
MP-15-004-015-003/115-B ()
|
1715004015NRG23190420220051255
|
19/04/2022
|
butali
|
1715004015WL006179
|
butali
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
butali
|
(000000)
|
284
|
CHITRANGI
|
MP-15-004-015-003/115-B ()
|
1715004015NRG23190420220051254
|
19/04/2022
|
butali
|
1715004015WL006179
|
butali
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
butali
|
(000000)
|
285
|
CHITRANGI
|
MP-15-004-015-003/151-B ()
|
1715004015NRG23190420220051256
|
19/04/2022
|
udal
|
1715004015WL006179
|
udal
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
udal
|
(000000)
|
286
|
CHITRANGI
|
MP-15-004-056-002/11-A ()
|
1715004056NRG23190420220053447
|
19/04/2022
|
ganesh singh
|
1715004056WL006529
|
ganesh singh
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
ganeshsingh
|
(000000)
|
287
|
CHITRANGI
|
MP-15-004-056-002/119 ()
|
1715004056NRG23190420220053524
|
19/04/2022
|
richakau
|
1715004056WL006547
|
richakau
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
richakau
|
(000000)
|
288
|
CHITRANGI
|
MP-15-004-056-002/129-B ()
|
1715004056NRG23190420220053531
|
19/04/2022
|
ram sunil rajak
|
1715004056WL006551
|
ram sunil rajak
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramsunilrajak
|
(000000)
|
289
|
CHITRANGI
|
MP-15-004-056-002/134 ()
|
1715004056NRG23190420220053520
|
19/04/2022
|
lal jee singh
|
1715004056WL006544
|
lal jee singh
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
laljeesingh
|
(000000)
|
290
|
CHITRANGI
|
MP-15-004-056-002/182-A ()
|
1715004056NRG23190420220053465
|
19/04/2022
|
lale ram
|
1715004056WL006541
|
lale ram
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
laleram
|
(000000)
|
291
|
CHITRANGI
|
MP-15-004-056-002/29 ()
|
1715004056NRG23190420220053537
|
19/04/2022
|
mahesh singh
|
1715004056WL006554
|
mahesh singh
|
00468
|
UBIN0565300
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
562986806
|
|
maheshsingh
|
(000000)
|
292
|
CHITRANGI
|
MP-15-004-056-002/69-B ()
|
1715004056NRG23190420220053528
|
19/04/2022
|
parmila devi nai
|
1715004056WL006549
|
parmila devi nai
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
parmiladevinai
|
(000000)
|
293
|
CHITRANGI
|
MP-15-004-056-002/69-B ()
|
1715004056NRG23190420220053527
|
19/04/2022
|
parmila devi nai
|
1715004056WL006549
|
parmila devi nai
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
parmiladevinai
|
(000000)
|
294
|
CHITRANGI
|
MP-15-004-056-002/69-D ()
|
1715004056NRG23190420220053518
|
19/04/2022
|
darpaniya
|
1715004056WL006543
|
darpaniya
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
darpaniya
|
(000000)
|
295
|
CHITRANGI
|
MP-15-004-056-002/69-D ()
|
1715004056NRG23190420220053517
|
19/04/2022
|
darpaniya devi
|
1715004056WL006543
|
darpaniya devi
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
darpaniyadevi
|
(000000)
|
296
|
CHITRANGI
|
MP-15-004-056-002/77 ()
|
1715004056NRG23190420220053458
|
19/04/2022
|
lalan prasad
|
1715004056WL006537
|
lalan prasad
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562986806
|
|
lalanprasad
|
(000000)
|
297
|
CHITRANGI
|
MP-15-004-060-001/151-B ()
|
1715004060NRG23190420220051792
|
19/04/2022
|
Ramkali devi
|
1715004060WL006308
|
Ramkali devi
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramkalidevi
|
(000000)
|
298
|
CHITRANGI
|
MP-15-004-060-001/627 ()
|
1715004060NRG23190420220051799
|
19/04/2022
|
Shanti devi
|
1715004060WL006308
|
Shanti devi
|
00468
|
UBIN0565300
|
386
|
386
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shantidevi
|
(000000)
|
299
|
CHITRANGI
|
MP-15-004-060-001/677 ()
|
1715004060NRG23190420220051803
