|
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-15-004-033-001/490-C
()
|
1715004033NRG24220720230519129
|
22/07/2023
|
Rajesh Kumar Vishwakarma
|
1715004033WL035897
|
Rajesh Kumar Vishwakarma
|
00089
|
CBIN0284944
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
RajeshKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-002/84-A
()
|
1715004005NRG24220720230517250
|
22/07/2023
|
Bhulur
|
1715004005WL035740
|
Bhulur
|
00176
|
IDIB000D589
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208093030
|
|
Bhulur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-033-001/438-A
()
|
1715004033NRG24220720230519106
|
22/07/2023
|
Satish kumar
|
1715004033WL035897
|
Satish kumar
|
00176
|
IDIB000M752
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
Satishkumar
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-092-001/157-B
()
|
1715004092NRG24220720230518984
|
22/07/2023
|
Niraj kumar yadav
|
1715004092WL035890
|
Niraj kumar yadav
|
00176
|
IDIB000M752
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208093030
|
|
Nirajkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-041-002/94-A
()
|
1715004041NRG24220720230517263
|
22/07/2023
|
Vinod kumar saket
|
1715004041WL035742
|
Vinod kumar saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Vinodkumarsaket
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-041-002/94-A
()
|
1715004041NRG24220720230517262
|
22/07/2023
|
Vinod kumar saket
|
1715004041WL035742
|
Vinod kumar saket
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Vinodkumarsaket
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-066-002/204-A
()
|
1715004066NRG24220720230517356
|
22/07/2023
|
ramsurat
|
1715004066WL035758
|
ramsurat
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramsurat
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-066-002/56-C
()
|
1715004066NRG24220720230517357
|
22/07/2023
|
Mohanlal
|
1715004066WL035758
|
Mohanlal
|
00176
|
IDIB000N557
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
Mohanlal
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-071-002/201-A
()
|
1715004071NRG24220720230518324
|
22/07/2023
|
DASMATIYA
|
1715004071WL035842
|
DASMATIYA
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
DASMATIYA
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-071-002/201-A
()
|
1715004071NRG24220720230518323
|
22/07/2023
|
DASMATIYA
|
1715004071WL035842
|
DASMATIYA
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
DASMATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-011-001/58
()
|
1715004011NRG24220720230518717
|
22/07/2023
|
RAGHUNATH
|
1715004011WL035861
|
RAGHUNATH
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAGHUNATH
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-011-001/58
()
|
1715004011NRG24220720230518716
|
22/07/2023
|
RAGHUNATH
|
1715004011WL035861
|
RAGHUNATH
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAGHUNATH
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-011-004/78-D
()
|
1715004071NRG24220720230518274
|
22/07/2023
|
ramganesh patel
|
1715004071WL035842
|
ramganesh patel
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramganeshpatel
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-011-004/78-D
()
|
1715004071NRG24220720230518272
|
22/07/2023
|
ramganesh patel
|
1715004071WL035842
|
ramganesh patel
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramganeshpatel
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-012-002/130-A
()
|
1715004012NRG24220720230517779
|
22/07/2023
|
Vanshmani
|
1715004012WL035815
|
Vanshmani
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
Vanshmani
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-012-002/8-A
()
|
1715004012NRG24220720230517671
|
22/07/2023
|
Bhupendra
|
1715004012WL035792
|
Bhupendra
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
Bhupendra
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-067-002/50-D
()
|
1715004067NRG24220720230517491
|
22/07/2023
|
KARTULIYA
|
1715004067WL035772
|
KARTULIYA
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
KARTULIYA
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-067-003/25-D
()
|
1715004067NRG24220720230517546
|
22/07/2023
|
SURYAKALI
|
1715004067WL035773
|
SURYAKALI
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
SURYAKALI
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-067-003/343-D
()
|
1715004067NRG24220720230517558
|
22/07/2023
|
LALA
|
1715004067WL035773
|
LALA
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
LALA
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-067-003/37-A
()
|
1715004067NRG24220720230517559
|
22/07/2023
|
LALMATI
|
1715004067WL035773
|
LALMATI
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
LALMATI
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-067-003/44
()
|
1715004067NRG24220720230517480
|
22/07/2023
|
CHHANGURI
|
1715004067WL035770
|
CHHANGURI
|
00354
|
PUNB0323300
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
CHHANGURI
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-067-003/57-C
()
|
1715004067NRG24220720230517563
|
22/07/2023
|
GEETA
|
1715004067WL035773
|
GEETA
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
GEETA
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-067-003/75-C
()
|
1715004067NRG24220720230517505
|
22/07/2023
|
MAUSAM
|
1715004067WL035772
|
MAUSAM
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
MAUSAM
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-067-003/90-B
()
|
1715004067NRG24220720230517581
|
22/07/2023
|
UMESH
|
1715004067WL035773
|
UMESH
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
UMESH
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-067-003/94
()
|
1715004067NRG24220720230517586
