|
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-15-004-005-001/235
()
|
1715004005NRG24190520230166701
|
20/05/2023
|
Pram
|
1715004005WL011361
|
Pram
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713405
|
|
Pram
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-070-001/102
()
|
1715004070NRG24190520230163059
|
20/05/2023
|
mane kori
|
1715004070WL011076
|
mane kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
manekori
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-070-001/102
()
|
1715004070NRG24190520230163058
|
20/05/2023
|
mane kori
|
1715004070WL011076
|
mane kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
manekori
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-070-001/111-A
()
|
1715004070NRG24190520230163062
|
20/05/2023
|
ANKITA
|
1715004070WL011076
|
ANKITA
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ANKITA
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-070-001/111-A
()
|
1715004070NRG24190520230163061
|
20/05/2023
|
ANKITA
|
1715004070WL011076
|
ANKITA
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ANKITA
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-070-001/173-A
()
|
1715004070NRG24190520230163073
|
20/05/2023
|
siwsewak
|
1715004070WL011076
|
siwsewak
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
siwsewak
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-070-001/19
()
|
1715004070NRG24190520230163075
|
20/05/2023
|
guddiya devi
|
1715004070WL011076
|
guddiya devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
guddiyadevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-070-001/194-A
()
|
1715004070NRG24190520230163077
|
20/05/2023
|
SHIVAM
|
1715004070WL011076
|
SHIVAM
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SHIVAM
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-070-001/224-B
()
|
1715004070NRG24190520230163081
|
20/05/2023
|
Brijesh
|
1715004070WL011076
|
Brijesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Brijesh
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-070-001/265-A
()
|
1715004070NRG24190520230163088
|
20/05/2023
|
Gudiya Devi
|
1715004070WL011076
|
Gudiya Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
GudiyaDevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-070-001/265-A
()
|
1715004070NRG24190520230163087
|
20/05/2023
|
Tarkeshwar Jaiswal
|
1715004070WL011076
|
Tarkeshwar Jaiswal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
TarkeshwarJaiswal
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-070-001/305
()
|
1715004070NRG24190520230163091
|
20/05/2023
|
phul singh
|
1715004070WL011076
|
phul singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
phulsingh
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-070-001/305
()
|
1715004070NRG24190520230163090
|
20/05/2023
|
phul singh
|
1715004070WL011076
|
phul singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
phulsingh
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-070-001/305-A
()
|
1715004070NRG24190520230163092
|
20/05/2023
|
kausal singh
|
1715004070WL011076
|
kausal singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
kausalsingh
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-070-001/305-C
()
|
1715004070NRG24190520230163095
|
20/05/2023
|
NIRMALA
|
1715004070WL011076
|
NIRMALA
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
NIRMALA
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-070-001/306-B
()
|
1715004070NRG24190520230163097
|
20/05/2023
|
Sita Devi
|
1715004070WL011076
|
Sita Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SitaDevi
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-070-001/306-B
()
|
1715004070NRG24190520230163096
|
20/05/2023
|
Sita Devi
|
1715004070WL011076
|
Sita Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SitaDevi
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-070-001/308-C
()
|
1715004070NRG24190520230163099
|
20/05/2023
|
Rajendra singh
|
1715004070WL011076
|
Rajendra singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Rajendrasingh
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-070-001/309
()
|
1715004070NRG24190520230163101
|
20/05/2023
|
Manju
|
1715004070WL011076
|
Manju
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Manju
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-070-001/503-A
()
|
1715004070NRG24190520230163109
|
20/05/2023
|
Manju Singh
|
1715004070WL011076
|
Manju Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ManjuSingh
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-070-001/503-C
()
|
1715004070NRG24190520230163111
|
20/05/2023
|
Nilam singh
|
1715004070WL011076
|
Nilam singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Nilamsingh
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-070-001/508-C
()
|
1715004070NRG24190520230163113
|
20/05/2023
|
ARUN DEV PANDEY
|
1715004070WL011076
|
ARUN DEV PANDEY
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ARUNDEVPANDEY
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-070-001/510-A
()
|
1715004070NRG24190520230163117
|
20/05/2023
|
MANJU
|
1715004070WL011076
|
MANJU
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
MANJU
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-070-001/510-B
()
|
1715004070NRG24190520230163120
|
20/05/2023
|
AKANSHA
|
1715004070WL011076
|
AKANSHA
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
AKANSHA
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-070-001/512-B
()
|
1715004070NRG24190520230163123
|
20/05/2023
|
SANJU DEVI
|
1715004070WL011076
|
SANJU DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SANJUDEVI
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-070-001/513-B
()
|
1715004070NRG24190520230163125
|
20/05/2023
|
RITIMA DEVI
|
1715004070WL011076
|
RITIMA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
