|
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-15-004-104-003/62
()
|
1715004104NRG24070520230095298
|
07/05/2023
|
sunish
|
1715004104WL006162
|
sunish
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
sunish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/122
()
|
1715004005NRG24070520230095651
|
07/05/2023
|
Ayodhya
|
1715004005WL006180
|
Ayodhya
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ayodhya
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/229-A
()
|
1715004005NRG24070520230095618
|
07/05/2023
|
Galohara
|
1715004005WL006176
|
Galohara
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Galohara
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/268-B
()
|
1715004005NRG24070520230095635
|
07/05/2023
|
Brijesh kumar
|
1715004005WL006178
|
Brijesh kumar
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
Brijeshkumar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/317
()
|
1715004005NRG24070520230095644
|
07/05/2023
|
Shyama
|
1715004005WL006179
|
Shyama
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
Shyama
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/334
()
|
1715004005NRG24070520230095646
|
07/05/2023
|
Vijendra
|
1715004005WL006179
|
Vijendra
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
Vijendra
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/61
()
|
1715004005NRG24070520230095641
|
07/05/2023
|
Bhuar
|
1715004005WL006178
|
Bhuar
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
Bhuar
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/7
()
|
1715004005NRG24070520230095632
|
07/05/2023
|
gulab
|
1715004005WL006177
|
gulab
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688278884
|
|
gulab
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-002/188-C
()
|
1715004005NRG24070520230095661
|
07/05/2023
|
ashu
|
1715004005WL006181
|
ashu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
ashu
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-002/192
()
|
1715004005NRG24070520230095662
|
07/05/2023
|
Brijesh kumar
|
1715004005WL006181
|
Brijesh kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Brijeshkumar
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-018-002/120-A
()
|
1715004018NRG24070520230094735
|
07/05/2023
|
Satyanarayan
|
1715004018WL006125
|
Satyanarayan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Satyanarayan
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-018-002/258-C
()
|
1715004018NRG24070520230094761
|
07/05/2023
|
Rajesh kumar bais
|
1715004018WL006126
|
Rajesh kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Rajeshkumarbais
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-024-002/300-D
()
|
1715004024NRG24070520230094721
|
07/05/2023
|
Radha Devi Baiga
|
1715004024WL006120
|
Radha Devi Baiga
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688278884
|
|
RadhaDeviBaiga
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-041-001/7-B
()
|
1715004041NRG24070520230095350
|
07/05/2023
|
Kamalesh Kewat
|
1715004041WL006164
|
Kamalesh Kewat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
KamaleshKewat
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-082-002/935
()
|
1715004082NRG24070520230094391
|
07/05/2023
|
DHARMVATI
|
1715004082WL006071
|
DHARMVATI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
DHARMVATI
|
(000000)
|
|
16
|
CHITRANGI
|
MP-50-004-018-002/198-B
()
|
1715004018NRG24070520230094749
|
07/05/2023
|
Jagjivan bais
|
1715004018WL006125
|
Jagjivan bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Jagjivanbais
|
(000000)
|
|
17
|
CHITRANGI
|
MP-50-004-018-002/198-B
()
|
1715004018NRG24070520230094748
|
07/05/2023
|
Prabhavati bais
|
1715004018WL006125
|
Prabhavati bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Prabhavatibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
18
|
CHITRANGI
|
MP-15-004-006-001/109-B
()
|
1715004006NRG24070520230094876
|
07/05/2023
|
madhav kewat
|
1715004006WL006140
|
madhav kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
madhavkewat
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-006-001/465
()
|
1715004006NRG24070520230094885
|
07/05/2023
|
Jagamati devi
|
1715004006WL006140
|
Jagamati devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Jagamatidevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-018-002/259-B
()
|
1715004018NRG24070520230094763
|
07/05/2023
|
fulwanti devi bais
|
1715004018WL006126
|
fulwanti devi bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
fulwantidevibais
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/288
()
|
1715004018NRG24070520230094765
|
07/05/2023
|
Syamlal
|
1715004018WL006126
|
Syamlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
22
|
CHITRANGI
|
MP-15-004-097-001/117
()
|
1715004097NRG24070520230096556
|
07/05/2023
|
Shivbalak
|
1715004097WL006261
|
Shivbalak
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Shivbalak
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-097-003/501-C
()
|
1715004097NRG24070520230096632
|
07/05/2023
|
SUNITA
|
1715004097WL006261
|