|
22/07/2023
|
yagyalal
|
1715004067WL035773
|
yagyalal
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
28/07/2023
|
|
208093030
|
|
yagyalal
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-071-001/90
()
|
1715004071NRG24220720230518302
|
22/07/2023
|
SHILA DEVI
|
1715004071WL035842
|
SHILA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SHILADEVI
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-071-001/90
()
|
1715004071NRG24220720230518301
|
22/07/2023
|
SHILA DEVI
|
1715004071WL035842
|
SHILA DEVI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SHILADEVI
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-071-001/94
()
|
1715004071NRG24220720230518304
|
22/07/2023
|
RAMLAL
|
1715004071WL035842
|
RAMLAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMLAL
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-071-001/94
()
|
1715004071NRG24220720230518303
|
22/07/2023
|
RAMLAL
|
1715004071WL035842
|
RAMLAL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMLAL
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-071-002/107-A
()
|
1715004071NRG24220720230518310
|
22/07/2023
|
RAMLAKHAN
|
1715004071WL035842
|
RAMLAKHAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMLAKHAN
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-071-002/107-A
()
|
1715004071NRG24220720230518309
|
22/07/2023
|
RAMLAKHAN
|
1715004071WL035842
|
RAMLAKHAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMLAKHAN
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-071-002/113
()
|
1715004071NRG24220720230518316
|
22/07/2023
|
VIREDRA PRASAD
|
1715004071WL035842
|
VIREDRA PRASAD
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
VIREDRAPRASAD
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-071-002/113
()
|
1715004071NRG24220720230518315
|
22/07/2023
|
VIREDRA PRASAD
|
1715004071WL035842
|
VIREDRA PRASAD
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
VIREDRAPRASAD
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-071-002/33-D
()
|
1715004071NRG24220720230518347
|
22/07/2023
|
KALUI DEVI PATEL
|
1715004071WL035842
|
KALUI DEVI PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-071-002/33-D
()
|
1715004071NRG24220720230518344
|
22/07/2023
|
KALUI DEVI PATEL
|
1715004071WL035842
|
KALUI DEVI PATEL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-071-002/59-B
()
|
1715004071NRG24220720230518414
|
22/07/2023
|
AWADH BIHARI
|
1715004071WL035842
|
AWADH BIHARI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
AWADHBIHARI
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-071-002/59-B
()
|
1715004071NRG24220720230518413
|
22/07/2023
|
AWADH BIHARI
|
1715004071WL035842
|
AWADH BIHARI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
AWADHBIHARI
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-071-003/412
()
|
1715004071NRG24220720230518448
|
22/07/2023
|
rajmani
|
1715004071WL035842
|
rajmani
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
rajmani
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-071-003/412
()
|
1715004071NRG24220720230518447
|
22/07/2023
|
rajmani
|
1715004071WL035842
|
rajmani
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
rajmani
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-071-003/917-A
()
|
1715004071NRG24220720230518561
|
22/07/2023
|
ramraj saket
|
1715004071WL035843
|
ramraj saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramrajsaket
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-071-003/917-A
()
|
1715004071NRG24220720230518559
|
22/07/2023
|
ramraj saket
|
1715004071WL035843
|
ramraj saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramrajsaket
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-071-004/150-A
()
|
1715004071NRG24220720230518576
|
22/07/2023
|
GULAB PRAJAPATI
|
1715004071WL035843
|
GULAB PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
GULABPRAJAPATI
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-071-004/150-A
()
|
1715004071NRG24220720230518575
|
22/07/2023
|
GULAB PRAJAPATI
|
1715004071WL035843
|
GULAB PRAJAPATI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
GULABPRAJAPATI
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-077-001/157-A
()
|
1715004077NRG24210720230515955
|
22/07/2023
|
Rajesh Rawat
|
1715004077WL035588
|
Rajesh Rawat
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
RajeshRawat
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-077-001/291-C
()
|
1715004077NRG24210720230515954
|
22/07/2023
|
Dharmraj kushwaha
|
1715004077WL035587
|
Dharmraj kushwaha
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Dharmrajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-092-001/265-D
()
|
1715004092NRG24220720230519090
|
22/07/2023
|
Rajmati
|
1715004092WL035896
|
Rajmati
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
Rajmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-033-001/427
()
|
1715004033NRG24220720230519131
|
22/07/2023
|
VishnuDatt Bais
|
1715004033WL035898
|
VishnuDatt Bais
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208093030
|
|
VishnuDattBais
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-033-001/452
()
|
1715004033NRG24220720230519107
|
22/07/2023
|
Satram sahu
|
1715004033WL035897
|
Satram sahu
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
Satramsahu
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-033-001/482-A
()
|
1715004033NRG24220720230519127
|
22/07/2023
|
Anil kumar Vishwakarama
|
1715004033WL035897
|
Anil kumar Vishwakarama
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
AnilkumarVishwakarama
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-092-001/301-C
()
|
1715004092NRG24220720230519092
|
22/07/2023
|
Munni devi singh
|
1715004092WL035896
|