|
19/04/2022
|
Basanti devi
|
1715004060WL006309
|
Basanti devi
|
00468
|
UBIN0565300
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
562986806
|
|
Basantidevi
|
(000000)
|
300
|
CHITRANGI
|
MP-15-004-060-001/677 ()
|
1715004060NRG23190420220051802
|
19/04/2022
|
Basanti devi
|
1715004060WL006309
|
Basanti devi
|
00468
|
UBIN0565300
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
562986806
|
|
Basantidevi
|
(000000)
|
301
|
CHITRANGI
|
MP-15-004-060-001/680 ()
|
1715004060NRG23190420220051800
|
19/04/2022
|
Shyamkali
|
1715004060WL006308
|
Shyamkali
|
00468
|
UBIN0565300
|
772
|
772
|
Processed
|
06/05/2022
|
|
562986806
|
|
Shyamkali
|
(000000)
|
302
|
CHITRANGI
|
MP-15-004-060-001/82-A ()
|
1715004060NRG23190420220051801
|
19/04/2022
|
Harinaryan
|
1715004060WL006308
|
Harinaryan
|
00468
|
UBIN0565300
|
579
|
579
|
Processed
|
06/05/2022
|
|
562986806
|
|
Harinaryan
|
(000000)
|
303
|
CHITRANGI
|
MP-15-004-092-001/183 ()
|
1715004092NRG23190420220052512
|
19/04/2022
|
bhola singh
|
1715004092WL006406
|
bhola singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
bholasingh
|
(000000)
|
304
|
CHITRANGI
|
MP-15-004-092-001/229-A ()
|
1715004092NRG23190420220052518
|
19/04/2022
|
Parwati devi
|
1715004092WL006406
|
Parwati devi
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Parwatidevi
|
(000000)
|
305
|
CHITRANGI
|
MP-15-004-092-001/232-D ()
|
1715004092NRG23190420220052502
|
19/04/2022
|
ramlagan
|
1715004092WL006405
|
ramlagan
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramlagan
|
(000000)
|
306
|
CHITRANGI
|
MP-15-004-092-001/232-D ()
|
1715004092NRG23190420220052501
|
19/04/2022
|
ramlagan
|
1715004092WL006405
|
ramlagan
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramlagan
|
(000000)
|
307
|
CHITRANGI
|
MP-15-004-092-001/262-A ()
|
1715004092NRG23190420220052520
|
19/04/2022
|
Jukani devi
|
1715004092WL006406
|
Jukani devi
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Jukanidevi
|
(000000)
|
308
|
CHITRANGI
|
MP-15-004-092-001/308 ()
|
1715004092NRG23190420220052522
|
19/04/2022
|
devmati
|
1715004092WL006406
|
devmati
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
devmati
|
(000000)
|
309
|
CHITRANGI
|
MP-15-004-092-001/308 ()
|
1715004092NRG23190420220052521
|
19/04/2022
|
devmati
|
1715004092WL006406
|
devmati
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
devmati
|
(000000)
|
310
|
CHITRANGI
|
MP-15-004-092-001/406-B ()
|
1715004092NRG23190420220052525
|
19/04/2022
|
meena devi
|
1715004092WL006406
|
meena devi
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
meenadevi
|
(000000)
|
311
|
CHITRANGI
|
MP-15-004-092-001/406-D ()
|
1715004092NRG23190420220052526
|
19/04/2022
|
lalta singh
|
1715004092WL006406
|
lalta singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
laltasingh
|
(000000)
|
312
|
CHITRANGI
|
MP-15-004-092-001/406-D ()
|
1715004092NRG23190420220052527
|
19/04/2022
|
shanti devi
|
1715004092WL006406
|
shanti devi
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
shantidevi
|
(000000)
|
313
|
CHITRANGI
|
MP-15-004-092-001/6-A ()
|
1715004092NRG23190420220052509
|
19/04/2022
|
Ramrati yadav
|
1715004092WL006405
|
Ramrati yadav
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramratiyadav
|
(000000)
|
314
|
CHITRANGI
|
MP-15-004-092-001/6-A ()
|
1715004092NRG23190420220052508
|
19/04/2022
|
Ramrati yadav
|
1715004092WL006405
|
Ramrati yadav
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramratiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62971
|
62971
|
|
|
|
|
|
|
|
315
|
CHITRANGI
|
MP-15-004-014-002/142-A ()
|