RITIMADEVI
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-070-001/513-C
()
|
1715004070NRG24190520230163127
|
20/05/2023
|
Sangita devi
|
1715004070WL011076
|
Sangita devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Sangitadevi
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-070-001/513-D
()
|
1715004070NRG24190520230163128
|
20/05/2023
|
SIMA DEVI
|
1715004070WL011076
|
SIMA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SIMADEVI
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-070-001/514-D
()
|
1715004070NRG24190520230163131
|
20/05/2023
|
RAMESH KORI
|
1715004070WL011076
|
RAMESH KORI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAMESHKORI
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-070-001/514-D
()
|
1715004070NRG24190520230163130
|
20/05/2023
|
RAMESH KORI
|
1715004070WL011076
|
RAMESH KORI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAMESHKORI
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-070-001/62-B
()
|
1715004070NRG24190520230163132
|
20/05/2023
|
Rajkumari
|
1715004070WL011076
|
Rajkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Rajkumari
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-070-001/93-A
()
|
1715004070NRG24190520230163134
|
20/05/2023
|
vidya pati
|
1715004070WL011076
|
vidya pati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
vidyapati
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-070-002/301-A
()
|
1715004070NRG24190520230163141
|
20/05/2023
|
Jeetendar Singh
|
1715004070WL011076
|
Jeetendar Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
JeetendarSingh
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-070-002/32-A
()
|
1715004070NRG24190520230163145
|
20/05/2023
|
KUSUMKALI
|
1715004070WL011076
|
KUSUMKALI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
KUSUMKALI
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-086-005/601
()
|
1715004086NRG24200520230167488
|
20/05/2023
|
ram kumar
|
1715004086WL011388
|
ram kumar
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
36
|
CHITRANGI
|
MP-15-004-005-001/385
()
|
1715004005NRG24190520230166702
|
20/05/2023
|
Abshik kumar
|
1715004005WL011361
|
Abshik kumar
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713405
|
|
Abshikkumar
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-041-002/266
()
|
1715004041NRG24190520230166928
|
20/05/2023
|
seeta devi yadav
|
1715004041WL011373
|
seeta devi yadav
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
seetadeviyadav
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-049-004/1005
()
|
1715004116NRG24200520230167373
|
20/05/2023
|
jeetlal Kevat
|
1715004116WL011387
|
jeetlal Kevat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
jeetlalKevat
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-049-004/1005
()
|
1715004116NRG24200520230167374
|
20/05/2023
|
Shrijaniya Devi Kevat
|
1715004116WL011387
|
Shrijaniya Devi Kevat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ShrijaniyaDeviKevat
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-049-004/118-C
()
|
1715004116NRG24200520230167396
|
20/05/2023
|
shyamkumari
|
1715004116WL011387
|
shyamkumari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
shyamkumari
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-049-004/121-C
()
|
1715004116NRG24200520230167402
|
20/05/2023
|
pancham kewat
|
1715004116WL011387
|
pancham kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
panchamkewat
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-049-004/121-C
()
|
1715004116NRG24200520230167401
|
20/05/2023
|
pancham kewat
|
1715004116WL011387
|
pancham kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
panchamkewat
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-049-004/124-A
()
|
1715004116NRG24200520230167405
|
20/05/2023
|
chandra Pratap
|
1715004116WL011387
|
chandra Pratap
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
chandraPratap
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-049-004/124-A
()
|
1715004116NRG24200520230167406
|
20/05/2023
|
Devkali Devi kol
|
1715004116WL011387
|
Devkali Devi kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
DevkaliDevikol
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-049-004/127-B
()
|
1715004116NRG24200520230167407
|
20/05/2023
|
devnath kori
|
1715004116WL011387
|
devnath kori
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
devnathkori
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-049-004/127-B
()
|
1715004116NRG24200520230167408
|
20/05/2023
|
jadauti devi kori
|
1715004116WL011387
|
jadauti devi kori
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
jadautidevikori
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-049-004/1343-A
()
|
1715004116NRG24200520230167412
|
20/05/2023
|
radha
|
1715004116WL011387
|
radha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
radha
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-049-004/1343-A
()
|
1715004116NRG24200520230167411
|
20/05/2023
|
radha
|
1715004116WL011387
|
radha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
radha
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-049-004/146-B
()
|
1715004116NRG24200520230167415
|
20/05/2023
|
sunil
|
1715004116WL011387
|
sunil
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865713405
|
No Such Account
|
|
|
|
50
|
CHITRANGI
|
MP-15-004-049-004/16-C
()
|
1715004116NRG24200520230167424
|
20/05/2023
|
kamroon
|
1715004116WL011387
|
kamroon
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
kamroon
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-049-004/161-D
()
|
1715004116NRG24200520230167426
|
20/05/2023
|
Urmila Devi
|
1715004116WL011387
|
Urmila Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
UrmilaDevi
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-049-004/161-D