SUNITA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
SUNITA
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-097-003/501-C
()
|
1715004097NRG24070520230096631
|
07/05/2023
|
SUNITA
|
1715004097WL006261
|
SUNITA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
SUNITA
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-097-003/584-B
()
|
1715004097NRG24070520230096635
|
07/05/2023
|
budhiman jayaswal
|
1715004097WL006261
|
budhiman jayaswal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
budhimanjayaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-082-001/1499
()
|
1715004082NRG24070520230094307
|
07/05/2023
|
RAM SUSHIL SINGH BAIS
|
1715004082WL006071
|
RAM SUSHIL SINGH BAIS
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RAMSUSHILSINGHBAIS
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-082-001/1499
()
|
1715004082NRG24070520230094306
|
07/05/2023
|
RAM SUSHIL SINGH BAIS
|
1715004082WL006071
|
RAM SUSHIL SINGH BAIS
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RAMSUSHILSINGHBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-058-001/888-A
()
|
1715004058NRG24070520230095783
|
07/05/2023
|
DEVNARAYAN SINGH
|
1715004058WL006187
|
DEVNARAYAN SINGH
|
00415
|
SBIN0003848
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
DEVNARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-005-001/61
()
|
1715004005NRG24070520230095642
|
07/05/2023
|
Banarshi
|
1715004005WL006178
|
Banarshi
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
Banarshi
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-005-001/78
()
|
1715004005NRG24070520230095633
|
07/05/2023
|
chhotak kol
|
1715004005WL006177
|
chhotak kol
|
00415
|
SBIN0003992
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
chhotakkol
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-104-003/52-A
()
|
1715004104NRG24070520230095295
|
07/05/2023
|
mahendra kumar singh
|
1715004104WL006162
|
mahendra kumar singh
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
mahendrakumarsingh
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-104-003/54-D
()
|
1715004104NRG24070520230095297
|
07/05/2023
|
sit kumar
|
1715004104WL006162
|
sit kumar
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
sitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-005-001/44-D
()
|
1715004005NRG24070520230095649
|
07/05/2023
|
Narendra basor
|
1715004005WL006179
|
Narendra basor
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688278884
|
|
Narendrabasor
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-041-001/19-A
()
|
1715004041NRG24070520230095338
|
07/05/2023
|
samrajiya
|
1715004041WL006164
|
samrajiya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
samrajiya
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-041-002/159-A
()
|
1715004041NRG24070520230095353
|
07/05/2023
|
Anil kumar
|
1715004041WL006164
|
Anil kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Anilkumar
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-041-002/73-B
()
|
1715004041NRG24070520230095373
|
07/05/2023
|
Maganwati devi baiga
|
1715004041WL006164
|
Maganwati devi baiga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Maganwatidevibaiga
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-046-001/380-A
()
|
1715004046NRG24070520230096125
|
07/05/2023
|
SHUSHIL SHAHU
|
1715004046WL006227
|
SHUSHIL SHAHU
|
00415
|
SBIN0014509
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688278884
|
|
SHUSHILSHAHU
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-075-002/50-A
()
|
1715004075NRG24070520230095490
|
07/05/2023
|
Suresh Kumar
|
1715004075WL006168
|
Suresh Kumar
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688278884
|
|
SureshKumar
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-082-002/115
()
|
1715004082NRG24070520230094329
|
07/05/2023
|
RAMRAKSHA SINGH
|
1715004082WL006071
|
RAMRAKSHA SINGH
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RAMRAKSHASINGH
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-082-002/675
()
|
1715004082NRG24070520230094347
|
07/05/2023
|
manju devi
|
1715004082WL006071
|
manju devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
manjudevi
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-082-002/918
()
|
1715004082NRG24070520230094380
|
07/05/2023
|
deenanath singh
|
1715004082WL006071
|
deenanath singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
deenanathsingh
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-082-002/945
()
|
1715004082NRG24070520230094395
|
07/05/2023
|
Usha Devi Vaishya
|
1715004082WL006071
|
Usha Devi Vaishya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
UshaDeviVaishya
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-088-001/142-B
()
|
1715004088NRG24070520230096658
|
07/05/2023
|
manju devi
|
1715004088WL006264
|
manju devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
manjudevi
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-088-001/142-B
()
|
1715004088NRG24070520230096657
|
07/05/2023
|
manju devi
|
1715004088WL006264
|