Munni devi singh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
Munnidevisingh
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-092-001/330-A
()
|
1715004092NRG24220720230518975
|
22/07/2023
|
Lalan
|
1715004092WL035888
|
Lalan
|
00415
|
SBIN0003992
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
Lalan
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-092-001/451-B
()
|
1715004092NRG24220720230518987
|
22/07/2023
|
nirbhay kumar yadav
|
1715004092WL035890
|
nirbhay kumar yadav
|
00415
|
SBIN0003992
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208093030
|
|
nirbhaykumaryadav
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-092-001/87
()
|
1715004092NRG24220720230518978
|
22/07/2023
|
horil singh
|
1715004092WL035888
|
horil singh
|
00415
|
SBIN0003992
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208093030
|
|
horilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-011-003/44
()
|
1715004011NRG24220720230518719
|
22/07/2023
|
raj bahor
|
1715004011WL035863
|
raj bahor
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208093030
|
|
rajbahor
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-011-004/14
()
|
1715004071NRG24220720230518184
|
22/07/2023
|
RAM KALI JAISWAL
|
1715004071WL035842
|
RAM KALI JAISWAL
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMKALIJAISWAL
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-011-004/304
()
|
1715004071NRG24220720230518222
|
22/07/2023
|
KISHORILAL
|
1715004071WL035842
|
KISHORILAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
KISHORILAL
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-011-004/304
()
|
1715004071NRG24220720230518221
|
22/07/2023
|
KISHORILAL
|
1715004071WL035842
|
KISHORILAL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
KISHORILAL
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-011-004/305
()
|
1715004071NRG24220720230518226
|
22/07/2023
|
RAKESH
|
1715004071WL035842
|
RAKESH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAKESH
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-011-004/305
()
|
1715004071NRG24220720230518224
|
22/07/2023
|
RAKESH
|
1715004071WL035842
|
RAKESH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAKESH
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-011-004/39-A
()
|
1715004071NRG24220720230518241
|
22/07/2023
|
rambilash patel
|
1715004071WL035842
|
rambilash patel
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
rambilashpatel
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-011-004/39-A
()
|
1715004071NRG24220720230518239
|
22/07/2023
|
rambilash patel
|
1715004071WL035842
|
rambilash patel
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
rambilashpatel
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-011-004/60-A
()
|
1715004071NRG24220720230518258
|
22/07/2023
|
arvind
|
1715004071WL035842
|
arvind
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
arvind
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-011-004/60-A
()
|
1715004071NRG24220720230518256
|
22/07/2023
|
arvind
|
1715004071WL035842
|
arvind
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
arvind
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-011-004/61-A
()
|
1715004071NRG24220720230518260
|
22/07/2023
|
suresh
|
1715004071WL035842
|
suresh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
suresh
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-011-004/61-A
()
|
1715004071NRG24220720230518259
|
22/07/2023
|
suresh
|
1715004071WL035842
|
suresh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
suresh
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-038-002/40-B
()
|
1715004038NRG24220720230518831
|
22/07/2023
|
sunitra devi
|
1715004038WL035873
|
sunitra devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
sunitradevi
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-038-002/51
()
|
1715004038NRG24220720230518834
|
22/07/2023
|
nanki devi
|
1715004038WL035873
|
nanki devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
nankidevi
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-038-002/69
()
|
1715004038NRG24220720230518840
|
22/07/2023
|
Chhatrapati
|
1715004038WL035873
|
Chhatrapati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Chhatrapati
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-038-002/7-A
()
|
1715004038NRG24220720230518844
|
22/07/2023
|
Gudiya singh
|
1715004038WL035873
|
Gudiya singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Gudiyasingh
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-038-002/76-A
()
|
1715004038NRG24220720230518848
|
22/07/2023
|
Phoolkali
|
1715004038WL035873
|
Phoolkali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Phoolkali
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-038-002/89-A
()
|
1715004038NRG24220720230518853
|
22/07/2023
|
ravanti devi
|
1715004038WL035873
|
ravanti devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ravantidevi
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-041-002/111-B
()
|
1715004041NRG24220720230517703
|
22/07/2023
|
Biranjiya devi
|
1715004041WL035805
|
Biranjiya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Biranjiyadevi
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-041-002/111-B
()
|
1715004041NRG24220720230517702
|
22/07/2023
|
Biranjiya devi
|
1715004041WL035805
|
Biranjiya devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Biranjiyadevi
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-041-002/229-A
()
|
1715004041NRG24220720230517728
|
22/07/2023
|
rannu
|
1715004041WL035806
|
rannu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
rannu
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-041-002/229-A
()
|
1715004041NRG24220720230517729
