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-15-004-006-002/100-D ()
|
1715004006NRG23281120220918543
|
28/11/2022
|
UMESH KUMAR BAIS
|
1715004006WL135416
|
UMESH KUMAR BAIS
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UMESHKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-033-001/478-C ()
|
1715004033NRG23271120220917363
|
28/11/2022
|
Shivbalk Bais
|
1715004033WL135086
|
Shivbalk Bais
|
00045
|
BARB0WAIDHA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShivbalkBais
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-110-001/317-D ()
|
1715004110NRG23281120220919554
|
28/11/2022
|
ANSHANI KUMAR YADAV
|
1715004110WL135719
|
ANSHANI KUMAR YADAV
|
00045
|
BARB0WAIDHA
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
ANSHANIKUMARYADAV
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-110-001/317-D ()
|
1715004110NRG23281120220919555
|
28/11/2022
|
ANSHANI PRASAD YADAV
|
1715004110WL135719
|
ANSHANI PRASAD YADAV
|
00045
|
BARB0WAIDHA
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
ANSHANIPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-112-001/549-C ()
|
1715004112NRG23281120220918749
|
28/11/2022
|
Jiyaram
|
1715004112WL135463
|
Jiyaram
|
00078
|
CNRB0004782
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jiyaram
|
(000000)
|
6
|
CHITRANGI
|
MP-15-004-112-001/549-C ()
|
1715004112NRG23281120220918750
|
28/11/2022
|
Jiyaram
|
1715004112WL135463
|
Jiyaram
|
00078
|
CNRB0004782
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jiyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-026-001/890 ()
|
1715004026NRG23281120220919768
|
28/11/2022
|
Sajjan Singh Vaishya
|
1715004026WL135757
|
Sajjan Singh Vaishya
|
00078
|
CNRB0017910
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SajjanSinghVaishya
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-026-001/890 ()
|
1715004026NRG23281120220919767
|
28/11/2022
|
Sajjan Singh Vaishya
|
1715004026WL135757
|
Sajjan Singh Vaishya
|
00078
|
CNRB0017910
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SajjanSinghVaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-033-001/478-A ()
|
1715004033NRG23271120220917361
|
28/11/2022
|
Prasnath Shahu
|
1715004033WL135086
|
Prasnath Shahu
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
PrasnathShahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-033-001/477 ()
|
1715004033NRG23271120220917355
|
28/11/2022
|
Anju sahu
|
1715004033WL135086
|
Anju sahu
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Anjusahu
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-033-001/477 ()
|
1715004033NRG23271120220917354
|
28/11/2022
|
Anju sahu
|
1715004033WL135086
|
Anju sahu
|
00176
|
IDIB000B663
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Anjusahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-006-002/104-C ()
|
1715004006NRG23281120220918545
|
28/11/2022
|
Aarati
|
1715004006WL135416
|
Aarati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Aarati
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-006-002/104-C ()
|
1715004006NRG23281120220918544
|
28/11/2022
|
Aarati
|
1715004006WL135416
|
Aarati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Aarati
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-006-002/119 ()
|
1715004006NRG23281120220918548
|
28/11/2022
|
kantawa
|
1715004006WL135416
|
kantawa
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
kantawa
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-006-002/19-B ()
|
1715004006NRG23281120220918554
|
28/11/2022
|
Ratana devi
|
1715004006WL135416
|
Ratana devi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ratanadevi
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-006-002/87-A ()
|
1715004006NRG23281120220918559
|
28/11/2022
|
rajan kewat
|
1715004006WL135416
|
rajan kewat
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
rajankewat
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-042-001/167-A ()
|
1715004042NRG23281120220919526
|
28/11/2022
|
Mahendra Singh
|
1715004042WL135711
|
Mahendra Singh
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
MahendraSingh
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-042-001/171 ()
|
1715004042NRG23281120220919527
|
28/11/2022
|
Lakhandar
|
1715004042WL135711
|
Lakhandar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lakhandar
|
(000000)
|
19
|
CHITRANGI
|
MP-15-004-042-001/420-C ()
|
1715004042NRG23281120220919529
|
28/11/2022
|
LALTI
|
1715004042WL135711
|
LALTI
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LALTI
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-042-001/420-C ()
|
1715004042NRG23281120220919528
|
28/11/2022
|
TEJBHAN
|
1715004042WL135711
|
TEJBHAN
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
TEJBHAN
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-042-002/159-C ()
|
1715004042NRG23281120220919536
|
28/11/2022
|
Rajesh Kumar
|
1715004042WL135711
|
Rajesh Kumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajeshKumar
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-043-006/1-B ()
|
1715004043NRG23281120220920151
|
28/11/2022
|
Arun Kumar Kol
|
1715004043WL135860
|
Arun Kumar Kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ArunKumarKol
|
(000000)
|
23
|
CHITRANGI
|
MP-15-004-043-006/1-B ()
|
1715004043NRG23281120220920152
|
28/11/2022
|
Leelawati
|
1715004043WL135860
|
Leelawati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Leelawati
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-043-006/3-B ()
|
1715004043NRG23281120220920154
|
28/11/2022
|
Chandravati
|
1715004043WL135860
|
Chandravati
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Chandravati
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-043-006/3-B ()
|
1715004043NRG23281120220920153
|
28/11/2022
|
Pavan
|
1715004043WL135860
|
Pavan
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Pavan
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-043-006/4-A ()
|
1715004043NRG23281120220920157
|
28/11/2022
|
Archana
|
1715004043WL135860
|
Archana
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Archana
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-043-006/4-A ()
|
1715004043NRG23281120220920156
|
28/11/2022
|
Devnath kol
|
1715004043WL135860
|
Devnath kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Devnathkol
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-043-006/5-A ()
|
1715004043NRG23281120220920159
|
28/11/2022
|
Gulpatiya
|
1715004043WL135860
|
Gulpatiya
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Gulpatiya
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-043-006/5-A ()
|
1715004043NRG23281120220920158
|
28/11/2022
|
Lal Ji
|
1715004043WL135860
|
Lal Ji
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalJi
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-043-006/62 ()
|
1715004043NRG23281120220920161
|
28/11/2022
|
Dharmendra kol
|
1715004043WL135860
|
Dharmendra kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dharmendrakol
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-043-006/64 ()
|
1715004043NRG23281120220920162
|
28/11/2022
|
Jagyanarayan kol
|
1715004043WL135860
|
Jagyanarayan kol
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jagyanarayankol
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-066-002/141-A ()
|
1715004066NRG23281120220920043
|
28/11/2022
|
Anand Kumar Jaiswal
|
1715004066WL135825
|
Anand Kumar Jaiswal
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AnandKumarJaiswal
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-066-002/169 ()
|
1715004066NRG23281120220920045
|
28/11/2022
|
Manilal bais
|
1715004066WL135825
|
Manilal bais
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Manilalbais
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-066-002/223-A ()
|
1715004066NRG23281120220920052
|
28/11/2022
|
lal kumar
|
1715004066WL135827
|
lal kumar
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
lalkumar
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-066-002/235-A ()
|
1715004066NRG23281120220920053
|
28/11/2022
|
rishiraj
|
1715004066WL135827
|
rishiraj
|
00176
|
IDIB000D589
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067640
|
|
rishiraj
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-070-001/100-A ()
|
1715004070NRG23281120220919629
|
28/11/2022
|
Satish Singh
|
1715004070WL135739
|
Satish Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SatishSingh
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-070-001/102 ()
|
1715004070NRG23281120220919631
|
28/11/2022
|
mane kori
|
1715004070WL135739
|
mane kori
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
manekori
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-070-001/102 ()
|
1715004070NRG23281120220919630
|
28/11/2022
|
mane kori
|
1715004070WL135739
|
mane kori
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
manekori
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-070-001/107 ()
|
1715004070NRG23281120220919632
|
28/11/2022
|
BITANI DEVI
|
1715004070WL135739
|
BITANI DEVI
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
BITANIDEVI
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-070-001/115-A ()
|
1715004070NRG23281120220919637
|
28/11/2022
|
Kamal narayan Singh
|
1715004070WL135739
|
Kamal narayan Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
KamalnarayanSingh
|
(000000)
|
41
|
CHITRANGI
|
MP-15-004-070-001/156 ()
|
1715004070NRG23281120220919640
|
28/11/2022
|
ramakant singh
|
1715004070WL135739
|
ramakant singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramakantsingh
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-070-001/157-A ()
|
1715004070NRG23281120220919641
|
28/11/2022
|
Anuj
|
1715004070WL135739
|
Anuj
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Anuj
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-070-001/157-B ()
|
1715004070NRG23281120220919643
|
28/11/2022
|
Sonali Singh
|
1715004070WL135739
|
Sonali Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SonaliSingh
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-070-001/157-B ()
|
1715004070NRG23281120220919642
|
28/11/2022
|
Sonali Singh
|
1715004070WL135739
|
Sonali Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SonaliSingh
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-070-001/161-A ()
|
1715004070NRG23281120220919645
|
28/11/2022
|
Rambihari
|
1715004070WL135739
|
Rambihari
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rambihari
|
(000000)
|
46
|
CHITRANGI
|
MP-15-004-070-001/161-A ()
|
1715004070NRG23281120220919644
|
28/11/2022
|
Rambihari
|
1715004070WL135739
|
Rambihari
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rambihari
|
(000000)
|
47
|
CHITRANGI
|
MP-15-004-070-001/17-A ()
|
1715004070NRG23281120220919646
|
28/11/2022
|
SANDEEP KUMAR JAISWAL
|
1715004070WL135739
|
SANDEEP KUMAR JAISWAL
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SANDEEPKUMARJAISWAL
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-070-001/172-A ()
|
1715004070NRG23281120220919648
|
28/11/2022
|
jharkhandi kori
|
1715004070WL135739
|
jharkhandi kori
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
jharkhandikori
|
(000000)
|
49
|
CHITRANGI
|
MP-15-004-070-001/267 ()
|
1715004070NRG23281120220919650
|
28/11/2022
|
Reeta
|
1715004070WL135739
|
Reeta
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Reeta
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-070-001/267 ()
|
1715004070NRG23281120220919649
|
28/11/2022
|
Reeta
|
1715004070WL135739
|
Reeta
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Reeta
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-070-001/268 ()
|
1715004070NRG23281120220919652
|
28/11/2022
|
santu
|
1715004070WL135739
|
santu
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
santu
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-070-001/268 ()
|
1715004070NRG23281120220919651
|
28/11/2022
|
santu
|
1715004070WL135739
|
santu
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
santu
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-070-001/300-A ()
|
1715004070NRG23281120220919653
|
28/11/2022
|
DHIRENDRA
|
1715004070WL135739
|
DHIRENDRA
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
DHIRENDRA
|
(000000)
|
54
|
CHITRANGI
|
MP-15-004-070-001/300-B ()
|
1715004070NRG23281120220919654
|
28/11/2022
|
Brijlal
|
1715004070WL135739
|
Brijlal
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Brijlal
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-070-001/301 ()
|
1715004070NRG23281120220919655
|
28/11/2022
|
VIKASH
|
1715004070WL135739
|
VIKASH
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
VIKASH
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-070-001/302-B ()
|
1715004070NRG23281120220919656
|
28/11/2022
|
PUNAM DEVI
|
1715004070WL135739
|
PUNAM DEVI
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
PUNAMDEVI
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-070-001/305 ()
|
1715004070NRG23281120220919658
|
28/11/2022
|
phul singh
|
1715004070WL135739
|
phul singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
phulsingh
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-070-001/305 ()
|
1715004070NRG23281120220919657
|
28/11/2022
|
phul singh
|
1715004070WL135739
|
phul singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
phulsingh
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-070-001/305-A ()
|
1715004070NRG23281120220919660
|
28/11/2022
|
kausal singh
|
1715004070WL135739
|
kausal singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
kausalsingh
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-070-001/305-A ()
|
1715004070NRG23281120220919659
|
28/11/2022
|
kausal singh
|