manju devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
manjudevi
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-088-001/165
()
|
1715004088NRG24070520230096660
|
07/05/2023
|
Kamta
|
1715004088WL006264
|
Kamta
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Kamta
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-088-001/214
()
|
1715004088NRG24070520230096675
|
07/05/2023
|
munni devi
|
1715004088WL006265
|
munni devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
munnidevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-088-001/219-A
()
|
1715004088NRG24070520230096695
|
07/05/2023
|
Jawahar
|
1715004088WL006266
|
Jawahar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Jawahar
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-088-001/260
()
|
1715004088NRG24070520230096700
|
07/05/2023
|
jagya lal yadav
|
1715004088WL006266
|
jagya lal yadav
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
jagyalalyadav
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-088-001/277-D
()
|
1715004088NRG24070520230096680
|
07/05/2023
|
Bhagat
|
1715004088WL006265
|
Bhagat
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Bhagat
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-088-001/277-D
()
|
1715004088NRG24070520230096681
|
07/05/2023
|
Parwati devi
|
1715004088WL006265
|
Parwati devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Parwatidevi
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-088-001/809
()
|
1715004088NRG24070520230096692
|
07/05/2023
|
Savita Devi
|
1715004088WL006265
|
Savita Devi
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
SavitaDevi
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-088-001/874
()
|
1715004088NRG24070520230096710
|
07/05/2023
|
Anjana Saket
|
1715004088WL006266
|
Anjana Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
AnjanaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32481
|
32481
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-041-002/252
()
|
1715004041NRG24070520230095336
|
07/05/2023
|
Ashok kumar yadav
|
1715004041WL006163
|
Ashok kumar yadav
|
00468
|
UBIN0539511
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ashokkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-097-003/502-C
()
|
1715004097NRG24070520230096634
|
07/05/2023
|
PHOOLKUMARI
|
1715004097WL006261
|
PHOOLKUMARI
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
PHOOLKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-041-001/19-B
()
|
1715004041NRG24070520230095340
|
07/05/2023
|
gandhi prasd kevat
|
1715004041WL006164
|
gandhi prasd kevat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
gandhiprasdkevat
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-041-001/20-D
()
|
1715004041NRG24070520230095345
|
07/05/2023
|
Rakesh Kumar Kewat
|
1715004041WL006164
|
Rakesh Kumar Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RakeshKumarKewat
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-041-001/20-D
()
|
1715004041NRG24070520230095344
|
07/05/2023
|
Rakesh Kumar Kewat
|
1715004041WL006164
|
Rakesh Kumar Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RakeshKumarKewat
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-041-002/159-B
()
|
1715004041NRG24070520230095355
|
07/05/2023
|
Ashok Kumar Yadav
|
1715004041WL006164
|
Ashok Kumar Yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
AshokKumarYadav
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-041-002/212-C
()
|
1715004041NRG24070520230095361
|
07/05/2023
|
Umesh kumar
|
1715004041WL006164
|
Umesh kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Umeshkumar
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-041-002/238-A
()
|
1715004041NRG24070520230095332
|
07/05/2023
|
munni lal
|
1715004041WL006163
|
munni lal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
munnilal
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-041-002/243-A
()
|
1715004041NRG24070520230095333
|
07/05/2023
|
Pushpendra yadav
|
1715004041WL006163
|
Pushpendra yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Pushpendrayadav
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-041-002/243-C
()
|
1715004041NRG24070520230095363
|
07/05/2023
|
Shishendra yadav
|
1715004041WL006164
|
Shishendra yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Shishendrayadav
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-046-001/123
()
|
1715004046NRG24070520230096071
|
07/05/2023
|
Paras
|
1715004046WL006227
|
Paras
|
00468
|
UBIN0549045
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688278884
|
|
Paras
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-058-001/273-A
()
|
1715004058NRG24070520230095770
|
07/05/2023
|
hariprasad
|
1715004058WL006187
|
hariprasad
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
hariprasad
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-075-001/495-A
()
|
1715004075NRG24070520230095485
|
07/05/2023
|
anil Kumar
|
1715004075WL006168
|
anil Kumar
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688278884
|
|
anilKumar
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-075-003/130