|
22/07/2023
|
Rannu devi
|
1715004041WL035806
|
Rannu devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Rannudevi
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-041-004/11-A
()
|
1715004041NRG24220720230517272
|
22/07/2023
|
Lilavati devi
|
1715004041WL035742
|
Lilavati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Lilavatidevi
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-064-001/1117
()
|
1715004064NRG24220720230516974
|
22/07/2023
|
Shivam Singh Vais
|
1715004064WL035725
|
Shivam Singh Vais
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
ShivamSinghVais
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-064-001/1117-A
()
|
1715004064NRG24220720230516973
|
22/07/2023
|
Kailasiya Devi
|
1715004064WL035724
|
Kailasiya Devi
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
KailasiyaDevi
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-071-001/54-C
()
|
1715004071NRG24220720230518300
|
22/07/2023
|
GIRJA PATEL
|
1715004071WL035842
|
GIRJA PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
GIRJAPATEL
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-071-001/54-C
()
|
1715004071NRG24220720230518299
|
22/07/2023
|
GIRJA PATEL
|
1715004071WL035842
|
GIRJA PATEL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
GIRJAPATEL
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-071-001/623
()
|
1715004071NRG24220720230518450
|
22/07/2023
|
PRAVESH
|
1715004071WL035843
|
PRAVESH
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
PRAVESH
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-071-001/623
()
|
1715004071NRG24220720230518449
|
22/07/2023
|
PRAVESH
|
1715004071WL035843
|
PRAVESH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
PRAVESH
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-071-002/112-D
()
|
1715004071NRG24220720230518314
|
22/07/2023
|
VIDYAKAT DWIVEDI
|
1715004071WL035842
|
VIDYAKAT DWIVEDI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
VIDYAKATDWIVEDI
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-071-002/112-D
()
|
1715004071NRG24220720230518313
|
22/07/2023
|
VIDYAKAT DWIVEDI
|
1715004071WL035842
|
VIDYAKAT DWIVEDI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
VIDYAKATDWIVEDI
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-071-002/12-A
()
|
1715004071NRG24220720230518320
|
22/07/2023
|
SUKHSEN
|
1715004071WL035842
|
SUKHSEN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SUKHSEN
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-071-002/12-A
()
|
1715004071NRG24220720230518318
|
22/07/2023
|
SUKHSEN
|
1715004071WL035842
|
SUKHSEN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SUKHSEN
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-071-002/21-A
()
|
1715004071NRG24220720230518328
|
22/07/2023
|
RAMSHWER
|
1715004071WL035842
|
RAMSHWER
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMSHWER
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-071-002/21-A
()
|
1715004071NRG24220720230518326
|
22/07/2023
|
RAMSHWER
|
1715004071WL035842
|
RAMSHWER
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMSHWER
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-071-002/58-B
()
|
1715004071NRG24220720230518410
|
22/07/2023
|
PRANNATH VISHWKERMA
|
1715004071WL035842
|
PRANNATH VISHWKERMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
PRANNATHVISHWKERMA
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-071-002/58-B
()
|
1715004071NRG24220720230518409
|
22/07/2023
|
PRANNATH VISHWKERMA
|
1715004071WL035842
|
PRANNATH VISHWKERMA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
PRANNATHVISHWKERMA
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-071-002/70-C
()
|
1715004071NRG24220720230518432
|
22/07/2023
|
SANGITA
|
1715004071WL035842
|
SANGITA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SANGITA
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-071-002/70-C
()
|
1715004071NRG24220720230518431
|
22/07/2023
|
SANGITA
|
1715004071WL035842
|
SANGITA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SANGITA
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-071-003/102
()
|
1715004071NRG24220720230518456
|
22/07/2023
|
munshiraja
|
1715004071WL035843
|
munshiraja
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
munshiraja
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-071-003/102
()
|
1715004071NRG24220720230518455
|
22/07/2023
|
munshiraja
|
1715004071WL035843
|
munshiraja
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
munshiraja
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-071-003/110-B
()
|
1715004071NRG24220720230518460
|
22/07/2023
|
BALESHWAR
|
1715004071WL035843
|
BALESHWAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
BALESHWAR
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-071-003/110-B
()
|
1715004071NRG24220720230518459
|
22/07/2023
|
BALESHWAR
|
1715004071WL035843
|
BALESHWAR
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
BALESHWAR
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-071-003/120-B
()
|
1715004071NRG24220720230518472
|
22/07/2023
|
kamleshwar
|
1715004071WL035843
|
kamleshwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
kamleshwar
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-071-003/120-B
()
|
1715004071NRG24220720230518470
|
22/07/2023
|
kamleshwar
|
1715004071WL035843
|
kamleshwar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
kamleshwar
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-071-003/33-B
()
|
1715004071NRG24220720230518508
|
22/07/2023
|
SAVITRI SAKET
|
1715004071WL035843
|
SAVITRI SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SAVITRISAKET
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-071-003/33-B
()
|