()
|
1715004116NRG24200520230167425
|
20/05/2023
|
Urmila Devi
|
1715004116WL011387
|
Urmila Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
UrmilaDevi
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-049-004/17-C
()
|
1715004116NRG24200520230167428
|
20/05/2023
|
sabbir mohammad
|
1715004116WL011387
|
sabbir mohammad
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
sabbirmohammad
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-049-004/17-D
()
|
1715004116NRG24200520230167430
|
20/05/2023
|
sabidun nisha
|
1715004116WL011387
|
sabidun nisha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
sabidunnisha
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-049-004/17-D
()
|
1715004116NRG24200520230167429
|
20/05/2023
|
sabidun nisha
|
1715004116WL011387
|
sabidun nisha
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
sabidunnisha
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-049-004/20-A
()
|
1715004116NRG24200520230167432
|
20/05/2023
|
sayad begam
|
1715004116WL011387
|
sayad begam
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
sayadbegam
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-049-004/2238-B
()
|
1715004116NRG24200520230167437
|
20/05/2023
|
chameli devi
|
1715004116WL011387
|
chameli devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
chamelidevi
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-049-004/2238-D
()
|
1715004116NRG24200520230167438
|
20/05/2023
|
prem sagar
|
1715004116WL011387
|
prem sagar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
premsagar
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-049-004/32
()
|
1715004116NRG24200520230167446
|
20/05/2023
|
Parwati devi kewat
|
1715004116WL011387
|
Parwati devi kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Parwatidevikewat
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-049-004/37-A
()
|
1715004116NRG24200520230167449
|
20/05/2023
|
RAMPRASAD KORI
|
1715004116WL011387
|
RAMPRASAD KORI
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAMPRASADKORI
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-049-004/37-A
()
|
1715004116NRG24200520230167448
|
20/05/2023
|
RAMPRASAD KORI
|
1715004116WL011387
|
RAMPRASAD KORI
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAMPRASADKORI
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-049-004/45-A
()
|
1715004116NRG24200520230167450
|
20/05/2023
|
rajkumar kewat
|
1715004116WL011387
|
rajkumar kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
rajkumarkewat
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-049-004/47-B
()
|
1715004116NRG24200520230167453
|
20/05/2023
|
santraj
|
1715004116WL011387
|
santraj
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
santraj
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-049-004/5-C
()
|
1715004116NRG24200520230167456
|
20/05/2023
|
indu kewat
|
1715004116WL011387
|
indu kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
indukewat
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-049-004/52
()
|
1715004116NRG24200520230167458
|
20/05/2023
|
mantri
|
1715004116WL011387
|
mantri
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
mantri
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-049-004/64-D
()
|
1715004116NRG24200520230167461
|
20/05/2023
|
muniji
|
1715004116WL011387
|
muniji
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
muniji
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-049-004/78-B
()
|
1715004116NRG24200520230167464
|
20/05/2023
|
ramjiyawan kewat
|
1715004116WL011387
|
ramjiyawan kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ramjiyawankewat
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-049-004/906
()
|
1715004116NRG24200520230167473
|
20/05/2023
|
chandradev kewat
|
1715004116WL011387
|
chandradev kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
chandradevkewat
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-049-004/906
()
|
1715004116NRG24200520230167472
|
20/05/2023
|
chandradev kewat
|
1715004116WL011387
|
chandradev kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
chandradevkewat
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-049-004/906-B
()
|
1715004116NRG24200520230167474
|
20/05/2023
|
Rajkumar Kewat
|
1715004116WL011387
|
Rajkumar Kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
RajkumarKewat
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-049-004/99-D
()
|
1715004116NRG24200520230167482
|
20/05/2023
|
Santosh Kumar
|
1715004116WL011387
|
Santosh Kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SantoshKumar
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-100-001/1-C
()
|
1715004100NRG24190520230166562
|
20/05/2023
|
sumeriya devi
|
1715004100WL011335
|
sumeriya devi
|
00176
|
IDIB000N557
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865713405
|
|
sumeriyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-070-001/305-B
()
|
1715004070NRG24190520230163094
|
20/05/2023
|
BHEEM SINGH
|
1715004070WL011076
|
BHEEM SINGH
|
00176
|
IDIB000W503
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
BHEEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-049-004/116
()
|
1715004116NRG24200520230167388
|
20/05/2023
|
rajju
|
1715004116WL011387
|
rajju
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
rajju
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-049-004/117-D
()
|
1715004116NRG24200520230167395
|
20/05/2023
|
Lilavati Kol
|
1715004116WL011387
|
Lilavati Kol
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
LilavatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
CHITRANGI
|
MP-15-004-029-003/122-A
()
|
1715004029NRG24190520230163672
|
20/05/2023
|
Anar kali
|
1715004029WL011134
|
Anar kali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Anarkali
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-029-003/179-B