()
|
1715004075NRG24070520230095492
|
07/05/2023
|
PARASLAL
|
1715004075WL006168
|
PARASLAL
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688278884
|
|
PARASLAL
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-082-001/117
()
|
1715004082NRG24070520230094297
|
07/05/2023
|
Lal Kumari
|
1715004082WL006071
|
Lal Kumari
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
LalKumari
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-082-002/34
()
|
1715004082NRG24070520230094337
|
07/05/2023
|
hirautiya
|
1715004082WL006071
|
hirautiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
hirautiya
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-082-002/919
()
|
1715004082NRG24070520230094382
|
07/05/2023
|
vishnubahadur singh
|
1715004082WL006071
|
vishnubahadur singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
vishnubahadursingh
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-082-002/933
()
|
1715004082NRG24070520230094389
|
07/05/2023
|
DHANVANTI DEVI
|
1715004082WL006071
|
DHANVANTI DEVI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
DHANVANTIDEVI
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-082-005/633
()
|
1715004082NRG24070520230094403
|
07/05/2023
|
RAVISHANKAR BAIS
|
1715004082WL006071
|
RAVISHANKAR BAIS
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RAVISHANKARBAIS
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-088-001/133
()
|
1715004088NRG24070520230096656
|
07/05/2023
|
Santoshi
|
1715004088WL006264
|
Santoshi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Santoshi
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-088-001/133
()
|
1715004088NRG24070520230096655
|
07/05/2023
|
Santoshi
|
1715004088WL006264
|
Santoshi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Santoshi
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-088-001/278-A
()
|
1715004088NRG24070520230096683
|
07/05/2023
|
Guddi devi
|
1715004088WL006265
|
Guddi devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Guddidevi
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-088-001/278-B
()
|
1715004088NRG24070520230096685
|
07/05/2023
|
Rajawanti
|
1715004088WL006265
|
Rajawanti
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Rajawanti
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-097-003/110
()
|
1715004097NRG24070520230096585
|
07/05/2023
|
Ramkripal
|
1715004097WL006261
|
Ramkripal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ramkripal
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-097-003/110
()
|
1715004097NRG24070520230096584
|
07/05/2023
|
Ramkripal
|
1715004097WL006261
|
Ramkripal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ramkripal
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-097-003/220
()
|
1715004097NRG24070520230096617
|
07/05/2023
|
Sitakali
|
1715004097WL006261
|
Sitakali
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Sitakali
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-097-003/65
()
|
1715004097NRG24070520230096641
|
07/05/2023
|
Bhagirathi
|
1715004097WL006261
|
Bhagirathi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Bhagirathi
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-097-003/66
()
|
1715004097NRG24070520230096644
|
07/05/2023
|
Hubblal
|
1715004097WL006261
|
Hubblal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Hubblal
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-097-003/66
()
|
1715004097NRG24070520230096643
|
07/05/2023
|
Hubblal
|
1715004097WL006261
|
Hubblal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Hubblal
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-097-003/73
()
|
1715004097NRG24070520230096645
|
07/05/2023
|
Jaymangal
|
1715004097WL006261
|
Jaymangal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Jaymangal
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-097-003/86
()
|
1715004097NRG24070520230096648
|
07/05/2023
|
Dayaram
|
1715004097WL006261
|
Dayaram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Dayaram
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-097-003/93
()
|
1715004097NRG24070520230096649
|
07/05/2023
|
Chhtramani
|
1715004097WL006261
|
Chhtramani
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Chhtramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42426
|
42426
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-027-002/20-C
()
|
1715004117NRG24070520230096469
|
07/05/2023
|
Tejapratap
|
1715004117WL006247
|
Tejapratap
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Tejapratap
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-027-002/349-C
()
|
1715004117NRG24070520230096471
|
07/05/2023
|
atar singh
|
1715004117WL006247
|
atar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
atarsingh
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-027-002/9-C
()
|
1715004117NRG24070520230096472
|
07/05/2023
|
jaymangal singh
|
1715004117WL006247
|
jaymangal singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
jaymangalsingh
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-058-001/160-C
()
|