1715004014NRG23190420220053288
|
19/04/2022
|
savita
|
1715004014WL006502
|
savita
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
562986806
|
|
savita
|
(000000)
|
316
|
CHITRANGI
|
MP-15-004-014-002/143-B ()
|
1715004014NRG23190420220053291
|
19/04/2022
|
Tirath
|
1715004014WL006502
|
Tirath
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
562986806
|
|
Tirath
|
(000000)
|
317
|
CHITRANGI
|
MP-15-004-014-002/21-B ()
|
1715004014NRG23190420220053274
|
19/04/2022
|
Ramlaloo sahu
|
1715004014WL006500
|
Ramlaloo sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramlaloosahu
|
(000000)
|
318
|
CHITRANGI
|
MP-15-004-014-002/395-C ()
|
1715004014NRG23190420220053276
|
19/04/2022
|
Dinesh kevat
|
1715004014WL006500
|
Dinesh kevat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Dineshkevat
|
(000000)
|
319
|
CHITRANGI
|
MP-15-004-060-001/213-B ()
|
1715004060NRG23190420220051794
|
19/04/2022
|
MUNNI LAL
|
1715004060WL006308
|
MUNNI LAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562986806
|
|
MUNNILAL
|
(000000)
|
320
|
CHITRANGI
|
MP-15-004-075-002/167 ()
|
1715004075NRG23190420220052640
|
19/04/2022
|
Kamlashankar
|
1715004075WL006416
|
Kamlashankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Kamlashankar
|
(000000)
|
321
|
CHITRANGI
|
MP-15-004-075-002/31 ()
|
1715004075NRG23190420220052655
|
19/04/2022
|
Rajkumar
|
1715004075WL006416
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562986806
|
|
Rajkumar
|
(000000)
|
322
|
CHITRANGI
|
MP-15-004-075-002/31 ()
|
1715004075NRG23190420220052656
|
19/04/2022
|
Sitwa
|
1715004075WL006416
|
Sitwa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
562986806
|
|
Sitwa
|
(000000)
|
323
|
CHITRANGI
|
MP-15-004-075-002/395 ()
|
1715004075NRG23190420220052659
|
19/04/2022
|
Ramayan Prasad
|
1715004075WL006416
|
Ramayan Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RamayanPrasad
|
(000000)
|
324
|
CHITRANGI
|
MP-15-004-075-002/448 ()
|
1715004075NRG23190420220052820
|
19/04/2022
|
ramrati
|
1715004075WL006419
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramrati
|
(000000)
|
325
|
CHITRANGI
|
MP-15-004-075-003/158 ()
|
1715004075NRG23190420220052821
|
19/04/2022
|
Ramlakhan Sen
|
1715004075WL006419
|
Ramlakhan Sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RamlakhanSen
|
(000000)
|
326
|
CHITRANGI
|
MP-15-004-092-001/140 ()
|
1715004092NRG23190420220052496
|
19/04/2022
|
lalata saket
|
1715004092WL006405
|
lalata saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
lalatasaket
|
(000000)
|
327
|
CHITRANGI
|
MP-15-004-092-001/213 ()
|
1715004092NRG23190420220052514
|
19/04/2022
|
ramnaresh
|
1715004092WL006406
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramnaresh
|
(000000)
|
328
|
CHITRANGI
|
MP-15-004-092-001/213 ()
|
1715004092NRG23190420220052513
|
19/04/2022
|
ramnaresh khairwar
|
1715004092WL006406
|
ramnaresh khairwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramnareshkhairwar
|
(000000)
|
329
|
CHITRANGI
|
MP-15-004-092-001/227-B ()
|
1715004092NRG23190420220052516
|
19/04/2022
|
shivprasad
|
1715004092WL006406
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
shivprasad
|
(000000)
|
330
|
CHITRANGI
|
MP-15-004-092-001/227-B ()
|
1715004092NRG23190420220052515
|
19/04/2022
|
shivprasad
|
1715004092WL006406
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
shivprasad
|
(000000)
|
331
|
CHITRANGI
|
MP-15-004-092-001/229-A ()
|
1715004092NRG23190420220052517
|
19/04/2022
|
ahibaran
|
1715004092WL006406
|
ahibaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
ahibaran
|
(000000)
|
332
|
CHITRANGI
|
MP-15-004-092-001/262-A ()