()
|
1715004029NRG24190520230163676
|
20/05/2023
|
rambaran singh
|
1715004029WL011134
|
rambaran singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
rambaransingh
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-041-002/105-A
()
|
1715004041NRG24190520230166975
|
20/05/2023
|
Ramkripal saket
|
1715004041WL011375
|
Ramkripal saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Ramkripalsaket
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-041-002/142-B
()
|
1715004041NRG24190520230166982
|
20/05/2023
|
Lalkumar yadav
|
1715004041WL011375
|
Lalkumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Lalkumaryadav
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-041-002/202-B
()
|
1715004041NRG24190520230166827
|
20/05/2023
|
Babulal yadav
|
1715004041WL011371
|
Babulal yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Babulalyadav
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-041-002/237-C
()
|
1715004041NRG24190520230166956
|
20/05/2023
|
munna yadav
|
1715004041WL011374
|
munna yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
munnayadav
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-041-002/302
()
|
1715004041NRG24190520230167000
|
20/05/2023
|
shrinath
|
1715004041WL011375
|
shrinath
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
shrinath
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-041-002/7
()
|
1715004041NRG24190520230167008
|
20/05/2023
|
Panva Devi
|
1715004041WL011375
|
Panva Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
PanvaDevi
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-041-002/82
()
|
1715004041NRG24190520230166834
|
20/05/2023
|
Seeta devi
|
1715004041WL011371
|
Seeta devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Seetadevi
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-041-003/31
()
|
1715004041NRG24190520230166822
|
20/05/2023
|
Tashuir Ali
|
1715004041WL011370
|
Tashuir Ali
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865713405
|
|
TashuirAli
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-049-004/1016
()
|
1715004116NRG24200520230167380
|
20/05/2023
|
janki
|
1715004116WL011387
|
janki
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
janki
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-049-004/1018
()
|
1715004116NRG24200520230167383
|
20/05/2023
|
Najulakhan
|
1715004116WL011387
|
Najulakhan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Najulakhan
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-049-004/117-C
()
|
1715004116NRG24200520230167393
|
20/05/2023
|
Bharatlal
|
1715004116WL011387
|
Bharatlal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Bharatlal
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-049-004/120-B
()
|
1715004116NRG24200520230167400
|
20/05/2023
|
itraji
|
1715004116WL011387
|
itraji
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
itraji
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-070-002/302-C
()
|
1715004070NRG24190520230163142
|
20/05/2023
|
Pooja Singh
|
1715004070WL011076
|
Pooja Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
PoojaSingh
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-082-002/89
()
|
1715004082NRG24190520230166363
|
20/05/2023
|
Hirautiya
|
1715004082WL011326
|
Hirautiya
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
Hirautiya
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-100-001/522
()
|
1715004100NRG24190520230166570
|
20/05/2023
|
Neha Singh
|
1715004100WL011335
|
Neha Singh
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865713405
|
|
NehaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
93
|
CHITRANGI
|
MP-15-004-029-003/122-A
()
|
1715004029NRG24190520230163671
|
20/05/2023
|
suryanarayan
|
1715004029WL011134
|
suryanarayan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
suryanarayan
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-029-003/57
()
|
1715004029NRG24190520230163707
|
20/05/2023
|
RAMLAL
|
1715004029WL011136
|
RAMLAL
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAMLAL
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-029-003/76
()
|
1715004029NRG24190520230163701
|
20/05/2023
|
SHIV BALAK
|
1715004029WL011135
|
SHIV BALAK
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
SHIVBALAK
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-041-001/10-B
()
|
1715004041NRG24190520230166900
|
20/05/2023
|
Bhaiyalal baiga
|
1715004041WL011373
|
Bhaiyalal baiga
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Bhaiyalalbaiga
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-041-001/18-A
()
|
1715004041NRG24190520230166967
|
20/05/2023
|
Heeralal
|
1715004041WL011375
|
Heeralal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Heeralal
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-041-001/25-A
()
|
1715004041NRG24190520230166971
|
20/05/2023
|
tirath kewat
|
1715004041WL011375
|
tirath kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
tirathkewat
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-041-002/166-A
()
|
1715004041NRG24190520230166986
|
20/05/2023
|
Kamalbhan prasad vishvkarma
|
1715004041WL011375
|
Kamalbhan prasad vishvkarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Kamalbhanprasadvishvkarma
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-041-002/166-A
()
|
1715004041NRG24190520230166985
|
20/05/2023
|
Kamalbhan prasad vishvkarma
|
1715004041WL011375
|
Kamalbhan prasad vishvkarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Kamalbhanprasadvishvkarma
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-041-002/202-D
()
|
1715004041NRG24190520230166990
|
20/05/2023
|
Babita kumari
|
1715004041WL011375
|
Babita kumari
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713405
|
|
Babitakumari
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-041-002/219-D