1715004070WL135739
|
kausal singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
kausalsingh
|
(000000)
|
61
|
CHITRANGI
|
MP-15-004-070-001/305-C ()
|
1715004070NRG23281120220919662
|
28/11/2022
|
NIRMALA
|
1715004070WL135739
|
NIRMALA
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
NIRMALA
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-070-001/306-B ()
|
1715004070NRG23281120220919664
|
28/11/2022
|
Sita Devi
|
1715004070WL135739
|
Sita Devi
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SitaDevi
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-070-001/306-B ()
|
1715004070NRG23281120220919663
|
28/11/2022
|
Sita Devi
|
1715004070WL135739
|
Sita Devi
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SitaDevi
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-070-001/307-B ()
|
1715004070NRG23281120220919376
|
28/11/2022
|
Rubi
|
1715004070WL135667
|
Rubi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rubi
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-070-001/307-B ()
|
1715004070NRG23281120220919375
|
28/11/2022
|
Rubi
|
1715004070WL135667
|
Rubi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rubi
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-070-001/308-C ()
|
1715004070NRG23281120220919379
|
28/11/2022
|
Rajendra singh
|
1715004070WL135667
|
Rajendra singh
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajendrasingh
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-070-001/308-C ()
|
1715004070NRG23281120220919378
|
28/11/2022
|
Rajendra singh
|
1715004070WL135667
|
Rajendra singh
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajendrasingh
|
(000000)
|
68
|
CHITRANGI
|
MP-15-004-070-001/308-D ()
|
1715004070NRG23281120220919380
|
28/11/2022
|
Rita singh
|
1715004070WL135667
|
Rita singh
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ritasingh
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-070-001/309 ()
|
1715004070NRG23281120220919382
|
28/11/2022
|
Manju
|
1715004070WL135667
|
Manju
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Manju
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-070-001/309 ()
|
1715004070NRG23281120220919381
|
28/11/2022
|
Manju
|
1715004070WL135667
|
Manju
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Manju
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-070-001/32-A ()
|
1715004070NRG23281120220919665
|
28/11/2022
|
Anita Devi
|
1715004070WL135739
|
Anita Devi
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
AnitaDevi
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-070-001/32-A ()
|
1715004070NRG23281120220919666
|
28/11/2022
|
Vivek Kol
|
1715004070WL135739
|
Vivek Kol
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
VivekKol
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-070-001/47 ()
|
1715004070NRG23281120220919668
|
28/11/2022
|
Gena
|
1715004070WL135739
|
Gena
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Gena
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-070-001/503-A ()
|
1715004070NRG23281120220919669
|
28/11/2022
|
Manju Singh
|
1715004070WL135739
|
Manju Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
ManjuSingh
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-070-001/503-A ()
|
1715004070NRG23281120220919670
|
28/11/2022
|
Prachi Singh
|
1715004070WL135739
|
Prachi Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
PrachiSingh
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-070-001/503-A ()
|
1715004070NRG23281120220919383
|
28/11/2022
|
prachi singh
|
1715004070WL135667
|
prachi singh
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
prachisingh
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-070-001/503-B ()
|
1715004070NRG23281120220919385
|
28/11/2022
|
mantosha
|
1715004070WL135667
|
mantosha
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
mantosha
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-070-001/503-B ()
|
1715004070NRG23281120220919384
|
28/11/2022
|
Mantosha
|
1715004070WL135667
|
Mantosha
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Mantosha
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-070-001/504-A ()
|
1715004070NRG23281120220919672
|
28/11/2022
|
Pramod Singh
|
1715004070WL135739
|
Pramod Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
PramodSingh
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-070-001/504-A ()
|
1715004070NRG23281120220919671
|
28/11/2022
|
Pramod Singh
|
1715004070WL135739
|
Pramod Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
PramodSingh
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-070-001/504-B ()
|
1715004070NRG23281120220919674
|
28/11/2022
|
Sobind
|
1715004070WL135739
|
Sobind
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sobind
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-070-001/504-B ()
|
1715004070NRG23281120220919673
|
28/11/2022
|
Sobind
|
1715004070WL135739
|
Sobind
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sobind
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-070-001/504-C ()
|
1715004070NRG23281120220919675
|
28/11/2022
|
Sunil Singh
|
1715004070WL135739
|
Sunil Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SunilSingh
|
(000000)
|
84
|
CHITRANGI
|
MP-15-004-070-001/505-A ()
|
1715004070NRG23281120220919676
|
28/11/2022
|
Vinod kumar singh
|
1715004070WL135739
|
Vinod kumar singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Vinodkumarsingh
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-070-001/505-B ()
|
1715004070NRG23281120220919677
|
28/11/2022
|
Rajkumar singh
|
1715004070WL135739
|
Rajkumar singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajkumarsingh
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-070-001/505-B ()
|
1715004070NRG23281120220919678
|
28/11/2022
|
Sangita
|
1715004070WL135739
|
Sangita
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sangita
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-070-001/508-A ()
|
1715004070NRG23281120220919388
|
28/11/2022
|
ANURADHA SINGH
|
1715004070WL135667
|
ANURADHA SINGH
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ANURADHASINGH
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-070-001/508-A ()
|
1715004070NRG23281120220919387
|
28/11/2022
|
ANURADHA SINGH
|
1715004070WL135667
|
ANURADHA SINGH
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ANURADHASINGH
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-070-001/508-A ()
|
1715004070NRG23281120220919386
|
28/11/2022
|
ANURADHA SINGH
|
1715004070WL135667
|
ANURADHA SINGH
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ANURADHASINGH
|
(000000)
|
90
|
CHITRANGI
|
MP-15-004-070-001/508-B ()
|
1715004070NRG23281120220919390
|
28/11/2022
|
Ruchi
|
1715004070WL135667
|
Ruchi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ruchi
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-070-001/508-B ()
|
1715004070NRG23281120220919389
|
28/11/2022
|
Ruchi
|
1715004070WL135667
|
Ruchi
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ruchi
|
(000000)
|
92
|
CHITRANGI
|
MP-15-004-070-001/508-C ()
|
1715004070NRG23281120220919392
|
28/11/2022
|
ARUN DEV PANDEY
|
1715004070WL135667
|
ARUN DEV PANDEY
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ARUNDEVPANDEY
|
(000000)
|
93
|
CHITRANGI
|
MP-15-004-070-001/508-C ()
|
1715004070NRG23281120220919391
|
28/11/2022
|
ARUN DEV PANDEY
|
1715004070WL135667
|
ARUN DEV PANDEY
|
00176
|
IDIB000D589
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ARUNDEVPANDEY
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-070-001/62 ()
|
1715004070NRG23281120220919679
|
28/11/2022
|
DURGESH KOL
|
1715004070WL135739
|
DURGESH KOL
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
DURGESHKOL
|
(000000)
|
95
|
CHITRANGI
|
MP-15-004-070-001/62-B ()
|
1715004070NRG23281120220919681
|
28/11/2022
|
Rajkumari
|
1715004070WL135739
|
Rajkumari
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajkumari
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-070-001/64 ()
|
1715004070NRG23281120220919682
|
28/11/2022
|
NAURANGI KOL
|
1715004070WL135739
|
NAURANGI KOL
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
NAURANGIKOL
|
(000000)
|
97
|
CHITRANGI
|
MP-15-004-070-001/7-D ()
|
1715004070NRG23281120220919683
|
28/11/2022
|
Vijay Kumar kori
|
1715004070WL135739
|
Vijay Kumar kori
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
VijayKumarkori
|
(000000)
|
98
|
CHITRANGI
|
MP-15-004-070-001/78 ()
|
1715004070NRG23281120220919684
|
28/11/2022
|
shivcharan
|
1715004070WL135739
|
shivcharan
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
shivcharan
|
(000000)
|
99
|
CHITRANGI
|
MP-15-004-070-001/80 ()
|
1715004070NRG23281120220919686
|
28/11/2022
|
dulari
|
1715004070WL135739
|
dulari
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
dulari
|
(000000)
|
100
|
CHITRANGI
|
MP-15-004-070-001/80 ()
|
1715004070NRG23281120220919685
|
28/11/2022
|
molai
|
1715004070WL135739
|
molai
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
molai
|
(000000)
|
101
|
CHITRANGI
|
MP-15-004-070-001/93 ()
|
1715004070NRG23281120220919687
|
28/11/2022
|
Boli kori
|
1715004070WL135739
|
Boli kori
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Bolikori
|
(000000)
|
102
|
CHITRANGI
|
MP-15-004-070-001/98-B ()
|
1715004070NRG23281120220919689
|
28/11/2022
|
Ashish Singh
|
1715004070WL135739
|
Ashish Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
AshishSingh
|
(000000)
|
103
|
CHITRANGI
|
MP-15-004-070-001/98-B ()
|
1715004070NRG23281120220919690
|
28/11/2022
|
MANISH SINGH
|
1715004070WL135739
|
MANISH SINGH
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
MANISHSINGH
|
(000000)
|
104
|
CHITRANGI
|
MP-15-004-070-002/1 ()
|
1715004070NRG23281120220919692
|
28/11/2022
|
Jukuni
|
1715004070WL135739
|
Jukuni
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jukuni
|
(000000)
|
105
|
CHITRANGI
|
MP-15-004-070-002/1-A ()
|
1715004070NRG23281120220919693
|
28/11/2022
|
Rajmani
|
1715004070WL135739
|
Rajmani
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajmani
|
(000000)
|
106
|
CHITRANGI
|
MP-15-004-070-002/1-B ()
|
1715004070NRG23281120220919695
|
28/11/2022
|
Sarita
|
1715004070WL135739
|
Sarita
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sarita
|
(000000)
|
107
|
CHITRANGI
|
MP-15-004-070-002/1-B ()
|
1715004070NRG23281120220919694
|
28/11/2022
|
Sarita
|
1715004070WL135739
|
Sarita
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sarita
|
(000000)
|
108
|
CHITRANGI
|
MP-15-004-070-002/121-A ()
|
1715004070NRG23281120220919697
|
28/11/2022
|
Rani devi kevat
|
1715004070WL135739
|
Rani devi kevat
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ranidevikevat
|
(000000)
|
109
|
CHITRANGI
|
MP-15-004-070-002/136-B ()
|
1715004070NRG23281120220919698
|
28/11/2022
|
Bajrangi
|
1715004070WL135739
|
Bajrangi
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Bajrangi
|
(000000)
|
110
|
CHITRANGI
|
MP-15-004-070-002/17-C ()
|
1715004070NRG23281120220919700
|
28/11/2022
|
Bauwa
|
1715004070WL135739
|
Bauwa
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Bauwa
|
(000000)
|
111
|
CHITRANGI
|
MP-15-004-070-002/17-C ()
|
1715004070NRG23281120220919699
|
28/11/2022
|
Bauwa
|
1715004070WL135739
|
Bauwa
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Bauwa
|
(000000)
|
112
|
CHITRANGI
|
MP-15-004-070-002/301-A ()
|
1715004070NRG23281120220919702
|
28/11/2022
|
Jeetendar Singh
|
1715004070WL135739
|
Jeetendar Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
JeetendarSingh
|
(000000)
|
113
|
CHITRANGI
|
MP-15-004-070-002/301-B ()
|
1715004070NRG23281120220919703
|
28/11/2022
|
Satyam Singh
|
1715004070WL135739
|
Satyam Singh
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SatyamSingh
|
(000000)
|
114
|
CHITRANGI
|
MP-15-004-070-002/301-C ()
|
1715004070NRG23281120220919705
|
28/11/2022
|
Usha
|
1715004070WL135739
|
Usha
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Usha
|
(000000)
|
115
|
CHITRANGI
|
MP-15-004-070-002/301-C ()
|
1715004070NRG23281120220919704
|
28/11/2022
|
Usha
|
1715004070WL135739
|
Usha
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
116
|
CHITRANGI
|
MP-15-004-036-002/71-A ()
|
1715004036NRG23281120220919160
|
28/11/2022
|
neeraj
|
1715004036WL135606
|
neeraj
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
neeraj
|
(000000)
|
117
|
CHITRANGI
|
MP-15-004-036-002/92-B ()
|
1715004036NRG23281120220919161
|
28/11/2022
|
sunil kumar
|
1715004036WL135606
|
sunil kumar
|
00176
|
IDIB000J614
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
118
|
CHITRANGI
|
MP-15-004-026-001/870 ()
|
1715004026NRG23281120220919759
|
28/11/2022
|
Shivendra Kumar Bais
|
1715004026WL135757
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShivendraKumarBais
|
(000000)
|
119
|
CHITRANGI
|
MP-15-004-026-001/870 ()
|
1715004026NRG23281120220919758
|
28/11/2022
|
Shivendra Kumar Bais
|
1715004026WL135757
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShivendraKumarBais
|
(000000)
|
120
|
CHITRANGI
|
MP-15-004-026-001/872 ()
|
1715004026NRG23281120220919760
|
28/11/2022
|
Sanjay Kumar Chamar
|
1715004026WL135757
|
Sanjay Kumar Chamar
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SanjayKumarChamar
|
(000000)
|
121
|
CHITRANGI
|
MP-15-004-026-001/873 ()
|
1715004026NRG23281120220919762
|
28/11/2022
|
Vishnu Shankar Bais
|
1715004026WL135757
|
Vishnu Shankar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
VishnuShankarBais
|
(000000)
|
122
|
CHITRANGI
|
MP-15-004-026-001/873 ()
|
1715004026NRG23281120220919761
|
28/11/2022
|
Vishnu Shankar Bais
|
1715004026WL135757
|
Vishnu Shankar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
VishnuShankarBais
|
(000000)