1715004071NRG24220720230518507
|
22/07/2023
|
SAVITRI SAKET
|
1715004071WL035843
|
SAVITRI SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SAVITRISAKET
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-071-003/33-B
()
|
1715004071NRG24220720230518506
|
22/07/2023
|
SAVITRI SAKET
|
1715004071WL035843
|
SAVITRI SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SAVITRISAKET
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-071-003/33-B
()
|
1715004071NRG24220720230518505
|
22/07/2023
|
SAVITRI SAKET
|
1715004071WL035843
|
SAVITRI SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SAVITRISAKET
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-071-004/26-B
()
|
1715004071NRG24220720230518584
|
22/07/2023
|
HAMJAD ALI
|
1715004071WL035843
|
HAMJAD ALI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
HAMJADALI
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-071-004/26-B
()
|
1715004071NRG24220720230518583
|
22/07/2023
|
HAMJAD ALI
|
1715004071WL035843
|
HAMJAD ALI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
HAMJADALI
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-071-004/70
()
|
1715004071NRG24220720230518592
|
22/07/2023
|
munni devi
|
1715004071WL035843
|
munni devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
munnidevi
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-071-004/70
()
|
1715004071NRG24220720230518591
|
22/07/2023
|
munni devi
|
1715004071WL035843
|
munni devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
munnidevi
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-071-004/77
()
|
1715004071NRG24220720230518606
|
22/07/2023
|
gorelal
|
1715004071WL035843
|
gorelal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
gorelal
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-071-004/77
()
|
1715004071NRG24220720230518605
|
22/07/2023
|
gorelal
|
1715004071WL035843
|
gorelal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
gorelal
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-098-002/13-B
()
|
1715004098NRG24210720230516478
|
22/07/2023
|
Manti devi
|
1715004098WL035654
|
Manti devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Mantidevi
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-098-002/130-B
()
|
1715004098NRG24210720230516479
|
22/07/2023
|
Rajendra
|
1715004098WL035654
|
Rajendra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Rajendra
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-098-002/145-D
()
|
1715004098NRG24210720230516481
|
22/07/2023
|
Mundar
|
1715004098WL035654
|
Mundar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Mundar
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-098-002/169-D
()
|
1715004098NRG24210720230516496
|
22/07/2023
|
Ganga
|
1715004098WL035654
|
Ganga
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Ganga
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-098-002/178-A
()
|
1715004098NRG24210720230516499
|
22/07/2023
|
lalan saket
|
1715004098WL035654
|
lalan saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
lalansaket
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-098-002/311-A
()
|
1715004098NRG24210720230516528
|
22/07/2023
|
Sarda saket
|
1715004098WL035654
|
Sarda saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Sardasaket
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-098-002/311-A
()
|
1715004098NRG24210720230516527
|
22/07/2023
|
Sarda saket
|
1715004098WL035654
|
Sarda saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Sardasaket
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-098-002/40-D
()
|
1715004098NRG24210720230516539
|
22/07/2023
|
Kalicharan
|
1715004098WL035654
|
Kalicharan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Kalicharan
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-098-002/40-D
()
|
1715004098NRG24210720230516538
|
22/07/2023
|
Kalicharan
|
1715004098WL035654
|
Kalicharan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
118
|
CHITRANGI
|
MP-15-004-033-001/502-B
()
|
1715004033NRG24220720230519130
|
22/07/2023
|
Brijesh Kumar Bais
|
1715004033WL035897
|
Brijesh Kumar Bais
|
00415
|
SBIN0014510
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
BrijeshKumarBais
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-038-001/192
()
|
1715004038NRG24220720230518815
|
22/07/2023
|
radha Singh
|
1715004038WL035872
|
radha Singh
|
00415
|
SBIN0014510
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
radhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-071-002/107
()
|
1715004071NRG24220720230518308
|
22/07/2023
|
RAMKHELAWAN
|
1715004071WL035842
|
RAMKHELAWAN
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMKHELAWAN
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-071-002/107
()
|
1715004071NRG24220720230518307
|
22/07/2023
|
RAMKHELAWAN
|
1715004071WL035842
|
RAMKHELAWAN
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAMKHELAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
CHITRANGI
|
MP-15-004-012-002/220-C
()
|
1715004012NRG24220720230517782
|
22/07/2023
|
Taj moh
|
1715004012WL035816
|
Taj moh
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
Tajmoh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-011-004/18
()
|
1715004071NRG24220720230518193
|
22/07/2023
|
RAMESH
|
1715004071WL035842
|
RAMESH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
124
|
CHITRANGI
|
MP-15-004-011-004/26-B
()
|
1715004071NRG24220720230518213
|
22/07/2023
|
VINOD KUMAR JAISWAL
|
1715004071WL035842
|
VINOD KUMAR JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
VINODKUMARJAISWAL
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-011-004/303
()
|
1715004071NRG24220720230518217
|
22/07/2023
|
ANITA DEVI JAISWAL
|
1715004071WL035842