()
|
1715004041NRG24190520230166914
|
20/05/2023
|
Deepu Kumar Yadav
|
1715004041WL011373
|
Deepu Kumar Yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
DeepuKumarYadav
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-041-002/238
()
|
1715004041NRG24190520230166958
|
20/05/2023
|
babadin
|
1715004041WL011374
|
babadin
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
babadin
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-041-002/347
()
|
1715004041NRG24190520230166932
|
20/05/2023
|
Jagadish
|
1715004041WL011373
|
Jagadish
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Jagadish
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-041-002/75-C
()
|
1715004041NRG24190520230167014
|
20/05/2023
|
Ramsajeevan baiga
|
1715004041WL011375
|
Ramsajeevan baiga
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Ramsajeevanbaiga
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-100-001/40-A
()
|
1715004100NRG24190520230166567
|
20/05/2023
|
Ajit kumar
|
1715004100WL011335
|
Ajit kumar
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865713405
|
|
Ajitkumar
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-100-001/521
()
|
1715004100NRG24190520230166569
|
20/05/2023
|
Archana Singh
|
1715004100WL011335
|
Archana Singh
|
00468
|
UBIN0549045
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865713405
|
|
ArchanaSingh
|
(000000)
|
|
108
|
CHITRANGI
|
MP-50-004-029-003/60-D
()
|
1715004029NRG24190520230163684
|
20/05/2023
|
ram pratap
|
1715004029WL011134
|
ram pratap
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
109
|
CHITRANGI
|
MP-15-004-057-001/108-D
()
|
1715004057NRG24190520230166338
|
20/05/2023
|
Loli devi
|
1715004057WL011312
|
Loli devi
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
Lolidevi
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-057-001/159-A
()
|
1715004057NRG24190520230165847
|
20/05/2023
|
radheshayam agariya
|
1715004057WL011269
|
radheshayam agariya
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
radheshayamagariya
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-057-001/201-D
()
|
1715004057NRG24190520230166334
|
20/05/2023
|
brijmohan agariya
|
1715004057WL011311
|
brijmohan agariya
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865713405
|
|
brijmohanagariya
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-057-001/201-D
()
|
1715004057NRG24190520230166333
|
20/05/2023
|
brijmohan agariya
|
1715004057WL011311
|
brijmohan agariya
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865713405
|
|
brijmohanagariya
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-057-001/226
()
|
1715004057NRG24190520230166346
|
20/05/2023
|
santi
|
1715004057WL011313
|
santi
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
santi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-057-001/226
()
|
1715004057NRG24190520230166345
|
20/05/2023
|
santi
|
1715004057WL011313
|
santi
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
santi
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-057-001/268
()
|
1715004057NRG24190520230166326
|
20/05/2023
|
kailash singh
|
1715004057WL011308
|
kailash singh
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865713405
|
|
kailashsingh
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-057-001/373
()
|
1715004057NRG24190520230166335
|
20/05/2023
|
Sitaram
|
1715004057WL011311
|
Sitaram
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
Sitaram
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-057-001/456
()
|
1715004057NRG24190520230166330
|
20/05/2023
|
dulab singh
|
1715004057WL011309
|
dulab singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
dulabsingh
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-057-001/583
()
|
1715004057NRG24190520230166315
|
20/05/2023
|
RAMNARAYAN
|
1715004057WL011305
|
RAMNARAYAN
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAMNARAYAN
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-057-001/673-B
()
|
1715004057NRG24190520230166337
|
20/05/2023
|
subbalal
|
1715004057WL011311
|
subbalal
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
subbalal
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-057-001/802-D
()
|
1715004057NRG24190520230166316
|
20/05/2023
|
TILAKDHARI
|
1715004057WL011305
|
TILAKDHARI
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865713405
|
|
TILAKDHARI
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-060-002/126
()
|
1715004060NRG24190520230166769
|
20/05/2023
|
Bitti
|
1715004060WL011367
|
Bitti
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Bitti
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-060-002/129-D
()
|
1715004060NRG24190520230166775
|
20/05/2023
|
santosh
|
1715004060WL011367
|
santosh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-014-001/168
()
|
1715004014NRG24200520230167596
|
20/05/2023
|
Manvati singh
|
1715004014WL011400
|
Manvati singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865713405
|
|
Manvatisingh
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-014-001/168
()
|
1715004014NRG24200520230167595
|
20/05/2023
|
Samaylalbaiga
|
1715004014WL011400
|
Samaylalbaiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865713405
|
|
Samaylalbaiga
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-014-001/174-A
()
|
1715004014NRG24200520230167539
|
20/05/2023
|
premvati
|
1715004014WL011396
|
premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865713405
|
|
premvati
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-014-001/180-C
()
|
1715004014NRG24200520230167599
|
20/05/2023
|
Kushumkali kewat
|
1715004014WL011402
|
Kushumkali kewat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865713405
|
|
Kushumkalikewat
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-014-001/180-D