|
123
|
CHITRANGI
|
MP-15-004-026-001/874 ()
|
1715004026NRG23281120220919764
|
28/11/2022
|
Shiv Shankar Bais
|
1715004026WL135757
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShivShankarBais
|
(000000)
|
124
|
CHITRANGI
|
MP-15-004-026-001/874 ()
|
1715004026NRG23281120220919763
|
28/11/2022
|
Shiv Shankar Bais
|
1715004026WL135757
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShivShankarBais
|
(000000)
|
125
|
CHITRANGI
|
MP-15-004-026-001/885 ()
|
1715004026NRG23281120220919766
|
28/11/2022
|
Ram Jujhan Chamar
|
1715004026WL135757
|
Ram Jujhan Chamar
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RamJujhanChamar
|
(000000)
|
126
|
CHITRANGI
|
MP-15-004-026-001/885 ()
|
1715004026NRG23281120220919765
|
28/11/2022
|
Ram Jujhan Chamar
|
1715004026WL135757
|
Ram Jujhan Chamar
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RamJujhanChamar
|
(000000)
|
127
|
CHITRANGI
|
MP-15-004-026-001/893 ()
|
1715004026NRG23281120220919770
|
28/11/2022
|
Chhotelal Panika
|
1715004026WL135757
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ChhotelalPanika
|
(000000)
|
128
|
CHITRANGI
|
MP-15-004-026-001/893 ()
|
1715004026NRG23281120220919769
|
28/11/2022
|
Chhotelal Panika
|
1715004026WL135757
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ChhotelalPanika
|
(000000)
|
129
|
CHITRANGI
|
MP-15-004-026-001/895 ()
|
1715004026NRG23281120220919771
|
28/11/2022
|
Pyare Lal Panika
|
1715004026WL135757
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
PyareLalPanika
|
(000000)
|
130
|
CHITRANGI
|
MP-15-004-026-001/895 ()
|
1715004026NRG23281120220919772
|
28/11/2022
|
Pyare Lal Panika
|
1715004026WL135757
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
PyareLalPanika
|
(000000)
|
131
|
CHITRANGI
|
MP-15-004-026-001/917 ()
|
1715004026NRG23281120220919773
|
28/11/2022
|
Uma Singh
|
1715004026WL135757
|
Uma Singh
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UmaSingh
|
(000000)
|
132
|
CHITRANGI
|
MP-15-004-026-002/874 ()
|
1715004026NRG23281120220919774
|
28/11/2022
|
Kripa Kumar Bais
|
1715004026WL135757
|
Kripa Kumar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KripaKumarBais
|
(000000)
|
133
|
CHITRANGI
|
MP-15-004-026-002/874 ()
|
1715004026NRG23281120220919775
|
28/11/2022
|
Kripa Kumar Bais
|
1715004026WL135757
|
Kripa Kumar Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KripaKumarBais
|
(000000)
|
134
|
CHITRANGI
|
MP-15-004-026-002/875 ()
|
1715004026NRG23281120220919776
|
28/11/2022
|
Syam Lal Bais
|
1715004026WL135757
|
Syam Lal Bais
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SyamLalBais
|
(000000)
|
135
|
CHITRANGI
|
MP-15-004-062-002/107-A ()
|
1715004062NRG23271120220918114
|
28/11/2022
|
ramkali
|
1715004062WL135232
|
ramkali
|
00176
|
IDIB000M752
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramkali
|
(000000)
|
136
|
CHITRANGI
|
MP-15-004-112-001/219-C ()
|
1715004112NRG23281120220918747
|
28/11/2022
|
Man kumari
|
1715004112WL135463
|
Man kumari
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Mankumari
|
(000000)
|
137
|
CHITRANGI
|
MP-15-004-112-001/642 ()
|
1715004112NRG23281120220918751
|
28/11/2022
|
gitaram nai
|
1715004112WL135463
|
gitaram nai
|
00176
|
IDIB000M752
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
gitaramnai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
138
|
CHITRANGI
|
MP-15-004-006-002/191 ()
|
1715004006NRG23281120220918556
|
28/11/2022
|
mahendra kewat
|
1715004006WL135416
|
mahendra kewat
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
mahendrakewat
|
(000000)
|
139
|
CHITRANGI
|
MP-15-004-006-002/30-A ()
|
1715004006NRG23281120220918558
|
28/11/2022
|
Shivendra kewat
|
1715004006WL135416
|
Shivendra kewat
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shivendrakewat
|
(000000)
|
140
|
CHITRANGI
|
MP-15-004-066-002/277-B ()
|
1715004066NRG23281120220920047
|
28/11/2022
|
dhiraj
|
1715004066WL135825
|
dhiraj
|
00176
|
IDIB000N557
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628067640
|
|
dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
141
|
CHITRANGI
|
MP-15-004-070-001/305-B ()
|
1715004070NRG23281120220919661
|
28/11/2022
|
BHEEM SINGH
|
1715004070WL135739
|
BHEEM SINGH
|
00176
|
IDIB000W503
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
BHEEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
142
|
CHITRANGI
|
MP-15-004-010-001/231-B ()
|
1715004010NRG23281120220920090
|
28/11/2022
|
Rajesh Prasad Kol
|
1715004010WL135834
|
Rajesh Prasad Kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajeshPrasadKol
|
(000000)
|
143
|
CHITRANGI
|
MP-15-004-010-001/231-B ()
|
1715004010NRG23281120220920089
|
28/11/2022
|
Rajesh Prasad Kol
|
1715004010WL135834
|
Rajesh Prasad Kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajeshPrasadKol
|
(000000)
|
144
|
CHITRANGI
|
MP-15-004-010-001/232-A ()
|
1715004010NRG23281120220920071
|
28/11/2022
|
Nandlal kol
|
1715004010WL135832
|
Nandlal kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Nandlalkol
|
(000000)
|
145
|
CHITRANGI
|
MP-15-004-010-001/232-A ()
|
1715004010NRG23281120220920070
|
28/11/2022
|
Nandlal kol
|
1715004010WL135832
|
Nandlal kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Nandlalkol
|
(000000)
|
146
|
CHITRANGI
|
MP-15-004-010-001/232-B ()
|
1715004010NRG23281120220920073
|
28/11/2022
|
Dinesh kol
|
1715004010WL135832
|
Dinesh kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dineshkol
|
(000000)
|
147
|
CHITRANGI
|
MP-15-004-010-001/232-B ()
|
1715004010NRG23281120220920072
|
28/11/2022
|
Dinesh kol
|
1715004010WL135832
|
Dinesh kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dineshkol
|
(000000)
|
148
|
CHITRANGI
|
MP-15-004-010-001/233-A ()
|
1715004010NRG23281120220920074
|
28/11/2022
|
Deelip kol
|
1715004010WL135832
|
Deelip kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Deelipkol
|
(000000)
|
149
|
CHITRANGI
|
MP-15-004-010-001/233-A ()
|
1715004010NRG23281120220920075
|
28/11/2022
|
Prabhavati
|
1715004010WL135832
|
Prabhavati
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Prabhavati
|
(000000)
|
150
|
CHITRANGI
|
MP-15-004-010-001/233-B ()
|
1715004010NRG23281120220920077
|
28/11/2022
|
Phulba kol
|
1715004010WL135832
|
Phulba kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Phulbakol
|
(000000)
|
151
|
CHITRANGI
|
MP-15-004-010-001/233-B ()
|
1715004010NRG23281120220920076
|
28/11/2022
|
Phulba kol
|
1715004010WL135832
|
Phulba kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Phulbakol
|
(000000)
|
152
|
CHITRANGI
|
MP-15-004-010-006/230-D ()
|
1715004010NRG23281120220920094
|
28/11/2022
|
Laliman kol
|
1715004010WL135834
|
Laliman kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lalimankol
|
(000000)
|
153
|
CHITRANGI
|
MP-15-004-010-006/230-D ()
|
1715004010NRG23281120220920093
|
28/11/2022
|
Laliman kol
|
1715004010WL135834
|
Laliman kol
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lalimankol
|
(000000)
|
154
|
CHITRANGI
|
MP-15-004-010-006/571 ()
|
1715004010NRG23281120220920088
|
28/11/2022
|
Shunila patel
|
1715004010WL135833
|
Shunila patel
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shunilapatel
|
(000000)
|
155
|
CHITRANGI
|
MP-15-004-010-006/571 ()
|
1715004010NRG23281120220920087
|
28/11/2022
|
Shunila patel
|
1715004010WL135833
|
Shunila patel
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shunilapatel
|
(000000)
|
156
|
CHITRANGI
|
MP-15-004-013-003/847 ()
|
1715004013NRG23281120220919514
|
28/11/2022
|
ashok kummar
|
1715004013WL135709
|
ashok kummar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ashokkummar
|
(000000)
|
157
|
CHITRANGI
|
MP-15-004-013-003/847 ()
|
1715004013NRG23281120220919515
|
28/11/2022
|
seema devi mishra
|
1715004013WL135709
|
seema devi mishra
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
seemadevimishra
|
(000000)
|
158
|
CHITRANGI
|
MP-15-004-013-003/849 ()
|
1715004013NRG23281120220919517
|
28/11/2022
|
Murari prasad mishra
|
1715004013WL135709
|
Murari prasad mishra
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Murariprasadmishra
|
(000000)
|
159
|
CHITRANGI
|
MP-15-004-013-003/849 ()
|
1715004013NRG23281120220919518
|
28/11/2022
|
ranee mishra
|
1715004013WL135709
|
ranee mishra
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
raneemishra
|
(000000)
|
160
|
CHITRANGI
|
MP-15-004-013-003/851 ()
|
1715004013NRG23281120220919521
|
28/11/2022
|
Ambuj mishra
|
1715004013WL135709
|
Ambuj mishra
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ambujmishra
|
(000000)
|
161
|
CHITRANGI
|
MP-15-004-036-001/211-C ()
|
1715004036NRG23281120220919311
|
28/11/2022
|
ramautar
|
1715004036WL135646
|
ramautar
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramautar
|
(000000)
|
162
|
CHITRANGI
|
MP-15-004-036-001/211-C ()
|
1715004036NRG23281120220919310
|
28/11/2022
|
santoshiya
|
1715004036WL135646
|
santoshiya
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
santoshiya
|
(000000)
|
163
|
CHITRANGI
|
MP-15-004-036-002/13-A ()
|
1715004036NRG23281120220919287
|
28/11/2022
|
Omkarnath Kewat
|
1715004036WL135645
|
Omkarnath Kewat
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
OmkarnathKewat
|
(000000)
|
164
|
CHITRANGI
|
MP-15-004-036-002/13-A ()
|
1715004036NRG23281120220919288
|
28/11/2022
|
Sanju Kewat
|
1715004036WL135645
|
Sanju Kewat
|
00354
|
PUNB0323300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SanjuKewat
|
(000000)
|
165
|
CHITRANGI
|
MP-15-004-036-002/167-D ()
|
1715004036NRG23281120220919154
|
28/11/2022
|
kemali
|
1715004036WL135605
|
kemali
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628067640
|
|
kemali
|
(000000)
|
166
|
CHITRANGI
|
MP-15-004-036-002/167-D ()
|
1715004036NRG23281120220919153
|
28/11/2022
|
ramsajivan saket
|
1715004036WL135605
|
ramsajivan saket
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramsajivansaket
|
(000000)
|
167
|
CHITRANGI
|
MP-15-004-036-002/48-A ()
|
1715004036NRG23281120220919155
|
28/11/2022
|
kamalnarayan bais
|
1715004036WL135606
|
kamalnarayan bais
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
kamalnarayanbais
|
(000000)
|
168
|
CHITRANGI
|
MP-15-004-036-002/49-C ()
|
1715004036NRG23281120220919157
|
28/11/2022
|
lakhraniya
|
1715004036WL135606
|
lakhraniya
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
lakhraniya
|
(000000)
|
169
|
CHITRANGI
|
MP-15-004-036-002/49-C ()
|
1715004036NRG23281120220919156
|
28/11/2022
|
sheetal baish
|
1715004036WL135606
|
sheetal baish
|
00354
|
PUNB0323300
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
sheetalbaish
|
(000000)
|
170
|
CHITRANGI
|
MP-15-004-076-002/115-D ()
|
1715004076NRG23281120220918417
|
28/11/2022
|
ramlallu
|
1715004076WL135342
|
ramlallu
|
00354
|
PUNB0323300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramlallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68748
|
68748
|
|
|
|
|
|
|
|
171
|
CHITRANGI
|
MP-15-004-013-003/828 ()
|
1715004013NRG23281120220919512
|
28/11/2022
|
Reetu Mishra
|
1715004013WL135709
|
Reetu Mishra
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ReetuMishra
|
(000000)
|
172
|
CHITRANGI
|
MP-15-004-013-003/828 ()
|
1715004013NRG23281120220919511
|
28/11/2022
|
Reetu Mishra
|
1715004013WL135709
|
Reetu Mishra
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ReetuMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
173
|
CHITRANGI
|
MP-15-004-033-001/476-A ()
|
1715004033NRG23271120220917349
|
28/11/2022
|
Sunita Devi Bais
|
1715004033WL135085
|
Sunita Devi Bais
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SunitaDeviBais
|
(000000)
|
174
|
CHITRANGI
|
MP-15-004-033-001/476-A ()
|
1715004033NRG23271120220917348
|
28/11/2022
|
Sunita Devi Bais
|
1715004033WL135085
|
Sunita Devi Bais
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SunitaDeviBais
|
(000000)
|
175
|
CHITRANGI
|
MP-15-004-110-001/410-A ()
|
1715004110NRG23281120220919618
|
28/11/2022
|
UMESH KUMAR YADAV
|
1715004110WL135735
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UMESHKUMARYADAV
|
(000000)
|
176
|
CHITRANGI
|
MP-15-004-110-001/410-A ()
|
1715004110NRG23281120220919619
|
28/11/2022
|
UMESH KUMAR YADAV
|
1715004110WL135735
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UMESHKUMARYADAV
|
(000000)
|
177
|
CHITRANGI
|
MP-15-004-112-001/506-A ()
|
1715004112NRG23281120220918748
|
28/11/2022
|
Ramsharan
|
1715004112WL135463
|
Ramsharan
|
00415
|
SBIN0003767
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
Account closed
|
|
|
178
|
CHITRANGI
|
MP-15-004-112-001/722-D ()
|
1715004112NRG23281120220918752
|
28/11/2022
|
Rupesh kumar
|
1715004112WL135463
|
Rupesh kumar
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rupeshkumar
|
(000000)
|
179
|
CHITRANGI
|
MP-15-004-112-001/756-C ()
|
1715004112NRG23281120220918753
|
28/11/2022
|
Kishan Kumar Soni
|
1715004112WL135463
|
Kishan Kumar Soni
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KishanKumarSoni
|
(000000)
|
180
|
CHITRANGI
|
MP-15-004-112-001/756-C ()
|
1715004112NRG23281120220918754
|
28/11/2022
|
Kishan Kumar Soni
|
1715004112WL135463
|
Kishan Kumar Soni
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KishanKumarSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
181
|
CHITRANGI
|
MP-15-004-010-006/1030 ()
|
1715004010NRG23281120220920084
|
28/11/2022
|
Sudip kumar kol
|
1715004010WL135833
|
Sudip kumar kol
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sudipkumarkol
|
(000000)
|
182
|
CHITRANGI
|
MP-15-004-010-006/1030 ()
|
1715004010NRG23281120220920083
|
28/11/2022
|
Sudip kumar kol
|
1715004010WL135833
|
Sudip kumar kol
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sudipkumarkol
|
(000000)
|
183
|
CHITRANGI
|
MP-15-004-033-001/476-D ()
|