|
1715004092NRG23190420220052519
|
19/04/2022
|
balwant
|
1715004092WL006406
|
balwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
balwant
|
(000000)
|
333
|
CHITRANGI
|
MP-15-004-092-001/485 ()
|
1715004092NRG23190420220052528
|
19/04/2022
|
anita devi
|
1715004092WL006406
|
anita devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
anitadevi
|
(000000)
|
334
|
CHITRANGI
|
MP-15-004-092-001/501 ()
|
1715004092NRG23190420220052530
|
19/04/2022
|
dyal prasad
|
1715004092WL006406
|
dyal prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
dyalprasad
|
(000000)
|
335
|
CHITRANGI
|
MP-15-004-103-001/2-D ()
|
1715004103NRG23190420220050856
|
19/04/2022
|
ibarar khan
|
1715004103WL006123
|
ibarar khan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
ibararkhan
|
(000000)
|
336
|
CHITRANGI
|
MP-15-004-103-001/25-C ()
|
1715004103NRG23190420220050842
|
19/04/2022
|
sunil kumar vishwakarma
|
1715004103WL006117
|
sunil kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
sunilkumarvishwakarma
|
(000000)
|
337
|
CHITRANGI
|
MP-15-004-103-001/255-B ()
|
1715004103NRG23190420220050843
|
19/04/2022
|
Ram lallu sahu
|
1715004103WL006117
|
Ram lallu sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Ramlallusahu
|
(000000)
|
338
|
CHITRANGI
|
MP-15-004-103-001/27 ()
|
1715004103NRG23190420220050845
|
19/04/2022
|
Babu lal basor
|
1715004103WL006117
|
Babu lal basor
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Babulalbasor
|
(000000)
|
339
|
CHITRANGI
|
MP-15-004-103-001/27-B ()
|
1715004103NRG23190420220050859
|
19/04/2022
|
ram nihor soni
|
1715004103WL006124
|
ram nihor soni
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramnihorsoni
|
(000000)
|
340
|
CHITRANGI
|
MP-15-004-103-001/272 ()
|
1715004103NRG23190420220050858
|
19/04/2022
|
sabitu nisha
|
1715004103WL006123
|
sabitu nisha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
sabitunisha
|
(000000)
|
341
|
CHITRANGI
|
MP-15-004-103-001/348 ()
|
1715004103NRG23190420220050861
|
19/04/2022
|
Butali devi
|
1715004103WL006124
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Butalidevi
|
(000000)
|
342
|
CHITRANGI
|
MP-15-004-103-001/348 ()
|
1715004103NRG23190420220050860
|
19/04/2022
|
Butali devi
|
1715004103WL006124
|
Butali devi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Butalidevi
|
(000000)
|
343
|
CHITRANGI
|
MP-15-004-103-001/349 ()
|
1715004103NRG23190420220054333
|
19/04/2022
|
Babu lal
|
1715004103WL006588
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
Babulal
|
(000000)
|
344
|
CHITRANGI
|
MP-15-004-103-001/437 ()
|
1715004103NRG23190420220050846
|
19/04/2022
|
banarasi prasad biyar
|
1715004103WL006117
|
banarasi prasad biyar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
banarasiprasadbiyar
|
(000000)
|
345
|
CHITRANGI
|
MP-15-004-103-001/442 ()
|
1715004103NRG23190420220050852
|
19/04/2022
|
Shiv Sharan Dwivedi
|
1715004103WL006120
|
Shiv Sharan Dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
ShivSharanDwivedi
|
(000000)
|
346
|
CHITRANGI
|
MP-15-004-104-002/848708 ()
|
1715004104NRG23190420220052176
|
19/04/2022
|
sunita
|
1715004104WL006357
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
sunita
|
(000000)
|
347
|
CHITRANGI
|
MP-15-004-104-002/848708 ()
|
1715004104NRG23190420220052175
|
19/04/2022
|
sunita
|
1715004104WL006357
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
sunita
|
(000000)
|
348
|
CHITRANGI
|
MP-15-004-104-004/848706 ()
|
1715004104NRG23190420220052178
|
19/04/2022
|
ram karan
|
1715004104WL006357
|
ram karan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramkaran
|