1715004058NRG24070520230095740
|
07/05/2023
|
BABU LAL GOND
|
1715004058WL006187
|
BABU LAL GOND
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
BABULALGOND
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-058-001/160-C
()
|
1715004058NRG24070520230095741
|
07/05/2023
|
LALLI GOND
|
1715004058WL006187
|
LALLI GOND
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
LALLIGOND
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-058-001/189-C
()
|
1715004058NRG24070520230095744
|
07/05/2023
|
Sita urf sonkali
|
1715004058WL006187
|
Sita urf sonkali
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Sitaurfsonkali
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-058-001/191
()
|
1715004058NRG24070520230095748
|
07/05/2023
|
devnarayan
|
1715004058WL006187
|
devnarayan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
devnarayan
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-058-001/191
()
|
1715004058NRG24070520230095747
|
07/05/2023
|
devnarayan
|
1715004058WL006187
|
devnarayan
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
devnarayan
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-058-001/196-A
()
|
1715004058NRG24070520230095752
|
07/05/2023
|
MAYAWATI DEVI
|
1715004058WL006187
|
MAYAWATI DEVI
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
MAYAWATIDEVI
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-058-001/197-D
()
|
1715004058NRG24070520230095759
|
07/05/2023
|
rajvanti singh
|
1715004058WL006187
|
rajvanti singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
rajvantisingh
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-058-001/242-A
()
|
1715004058NRG24070520230095762
|
07/05/2023
|
Fulmati
|
1715004058WL006187
|
Fulmati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Fulmati
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-058-001/242-A
()
|
1715004058NRG24070520230095761
|
07/05/2023
|
Patiraj Singh
|
1715004058WL006187
|
Patiraj Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
PatirajSingh
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-058-001/268-A
()
|
1715004058NRG24070520230095767
|
07/05/2023
|
Churaman singh
|
1715004058WL006187
|
Churaman singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Churamansingh
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-058-001/351-A
()
|
1715004058NRG24070520230095774
|
07/05/2023
|
Ramlal
|
1715004058WL006187
|
Ramlal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ramlal
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-058-001/351-A
()
|
1715004058NRG24070520230095773
|
07/05/2023
|
Ramlal
|
1715004058WL006187
|
Ramlal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ramlal
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-058-001/366
()
|
1715004058NRG24070520230095780
|
07/05/2023
|
Man singh
|
1715004058WL006187
|
Man singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278884
|
|
Mansingh
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-058-001/462
()
|
1715004058NRG24070520230095888
|
07/05/2023
|
devnaarayan
|
1715004058WL006216
|
devnaarayan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
devnaarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
102
|
CHITRANGI
|
MP-15-004-012-002/283-B
()
|
1715004120NRG24070520230095821
|
07/05/2023
|
Javed Khatoon
|
1715004120WL006207
|
Javed Khatoon
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688278884
|
|
JavedKhatoon
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-041-001/7
()
|
1715004041NRG24070520230095348
|
07/05/2023
|
Vishvnath
|
1715004041WL006164
|
Vishvnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Vishvnath
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-041-002/159
()
|
1715004041NRG24070520230095352
|
07/05/2023
|
Suresh yadav
|
1715004041WL006164
|
Suresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Sureshyadav
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-097-003/167
()
|
1715004097NRG24070520230096592
|
07/05/2023
|
rajkumar
|
1715004097WL006261
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
rajkumar
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-097-003/208
()
|
1715004097NRG24070520230096605
|
07/05/2023
|
Savita
|
1715004097WL006261
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Savita
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-097-003/267
()
|
1715004097NRG24070520230096622
|
07/05/2023
|
Sushila
|
1715004097WL006261
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Sushila
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-097-003/280
()
|
1715004097NRG24070520230096624
|
07/05/2023
|
Jaykaran
|
1715004097WL006261
|
Jaykaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Jaykaran
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-097-003/281
()
|
1715004097NRG24070520230096627
|
07/05/2023
|
sitakali
|
1715004097WL006261
|
sitakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
sitakali
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-104-003/22
()
|
1715004104NRG24070520230095289
|
07/05/2023
|
shiv ram
|
1715004104WL006162
|