1715004033NRG23271120220917353
|
28/11/2022
|
Krishna kumar Bais
|
1715004033WL135085
|
Krishna kumar Bais
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KrishnakumarBais
|
(000000)
|
184
|
CHITRANGI
|
MP-15-004-033-001/477-A ()
|
1715004033NRG23271120220917356
|
28/11/2022
|
Indrakumar Sahu
|
1715004033WL135086
|
Indrakumar Sahu
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
IndrakumarSahu
|
(000000)
|
185
|
CHITRANGI
|
MP-15-004-037-001/2031-B ()
|
1715004037NRG23281120220919234
|
28/11/2022
|
AMMELAL
|
1715004037WL135634
|
AMMELAL
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AMMELAL
|
(000000)
|
186
|
CHITRANGI
|
MP-15-004-037-001/2031-B ()
|
1715004037NRG23281120220919233
|
28/11/2022
|
AMMELAL
|
1715004037WL135634
|
AMMELAL
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AMMELAL
|
(000000)
|
187
|
CHITRANGI
|
MP-15-004-037-001/2031-B ()
|
1715004037NRG23281120220919232
|
28/11/2022
|
AMMELAL
|
1715004037WL135634
|
AMMELAL
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AMMELAL
|
(000000)
|
188
|
CHITRANGI
|
MP-15-004-037-001/2031-B ()
|
1715004037NRG23281120220919231
|
28/11/2022
|
AMMELAL
|
1715004037WL135634
|
AMMELAL
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AMMELAL
|
(000000)
|
189
|
CHITRANGI
|
MP-15-004-108-003/68-B ()
|
1715004108NRG23281120220918458
|
28/11/2022
|
DEEPAK KUMAR VAISHYA
|
1715004108WL135365
|
DEEPAK KUMAR VAISHYA
|
00415
|
SBIN0003992
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067640
|
|
DEEPAKKUMARVAISHYA
|
(000000)
|
190
|
CHITRANGI
|
MP-15-004-110-001/124-A ()
|
1715004110NRG23261120220912651
|
28/11/2022
|
Jukua
|
1715004110WL134281
|
Jukua
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jukua
|
(000000)
|
191
|
CHITRANGI
|
MP-15-004-110-001/124-A ()
|
1715004110NRG23261120220912650
|
28/11/2022
|
Jukua
|
1715004110WL134281
|
Jukua
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jukua
|
(000000)
|
192
|
CHITRANGI
|
MP-15-004-110-001/136-D ()
|
1715004110NRG23281120220919551
|
28/11/2022
|
GANGARAM NAI
|
1715004110WL135717
|
GANGARAM NAI
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
GANGARAMNAI
|
(000000)
|
193
|
CHITRANGI
|
MP-15-004-110-001/136-D ()
|
1715004110NRG23281120220919552
|
28/11/2022
|
GANGARAM NAI
|
1715004110WL135717
|
GANGARAM NAI
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
GANGARAMNAI
|
(000000)
|
194
|
CHITRANGI
|
MP-15-004-110-001/141-C ()
|
1715004110NRG23261120220912657
|
28/11/2022
|
KANSRAM
|
1715004110WL134285
|
KANSRAM
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
KANSRAM
|
(000000)
|
195
|
CHITRANGI
|
MP-15-004-110-001/141-C ()
|
1715004110NRG23261120220912658
|
28/11/2022
|
KANSRAM
|
1715004110WL134285
|
KANSRAM
|
00415
|
SBIN0003992
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
KANSRAM
|
(000000)
|
196
|
CHITRANGI
|
MP-15-004-110-001/16-D ()
|
1715004110NRG23261120220912655
|
28/11/2022
|
Sunita Sahu
|
1715004110WL134284
|
Sunita Sahu
|
00415
|
SBIN0003992
|
3000
|
3000
|
Processed
|
09/12/2022
|
|
628067640
|
|
SunitaSahu
|
(000000)
|
197
|
CHITRANGI
|
MP-15-004-110-001/16-D ()
|
1715004110NRG23261120220912656
|
28/11/2022
|
Sunita Sahu
|
1715004110WL134284
|
Sunita Sahu
|
00415
|
SBIN0003992
|
3000
|
3000
|
Processed
|
09/12/2022
|
|
628067640
|
|
SunitaSahu
|
(000000)
|
198
|
CHITRANGI
|
MP-15-004-110-001/210-D ()
|
1715004110NRG23281120220919607
|
28/11/2022
|
Rajesh Kumar Bais
|
1715004110WL135735
|
Rajesh Kumar Bais
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajeshKumarBais
|
(000000)
|
199
|
CHITRANGI
|
MP-15-004-110-001/210-D ()
|
1715004110NRG23281120220919608
|
28/11/2022
|
Rajesh Kumar Bais
|
1715004110WL135735
|
Rajesh Kumar Bais
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajeshKumarBais
|
(000000)
|
200
|
CHITRANGI
|
MP-15-004-110-001/210-D ()
|
1715004110NRG23281120220919609
|
28/11/2022
|
Rajesh Kumar Bais
|
1715004110WL135735
|
Rajesh Kumar Bais
|
00415
|
SBIN0003992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajeshKumarBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43944
|
43944
|
|
|
|
|
|
|
|
201
|
CHITRANGI
|
MP-15-004-112-001/1002-A ()
|
1715004112NRG23281120220918759
|
28/11/2022
|
Rambhoj
|
1715004112WL135465
|
Rambhoj
|
00415
|
SBIN0005369
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rambhoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
202
|
CHITRANGI
|
MP-15-004-036-001/212-A ()
|
1715004036NRG23281120220919315
|
28/11/2022
|
premvati
|
1715004036WL135646
|
premvati
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
premvati
|
(000000)
|
203
|
CHITRANGI
|
MP-15-004-036-001/212-A ()
|
1715004036NRG23281120220919314
|
28/11/2022
|
ramadhar
|
1715004036WL135646
|
ramadhar
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramadhar
|
(000000)
|
204
|
CHITRANGI
|
MP-15-004-036-001/212-C ()
|
1715004036NRG23281120220919317
|
28/11/2022
|
pradeep sahu
|
1715004036WL135646
|
pradeep sahu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
pradeepsahu
|
(000000)
|
205
|
CHITRANGI
|
MP-15-004-036-001/212-D ()
|
1715004036NRG23281120220919318
|
28/11/2022
|
bhaiyalal
|
1715004036WL135646
|
bhaiyalal
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
bhaiyalal
|
(000000)
|
206
|
CHITRANGI
|
MP-15-004-036-001/212-D ()
|
1715004036NRG23281120220919319
|
28/11/2022
|
manoj
|
1715004036WL135646
|
manoj
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
manoj
|
(000000)
|
207
|
CHITRANGI
|
MP-15-004-036-001/213-A ()
|
1715004036NRG23281120220919321
|
28/11/2022
|
kusuma
|
1715004036WL135646
|
kusuma
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
kusuma
|
(000000)
|
208
|
CHITRANGI
|
MP-15-004-036-001/213-A ()
|
1715004036NRG23281120220919320
|
28/11/2022
|
rajesh sahu
|
1715004036WL135646
|
rajesh sahu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
rajeshsahu
|
(000000)
|
209
|
CHITRANGI
|
MP-15-004-036-001/65-D ()
|
1715004036NRG23281120220919148
|
28/11/2022
|
dinesh kol
|
1715004036WL135603
|
dinesh kol
|
00415
|
SBIN0010534
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067640
|
|
dineshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
210
|
CHITRANGI
|
MP-15-004-005-001/44-C ()
|
1715004005NRG23281120220919286
|
28/11/2022
|
chanda devi
|
1715004005WL135644
|
chanda devi
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
chandadevi
|
(000000)
|
211
|
CHITRANGI
|
MP-15-004-005-001/44-C ()
|
1715004005NRG23281120220919285
|
28/11/2022
|
chanda devi
|
1715004005WL135644
|
chanda devi
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
chandadevi
|
(000000)
|
212
|
CHITRANGI
|
MP-15-004-005-001/44-D ()
|
1715004005NRG23281120220919283
|
28/11/2022
|
Narendra basor
|
1715004005WL135642
|
Narendra basor
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
Narendrabasor
|
(000000)
|
213
|
CHITRANGI
|
MP-15-004-006-001/500 ()
|
1715004006NRG23281120220918561
|
28/11/2022
|
harishankar
|
1715004006WL135417
|
harishankar
|
00415
|
SBIN0014509
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628067640
|
|
harishankar
|
(000000)
|
214
|
CHITRANGI
|
MP-15-004-006-002/126-A ()
|
1715004006NRG23281120220918549
|
28/11/2022
|
Gangeshwar prasad jaiswal
|
1715004006WL135416
|
Gangeshwar prasad jaiswal
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Gangeshwarprasadjaiswal
|
(000000)
|
215
|
CHITRANGI
|
MP-15-004-006-002/167-A ()
|
1715004006NRG23281120220918552
|
28/11/2022
|
Lalata Prasad Kevat
|
1715004006WL135416
|
Lalata Prasad Kevat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalataPrasadKevat
|
(000000)
|
216
|
CHITRANGI
|
MP-15-004-006-002/167-A ()
|
1715004006NRG23281120220918551
|
28/11/2022
|
Lalata Prasad Kevat
|
1715004006WL135416
|
Lalata Prasad Kevat
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalataPrasadKevat
|
(000000)
|
217
|
CHITRANGI
|
MP-15-004-006-002/19-C ()
|
1715004006NRG23281120220918555
|
28/11/2022
|
Bindar prasad
|
1715004006WL135416
|
Bindar prasad
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Bindarprasad
|
(000000)
|
218
|
CHITRANGI
|
MP-15-004-006-002/241-A ()
|
1715004006NRG23281120220918557
|
28/11/2022
|
AMRESH KUMAR
|
1715004006WL135416
|
AMRESH KUMAR
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AMRESHKUMAR
|
(000000)
|
219
|
CHITRANGI
|
MP-15-004-007-001/46 ()
|
1715004007NRG23281120220919972
|
28/11/2022
|
vijay kumar jayswal
|
1715004007WL135799
|
vijay kumar jayswal
|
00415
|
SBIN0014509
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
vijaykumarjayswal
|
(000000)
|
220
|
CHITRANGI
|
MP-15-004-007-001/68 ()
|
1715004007NRG23281120220920006
|
28/11/2022
|
garun saket
|
1715004007WL135810
|
garun saket
|
00415
|
SBIN0014509
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
garunsaket
|
(000000)
|
221
|
CHITRANGI
|
MP-15-004-007-002/172-A ()
|
1715004007NRG23281120220919978
|
28/11/2022
|
sukhendra
|
1715004007WL135803
|
sukhendra
|
00415
|
SBIN0014509
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
sukhendra
|
(000000)
|
222
|
CHITRANGI
|
MP-15-004-007-002/190 ()
|
1715004007NRG23281120220919975
|
28/11/2022
|
Lalli Devi
|
1715004007WL135801
|
Lalli Devi
|
00415
|
SBIN0014509
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalliDevi
|
(000000)
|
223
|
CHITRANGI
|
MP-15-004-010-001/234-A ()
|
1715004010NRG23281120220920079
|
28/11/2022
|
Deepak kol
|
1715004010WL135832
|
Deepak kol
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Deepakkol
|
(000000)
|
224
|
CHITRANGI
|
MP-15-004-010-001/234-A ()
|
1715004010NRG23281120220920078
|
28/11/2022
|
Deepak kol
|
1715004010WL135832
|
Deepak kol
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Deepakkol
|
(000000)
|
225
|
CHITRANGI
|
MP-15-004-010-001/313 ()
|
1715004010NRG23281120220920080
|
28/11/2022
|
malik lal
|
1715004010WL135833
|
malik lal
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
maliklal
|
(000000)
|
226
|
CHITRANGI
|
MP-15-004-010-006/191-A ()
|
1715004010NRG23281120220920092
|
28/11/2022
|
SONU SONAR
|
1715004010WL135834
|
SONU SONAR
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
SONUSONAR
|
(000000)
|
227
|
CHITRANGI
|
MP-15-004-010-006/191-A ()
|
1715004010NRG23281120220920091
|
28/11/2022
|
SONU SONAR
|
1715004010WL135834
|
SONU SONAR
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
SONUSONAR
|
(000000)
|
228
|
CHITRANGI
|
MP-15-004-010-006/230-B ()
|
1715004010NRG23281120220920086
|
28/11/2022
|
Suresh kumar kol
|
1715004010WL135833
|
Suresh kumar kol
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sureshkumarkol
|
(000000)
|
229
|
CHITRANGI
|
MP-15-004-010-006/230-B ()
|
1715004010NRG23281120220920085
|
28/11/2022
|
Suresh kumar kol
|
1715004010WL135833
|
Suresh kumar kol
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sureshkumarkol
|
(000000)
|
230
|
CHITRANGI
|
MP-15-004-010-006/231-B ()
|
1715004010NRG23281120220920095
|
28/11/2022
|
Ramsunder kol
|
1715004010WL135834
|
Ramsunder kol
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramsunderkol
|
(000000)
|
231
|
CHITRANGI
|
MP-15-004-010-006/993-A ()
|
1715004010NRG23281120220920097
|
28/11/2022
|
Gopal
|
1715004010WL135834
|
Gopal
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Gopal
|
(000000)
|
232
|
CHITRANGI
|
MP-15-004-010-006/993-A ()
|
1715004010NRG23281120220920096
|
28/11/2022
|
Gopal
|
1715004010WL135834
|
Gopal
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Gopal
|
(000000)
|
233
|
CHITRANGI
|
MP-15-004-013-003/615-C ()
|
1715004013NRG23281120220919510
|
28/11/2022
|
sangita
|
1715004013WL135709
|
sangita
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
sangita
|
(000000)
|
234
|
CHITRANGI
|
MP-15-004-013-003/850 ()
|
1715004013NRG23281120220919520
|
28/11/2022
|
Shila pathak
|
1715004013WL135709
|
Shila pathak
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shilapathak
|
(000000)
|
235
|
CHITRANGI
|
MP-15-004-013-003/850 ()
|
1715004013NRG23281120220919519
|
28/11/2022
|
Shila pathak
|
1715004013WL135709
|
Shila pathak
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shilapathak
|
(000000)
|
236
|
CHITRANGI
|
MP-15-004-036-002/219-C ()
|
1715004036NRG23281120220919300
|
28/11/2022
|
rajendra
|
1715004036WL135645
|
rajendra
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
rajendra
|
(000000)
|
237
|
CHITRANGI
|
MP-15-004-036-002/219-C ()
|
1715004036NRG23281120220919299
|
28/11/2022
|
sushila
|
1715004036WL135645
|
sushila
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
sushila
|
(000000)
|
238
|
CHITRANGI
|
MP-15-004-036-002/308 ()
|
1715004036NRG23281120220919303
|
28/11/2022
|
virendra
|
1715004036WL135645
|
virendra
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
virendra
|
(000000)
|
239
|
CHITRANGI
|
MP-15-004-037-001/2031-A ()
|
1715004037NRG23281120220919230
|
28/11/2022
|
BABALAL
|
1715004037WL135634
|
BABALAL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
BABALAL
|
(000000)
|
240
|
CHITRANGI
|
MP-15-004-037-001/2031-A ()
|
1715004037NRG23281120220919229
|
28/11/2022
|
BABALAL
|
1715004037WL135634
|
BABALAL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
BABALAL
|
(000000)
|
241
|
CHITRANGI
|
MP-15-004-037-001/2031-A ()
|
1715004037NRG23281120220919228
|
28/11/2022
|
BABALAL
|
1715004037WL135634
|
BABALAL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
BABALAL
|
(000000)
|
242
|
CHITRANGI
|
MP-15-004-037-001/2031-A ()
|
1715004037NRG23281120220919227
|
28/11/2022
|
BABALAL
|
1715004037WL135634
|
BABALAL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
BABALAL
|
(000000)
|
243
|
CHITRANGI
|
MP-15-004-037-001/2031-C ()
|
1715004037NRG23281120220919225
|
28/11/2022
|
HORIL
|
1715004037WL135632
|
HORIL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HORIL
|
(000000)
|
244
|
CHITRANGI
|
MP-15-004-037-001/2031-C ()