|
ANITA DEVI JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ANITADEVIJAISWAL
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-011-004/311-B
()
|
1715004071NRG24220720230518232
|
22/07/2023
|
GULU JAISWAL
|
1715004071WL035842
|
GULU JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
GULUJAISWAL
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-011-004/311-B
()
|
1715004071NRG24220720230518231
|
22/07/2023
|
GULU JAISWAL
|
1715004071WL035842
|
GULU JAISWAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
GULUJAISWAL
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-038-001/193
()
|
1715004038NRG24220720230518817
|
22/07/2023
|
Butali
|
1715004038WL035872
|
Butali
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
Butali
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-038-002/76-A
()
|
1715004038NRG24220720230518847
|
22/07/2023
|
Gulab
|
1715004038WL035873
|
Gulab
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Gulab
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-041-002/175-C
()
|
1715004041NRG24220720230517697
|
22/07/2023
|
Seema Devi kol
|
1715004041WL035802
|
Seema Devi kol
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
SeemaDevikol
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-041-002/81-A
()
|
1715004041NRG24220720230517260
|
22/07/2023
|
JAGDISH KUMAR
|
1715004041WL035742
|
JAGDISH KUMAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
JAGDISHKUMAR
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-041-003/153-C
()
|
1715004041NRG24220720230517270
|
22/07/2023
|
Vijay kumar kevat
|
1715004041WL035742
|
Vijay kumar kevat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
Account closed
|
|
|
|
133
|
CHITRANGI
|
MP-15-004-041-003/176-B
()
|
1715004041NRG24220720230517271
|
22/07/2023
|
Nasarooddin
|
1715004041WL035742
|
Nasarooddin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Nasarooddin
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-041-003/8
()
|
1715004041NRG24220720230517762
|
22/07/2023
|
Ramsajiwan
|
1715004041WL035808
|
Ramsajiwan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Ramsajiwan
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-041-004/12-A
()
|
1715004041NRG24220720230517273
|
22/07/2023
|
Khushabu Singh
|
1715004041WL035742
|
Khushabu Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
KhushabuSingh
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-071-001/152-B
()
|
1715004071NRG24220720230518282
|
22/07/2023
|
DHARMRAJ HALWAI
|
1715004071WL035842
|
DHARMRAJ HALWAI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
DHARMRAJHALWAI
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-071-001/152-B
()
|
1715004071NRG24220720230518281
|
22/07/2023
|
DHARMRAJ HALWAI
|
1715004071WL035842
|
DHARMRAJ HALWAI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
DHARMRAJHALWAI
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-071-001/31-B
()
|
1715004071NRG24220720230518288
|
22/07/2023
|
sukhsagar
|
1715004071WL035842
|
sukhsagar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
sukhsagar
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-071-001/31-B
()
|
1715004071NRG24220720230518287
|
22/07/2023
|
sukhsagar
|
1715004071WL035842
|
sukhsagar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
sukhsagar
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-071-002/33
()
|
1715004071NRG24220720230518342
|
22/07/2023
|
ram sajivan patel
|
1715004071WL035842
|
ram sajivan patel
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramsajivanpatel
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-071-002/33
()
|
1715004071NRG24220720230518341
|
22/07/2023
|
ram sajivan patel
|
1715004071WL035842
|
ram sajivan patel
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramsajivanpatel
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-071-002/47-A
()
|
1715004071NRG24220720230518376
|
22/07/2023
|
santosh kumar
|
1715004071WL035842
|
santosh kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
santoshkumar
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-071-002/47-A
()
|
1715004071NRG24220720230518375
|
22/07/2023
|
santosh kumar
|
1715004071WL035842
|
santosh kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
santoshkumar
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-071-002/59-D
()
|
1715004071NRG24220720230518416
|
22/07/2023
|
ANJANI PATEL
|
1715004071WL035842
|
ANJANI PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ANJANIPATEL
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-071-002/59-D
()
|
1715004071NRG24220720230518415
|
22/07/2023
|
ANJANI PATEL
|
1715004071WL035842
|
ANJANI PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ANJANIPATEL
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-071-002/66-B
()
|
1715004071NRG24220720230518424
|
22/07/2023
|
MUNNI LAL
|
1715004071WL035842
|
MUNNI LAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
MUNNILAL
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-071-002/66-B
()
|
1715004071NRG24220720230518422
|
22/07/2023
|
MUNNI LAL
|
1715004071WL035842
|
MUNNI LAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
MUNNILAL
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-071-003/109-B
()
|
1715004071NRG24220720230518458
|
22/07/2023
|
Shayamsundar
|
1715004071WL035843
|
Shayamsundar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Shayamsundar
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-071-003/109-B
()
|
1715004071NRG24220720230518457
|
22/07/2023
|
Shayamsundar
|
1715004071WL035843
|
Shayamsundar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Shayamsundar
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-071-003/205-B
()
|
1715004071NRG24220720230518492