(000000)
|
349
|
CHITRANGI
|
MP-15-004-104-004/848706 ()
|
1715004104NRG23190420220052177
|
19/04/2022
|
ramkaran
|
1715004104WL006357
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramkaran
|
(000000)
|
350
|
CHITRANGI
|
MP-15-004-104-004/848711 ()
|
1715004104NRG23190420220052180
|
19/04/2022
|
ramprasad
|
1715004104WL006357
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramprasad
|
(000000)
|
351
|
CHITRANGI
|
MP-15-004-104-004/848711 ()
|
1715004104NRG23190420220052179
|
19/04/2022
|
ramprasad
|
1715004104WL006357
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
ramprasad
|
(000000)
|
352
|
CHITRANGI
|
MP-15-004-104-004/848719 ()
|
1715004104NRG23190420220052182
|
19/04/2022
|
sunita
|
1715004104WL006357
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
sunita
|
(000000)
|
353
|
CHITRANGI
|
MP-15-004-104-004/848719 ()
|
1715004104NRG23190420220052181
|
19/04/2022
|
sunita
|
1715004104WL006357
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
562986806
|
|
sunita
|
(000000)
|
354
|
CHITRANGI
|
MP-15-004-113-002/16 ()
|
1715004113NRG23190420220051282
|
19/04/2022
|
Dhirajiya
|
1715004113WL006184
|
Dhirajiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Dhirajiya
|
(000000)
|
355
|
CHITRANGI
|
MP-15-004-113-002/27 ()
|
1715004113NRG23190420220051285
|
19/04/2022
|
RAJWANTI
|
1715004113WL006184
|
RAJWANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAJWANTI
|
(000000)
|
356
|
CHITRANGI
|
MP-15-004-113-002/41 ()
|
1715004113NRG23190420220051291
|
19/04/2022
|
DADAI
|
1715004113WL006184
|
DADAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
DADAI
|
(000000)
|
357
|
CHITRANGI
|
MP-15-004-113-002/41 ()
|
1715004113NRG23190420220051292
|
19/04/2022
|
SUGIYA
|
1715004113WL006184
|
SUGIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
SUGIYA
|
(000000)
|
358
|
CHITRANGI
|
MP-15-004-113-002/41-A ()
|
1715004113NRG23190420220051293
|
19/04/2022
|
vinod
|
1715004113WL006184
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
vinod
|
(000000)
|
359
|
CHITRANGI
|
MP-15-004-113-002/41-C ()
|
1715004113NRG23190420220051296
|
19/04/2022
|
Suresh
|
1715004113WL006184
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Suresh
|
(000000)
|
360
|
CHITRANGI
|
MP-15-004-113-002/42-B ()
|
1715004113NRG23190420220051298
|
19/04/2022
|
heeramati
|
1715004113WL006184
|
heeramati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
heeramati
|
(000000)
|
361
|
CHITRANGI
|
MP-15-004-113-002/42-B ()
|
1715004113NRG23190420220051297
|
19/04/2022
|
heeramati
|
1715004113WL006184
|
heeramati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
heeramati
|
(000000)
|
362
|
CHITRANGI
|
MP-15-004-113-002/49-A ()
|
1715004113NRG23190420220051300
|
19/04/2022
|
rajesh kumar saket
|
1715004113WL006184
|
rajesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
rajeshkumarsaket
|
(000000)
|
363
|
CHITRANGI
|
MP-15-004-113-002/5 ()
|
1715004113NRG23190420220051301
|
19/04/2022
|
Rama
|
1715004113WL006184
|
Rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Rama
|
(000000)
|
364
|
CHITRANGI
|
MP-15-004-113-003/41-D ()
|
1715004113NRG23190420220051307
|
19/04/2022
|
Arvindra
|
1715004113WL006184
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Arvindra
|
(000000)
|
365
|
CHITRANGI
|
MP-15-004-113-003/41-D ()
|
1715004113NRG23190420220051306
|
19/04/2022
|
Arvindra
|
1715004113WL006184
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Arvindra
|
(000000)
|
366
|
CHITRANGI
|
MP-15-004-114-002/135-A ()
|
1715004114NRG23190420220051682
|
19/04/2022
|
LALAN.PD.SAKET
|
1715004114WL006295
|
LALAN.PD.SAKET