|
1715004037NRG23281120220919224
|
28/11/2022
|
HORIL
|
1715004037WL135632
|
HORIL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HORIL
|
(000000)
|
245
|
CHITRANGI
|
MP-15-004-037-001/2031-C ()
|
1715004037NRG23281120220919223
|
28/11/2022
|
HORIL
|
1715004037WL135632
|
HORIL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HORIL
|
(000000)
|
246
|
CHITRANGI
|
MP-15-004-037-001/2031-C ()
|
1715004037NRG23281120220919222
|
28/11/2022
|
HORIL
|
1715004037WL135632
|
HORIL
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HORIL
|
(000000)
|
247
|
CHITRANGI
|
MP-15-004-037-001/2031-D ()
|
1715004037NRG23281120220919220
|
28/11/2022
|
HERALAL SINGH
|
1715004037WL135630
|
HERALAL SINGH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HERALALSINGH
|
(000000)
|
248
|
CHITRANGI
|
MP-15-004-037-001/2031-D ()
|
1715004037NRG23281120220919219
|
28/11/2022
|
HERALAL SINGH
|
1715004037WL135630
|
HERALAL SINGH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HERALALSINGH
|
(000000)
|
249
|
CHITRANGI
|
MP-15-004-037-001/2031-D ()
|
1715004037NRG23281120220919218
|
28/11/2022
|
HERALAL SINGH
|
1715004037WL135630
|
HERALAL SINGH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HERALALSINGH
|
(000000)
|
250
|
CHITRANGI
|
MP-15-004-037-001/2031-D ()
|
1715004037NRG23281120220919217
|
28/11/2022
|
HERALAL SINGH
|
1715004037WL135630
|
HERALAL SINGH
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
HERALALSINGH
|
(000000)
|
251
|
CHITRANGI
|
MP-15-004-039-003/144 ()
|
1715004039NRG23281120220919009
|
28/11/2022
|
CHHATRADHARI
|
1715004039WL135529
|
CHHATRADHARI
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHHATRADHARI
|
(000000)
|
252
|
CHITRANGI
|
MP-15-004-039-003/158 ()
|
1715004039NRG23281120220919012
|
28/11/2022
|
Savitri
|
1715004039WL135529
|
Savitri
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Savitri
|
(000000)
|
253
|
CHITRANGI
|
MP-15-004-039-003/3-C ()
|
1715004039NRG23281120220919016
|
28/11/2022
|
jagdeesh
|
1715004039WL135529
|
jagdeesh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
jagdeesh
|
(000000)
|
254
|
CHITRANGI
|
MP-15-004-039-003/3-C ()
|
1715004039NRG23281120220919015
|
28/11/2022
|
Jagdeesh
|
1715004039WL135529
|
Jagdeesh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jagdeesh
|
(000000)
|
255
|
CHITRANGI
|
MP-15-004-039-003/5-C ()
|
1715004039NRG23281120220919021
|
28/11/2022
|
Lale Singh
|
1715004039WL135529
|
Lale Singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LaleSingh
|
(000000)
|
256
|
CHITRANGI
|
MP-15-004-039-003/5-C ()
|
1715004039NRG23281120220919020
|
28/11/2022
|
Lale Singh
|
1715004039WL135529
|
Lale Singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LaleSingh
|
(000000)
|
257
|
CHITRANGI
|
MP-15-004-042-002/152-B ()
|
1715004042NRG23281120220919534
|
28/11/2022
|
Nirmala Singh Bais
|
1715004042WL135711
|
Nirmala Singh Bais
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
NirmalaSinghBais
|
(000000)
|
258
|
CHITRANGI
|
MP-15-004-042-002/205 ()
|
1715004042NRG23281120220919540
|
28/11/2022
|
Vijay Kumar Gurjar
|
1715004042WL135711
|
Vijay Kumar Gurjar
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
VijayKumarGurjar
|
(000000)
|
259
|
CHITRANGI
|
MP-15-004-042-003/11-A ()
|
1715004042NRG23281120220919542
|
28/11/2022
|
Babita Kumari Bais
|
1715004042WL135711
|
Babita Kumari Bais
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
BabitaKumariBais
|
(000000)
|
260
|
CHITRANGI
|
MP-15-004-046-001/514 ()
|
1715004046NRG23281120220919000
|
28/11/2022
|
dibyanshu singh
|
1715004046WL135526
|
dibyanshu singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
dibyanshusingh
|
(000000)
|
261
|
CHITRANGI
|
MP-15-004-046-001/514 ()
|
1715004046NRG23281120220918999
|
28/11/2022
|
himanshu singh
|
1715004046WL135526
|
himanshu singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
himanshusingh
|
(000000)
|
262
|
CHITRANGI
|
MP-15-004-066-002/206-C ()
|
1715004066NRG23281120220920051
|
28/11/2022
|
Angad prasad
|
1715004066WL135827
|
Angad prasad
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Angadprasad
|
(000000)
|
263
|
CHITRANGI
|
MP-15-004-066-002/236-D ()
|
1715004066NRG23281120220920054
|
28/11/2022
|
ANGAD PRASAD
|
1715004066WL135827
|
ANGAD PRASAD
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ANGADPRASAD
|
(000000)
|
264
|
CHITRANGI
|
MP-15-004-070-001/17-A ()
|
1715004070NRG23281120220919647
|
28/11/2022
|
SATISH PRASAD
|
1715004070WL135739
|
SATISH PRASAD
|
00415
|
SBIN0014509
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
SATISHPRASAD
|
(000000)
|
265
|
CHITRANGI
|
MP-15-004-070-001/307-C ()
|
1715004070NRG23281120220919377
|
28/11/2022
|
Atendar Singh
|
1715004070WL135667
|
Atendar Singh
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AtendarSingh
|
(000000)
|
266
|
CHITRANGI
|
MP-15-004-070-002/121-A ()
|
1715004070NRG23281120220919696
|
28/11/2022
|
Vakeel
|
1715004070WL135739
|
Vakeel
|
00415
|
SBIN0014509
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Vakeel
|
(000000)
|
267
|
CHITRANGI
|
MP-15-004-074-002/84-A ()
|
1715004074NRG23271120220917560
|
28/11/2022
|
RAJKALI
|
1715004074WL135121
|
RAJKALI
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAJKALI
|
(000000)
|
268
|
CHITRANGI
|
MP-15-004-074-002/84-A ()
|
1715004074NRG23271120220917559
|
28/11/2022
|
RAJKALI
|
1715004074WL135121
|
RAJKALI
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAJKALI
|
(000000)
|
269
|
CHITRANGI
|
MP-15-004-082-001/1011 ()
|
1715004082NRG23281120220919484
|
28/11/2022
|
vidhyavati singh
|
1715004082WL135704
|
vidhyavati singh
|
00415
|
SBIN0014509
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628067640
|
|
vidhyavatisingh
|
(000000)
|
270
|
CHITRANGI
|
MP-15-004-082-005/646 ()
|
1715004082NRG23281120220919482
|
28/11/2022
|
Sukhraji devi
|
1715004082WL135703
|
Sukhraji devi
|
00415
|
SBIN0014509
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sukhrajidevi
|
(000000)
|
271
|
CHITRANGI
|
MP-15-004-082-005/650 ()
|
1715004082NRG23281120220919471
|
28/11/2022
|
Shivkumari devi
|
1715004082WL135698
|
Shivkumari devi
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shivkumaridevi
|
(000000)
|
272
|
CHITRANGI
|
MP-15-004-082-005/650 ()
|
1715004082NRG23281120220919470
|
28/11/2022
|
Shivkumari devi
|
1715004082WL135698
|
Shivkumari devi
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shivkumaridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111516
|
111516
|
|
|
|
|
|
|
|
273
|
CHITRANGI
|
MP-15-004-033-001/476 ()
|
1715004033NRG23271120220917347
|
28/11/2022
|
Sudama Prasad
|
1715004033WL135085
|
Sudama Prasad
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SudamaPrasad
|
(000000)
|
274
|
CHITRANGI
|
MP-15-004-033-001/476 ()
|
1715004033NRG23271120220917346
|
28/11/2022
|
Sudama Prasad
|
1715004033WL135085
|
Sudama Prasad
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SudamaPrasad
|
(000000)
|
275
|
CHITRANGI
|
MP-15-004-108-001/193 ()
|
1715004108NRG23281120220918464
|
28/11/2022
|
NURJAHA
|
1715004108WL135370
|
NURJAHA
|
00415
|
SBIN0014510
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
NURJAHA
|
(000000)
|
276
|
CHITRANGI
|
MP-15-004-108-001/195-B ()
|
1715004108NRG23281120220918440
|
28/11/2022
|
SERAJ MOHAMMAD
|
1715004108WL135357
|
SERAJ MOHAMMAD
|
00415
|
SBIN0014510
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SERAJMOHAMMAD
|
(000000)
|
277
|
CHITRANGI
|
MP-15-004-108-003/42-D ()
|
1715004108NRG23281120220918452
|
28/11/2022
|
RAJENDRA KUMAR VISHWAKARMA
|
1715004108WL135361
|
RAJENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0014510
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAJENDRAKUMARVISHWAKARMA
|
(000000)
|
278
|
CHITRANGI
|
MP-15-004-108-003/42-D ()
|
1715004108NRG23281120220918453
|
28/11/2022
|
SUNITA DEVI VISHWAKARMA
|
1715004108WL135361
|
SUNITA DEVI VISHWAKARMA
|
00415
|
SBIN0014510
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067640
|
|
SUNITADEVIVISHWAKARMA
|
(000000)
|
279
|
CHITRANGI
|
MP-15-004-108-003/43-C ()
|
1715004108NRG23281120220918457
|
28/11/2022
|
MAHENDRA KUMAR VISHWAKARMA
|
1715004108WL135365
|
MAHENDRA KUMAR VISHWAKARMA
|
00415
|
SBIN0014510
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067640
|
|
MAHENDRAKUMARVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
280
|
CHITRANGI
|
MP-15-004-013-003/830-D ()
|
1715004013NRG23281120220919513
|
28/11/2022
|
Vijay kumar Mishra
|
1715004013WL135709
|
Vijay kumar Mishra
|
00415
|
SBIN0017725
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
VijaykumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
281
|
CHITRANGI
|
MP-15-004-070-001/508-D ()
|
1715004070NRG23281120220919393
|
28/11/2022
|
RAJAN PANDEY
|
1715004070WL135667
|
RAJAN PANDEY
|
00462
|
UCBA0003159
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAJANPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
282
|
CHITRANGI
|
MP-15-004-074-002/17-B ()
|
1715004074NRG23271120220917551
|
28/11/2022
|
ROHIT KUMAR JAISWAL
|
1715004074WL135121
|
ROHIT KUMAR JAISWAL
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ROHITKUMARJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
283
|
CHITRANGI
|
MP-15-004-110-001/118-B ()
|
1715004110NRG23261120220912654
|
28/11/2022
|
Nand Lal
|
1715004110WL134283
|
Nand Lal
|
00468
|
UBIN0539171
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
NandLal
|
(000000)
|
284
|
CHITRANGI
|
MP-15-004-110-001/130-B ()
|
1715004110NRG23281120220919604
|
28/11/2022
|
krishna murari yadav
|
1715004110WL135735
|
krishna murari yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
krishnamurariyadav
|
(000000)
|
285
|
CHITRANGI
|
MP-15-004-110-001/130-B ()
|
1715004110NRG23281120220919603
|
28/11/2022
|
krisna murari yadav
|
1715004110WL135735
|
krisna murari yadav
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
krisnamurariyadav
|
(000000)
|
286
|
CHITRANGI
|
MP-15-004-110-001/161-C ()
|
1715004110NRG23281120220919605
|
28/11/2022
|
UDAY BHAN
|
1715004110WL135735
|
UDAY BHAN
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UDAYBHAN
|
(000000)
|
287
|
CHITRANGI
|
MP-15-004-110-001/161-C ()
|
1715004110NRG23281120220919606
|
28/11/2022
|
UDAY BHAN
|
1715004110WL135735
|
UDAY BHAN
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UDAYBHAN
|
(000000)
|
288
|
CHITRANGI
|
MP-15-004-110-001/267-A ()
|
1715004110NRG23261120220912652
|
28/11/2022
|
Lal bahadhur Vishwkarma
|
1715004110WL134282
|
Lal bahadhur Vishwkarma
|
00468
|
UBIN0539171
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalbahadhurVishwkarma
|
(000000)
|
289
|
CHITRANGI
|
MP-15-004-110-001/267-A ()
|
1715004110NRG23261120220912653
|
28/11/2022
|
Lal bahadhur Vishwkarma
|
1715004110WL134282
|
Lal bahadhur Vishwkarma
|
00468
|
UBIN0539171
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalbahadhurVishwkarma
|
(000000)
|
290
|
CHITRANGI
|
MP-15-004-110-001/323-B ()
|
1715004110NRG23281120220919610
|
28/11/2022
|
Ram ji
|
1715004110WL135735
|
Ram ji
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramji
|
(000000)
|
291
|
CHITRANGI
|
MP-15-004-110-001/323-B ()
|
1715004110NRG23281120220919611
|
28/11/2022
|
Ram ji
|
1715004110WL135735
|
Ram ji
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramji
|
(000000)
|
292
|
CHITRANGI
|
MP-15-004-110-001/410 ()
|
1715004110NRG23281120220919616
|
28/11/2022
|
YOGENDRA KU SAHU
|
1715004110WL135735
|
YOGENDRA KU SAHU
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
YOGENDRAKUSAHU
|
(000000)
|
293
|
CHITRANGI
|
MP-15-004-110-001/410 ()
|
1715004110NRG23281120220919617
|
28/11/2022
|
YOGENDRA KU SAHU
|
1715004110WL135735
|
YOGENDRA KU SAHU
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
YOGENDRAKUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
294
|
CHITRANGI
|
MP-15-004-036-001/211-D ()
|
1715004036NRG23281120220919313
|
28/11/2022
|
lalbahadur
|
1715004036WL135646
|
lalbahadur
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
lalbahadur
|
(000000)
|
295
|
CHITRANGI
|
MP-15-004-036-001/211-D ()
|
1715004036NRG23281120220919312
|
28/11/2022
|
savita
|
1715004036WL135646
|
savita
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
296
|
CHITRANGI
|
MP-15-004-033-001/475-D ()
|
1715004033NRG23271120220917345
|
28/11/2022
|
Satish kumar Sahu
|
1715004033WL135085
|
Satish kumar Sahu
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SatishkumarSahu
|
(000000)
|
297
|
CHITRANGI
|
MP-15-004-033-001/475-D ()
|
1715004033NRG23271120220917344
|
28/11/2022
|
Satish kumar Sahu
|
1715004033WL135085
|
Satish kumar Sahu
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SatishkumarSahu
|
(000000)
|
298
|
CHITRANGI
|
MP-15-004-033-001/478 ()
|
1715004033NRG23271120220917360
|
28/11/2022
|
Munni Devi
|
1715004033WL135086
|
Munni Devi
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
MunniDevi
|
(000000)
|
299
|
CHITRANGI
|
MP-15-004-033-001/502 ()
|
1715004033NRG23211120220895947
|
28/11/2022
|
Subash lal Bais
|
1715004033WL131247
|
Subash lal Bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SubashlalBais
|
(000000)
|
300
|
CHITRANGI
|
MP-15-004-033-001/502 ()
|
1715004033NRG23211120220895946
|
28/11/2022
|
Subash lal Bais
|
1715004033WL131247
|
Subash lal Bais
|
00468
|
UBIN0543667
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SubashlalBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
301
|
CHITRANGI
|
MP-15-004-006-001/98 ()
|
1715004006NRG23281120220918562
|
28/11/2022
|
Munni devi
|
1715004006WL135417
|
Munni devi
|
00468
|
UBIN0549045
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628067640
|
|
Munnidevi
|
(000000)
|
302
|
CHITRANGI
|
MP-15-004-006-002/104-D ()
|
1715004006NRG23281120220918546
|
28/11/2022
|
mahendra kumar jaiswal
|