|
22/07/2023
|
RAMESH DHAR
|
1715004071WL035843
|
RAMESH DHAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
151
|
CHITRANGI
|
MP-15-004-071-003/205-B
()
|
1715004071NRG24220720230518491
|
22/07/2023
|
RAMESH DHAR
|
1715004071WL035843
|
RAMESH DHAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
152
|
CHITRANGI
|
MP-15-004-071-003/54-B
()
|
1715004071NRG24220720230518542
|
22/07/2023
|
CHOTELAL SAKET
|
1715004071WL035843
|
CHOTELAL SAKET
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
CHOTELALSAKET
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-071-003/54-B
()
|
1715004071NRG24220720230518541
|
22/07/2023
|
CHOTELAL SAKET
|
1715004071WL035843
|
CHOTELAL SAKET
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
CHOTELALSAKET
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-071-003/54-B
()
|
1715004071NRG24220720230518540
|
22/07/2023
|
CHOTELAL SAKET
|
1715004071WL035843
|
CHOTELAL SAKET
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
CHOTELALSAKET
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-071-003/54-B
()
|
1715004071NRG24220720230518539
|
22/07/2023
|
CHOTELAL SAKET
|
1715004071WL035843
|
CHOTELAL SAKET
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
CHOTELALSAKET
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-071-003/60-B
()
|
1715004071NRG24220720230518544
|
22/07/2023
|
RAJESH KUMAR
|
1715004071WL035843
|
RAJESH KUMAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAJESHKUMAR
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-071-003/60-B
()
|
1715004071NRG24220720230518543
|
22/07/2023
|
RAJESH KUMAR
|
1715004071WL035843
|
RAJESH KUMAR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RAJESHKUMAR
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-071-003/920
()
|
1715004071NRG24220720230518566
|
22/07/2023
|
PRAMILA
|
1715004071WL035843
|
PRAMILA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
159
|
CHITRANGI
|
MP-15-004-071-003/920
()
|
1715004071NRG24220720230518564
|
22/07/2023
|
PRAMILA
|
1715004071WL035843
|
PRAMILA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
160
|
CHITRANGI
|
MP-15-004-071-004/110-C
()
|
1715004071NRG24220720230518572
|
22/07/2023
|
RASUL BAX
|
1715004071WL035843
|
RASUL BAX
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RASULBAX
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-071-004/110-C
()
|
1715004071NRG24220720230518571
|
22/07/2023
|
RASUL BAX
|
1715004071WL035843
|
RASUL BAX
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
RASULBAX
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-071-004/114-A
()
|
1715004071NRG24220720230518574
|
22/07/2023
|
Salahuddin
|
1715004071WL035843
|
Salahuddin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
163
|
CHITRANGI
|
MP-15-004-071-004/114-A
()
|
1715004071NRG24220720230518573
|
22/07/2023
|
Salahuddin
|
1715004071WL035843
|
Salahuddin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208093030
|
No Such Account
|
|
|
|
164
|
CHITRANGI
|
MP-15-004-098-002/123-A
()
|
1715004098NRG24210720230516476
|
22/07/2023
|
Folkumari
|
1715004098WL035654
|
Folkumari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Folkumari
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-098-002/123-A
()
|
1715004098NRG24210720230516477
|
22/07/2023
|
Ful kali
|
1715004098WL035654
|
Ful kali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Fulkali
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-098-002/165
()
|
1715004098NRG24210720230516491
|
22/07/2023
|
Chohan
|
1715004098WL035654
|
Chohan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Chohan
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-098-002/168-A
()
|
1715004098NRG24210720230516492
|
22/07/2023
|
Bhola
|
1715004098WL035654
|
Bhola
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Bhola
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-098-002/181-A
()
|
1715004098NRG24210720230516501
|
22/07/2023
|
Deena kol
|
1715004098WL035654
|
Deena kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Deenakol
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-098-002/191-A
()
|
1715004098NRG24210720230516504
|
22/07/2023
|
Nohari
|
1715004098WL035654
|
Nohari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Nohari
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-098-002/200
()
|
1715004098NRG24210720230516507
|
22/07/2023
|
premlal
|
1715004098WL035654
|
premlal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
premlal
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-098-002/203
()
|
1715004098NRG24210720230516508
|
22/07/2023
|
Gobind yadav
|
1715004098WL035654
|
Gobind yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Gobindyadav
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-098-002/256
()
|
1715004098NRG24210720230516519
|
22/07/2023
|
Dwarika
|
1715004098WL035654
|
Dwarika
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Dwarika
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-098-002/322-A
()
|
1715004098NRG24210720230516529
|
22/07/2023
|
Rani vaiga
|
1715004098WL035654
|
Rani vaiga
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Ranivaiga
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-098-002/35-B
()
|
1715004098NRG24210720230516533
|
22/07/2023
|
Rita
|
1715004098WL035654
|
Rita
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Rita
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-098-002/35-B
()
|
1715004098NRG24210720230516532
|
22/07/2023
|
Sheetla
|
1715004098WL035654
|
Sheetla
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
Sheetla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
176
|
CHITRANGI
|
MP-15-004-060-001/715
()
|
1715004060NRG24220720230518886
|
22/07/2023
|