shiv ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
shivram
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-104-003/27
()
|
1715004104NRG24070520230095290
|
07/05/2023
|
gomti prasad
|
1715004104WL006162
|
gomti prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
gomtiprasad
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-104-003/49
()
|
1715004104NRG24070520230095292
|
07/05/2023
|
raj mati
|
1715004104WL006162
|
raj mati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
rajmati
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-104-003/68
()
|
1715004104NRG24070520230095301
|
07/05/2023
|
vijay kant
|
1715004104WL006162
|
vijay kant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
vijaykant
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-104-004/14
()
|
1715004104NRG24070520230095305
|
07/05/2023
|
CHOTE LAL
|
1715004104WL006162
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
CHOTELAL
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-104-004/14
()
|
1715004104NRG24070520230095304
|
07/05/2023
|
CHOTE LAL
|
1715004104WL006162
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
CHOTELAL
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-104-004/16-A
()
|
1715004104NRG24070520230095307
|
07/05/2023
|
raj kumar
|
1715004104WL006162
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
rajkumar
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-104-004/16-A
()
|
1715004104NRG24070520230095306
|
07/05/2023
|
raj kumar
|
1715004104WL006162
|
raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
rajkumar
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-104-004/17
()
|
1715004104NRG24070520230095309
|
07/05/2023
|
jagjivan yadav
|
1715004104WL006162
|
jagjivan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
jagjivanyadav
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-104-004/17
()
|
1715004104NRG24070520230095308
|
07/05/2023
|
jagjivan yadav
|
1715004104WL006162
|
jagjivan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
jagjivanyadav
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-104-004/23-B
()
|
1715004104NRG24070520230095313
|
07/05/2023
|
Ram rakcha
|
1715004104WL006162
|
Ram rakcha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ramrakcha
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-104-004/23-B
()
|
1715004104NRG24070520230095312
|
07/05/2023
|
Ram rakcha
|
1715004104WL006162
|
Ram rakcha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Ramrakcha
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-104-004/27
()
|
1715004104NRG24070520230095315
|
07/05/2023
|
RADE SHYAM
|
1715004104WL006162
|
RADE SHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RADESHYAM
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-104-004/27
()
|
1715004104NRG24070520230095314
|
07/05/2023
|
RADE SHYAM
|
1715004104WL006162
|
RADE SHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
RADESHYAM
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-104-004/29
()
|
1715004104NRG24070520230095316
|
07/05/2023
|
sonmati
|
1715004104WL006162
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
sonmati
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-104-004/41-A
()
|
1715004104NRG24070520230095321
|
07/05/2023
|
budhram
|
1715004104WL006162
|
budhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
budhram
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-104-004/41-A
()
|
1715004104NRG24070520230095320
|
07/05/2023
|
budhram
|
1715004104WL006162
|
budhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
budhram
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-104-004/41-B
()
|
1715004104NRG24070520230095323
|
07/05/2023
|
yogendra
|
1715004104WL006162
|
yogendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
yogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
128
|
CHITRANGI
|
MP-15-004-104-004/43
()
|
1715004104NRG24070520230095325
|
07/05/2023
|
Pravin kumar
|
1715004104WL006162
|
Pravin kumar
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Pravinkumar
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-104-004/43
()
|
1715004104NRG24070520230095324
|
07/05/2023
|
Pravin kumar
|
1715004104WL006162
|
Pravin kumar
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
Pravinkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
CHITRANGI
|
MP-15-004-082-001/133
()
|
1715004082NRG24070520230094303
|
07/05/2023
|
lakshiman
|
1715004082WL006071
|
lakshiman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
lakshiman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
CHITRANGI
|
MP-15-004-097-001/205-C
()
|
1715004097NRG24070520230096567
|
07/05/2023
|
PHOLMATI
|
1715004097WL006261
|
PHOLMATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
PHOLMATI
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-097-001/205-C
()
|
1715004097NRG24070520230096566
|
07/05/2023
|
PHOLMATI
|
1715004097WL006261
|
PHOLMATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278884
|
|
PHOLMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203308
|
203308
|
|
|
|
|
|
|
|