1715004006WL135416
|
mahendra kumar jaiswal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
mahendrakumarjaiswal
|
(000000)
|
303
|
CHITRANGI
|
MP-15-004-006-002/19-B ()
|
1715004006NRG23281120220918553
|
28/11/2022
|
Gobind prasad kewat
|
1715004006WL135416
|
Gobind prasad kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Gobindprasadkewat
|
(000000)
|
304
|
CHITRANGI
|
MP-15-004-007-001/120-A ()
|
1715004007NRG23281120220919983
|
28/11/2022
|
Niraj kol
|
1715004007WL135807
|
Niraj kol
|
00468
|
UBIN0549045
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
Nirajkol
|
(000000)
|
305
|
CHITRANGI
|
MP-15-004-007-001/46 ()
|
1715004007NRG23281120220919971
|
28/11/2022
|
chiraujiya jayswal
|
1715004007WL135799
|
chiraujiya jayswal
|
00468
|
UBIN0549045
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
chiraujiyajayswal
|
(000000)
|
306
|
CHITRANGI
|
MP-15-004-007-001/64-B ()
|
1715004007NRG23281120220920007
|
28/11/2022
|
Ramsajivan kol
|
1715004007WL135811
|
Ramsajivan kol
|
00468
|
UBIN0549045
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramsajivankol
|
(000000)
|
307
|
CHITRANGI
|
MP-15-004-007-001/68 ()
|
1715004007NRG23281120220920005
|
28/11/2022
|
Rajendra saket
|
1715004007WL135810
|
Rajendra saket
|
00468
|
UBIN0549045
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajendrasaket
|
(000000)
|
308
|
CHITRANGI
|
MP-15-004-007-002/195-A ()
|
1715004007NRG23281120220919986
|
28/11/2022
|
chandraketu jaiswal
|
1715004007WL135808
|
chandraketu jaiswal
|
00468
|
UBIN0549045
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
chandraketujaiswal
|
(000000)
|
309
|
CHITRANGI
|
MP-15-004-013-003/43 ()
|
1715004013NRG23281120220919506
|
28/11/2022
|
dayashankar
|
1715004013WL135709
|
dayashankar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
dayashankar
|
(000000)
|
310
|
CHITRANGI
|
MP-15-004-013-003/89 ()
|
1715004013NRG23281120220919523
|
28/11/2022
|
chaturbhuj
|
1715004013WL135709
|
chaturbhuj
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
chaturbhuj
|
(000000)
|
311
|
CHITRANGI
|
MP-15-004-013-003/89 ()
|
1715004013NRG23281120220919522
|
28/11/2022
|
chaturbhuj
|
1715004013WL135709
|
chaturbhuj
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
chaturbhuj
|
(000000)
|
312
|
CHITRANGI
|
MP-15-004-036-001/154 ()
|
1715004036NRG23281120220919306
|
28/11/2022
|
Ramjiyavan
|
1715004036WL135646
|
Ramjiyavan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramjiyavan
|
(000000)
|
313
|
CHITRANGI
|
MP-15-004-036-001/211-B ()
|
1715004036NRG23281120220919308
|
28/11/2022
|
pooja
|
1715004036WL135646
|
pooja
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
pooja
|
(000000)
|
314
|
CHITRANGI
|
MP-15-004-036-001/211-B ()
|
1715004036NRG23281120220919309
|
28/11/2022
|
rago
|
1715004036WL135646
|
rago
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
rago
|
(000000)
|
315
|
CHITRANGI
|
MP-15-004-036-001/63 ()
|
1715004036NRG23281120220919147
|
28/11/2022
|
Sairun nisha
|
1715004036WL135603
|
Sairun nisha
|
00468
|
UBIN0549045
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sairunnisha
|
(000000)
|
316
|
CHITRANGI
|
MP-15-004-036-002/208-B ()
|
1715004036NRG23281120220919289
|
28/11/2022
|
aanand
|
1715004036WL135645
|
aanand
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
aanand
|
(000000)
|
317
|
CHITRANGI
|
MP-15-004-036-002/215-D ()
|
1715004036NRG23281120220919290
|
28/11/2022
|
gulabiya
|
1715004036WL135645
|
gulabiya
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
gulabiya
|
(000000)
|
318
|
CHITRANGI
|
MP-15-004-036-002/216-A ()
|
1715004036NRG23281120220919292
|
28/11/2022
|
parvati
|
1715004036WL135645
|
parvati
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
parvati
|
(000000)
|
319
|
CHITRANGI
|
MP-15-004-036-002/216-A ()
|
1715004036NRG23281120220919291
|
28/11/2022
|
rajkumar singh
|
1715004036WL135645
|
rajkumar singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
rajkumarsingh
|
(000000)
|
320
|
CHITRANGI
|
MP-15-004-036-002/216-C ()
|
1715004036NRG23281120220919295
|
28/11/2022
|
brijmohan singh
|
1715004036WL135645
|
brijmohan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
brijmohansingh
|
(000000)
|
321
|
CHITRANGI
|
MP-15-004-036-002/216-C ()
|
1715004036NRG23281120220919296
|
28/11/2022
|
gulabsiya
|
1715004036WL135645
|
gulabsiya
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
gulabsiya
|
(000000)
|
322
|
CHITRANGI
|
MP-15-004-036-002/308-A ()
|
1715004036NRG23281120220919304
|
28/11/2022
|
haridas
|
1715004036WL135645
|
haridas
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
haridas
|
(000000)
|
323
|
CHITRANGI
|
MP-15-004-036-002/71 ()
|
1715004036NRG23281120220919159
|
28/11/2022
|
Santkumar
|
1715004036WL135606
|
Santkumar
|
00468
|
UBIN0549045
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
Santkumar
|
(000000)
|
324
|
CHITRANGI
|
MP-15-004-037-001/2033-C ()
|
1715004037NRG23281120220919246
|
28/11/2022
|
CHOTU
|
1715004037WL135635
|
CHOTU
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHOTU
|
(000000)
|
325
|
CHITRANGI
|
MP-15-004-037-001/2033-C ()
|
1715004037NRG23281120220919245
|
28/11/2022
|
CHOTU
|
1715004037WL135635
|
CHOTU
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHOTU
|
(000000)
|
326
|
CHITRANGI
|
MP-15-004-037-001/2033-C ()
|
1715004037NRG23281120220919244
|
28/11/2022
|
CHOTU
|
1715004037WL135635
|
CHOTU
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHOTU
|
(000000)
|
327
|
CHITRANGI
|
MP-15-004-037-001/2033-C ()
|
1715004037NRG23281120220919243
|
28/11/2022
|
CHOTU
|
1715004037WL135635
|
CHOTU
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHOTU
|
(000000)
|
328
|
CHITRANGI
|
MP-15-004-039-003/148-A ()
|
1715004039NRG23281120220919011
|
28/11/2022
|
Pankali
|
1715004039WL135529
|
Pankali
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Pankali
|
(000000)
|
329
|
CHITRANGI
|
MP-15-004-039-003/2-C ()
|
1715004039NRG23281120220919014
|
28/11/2022
|
Teerath
|
1715004039WL135529
|
Teerath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Teerath
|
(000000)
|
330
|
CHITRANGI
|
MP-15-004-039-003/2-C ()
|
1715004039NRG23281120220919013
|
28/11/2022
|
Teerath
|
1715004039WL135529
|
Teerath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Teerath
|
(000000)
|
331
|
CHITRANGI
|
MP-15-004-039-003/301-A ()
|
1715004039NRG23281120220919019
|
28/11/2022
|
Amritlal
|
1715004039WL135529
|
Amritlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Amritlal
|
(000000)
|
332
|
CHITRANGI
|
MP-15-004-039-003/513 ()
|
1715004039NRG23281120220919023
|
28/11/2022
|
Kamal Narayn Singh
|
1715004039WL135529
|
Kamal Narayn Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KamalNaraynSingh
|
(000000)
|
333
|
CHITRANGI
|
MP-15-004-039-003/513 ()
|
1715004039NRG23281120220919022
|
28/11/2022
|
Kamal Narayn Singh
|
1715004039WL135529
|
Kamal Narayn Singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KamalNaraynSingh
|
(000000)
|
334
|
CHITRANGI
|
MP-15-004-042-002/152-B ()
|
1715004042NRG23281120220919533
|
28/11/2022
|
Udit Kumar
|
1715004042WL135711
|
Udit Kumar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
UditKumar
|
(000000)
|
335
|
CHITRANGI
|
MP-15-004-046-001/114-B ()
|
1715004046NRG23281120220918991
|
28/11/2022
|
Suggan
|
1715004046WL135526
|
Suggan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Suggan
|
(000000)
|
336
|
CHITRANGI
|
MP-15-004-046-001/115 ()
|
1715004046NRG23281120220918993
|
28/11/2022
|
Basantlal
|
1715004046WL135526
|
Basantlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Basantlal
|
(000000)
|
337
|
CHITRANGI
|
MP-15-004-046-001/167-A ()
|
1715004046NRG23281120220918994
|
28/11/2022
|
Raghubansh
|
1715004046WL135526
|
Raghubansh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Raghubansh
|
(000000)
|
338
|
CHITRANGI
|
MP-15-004-046-001/246 ()
|
1715004046NRG23281120220918997
|
28/11/2022
|
taramati devi
|
1715004046WL135526
|
taramati devi
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
taramatidevi
|
(000000)
|
339
|
CHITRANGI
|
MP-15-004-046-001/255 ()
|
1715004046NRG23281120220918998
|
28/11/2022
|
Kewala Prasad
|
1715004046WL135526
|
Kewala Prasad
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KewalaPrasad
|
(000000)
|
340
|
CHITRANGI
|
MP-15-004-046-004/311 ()
|
1715004046NRG23281120220919001
|
28/11/2022
|
ARVIND KUMAR SINGH
|
1715004046WL135526
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ARVINDKUMARSINGH
|
(000000)
|
341
|
CHITRANGI
|
MP-15-004-059-001/223-A ()
|
1715004059NRG23281120220919779
|
28/11/2022
|
dhirsay
|
1715004059WL135758
|
dhirsay
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
dhirsay
|
(000000)
|
342
|
CHITRANGI
|
MP-15-004-059-001/242 ()
|
1715004059NRG23281120220919781
|
28/11/2022
|
Rampal
|
1715004059WL135758
|
Rampal
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rampal
|
(000000)
|
343
|
CHITRANGI
|
MP-15-004-066-002/143-D ()
|
1715004066NRG23281120220920044
|
28/11/2022
|
Ram Sagar jaiswal
|
1715004066WL135825
|
Ram Sagar jaiswal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RamSagarjaiswal
|
(000000)
|
344
|
CHITRANGI
|
MP-15-004-066-002/282-C ()
|
1715004066NRG23281120220920055
|
28/11/2022
|
poonam kumari
|
1715004066WL135827
|
poonam kumari
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
poonamkumari
|
(000000)
|
345
|
CHITRANGI
|
MP-15-004-074-002/20-D ()
|
1715004074NRG23271120220917553
|
28/11/2022
|
neeraj kewat
|
1715004074WL135121
|
neeraj kewat
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
neerajkewat
|
(000000)
|
346
|
CHITRANGI
|
MP-15-004-082-004/2076 ()
|
1715004082NRG23281120220919491
|
28/11/2022
|
CHANDRAVATI
|
1715004082WL135706
|
CHANDRAVATI
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHANDRAVATI
|
(000000)
|
347
|
CHITRANGI
|
MP-15-004-082-004/2076 ()
|
1715004082NRG23281120220919490
|
28/11/2022
|
CHANDRAVATI
|
1715004082WL135706
|
CHANDRAVATI
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHANDRAVATI
|
(000000)
|
348
|
CHITRANGI
|
MP-15-004-082-004/2077 ()
|
1715004082NRG23281120220919487
|
28/11/2022
|
SHYAMVATI
|
1715004082WL135704
|
SHYAMVATI
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
SHYAMVATI
|
(000000)
|
349
|
CHITRANGI
|
MP-15-004-082-004/2077 ()
|
1715004082NRG23281120220919486
|
28/11/2022
|
SHYAMVATI
|
1715004082WL135704
|
SHYAMVATI
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
SHYAMVATI
|
(000000)
|
350
|
CHITRANGI
|
MP-15-004-082-004/2079 ()
|
1715004082NRG23281120220919481
|
28/11/2022
|
Lalbali kol
|
1715004082WL135703
|
Lalbali kol
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lalbalikol
|
(000000)
|
351
|
CHITRANGI
|
MP-15-004-082-004/2079 ()
|
1715004082NRG23281120220919480
|
28/11/2022
|
Lalbali kol
|
1715004082WL135703
|
Lalbali kol
|
00468
|
UBIN0549045
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lalbalikol
|
(000000)
|
352
|
CHITRANGI
|
MP-15-004-082-005/641 ()
|
1715004082NRG23281120220919477
|
28/11/2022
|
RAJENDRA KUMAR KOL
|
1715004082WL135701
|
RAJENDRA KUMAR KOL
|
00468
|
UBIN0549045
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAJENDRAKUMARKOL
|
(000000)
|
353
|
CHITRANGI
|
MP-15-004-087-001/131-C ()
|
1715004087NRG23281120220918883
|
28/11/2022
|
BANSHDHARI SINGH
|
1715004087WL135484
|
BANSHDHARI SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
BANSHDHARISINGH
|
(000000)
|
354
|
CHITRANGI
|
MP-15-004-087-001/204 ()
|
1715004087NRG23281120220918889
|
28/11/2022
|
Subelal
|
1715004087WL135484
|
Subelal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Subelal
|
(000000)
|
355
|
CHITRANGI
|
MP-15-004-087-001/236 ()
|
1715004087NRG23281120220918892
|
28/11/2022
|
Ramnarayan
|
1715004087WL135484
|
Ramnarayan
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramnarayan
|
(000000)
|
356
|
CHITRANGI
|
MP-15-004-087-001/236 ()
|
1715004087NRG23281120220918893
|
28/11/2022
|
Ramnarayan singh
|
1715004087WL135484
|
Ramnarayan singh
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramnarayansingh
|
(000000)
|
357
|
CHITRANGI
|
MP-15-004-087-001/260 ()
|
1715004087NRG23281120220918894
|
28/11/2022
|
Ramlal
|
1715004087WL135484
|
Ramlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramlal
|
(000000)
|
358
|
CHITRANGI
|
MP-15-004-087-001/260 ()
|
1715004087NRG23281120220918895
|
28/11/2022
|
Ramlal
|
1715004087WL135484
|
Ramlal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramlal
|
(000000)
|
359
|
CHITRANGI
|
MP-15-004-087-001/27 ()
|
1715004087NRG23281120220918866
|
28/11/2022
|
Sipahilal
|
1715004087WL135482
|
Sipahilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sipahilal
|
(000000)
|
360
|
CHITRANGI
|
MP-15-004-087-001/27 ()
|
1715004087NRG23281120220918865
|
28/11/2022
|
Sipahilal
|
1715004087WL135482
|
Sipahilal
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sipahilal
|
(000000)
|
361
|
CHITRANGI
|
MP-15-004-087-001/337 ()
|
1715004087NRG23281120220918898
|
28/11/2022
|
Raghunath
|
1715004087WL135484
|
Raghunath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Raghunath
|
(000000)
|
362
|
CHITRANGI
|
MP-15-004-087-001/337 ()
|
1715004087NRG23281120220918899
|
28/11/2022
|
Raghunath
|
1715004087WL135484
|
Raghunath
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Raghunath
|
(000000)
|
363
|
CHITRANGI
|
MP-15-004-087-001/352 ()
|
1715004087NRG23281120220918868
|
28/11/2022
|
Ramsundar
|
1715004087WL135482
|
Ramsundar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramsundar
|
(000000)
|
364
|
CHITRANGI
|
MP-15-004-087-001/352 ()
|
1715004087NRG23281120220918867
|
28/11/2022
|
Ramsundar
|
1715004087WL135482
|
Ramsundar
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramsundar
|
(000000)
|
365
|
CHITRANGI
|
MP-50-004-013-002/606-A ()
|
1715004013NRG23281120220919524