Brijbhan Sahu
|
1715004060WL035881
|
Brijbhan Sahu
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
BrijbhanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
177
|
CHITRANGI
|
MP-15-004-012-002/11-A
()
|
1715004012NRG24220720230517673
|
22/07/2023
|
Ramdayal
|
1715004012WL035793
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
Ramdayal
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-012-002/203-A
()
|
1715004012NRG24220720230517677
|
22/07/2023
|
mahrun nisa
|
1715004012WL035795
|
mahrun nisa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
mahrunnisa
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-012-002/213
()
|
1715004012NRG24220720230517785
|
22/07/2023
|
kasidun nisa
|
1715004012WL035817
|
kasidun nisa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
kasidunnisa
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-012-002/213
()
|
1715004012NRG24220720230517784
|
22/07/2023
|
kitabu
|
1715004012WL035817
|
kitabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
kitabu
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-012-002/486
()
|
1715004012NRG24220720230517777
|
22/07/2023
|
Taharunnisha
|
1715004012WL035814
|
Taharunnisha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
Taharunnisha
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-012-002/532
()
|
1715004012NRG24220720230517681
|
22/07/2023
|
Sabina Bano
|
1715004012WL035798
|
Sabina Bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
SabinaBano
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-012-002/533
()
|
1715004012NRG24220720230517682
|
22/07/2023
|
mo. Anil
|
1715004012WL035798
|
mo. Anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
mo.Anil
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-012-002/76-B
()
|
1715004012NRG24220720230517774
|
22/07/2023
|
momina Begam
|
1715004012WL035812
|
momina Begam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208093030
|
|
mominaBegam
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-012-002/92-A
()
|
1715004012NRG24220720230517775
|
22/07/2023
|
hareesen yadav
|
1715004012WL035813
|
hareesen yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208093030
|
|
hareesenyadav
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-033-001/434
()
|
1715004033NRG24220720230519104
|
22/07/2023
|
Basmati
|
1715004033WL035897
|
Basmati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
Basmati
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-033-001/435-A
()
|
1715004033NRG24220720230519105
|
22/07/2023
|
Veer Singh
|
1715004033WL035897
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
VeerSingh
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-033-001/455
()
|
1715004033NRG24220720230519108
|
22/07/2023
|
Ramnaresh Bais
|
1715004033WL035897
|
Ramnaresh Bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
RamnareshBais
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-033-001/456-A
()
|
1715004033NRG24220720230519132
|
22/07/2023
|
Sumitra
|
1715004033WL035898
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208093030
|
|
Sumitra
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-033-001/482-C
()
|
1715004033NRG24220720230519128
|
22/07/2023
|
Kanhai sahu
|
1715004033WL035897
|
Kanhai sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208093030
|
|
Kanhaisahu
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-041-002/111
()
|
1715004041NRG24220720230517700
|
22/07/2023
|
ramlal
|
1715004041WL035805
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
ramlal
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-041-002/111-A
()
|
1715004041NRG24220720230517701
|
22/07/2023
|
girja kol
|
1715004041WL035805
|
girja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
girjakol
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-041-002/116
()
|
1715004041NRG24220720230517689
|
22/07/2023
|
Harishankar
|
1715004041WL035802
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Harishankar
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-041-002/173-A
()
|
1715004041NRG24220720230517706
|
22/07/2023
|
uday raj
|
1715004041WL035805
|
uday raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
udayraj
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-041-002/96-A
()
|
1715004041NRG24220720230517744
|
22/07/2023
|
Gaibi
|
1715004041WL035806
|
Gaibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Gaibi
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-103-001/507
()
|
1715004103NRG24220720230517292
|
22/07/2023
|
Hinch lal kol
|
1715004103WL035746
|
Hinch lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208093030
|
|
Hinchlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
197
|
CHITRANGI
|
MP-15-004-038-002/51
()
|
1715004038NRG24220720230518835
|
22/07/2023
|
Sukhvanti devi
|
1715004038WL035873
|
Sukhvanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
Sukhvantidevi
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-071-002/385-A
()
|
1715004071NRG24220720230518364
|
22/07/2023
|
MITHAI LAL PATEL
|
1715004071WL035842
|
MITHAI LAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
MITHAILALPATEL
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-071-002/385-A
()
|
1715004071NRG24220720230518363
|
22/07/2023
|
MITHAI LAL PATEL
|
1715004071WL035842
|
MITHAI LAL PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208093030
|
|
MITHAILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
200
|
CHITRANGI
|
MP-15-004-012-002/92-A
()
|
1715004012NRG24220720230517776
|
22/07/2023
|
Jagmanti
|
1715004012WL035813
|
Jagmanti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
208093030
|
|
Jagmanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314704
|
314704
|
|
|
|
|
|
|
|