()
|
1715004014NRG24200520230167600
|
20/05/2023
|
Shyambati Yadav
|
1715004014WL011402
|
Shyambati Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
865713405
|
|
ShyambatiYadav
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-014-001/26-A
()
|
1715004014NRG24200520230167588
|
20/05/2023
|
Surendra Kumar Gupta
|
1715004014WL011398
|
Surendra Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865713405
|
|
SurendraKumarGupta
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-014-002/54
()
|
1715004014NRG24200520230167361
|
20/05/2023
|
Suraj Vati Singh
|
1715004014WL011383
|
Suraj Vati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713405
|
|
SurajVatiSingh
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-014-002/79
()
|
1715004014NRG24200520230167367
|
20/05/2023
|
Sukhpal baiga
|
1715004014WL011386
|
Sukhpal baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865713405
|
|
Sukhpalbaiga
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-029-003/8-D
()
|
1715004029NRG24190520230163680
|
20/05/2023
|
Asma
|
1715004029WL011134
|
Asma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Asma
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-034-003/121-B
()
|
1715004034NRG24190520230166625
|
20/05/2023
|
bradri singh
|
1715004034WL011357
|
bradri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
bradrisingh
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-034-003/4-A
()
|
1715004034NRG24190520230166635
|
20/05/2023
|
ram lallu baiga
|
1715004034WL011357
|
ram lallu baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
ramlallubaiga
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-041-002/10-B
()
|
1715004041NRG24190520230166826
|
20/05/2023
|
GUJRATIYA
|
1715004041WL011371
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
GUJRATIYA
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-041-002/133
()
|
1715004041NRG24190520230166901
|
20/05/2023
|
Babbu
|
1715004041WL011373
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Babbu
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-041-002/146-A
()
|
1715004041NRG24190520230166905
|
20/05/2023
|
Gitwa Devi
|
1715004041WL011373
|
Gitwa Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
GitwaDevi
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-041-002/219
()
|
1715004041NRG24190520230166911
|
20/05/2023
|
NAGEND YADAV
|
1715004041WL011373
|
NAGEND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
NAGENDYADAV
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-041-002/235
()
|
1715004041NRG24190520230166950
|
20/05/2023
|
Sunita devi
|
1715004041WL011374
|
Sunita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Sunitadevi
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-041-002/237-A
()
|
1715004041NRG24190520230166952
|
20/05/2023
|
jagendra yadav
|
1715004041WL011374
|
jagendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
jagendrayadav
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-041-002/237-A
()
|
1715004041NRG24190520230166951
|
20/05/2023
|
jagendra yadav
|
1715004041WL011374
|
jagendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
jagendrayadav
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-041-002/5
()
|
1715004041NRG24190520230167003
|
20/05/2023
|
bhailal
|
1715004041WL011375
|
bhailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
bhailal
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-041-002/95-A
()
|
1715004041NRG24190520230166935
|
20/05/2023
|
Surajlal saket
|
1715004041WL011373
|
Surajlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865713405
|
|
Surajlalsaket
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-100-001/102
()
|
1715004100NRG24190520230166563
|
20/05/2023
|
prahlad singh
|
1715004100WL011335
|
prahlad singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865713405
|
|
prahladsingh
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-100-001/40-D
()
|
1715004100NRG24190520230166568
|
20/05/2023
|
Jagmatiya
|
1715004100WL011335
|
Jagmatiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865713405
|
|
Jagmatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
145
|
CHITRANGI
|
MP-15-004-029-002/100
()
|
1715004029NRG24200520230167366
|
20/05/2023
|
Vimala Gond
|
1715004029WL011385
|
Vimala Gond
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
25/05/2023
|
|
865713405
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-086-002/422-A
()
|
1715004086NRG24200520230167735
|
20/05/2023
|
sukhrajiya devi
|
1715004086WL011430
|
sukhrajiya devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
sukhrajiyadevi
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-086-002/46-D
()
|
1715004086NRG24200520230167736
|
20/05/2023
|
budharam
|
1715004086WL011430
|
budharam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
budharam
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-086-002/47-A
()
|
1715004086NRG24200520230167593
|
20/05/2023
|
goge
|
1715004086WL011399
|
goge
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
goge
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-086-002/47-A
()
|
1715004086NRG24200520230167592
|
20/05/2023
|
goge
|
1715004086WL011399
|
goge
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
goge
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-086-002/723-A
()
|
1715004086NRG24200520230167737
|
20/05/2023
|
mayawati devi
|
1715004086WL011430
|
mayawati devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
mayawatidevi
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-086-005/156-B
()
|
1715004086NRG24200520230167738
|
20/05/2023
|
Ramkuvar
|
1715004086WL011430
|
Ramkuvar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
Ramkuvar
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-086-005/600
()
|
1715004086NRG24200520230167500
|