|
28/11/2022
|
Shashikant Vaishy
|
1715004013WL135709
|
Shashikant Vaishy
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShashikantVaishy
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95646
|
95646
|
|
|
|
|
|
|
|
366
|
CHITRANGI
|
MP-15-004-059-001/1-C ()
|
1715004059NRG23281120220919786
|
28/11/2022
|
Dadani
|
1715004059WL135759
|
Dadani
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dadani
|
(000000)
|
367
|
CHITRANGI
|
MP-15-004-059-001/1-C ()
|
1715004059NRG23281120220919785
|
28/11/2022
|
Dadani
|
1715004059WL135759
|
Dadani
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dadani
|
(000000)
|
368
|
CHITRANGI
|
MP-15-004-059-001/1-D ()
|
1715004059NRG23281120220919778
|
28/11/2022
|
Jaiman
|
1715004059WL135758
|
Jaiman
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jaiman
|
(000000)
|
369
|
CHITRANGI
|
MP-15-004-059-001/1-D ()
|
1715004059NRG23281120220919777
|
28/11/2022
|
Jaiman
|
1715004059WL135758
|
Jaiman
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
Jaiman
|
(000000)
|
370
|
CHITRANGI
|
MP-15-004-059-001/223-A ()
|
1715004059NRG23281120220919787
|
28/11/2022
|
dhirshah
|
1715004059WL135759
|
dhirshah
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
dhirshah
|
(000000)
|
371
|
CHITRANGI
|
MP-15-004-059-001/311-A ()
|
1715004059NRG23281120220919788
|
28/11/2022
|
Guddi devi
|
1715004059WL135759
|
Guddi devi
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
Guddidevi
|
(000000)
|
372
|
CHITRANGI
|
MP-15-004-059-001/501-D ()
|
1715004059NRG23281120220919784
|
28/11/2022
|
gulvasiya
|
1715004059WL135758
|
gulvasiya
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
gulvasiya
|
(000000)
|
373
|
CHITRANGI
|
MP-15-004-059-001/501-D ()
|
1715004059NRG23281120220919783
|
28/11/2022
|
jagdish singh
|
1715004059WL135758
|
jagdish singh
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
jagdishsingh
|
(000000)
|
374
|
CHITRANGI
|
MP-15-004-062-001/143-A ()
|
1715004062NRG23271120220918110
|
28/11/2022
|
sukhmanti
|
1715004062WL135232
|
sukhmanti
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
sukhmanti
|
(000000)
|
375
|
CHITRANGI
|
MP-15-004-062-001/39-A ()
|
1715004062NRG23271120220918113
|
28/11/2022
|
sonmati
|
1715004062WL135232
|
sonmati
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
sonmati
|
(000000)
|
376
|
CHITRANGI
|
MP-15-004-062-002/24-D ()
|
1715004062NRG23271120220918115
|
28/11/2022
|
trilok singh
|
1715004062WL135232
|
trilok singh
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
triloksingh
|
(000000)
|
377
|
CHITRANGI
|
MP-15-004-062-003/213-A ()
|
1715004062NRG23271120220918116
|
28/11/2022
|
Dalshah
|
1715004062WL135233
|
Dalshah
|
00468
|
UBIN0565300
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dalshah
|
(000000)
|
378
|
CHITRANGI
|
MP-15-004-087-001/202-B ()
|
1715004087NRG23281120220918887
|
28/11/2022
|
Anil singh
|
1715004087WL135484
|
Anil singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Anilsingh
|
(000000)
|
379
|
CHITRANGI
|
MP-15-004-087-001/202-B ()
|
1715004087NRG23281120220918886
|
28/11/2022
|
Anil singh
|
1715004087WL135484
|
Anil singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Anilsingh
|
(000000)
|
380
|
CHITRANGI
|
MP-15-004-087-001/313-A ()
|
1715004087NRG23281120220918896
|
28/11/2022
|
kamaljit
|
1715004087WL135484
|
kamaljit
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
kamaljit
|
(000000)
|
381
|
CHITRANGI
|
MP-15-004-087-001/313-A ()
|
1715004087NRG23281120220918897
|
28/11/2022
|
kamaljit
|
1715004087WL135484
|
kamaljit
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
kamaljit
|
(000000)
|
382
|
CHITRANGI
|
MP-15-004-087-001/656-B ()
|
1715004087NRG23281120220918869
|
28/11/2022
|
Shambhu singh
|
1715004087WL135482
|
Shambhu singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shambhusingh
|
(000000)
|
383
|
CHITRANGI
|
MP-15-004-089-001/363 ()
|
1715004089NRG23281120220918476
|
28/11/2022
|
BANSHMANI
|
1715004089WL135380
|
BANSHMANI
|
00468
|
UBIN0565300
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067640
|
|
BANSHMANI
|
(000000)
|
384
|
CHITRANGI
|
MP-15-004-089-001/363 ()
|
1715004089NRG23281120220918477
|
28/11/2022
|
BANSHMANI
|
1715004089WL135380
|
BANSHMANI
|
00468
|
UBIN0565300
|
408
|
408
|
Processed
|
09/12/2022
|
|
628067640
|
|
BANSHMANI
|
(000000)
|
385
|
CHITRANGI
|
MP-15-004-089-001/504 ()
|
1715004089NRG23281120220918474
|
28/11/2022
|
CHAMELI DEVI
|
1715004089WL135379
|
CHAMELI DEVI
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHAMELIDEVI
|
(000000)
|
386
|
CHITRANGI
|
MP-15-004-089-001/504 ()
|
1715004089NRG23281120220918475
|
28/11/2022
|
CHAMELI DEVI
|
1715004089WL135379
|
CHAMELI DEVI
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067640
|
|
CHAMELIDEVI
|
(000000)
|
387
|
CHITRANGI
|
MP-15-004-108-001/130-D ()
|
1715004108NRG23281120220918435
|
28/11/2022
|
MAINUDDIN
|
1715004108WL135357
|
MAINUDDIN
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
MAINUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
388
|
CHITRANGI
|
MP-15-004-110-001/409-A ()
|
1715004110NRG23281120220919612
|
28/11/2022
|
Lalpoor shah
|
1715004110WL135735
|
Lalpoor shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lalpoorshah
|
(000000)
|
389
|
CHITRANGI
|
MP-15-004-110-001/409-A ()
|
1715004110NRG23281120220919613
|
28/11/2022
|
Lalpoor shah
|
1715004110WL135735
|
Lalpoor shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Lalpoorshah
|
(000000)
|
390
|
CHITRANGI
|
MP-15-004-110-001/409-B ()
|
1715004110NRG23281120220919614
|
28/11/2022
|
Rohit Kumar shah
|
1715004110WL135735
|
Rohit Kumar shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RohitKumarshah
|
(000000)
|
391
|
CHITRANGI
|
MP-15-004-110-001/409-B ()
|
1715004110NRG23281120220919615
|
28/11/2022
|
Rohit Kumar shah
|
1715004110WL135735
|
Rohit Kumar shah
|
00468
|
UBIN0572349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RohitKumarshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
392
|
CHITRANGI
|
MP-15-004-007-001/64-B ()
|
1715004007NRG23281120220920008
|
28/11/2022
|
Kunti
|
1715004007WL135811
|
Kunti
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
Kunti
|
(000000)
|
393
|
CHITRANGI
|
MP-15-004-007-002/190 ()
|
1715004007NRG23281120220919974
|
28/11/2022
|
Rambishale jaiswal
|
1715004007WL135801
|
Rambishale jaiswal
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rambishalejaiswal
|
(000000)
|
394
|
CHITRANGI
|
MP-15-004-007-002/234 ()
|
1715004007NRG23281120220919981
|
28/11/2022
|
gulab jayswal
|
1715004007WL135806
|
gulab jayswal
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
gulabjayswal
|
(000000)
|
395
|
CHITRANGI
|
MP-15-004-007-002/234 ()
|
1715004007NRG23281120220919982
|
28/11/2022
|
lalita devi
|
1715004007WL135806
|
lalita devi
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
09/12/2022
|
|
628067640
|
|
lalitadevi
|
(000000)
|
396
|
CHITRANGI
|
MP-15-004-013-003/46 ()
|
1715004013NRG23281120220919507
|
28/11/2022
|
pannalal
|
1715004013WL135709
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
pannalal
|
(000000)
|
397
|
CHITRANGI
|
MP-15-004-013-003/615-C ()
|
1715004013NRG23281120220919509
|
28/11/2022
|
mundrika
|
1715004013WL135709
|
mundrika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
mundrika
|
(000000)
|
398
|
CHITRANGI
|
MP-15-004-013-003/848 ()
|
1715004013NRG23281120220919516
|
28/11/2022
|
Babu lal panika
|
1715004013WL135709
|
Babu lal panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
No Such Account
|
|
|
399
|
CHITRANGI
|
MP-15-004-033-001/309 ()
|
1715004033NRG23211120220895943
|
28/11/2022
|
Shyam hit
|
1715004033WL131247
|
Shyam hit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Shyamhit
|
(000000)
|
400
|
CHITRANGI
|
MP-15-004-033-001/309 ()
|
1715004033NRG23211120220895942
|
28/11/2022
|
URMILA
|
1715004033WL131247
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
URMILA
|
(000000)
|
401
|
CHITRANGI
|
MP-15-004-033-001/455 ()
|
1715004033NRG23271120220917337
|
28/11/2022
|
Ramnaresh Bais
|
1715004033WL135085
|
Ramnaresh Bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RamnareshBais
|
(000000)
|
402
|
CHITRANGI
|
MP-15-004-033-001/475 ()
|
1715004033NRG23271120220917339
|
28/11/2022
|
Patiraj singh
|
1715004033WL135085
|
Patiraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Patirajsingh
|
(000000)
|
403
|
CHITRANGI
|
MP-15-004-033-001/475 ()
|
1715004033NRG23271120220917338
|
28/11/2022
|
Patiraj singh
|
1715004033WL135085
|
Patiraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Patirajsingh
|
(000000)
|
404
|
CHITRANGI
|
MP-15-004-033-001/475-A ()
|
1715004033NRG23271120220917341
|
28/11/2022
|
Tirath prasad Sahu
|
1715004033WL135085
|
Tirath prasad Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
TirathprasadSahu
|
(000000)
|
405
|
CHITRANGI
|
MP-15-004-033-001/475-A ()
|
1715004033NRG23271120220917340
|
28/11/2022
|
Tirath prasad Sahu
|
1715004033WL135085
|
Tirath prasad Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
TirathprasadSahu
|
(000000)
|
406
|
CHITRANGI
|
MP-15-004-033-001/475-B ()
|
1715004033NRG23271120220917343
|
28/11/2022
|
Dayaram sahu
|
1715004033WL135085
|
Dayaram sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dayaramsahu
|
(000000)
|
407
|
CHITRANGI
|
MP-15-004-033-001/475-B ()
|
1715004033NRG23271120220917342
|
28/11/2022
|
Dayaram sahu
|
1715004033WL135085
|
Dayaram sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Dayaramsahu
|
(000000)
|
408
|
CHITRANGI
|
MP-15-004-033-001/476-B ()
|
1715004033NRG23271120220917351
|
28/11/2022
|
Pushpendra
|
1715004033WL135085
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Pushpendra
|
(000000)
|
409
|
CHITRANGI
|
MP-15-004-033-001/476-B ()
|
1715004033NRG23271120220917350
|
28/11/2022
|
Pushpendra
|
1715004033WL135085
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Pushpendra
|
(000000)
|
410
|
CHITRANGI
|
MP-15-004-033-001/476-C ()
|
1715004033NRG23271120220917352
|
28/11/2022
|
Krishnkant kant Bais
|
1715004033WL135085
|
Krishnkant kant Bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
KrishnkantkantBais
|
(000000)
|
411
|
CHITRANGI
|
MP-15-004-033-001/477-B ()
|
1715004033NRG23271120220917357
|
28/11/2022
|
Ramprasad Shu
|
1715004033WL135086
|
Ramprasad Shu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RamprasadShu
|
(000000)
|
412
|
CHITRANGI
|
MP-15-004-033-001/477-C ()
|
1715004033NRG23271120220917358
|
28/11/2022
|
Sarshwati sahu
|
1715004033WL135086
|
Sarshwati sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sarshwatisahu
|
(000000)
|
413
|
CHITRANGI
|
MP-15-004-033-001/477-D ()
|
1715004033NRG23271120220917359
|
28/11/2022
|
Lalman Sahu
|
1715004033WL135086
|
Lalman Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalmanSahu
|
(000000)
|
414
|
CHITRANGI
|
MP-15-004-033-001/478-B ()
|
1715004033NRG23271120220917362
|
28/11/2022
|
Sanjay kumar Bais
|
1715004033WL135086
|
Sanjay kumar Bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SanjaykumarBais
|
(000000)
|
415
|
CHITRANGI
|
MP-15-004-033-001/501 ()
|
1715004033NRG23211120220895945
|
28/11/2022
|
Kuntlal kol
|
1715004033WL131247
|
Kuntlal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Kuntlalkol
|
(000000)
|
416
|
CHITRANGI
|
MP-15-004-033-001/501 ()
|
1715004033NRG23211120220895944
|
28/11/2022
|
Kuntlal kol
|
1715004033WL131247
|
Kuntlal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Kuntlalkol
|
(000000)
|
417
|
CHITRANGI
|
MP-15-004-036-001/212-B ()
|
1715004036NRG23281120220919316
|
28/11/2022
|
prembati
|
1715004036WL135646
|
prembati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
No Such Account
|
|
|
418
|
CHITRANGI
|
MP-15-004-036-001/213-B ()
|
1715004036NRG23281120220919323
|
28/11/2022
|
dhnauaa
|
1715004036WL135646
|
dhnauaa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
dhnauaa
|
(000000)
|
419
|
CHITRANGI
|
MP-15-004-036-001/213-B ()
|
1715004036NRG23281120220919322
|
28/11/2022
|
ramsaran
|
1715004036WL135646
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramsaran
|
(000000)
|
420
|
CHITRANGI
|
MP-15-004-036-002/216-B ()
|
1715004036NRG23281120220919294
|
28/11/2022
|
gulabiya
|
1715004036WL135645
|
gulabiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
gulabiya
|
(000000)
|
421
|
CHITRANGI
|
MP-15-004-036-002/216-B ()
|
1715004036NRG23281120220919293
|
28/11/2022
|
jagannath singh
|
1715004036WL135645
|
jagannath singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
jagannathsingh
|
(000000)
|
422
|
CHITRANGI
|
MP-15-004-042-002/152-A ()
|
1715004042NRG23281120220919532
|
28/11/2022
|
Raju Bais
|
1715004042WL135711
|
Raju Bais
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RajuBais
|
(000000)
|
423
|
CHITRANGI
|
MP-15-004-042-003/17 ()
|
1715004042NRG23281120220919544
|
28/11/2022
|
sumari
|
1715004042WL135711
|
sumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
sumari
|
(000000)
|
424
|
CHITRANGI
|
MP-15-004-066-002/203-D ()
|
1715004066NRG23281120220920049
|
28/11/2022
|
MISHRI LAL
|
1715004066WL135827
|
MISHRI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
MISHRILAL
|
(000000)
|
425
|
CHITRANGI
|
MP-15-004-070-001/108 ()
|
1715004070NRG23281120220919633
|
28/11/2022
|
jagjahir
|
1715004070WL135739
|
jagjahir
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
jagjahir
|
(000000)
|
426
|
CHITRANGI
|
MP-15-004-070-001/123 ()
|
1715004070NRG23281120220919638
|
28/11/2022
|
chotak
|
1715004070WL135739
|
chotak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
chotak
|
(000000)
|
427
|
CHITRANGI
|
MP-15-004-070-001/47 ()
|
1715004070NRG23281120220919667
|
28/11/2022
|
Ramprasad
|
1715004070WL135739
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramprasad
|
(000000)
|