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
LALAN.PD.SAKET
|
(000000)
|
367
|
CHITRANGI
|
MP-15-004-114-002/361 ()
|
1715004114NRG23190420220051684
|
19/04/2022
|
phoolmati
|
1715004114WL006295
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
phoolmati
|
(000000)
|
368
|
CHITRANGI
|
MP-15-004-114-002/52-A ()
|
1715004114NRG23190420220051685
|
19/04/2022
|
RAMNATH
|
1715004114WL006295
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
RAMNATH
|
(000000)
|
369
|
CHITRANGI
|
MP-15-004-114-002/57 ()
|
1715004114NRG23190420220051686
|
19/04/2022
|
AMAR SINGH
|
1715004114WL006295
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
562986806
|
|
AMARSINGH
|
(000000)
|
370
|
CHITRANGI
|
MP-50-004-086-004/16-D ()
|
1715004086NRG23190420220054189
|
19/04/2022
|
antima
|
1715004086WL006584
|
antima
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
antima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109278
|
109278
|
|
|
|
|
|
|
|
371
|
CHITRANGI
|
MP-15-004-042-001/30-A ()
|
1715004042NRG23190420220055900
|
19/04/2022
|
Ranmat Gond
|
1715004042WL006748
|
Ranmat Gond
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562986806
|
|
RanmatGond
|
(000000)
|
372
|
CHITRANGI
|
MP-15-004-075-002/230-D ()
|
1715004075NRG23190420220052806
|
19/04/2022
|
lpana singh
|
1715004075WL006419
|
lpana singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
lpanasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
373
|
CHITRANGI
|
MP-15-004-015-001/106-A ()
|
1715004015NRG23190420220051220
|
19/04/2022
|
dhan singh
|
1715004015WL006179
|
dhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
dhansingh
|
(000000)
|
374
|
CHITRANGI
|
MP-15-004-015-001/106-A ()
|
1715004015NRG23190420220051219
|
19/04/2022
|
dhan singh
|
1715004015WL006179
|
dhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
dhansingh
|
(000000)
|
375
|
CHITRANGI
|
MP-15-004-015-001/64 ()
|
1715004015NRG23190420220051223
|
19/04/2022
|
baij nath
|
1715004015WL006179
|
baij nath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
baijnath
|
(000000)
|
376
|
CHITRANGI
|
MP-15-004-015-001/64 ()
|
1715004015NRG23190420220051224
|
19/04/2022
|
baijnath
|
1715004015WL006179
|
baijnath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
baijnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
377
|
CHITRANGI
|
MP-15-004-067-003/117-C ()
|
1715004067NRG23190420220053027
|
19/04/2022
|
KRISHANKANT
|
1715004067WL006466
|
KRISHANKANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
KRISHANKANT
|
(000000)
|
378
|
CHITRANGI
|
MP-50-004-086-004/154-A ()
|
1715004086NRG23190420220054184
|
19/04/2022
|
Phoolmati
|
1715004086WL006584
|
Phoolmati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
Phoolmati
|
(000000)
|
379
|
CHITRANGI
|
MP-50-004-086-004/154-B ()
|
1715004086NRG23190420220054185
|
19/04/2022
|
jagvanti
|
1715004086WL006584
|
jagvanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
jagvanti
|
(000000)
|
380
|
CHITRANGI
|
MP-50-004-086-004/154-C ()
|
1715004086NRG23190420220054186
|
19/04/2022
|
sumariya
|
1715004086WL006584
|
sumariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sumariya
|
(000000)
|
381
|
CHITRANGI
|
MP-50-004-086-004/155 ()
|
1715004086NRG23190420220054187
|
19/04/2022
|
sugani
|
1715004086WL006584
|
sugani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sugani
|
(000000)
|
382
|
CHITRANGI
|
MP-50-004-086-004/155-A ()
|
1715004086NRG23190420220054188
|
19/04/2022
|
sunita
|
1715004086WL006584
|
sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562986806
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701171
|
701171
|
|
|
|
|
|
|
|