20/05/2023
|
ful mati devi
|
1715004086WL011390
|
ful mati devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
fulmatidevi
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-086-005/600
()
|
1715004086NRG24200520230167499
|
20/05/2023
|
ful mati devi
|
1715004086WL011390
|
ful mati devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
fulmatidevi
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-086-005/600-C
()
|
1715004086NRG24200520230167502
|
20/05/2023
|
DEV MATI DEVI
|
1715004086WL011390
|
DEV MATI DEVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
DEVMATIDEVI
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-086-005/600-C
()
|
1715004086NRG24200520230167501
|
20/05/2023
|
DEV MATI DEVI
|
1715004086WL011390
|
DEV MATI DEVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
DEVMATIDEVI
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-086-005/601-D
()
|
1715004086NRG24200520230167489
|
20/05/2023
|
SINGH LAL
|
1715004086WL011389
|
SINGH LAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
SINGHLAL
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-086-005/601-D
()
|
1715004086NRG24200520230167524
|
20/05/2023
|
SINGH LAL
|
1715004086WL011394
|
SINGH LAL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
SINGHLAL
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-086-005/602
()
|
1715004086NRG24200520230167526
|
20/05/2023
|
PATIRAJ SINGH
|
1715004086WL011394
|
PATIRAJ SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
PATIRAJSINGH
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-086-005/602
()
|
1715004086NRG24200520230167525
|
20/05/2023
|
PATIRAJ SINGH
|
1715004086WL011394
|
PATIRAJ SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
PATIRAJSINGH
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-086-005/602-A
()
|
1715004086NRG24200520230167528
|
20/05/2023
|
RAJMANIYA DEVI
|
1715004086WL011394
|
RAJMANIYA DEVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAJMANIYADEVI
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-086-005/602-A
()
|
1715004086NRG24200520230167527
|
20/05/2023
|
RAJMANIYA DEVI
|
1715004086WL011394
|
RAJMANIYA DEVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
RAJMANIYADEVI
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-086-005/602-B
()
|
1715004086NRG24200520230167530
|
20/05/2023
|
SONM DEVI
|
1715004086WL011394
|
SONM DEVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
SONMDEVI
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-086-005/602-B
()
|
1715004086NRG24200520230167529
|
20/05/2023
|
SONM DEVI
|
1715004086WL011394
|
SONM DEVI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
SONMDEVI
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-086-005/602-C
()
|
1715004086NRG24200520230167511
|
20/05/2023
|
DEV NARAYN
|
1715004086WL011392
|
DEV NARAYN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
DEVNARAYN
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-086-005/602-C
()
|
1715004086NRG24200520230167510
|
20/05/2023
|
DEV NARAYN
|
1715004086WL011392
|
DEV NARAYN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
DEVNARAYN
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-086-005/603
()
|
1715004086NRG24200520230167513
|
20/05/2023
|
parwati devi
|
1715004086WL011392
|
parwati devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
parwatidevi
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-086-005/603-D
()
|
1715004086NRG24200520230167515
|
20/05/2023
|
leelawati
|
1715004086WL011392
|
leelawati
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
leelawati
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-086-005/603-D
()
|
1715004086NRG24200520230167514
|
20/05/2023
|
leelawati
|
1715004086WL011392
|
leelawati
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
leelawati
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-086-005/604-A
()
|
1715004086NRG24200520230167516
|
20/05/2023
|
kesmati devi
|
1715004086WL011392
|
kesmati devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
kesmatidevi
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-086-005/604-A
()
|
1715004086NRG24200520230167503
|
20/05/2023
|
kesmati devi
|
1715004086WL011391
|
kesmati devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
kesmatidevi
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-086-005/810
()
|
1715004086NRG24200520230167505
|
20/05/2023
|
sukwariya devi
|
1715004086WL011391
|
sukwariya devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
sukwariyadevi
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-086-005/810
()
|
1715004086NRG24200520230167504
|
20/05/2023
|
sukwariya devi
|
1715004086WL011391
|
sukwariya devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
sukwariyadevi
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-086-005/811
()
|
1715004086NRG24200520230167507
|
20/05/2023
|
preeti
|
1715004086WL011391
|
preeti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
preeti
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-086-005/811
()
|
1715004086NRG24200520230167506
|
20/05/2023
|
preeti
|
1715004086WL011391
|
preeti
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
preeti
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-086-005/821
()
|
1715004086NRG24200520230167509
|
20/05/2023
|
rajpatiya
|
1715004086WL011391
|
rajpatiya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
rajpatiya
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-086-005/821
()
|
1715004086NRG24200520230167508
|
20/05/2023
|
rajpatiya
|
1715004086WL011391
|
rajpatiya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
rajpatiya
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-086-005/828
()
|
1715004086NRG24200520230167532
|
20/05/2023
|
santu
|
1715004086WL011395
|
santu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