428
|
CHITRANGI
|
MP-15-004-070-002/1 ()
|
1715004070NRG23281120220919691
|
28/11/2022
|
Kallu
|
1715004070WL135739
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
Kallu
|
(000000)
|
429
|
CHITRANGI
|
MP-15-004-074-002/105-C ()
|
1715004074NRG23271120220917549
|
28/11/2022
|
Shirman Kol
|
1715004074WL135121
|
Shirman Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
ShirmanKol
|
(000000)
|
430
|
CHITRANGI
|
MP-15-004-074-002/19 ()
|
1715004074NRG23271120220917552
|
28/11/2022
|
Sheshmani
|
1715004074WL135121
|
Sheshmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sheshmani
|
(000000)
|
431
|
CHITRANGI
|
MP-15-004-074-002/26-C ()
|
1715004074NRG23271120220917554
|
28/11/2022
|
Ramjit Kewat
|
1715004074WL135121
|
Ramjit Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RamjitKewat
|
(000000)
|
432
|
CHITRANGI
|
MP-15-004-074-002/30-B ()
|
1715004074NRG23271120220917556
|
28/11/2022
|
SUNANDA KUMARI
|
1715004074WL135121
|
SUNANDA KUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SUNANDAKUMARI
|
(000000)
|
433
|
CHITRANGI
|
MP-15-004-074-002/30-B ()
|
1715004074NRG23271120220917555
|
28/11/2022
|
SUNANDA KUMARI
|
1715004074WL135121
|
SUNANDA KUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SUNANDAKUMARI
|
(000000)
|
434
|
CHITRANGI
|
MP-15-004-074-002/336-A ()
|
1715004074NRG23271120220917557
|
28/11/2022
|
mahendar
|
1715004074WL135121
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
mahendar
|
(000000)
|
435
|
CHITRANGI
|
MP-15-004-074-002/82-A ()
|
1715004074NRG23271120220917558
|
28/11/2022
|
balendar
|
1715004074WL135121
|
balendar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
balendar
|
(000000)
|
436
|
CHITRANGI
|
MP-15-004-074-002/95 ()
|
1715004074NRG23271120220917561
|
28/11/2022
|
RAMAUTAR
|
1715004074WL135121
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMAUTAR
|
(000000)
|
437
|
CHITRANGI
|
MP-15-004-108-001/173-C ()
|
1715004108NRG23281120220918450
|
28/11/2022
|
ASHOK KUMAR VAISH
|
1715004108WL135359
|
ASHOK KUMAR VAISH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
ASHOKKUMARVAISH
|
(000000)
|
438
|
CHITRANGI
|
MP-15-004-108-001/179-C ()
|
1715004108NRG23281120220918436
|
28/11/2022
|
afasana khatun
|
1715004108WL135357
|
afasana khatun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
afasanakhatun
|
(000000)
|
439
|
CHITRANGI
|
MP-15-004-108-001/179-C ()
|
1715004108NRG23281120220918437
|
28/11/2022
|
afasana khatun
|
1715004108WL135357
|
afasana khatun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
afasanakhatun
|
(000000)
|
440
|
CHITRANGI
|
MP-15-004-108-001/181-C ()
|
1715004108NRG23281120220918455
|
28/11/2022
|
Lalan Prasad
|
1715004108WL135363
|
Lalan Prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
LalanPrasad
|
(000000)
|
441
|
CHITRANGI
|
MP-15-004-108-001/195 ()
|
1715004108NRG23281120220918439
|
28/11/2022
|
Asama Khatun
|
1715004108WL135357
|
Asama Khatun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
AsamaKhatun
|
(000000)
|
442
|
CHITRANGI
|
MP-15-004-108-001/195 ()
|
1715004108NRG23281120220918438
|
28/11/2022
|
SIRTAJ MOHAMMAD
|
1715004108WL135357
|
SIRTAJ MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
SIRTAJMOHAMMAD
|
(000000)
|
443
|
CHITRANGI
|
MP-15-004-108-001/237-D ()
|
1715004108NRG23281120220918468
|
28/11/2022
|
sant ram sahu
|
1715004108WL135373
|
sant ram sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
santramsahu
|
(000000)
|
444
|
CHITRANGI
|
MP-15-004-108-001/253-B ()
|
1715004108NRG23281120220918462
|
28/11/2022
|
mukttar mohammad
|
1715004108WL135368
|
mukttar mohammad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
mukttarmohammad
|
(000000)
|
445
|
CHITRANGI
|
MP-15-004-108-001/253-D ()
|
1715004108NRG23281120220918465
|
28/11/2022
|
NAJMA KHATUN
|
1715004108WL135370
|
NAJMA KHATUN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
NAJMAKHATUN
|
(000000)
|
446
|
CHITRANGI
|
MP-15-004-108-001/257-A ()
|
1715004108NRG23281120220918441
|
28/11/2022
|
alamgir
|
1715004108WL135357
|
alamgir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
alamgir
|
(000000)
|
447
|
CHITRANGI
|
MP-15-004-108-001/257-A ()
|
1715004108NRG23281120220918442
|
28/11/2022
|
khairun nisha
|
1715004108WL135357
|
khairun nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
khairunnisha
|
(000000)
|
448
|
CHITRANGI
|
MP-15-004-108-001/339-B ()
|
1715004108NRG23281120220918443
|
28/11/2022
|
asgar ali
|
1715004108WL135357
|
asgar ali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
asgarali
|
(000000)
|
449
|
CHITRANGI
|
MP-15-004-108-001/351 ()
|
1715004108NRG23281120220919373
|
28/11/2022
|
SARFARAJ
|
1715004108WL135665
|
SARFARAJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
SARFARAJ
|
(000000)
|
450
|
CHITRANGI
|
MP-15-004-108-001/46-B ()
|
1715004108NRG23281120220918445
|
28/11/2022
|
jahroon nisha
|
1715004108WL135357
|
jahroon nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
jahroonnisha
|
(000000)
|
451
|
CHITRANGI
|
MP-15-004-108-001/46-B ()
|
1715004108NRG23281120220918444
|
28/11/2022
|
sahabub mohammad
|
1715004108WL135357
|
sahabub mohammad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
sahabubmohammad
|
(000000)
|
452
|
CHITRANGI
|
MP-15-004-108-001/51-C ()
|
1715004108NRG23281120220918471
|
28/11/2022
|
Ramsewak kol
|
1715004108WL135376
|
Ramsewak kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramsewakkol
|
(000000)
|
453
|
CHITRANGI
|
MP-15-004-108-001/57-C ()
|
1715004108NRG23281120220918447
|
28/11/2022
|
amina khatun
|
1715004108WL135357
|
amina khatun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
aminakhatun
|
(000000)
|
454
|
CHITRANGI
|
MP-15-004-108-001/57-C ()
|
1715004108NRG23281120220918446
|
28/11/2022
|
irphan mohammad
|
1715004108WL135357
|
irphan mohammad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
irphanmohammad
|
(000000)
|
455
|
CHITRANGI
|
MP-15-004-108-003/28 ()
|
1715004108NRG23281120220918470
|
28/11/2022
|
VIDYA KUMAR BAIS
|
1715004108WL135375
|
VIDYA KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
VIDYAKUMARBAIS
|
(000000)
|
456
|
CHITRANGI
|
MP-15-004-108-003/68-C ()
|
1715004108NRG23281120220918467
|
28/11/2022
|
Raj kumar vaishya
|
1715004108WL135372
|
Raj kumar vaishya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628067640
|
|
Rajkumarvaishya
|
(000000)
|
457
|
CHITRANGI
|
MP-15-004-108-004/21 ()
|
1715004108NRG23281120220918461
|
28/11/2022
|
ramprasad bais
|
1715004108WL135367
|
ramprasad bais
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramprasadbais
|
(000000)
|
458
|
CHITRANGI
|
MP-15-004-110-002/113-A ()
|
1715004110NRG23281120220919621
|
28/11/2022
|
Ramadhin
|
1715004110WL135735
|
Ramadhin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramadhin
|
(000000)
|
459
|
CHITRANGI
|
MP-15-004-110-002/113-A ()
|
1715004110NRG23281120220919620
|
28/11/2022
|
Ramdhin
|
1715004110WL135735
|
Ramdhin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Ramdhin
|
(000000)
|
460
|
CHITRANGI
|
MP-15-004-112-001/83-A ()
|
1715004112NRG23281120220918760
|
28/11/2022
|
DIN DAYAL GOND
|
1715004112WL135465
|
DIN DAYAL GOND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
DINDAYALGOND
|
(000000)
|
461
|
CHITRANGI
|
MP-15-004-112-001/83-A ()
|
1715004112NRG23281120220918761
|
28/11/2022
|
DIN DAYAL GOND
|
1715004112WL135465
|
DIN DAYAL GOND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628067640
|
|
DINDAYALGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106776
|
106776
|
|
|
|
|
|
|
|
462
|
CHITRANGI
|
MP-15-004-070-001/111 ()
|
1715004070NRG23281120220919634
|
28/11/2022
|
AkkAl
|
1715004070WL135739
|
AkkAl
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628067640
|
|
AkkAl
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
463
|
CHITRANGI
|
MP-15-004-036-001/141-B ()
|
1715004036NRG23281120220919151
|
28/11/2022
|
ramkrishna
|
1715004036WL135605
|
ramkrishna
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628067640
|
|
ramkrishna
|
(000000)
|
464
|
CHITRANGI
|
MP-15-004-036-002/219-D ()
|
1715004036NRG23281120220919301
|
28/11/2022
|
meena
|
1715004036WL135645
|
meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
meena
|
(000000)
|
465
|
CHITRANGI
|
MP-15-004-042-002/161-B ()
|
1715004042NRG23281120220919538
|
28/11/2022
|
Yogendra Singh
|
1715004042WL135711
|
Yogendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
YogendraSingh
|
(000000)
|
466
|
CHITRANGI
|
MP-15-004-042-002/161-B ()
|
1715004042NRG23281120220919537
|
28/11/2022
|
Yogendra Singh
|
1715004042WL135711
|
Yogendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
YogendraSingh
|
(000000)
|
467
|
CHITRANGI
|
MP-15-004-066-002/205-C ()
|
1715004066NRG23281120220920046
|
28/11/2022
|
hanuman singh
|
1715004066WL135825
|
hanuman singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
hanumansingh
|
(000000)
|
468
|
CHITRANGI
|
MP-15-004-082-001/133 ()
|
1715004082NRG23281120220919476
|
28/11/2022
|
lakshiman
|
1715004082WL135701
|
lakshiman
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
09/12/2022
|
|
628067640
|
|
lakshiman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
469
|
CHITRANGI
|
MP-15-004-037-001/2033-A ()
|
1715004037NRG23281120220919238
|
28/11/2022
|
RAMBARAN SINGH
|
1715004037WL135635
|
RAMBARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMBARANSINGH
|
(000000)
|
470
|
CHITRANGI
|
MP-15-004-037-001/2033-A ()
|
1715004037NRG23281120220919237
|
28/11/2022
|
RAMBARAN SINGH
|
1715004037WL135635
|
RAMBARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMBARANSINGH
|
(000000)
|
471
|
CHITRANGI
|
MP-15-004-037-001/2033-A ()
|
1715004037NRG23281120220919236
|
28/11/2022
|
RAMBARAN SINGH
|
1715004037WL135635
|
RAMBARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMBARANSINGH
|
(000000)
|
472
|
CHITRANGI
|
MP-15-004-037-001/2033-A ()
|
1715004037NRG23281120220919235
|
28/11/2022
|
RAMBARAN SINGH
|
1715004037WL135635
|
RAMBARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMBARANSINGH
|
(000000)
|
473
|
CHITRANGI
|
MP-15-004-037-001/2033-B ()
|
1715004037NRG23281120220919242
|
28/11/2022
|
RAMKARAN
|
1715004037WL135635
|
RAMKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMKARAN
|
(000000)
|
474
|
CHITRANGI
|
MP-15-004-037-001/2033-B ()
|
1715004037NRG23281120220919241
|
28/11/2022
|
RAMKARAN
|
1715004037WL135635
|
RAMKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMKARAN
|
(000000)
|
475
|
CHITRANGI
|
MP-15-004-037-001/2033-B ()
|
1715004037NRG23281120220919240
|
28/11/2022
|
RAMKARAN
|
1715004037WL135635
|
RAMKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMKARAN
|
(000000)
|
476
|
CHITRANGI
|
MP-15-004-037-001/2033-B ()
|
1715004037NRG23281120220919239
|
28/11/2022
|
RAMKARAN
|
1715004037WL135635
|
RAMKARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
RAMKARAN
|
(000000)
|
477
|
CHITRANGI
|
MP-15-004-037-001/2033-D ()
|
1715004037NRG23281120220919250
|
28/11/2022
|
KAMAL SINGH
|
1715004037WL135635
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
478
|
CHITRANGI
|
MP-15-004-037-001/2033-D ()
|
1715004037NRG23281120220919249
|
28/11/2022
|
KAMAL SINGH
|
1715004037WL135635
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
479
|
CHITRANGI
|
MP-15-004-037-001/2033-D ()
|
1715004037NRG23281120220919248
|
28/11/2022
|
KAMAL SINGH
|
1715004037WL135635
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
480
|
CHITRANGI
|
MP-15-004-037-001/2033-D ()
|
1715004037NRG23281120220919247
|
28/11/2022
|
KAMAL SINGH
|
1715004037WL135635
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628067640
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
481
|
CHITRANGI
|
MP-15-004-039-003/301 ()
|
1715004039NRG23281120220919018
|
28/11/2022
|
PUJA
|
1715004039WL135529
|
PUJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
PUJA
|
(000000)
|
482
|
CHITRANGI
|
MP-15-004-039-003/301 ()
|
1715004039NRG23281120220919017
|
28/11/2022
|
PUJA
|
1715004039WL135529
|
PUJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
PUJA
|
(000000)
|
483
|
CHITRANGI
|
MP-15-004-042-001/50-A ()
|
1715004042NRG23281120220919531
|
28/11/2022
|
Sumitri
|
1715004042WL135711
|
Sumitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sumitri
|
(000000)
|
484
|
CHITRANGI
|
MP-15-004-042-001/50-A ()
|
1715004042NRG23281120220919530
|
28/11/2022
|
Sumitri
|
1715004042WL135711
|
Sumitri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Sumitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
485
|
CHITRANGI
|
MP-15-004-036-002/219-A ()
|
1715004036NRG23281120220919297
|
28/11/2022
|
mamta
|
1715004036WL135645
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
mamta
|
(000000)
|
486
|
CHITRANGI
|
MP-15-004-036-002/219-B ()
|
1715004036NRG23281120220919298
|
28/11/2022
|
sushma devi
|
1715004036WL135645
|
sushma devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
sushmadevi
|
(000000)
|
487
|
CHITRANGI
|
MP-15-004-036-002/220-A ()
|
1715004036NRG23281120220919302
|
28/11/2022
|
birendra
|
1715004036WL135645
|
birendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
birendra
|
(000000)
|
488
|
CHITRANGI
|
MP-15-004-039-003/1-C ()
|
1715004039NRG23281120220919008
|
28/11/2022
|
Mohan
|
1715004039WL135529
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Mohan
|
(000000)
|
489
|
CHITRANGI
|
MP-15-004-039-003/1-C ()
|
1715004039NRG23281120220919007
|
28/11/2022
|
Mohan
|
1715004039WL135529
|
Mohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
490
|
CHITRANGI
|
MP-15-004-036-001/211-A ()
|
1715004036NRG23281120220919307
|
28/11/2022
|
sant kumar
|
1715004036WL135646
|
sant kumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067640
|
|
santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757386
|
757386
|
|
|
|
|
|
|
|