santu
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-086-005/828
()
|
1715004086NRG24200520230167531
|
20/05/2023
|
santu
|
1715004086WL011395
|
santu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
santu
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-086-005/834
()
|
1715004086NRG24200520230167534
|
20/05/2023
|
shiwani devi
|
1715004086WL011395
|
shiwani devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
shiwanidevi
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-086-005/834
()
|
1715004086NRG24200520230167533
|
20/05/2023
|
shiwani devi
|
1715004086WL011395
|
shiwani devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
shiwanidevi
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-086-005/87-A
()
|
1715004086NRG24200520230167536
|
20/05/2023
|
hansh lal
|
1715004086WL011395
|
hansh lal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
hanshlal
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-086-005/87-A
()
|
1715004086NRG24200520230167535
|
20/05/2023
|
hansh lal
|
1715004086WL011395
|
hansh lal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
hanshlal
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-086-005/89-A
()
|
1715004086NRG24200520230167537
|
20/05/2023
|
PHULJHARIYA
|
1715004086WL011395
|
PHULJHARIYA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
PHULJHARIYA
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-086-005/89-A
()
|
1715004086NRG24200520230167517
|
20/05/2023
|
PHULJHARIYA
|
1715004086WL011393
|
PHULJHARIYA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
PHULJHARIYA
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-086-006/196-A
()
|
1715004086NRG24200520230167519
|
20/05/2023
|
kuwar singh
|
1715004086WL011393
|
kuwar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
kuwarsingh
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-086-006/196-A
()
|
1715004086NRG24200520230167518
|
20/05/2023
|
kuwar singh
|
1715004086WL011393
|
kuwar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
kuwarsingh
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-086-006/575
()
|
1715004086NRG24200520230167521
|
20/05/2023
|
ram gras singh
|
1715004086WL011393
|
ram gras singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
ramgrassingh
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-086-006/575
()
|
1715004086NRG24200520230167520
|
20/05/2023
|
ram gras singh
|
1715004086WL011393
|
ram gras singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
ramgrassingh
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-086-006/660-B
()
|
1715004086NRG24200520230167522
|
20/05/2023
|
raj kumari devi
|
1715004086WL011393
|
raj kumari devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
rajkumaridevi
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-086-006/876
()
|
1715004086NRG24200520230167491
|
20/05/2023
|
nanhku singh
|
1715004086WL011389
|
nanhku singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
nanhkusingh
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-086-006/876
()
|
1715004086NRG24200520230167490
|
20/05/2023
|
nanhku singh
|
1715004086WL011389
|
nanhku singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
nanhkusingh
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-086-006/878
()
|
1715004086NRG24200520230167492
|
20/05/2023
|
sumariya devi
|
1715004086WL011389
|
sumariya devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
sumariyadevi
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-086-006/878
()
|
1715004086NRG24200520230167493
|
20/05/2023
|
sumriya devi
|
1715004086WL011389
|
sumriya devi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
sumriyadevi
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-086-006/885
()
|
1715004086NRG24200520230167495
|
20/05/2023
|
shiv kumar
|
1715004086WL011389
|
shiv kumar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
shivkumar
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-086-006/885
()
|
1715004086NRG24200520230167494
|
20/05/2023
|
shiv kumar
|
1715004086WL011389
|
shiv kumar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
196
|
CHITRANGI
|
MP-15-004-086-005/520-C
()
|
1715004086NRG24200520230167484
|
20/05/2023
|
dinesh kumar
|
1715004086WL011388
|
dinesh kumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
dineshkumar
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-086-005/521-A
()
|
1715004086NRG24200520230167485
|
20/05/2023
|
shivsagar
|
1715004086WL011388
|
shivsagar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
shivsagar
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-086-005/521-B
()
|
1715004086NRG24200520230167486
|
20/05/2023
|
budawanti devi
|
1715004086WL011388
|
budawanti devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
budawantidevi
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-086-005/522-A
()
|
1715004086NRG24200520230167487
|
20/05/2023
|
chhotelal
|
1715004086WL011388
|
chhotelal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
chhotelal
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-086-005/522-C
()
|
1715004086NRG24200520230167496
|
20/05/2023
|
vinod kumar
|
1715004086WL011390
|
vinod kumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
vinodkumar
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-086-005/523-A
()
|
1715004086NRG24200520230167497
|
20/05/2023
|
prabhawati devi
|
1715004086WL011390
|
prabhawati devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
prabhawatidevi
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-086-005/523-C
()
|
1715004086NRG24200520230167498
|
20/05/2023
|
lilawati devi
|
1715004086WL011390
|
lilawati devi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865713405
|
|
lilawatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384540
|
384540
|
|
|
|
|
|
|
|