|
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-15-004-109-001/1001-B
()
|
1715004109NRG24110520230120176
|
11/05/2023
|
Lalan Ram Bais
|
1715004109WL007707
|
Lalan Ram Bais
|
00078
|
CNRB0004782
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
LalanRamBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-006-002/84-C
()
|
1715004006NRG24110520230119539
|
11/05/2023
|
sambhu
|
1715004006WL007648
|
sambhu
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
sambhu
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-009-003/370-D
()
|
1715004009NRG24110520230119243
|
11/05/2023
|
jagbahadur singh
|
1715004009WL007627
|
jagbahadur singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
jagbahadursingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-009-003/370-D
()
|
1715004009NRG24110520230119242
|
11/05/2023
|
jagbahadur singh
|
1715004009WL007627
|
jagbahadur singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
jagbahadursingh
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-009-003/50
()
|
1715004009NRG24110520230119256
|
11/05/2023
|
sukhlal
|
1715004009WL007627
|
sukhlal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
sukhlal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-009-003/50
()
|
1715004009NRG24110520230119255
|
11/05/2023
|
sukhlal
|
1715004009WL007627
|
sukhlal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
sukhlal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-009-003/7-D
()
|
1715004009NRG24110520230119265
|
11/05/2023
|
phulwanti devi
|
1715004009WL007627
|
phulwanti devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
phulwantidevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-018-001/107-A
()
|
1715004018NRG24110520230120241
|
11/05/2023
|
Ashok kumar bais
|
1715004018WL007709
|
Ashok kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ashokkumarbais
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-018-002/224-A
()
|
1715004018NRG24110520230120284
|
11/05/2023
|
SUDHA DEVI
|
1715004018WL007711
|
SUDHA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SUDHADEVI
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-018-002/89
()
|
1715004018NRG24110520230120255
|
11/05/2023
|
PHITAKIRIYA DEVI
|
1715004018WL007709
|
PHITAKIRIYA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
PHITAKIRIYADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-026-001/868
()
|
1715004026NRG24110520230119560
|
11/05/2023
|
Suraj Bais
|
1715004026WL007650
|
Suraj Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SurajBais
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-026-001/868
()
|
1715004026NRG24110520230119559
|
11/05/2023
|
Suraj Bais
|
1715004026WL007650
|
Suraj Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SurajBais
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-026-001/870
()
|
1715004026NRG24110520230119564
|
11/05/2023
|
Shivendra Kumar Bais
|
1715004026WL007650
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ShivendraKumarBais
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-026-001/870
()
|
1715004026NRG24110520230119563
|
11/05/2023
|
Shivendra Kumar Bais
|
1715004026WL007650
|
Shivendra Kumar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ShivendraKumarBais
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-026-001/873
()
|
1715004026NRG24110520230119568
|
11/05/2023
|
Vishnu Shankar Bais
|
1715004026WL007650
|
Vishnu Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
VishnuShankarBais
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-026-001/874
()
|
1715004026NRG24110520230119570
|
11/05/2023
|
Shiv Shankar Bais
|
1715004026WL007650
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ShivShankarBais
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-026-001/874
()
|
1715004026NRG24110520230119569
|
11/05/2023
|
Shiv Shankar Bais
|
1715004026WL007650
|
Shiv Shankar Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ShivShankarBais
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-026-001/875
()
|
1715004026NRG24110520230119572
|
11/05/2023
|
Gora Nath Bais
|
1715004026WL007650
|
Gora Nath Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
GoraNathBais
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-026-001/875
()
|
1715004026NRG24110520230119571
|
11/05/2023
|
Gora Nath Bais
|
1715004026WL007650
|
Gora Nath Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
GoraNathBais
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-026-001/878
()
|
1715004026NRG24110520230119576
|
11/05/2023
|
Kushumkali Bais
|
1715004026WL007650
|
Kushumkali Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
KushumkaliBais
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-026-001/893
()
|
1715004026NRG24110520230119580
|
11/05/2023
|
Chhotelal Panika
|
1715004026WL007651
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ChhotelalPanika
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-026-001/893
()
|
1715004026NRG24110520230119579
|
11/05/2023
|
Chhotelal Panika
|
1715004026WL007651
|
Chhotelal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ChhotelalPanika
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-026-001/894
()
|
1715004026NRG24110520230119581
|
11/05/2023
|
Syamkali Panika
|
1715004026WL007651
|
Syamkali Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SyamkaliPanika
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-026-001/895
()
|
1715004026NRG24110520230119583
|
11/05/2023
|
Pyare Lal Panika
|
1715004026WL007651
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
PyareLalPanika
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-026-001/895
()
|
1715004026NRG24110520230119582
|
11/05/2023
|
Pyare Lal Panika
|
1715004026WL007651
|
Pyare Lal Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
PyareLalPanika
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-026-001/896
()
|
1715004026NRG24110520230119585
|
11/05/2023
|
Mathura Ram Bais
|
1715004026WL007651
|
Mathura Ram Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
MathuraRamBais
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-026-001/896
()
|
1715004026NRG24110520230119584
|
11/05/2023
|
Mathura Ram Bais
|
1715004026WL007651
|
Mathura Ram Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
MathuraRamBais
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-026-001/931
()
|
1715004026NRG24110520230119587
|
11/05/2023
|
Sanjay Kumar Khairwar
|
1715004026WL007651
|
Sanjay Kumar Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SanjayKumarKhairwar
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-026-001/936
()
|
1715004026NRG24110520230119589
|
11/05/2023
|
Janki Panika
|
1715004026WL007651
|
Janki Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
JankiPanika
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-026-001/936
()
|
1715004026NRG24110520230119588
|
11/05/2023
|
Janki Panika
|
1715004026WL007651
|
Janki Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
JankiPanika
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-026-001/944
()
|
1715004026NRG24110520230119591
|
11/05/2023
|
Dara Prasad Khairwar
|
1715004026WL007651
|
Dara Prasad Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
DaraPrasadKhairwar
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-026-001/944
()
|
1715004026NRG24110520230119590
|
11/05/2023
|
Dara Prasad Khairwar
|
1715004026WL007651
|
Dara Prasad Khairwar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
DaraPrasadKhairwar
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-026-001/961
()
|
1715004026NRG24110520230119593
|
11/05/2023
|
Sukhchand Panika
|
1715004026WL007651
|
Sukhchand Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SukhchandPanika
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-026-001/961
()
|
1715004026NRG24110520230119592
|
11/05/2023
|
Sukhchand Panika
|
1715004026WL007651
|
Sukhchand Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SukhchandPanika
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-026-001/963
()
|
1715004026NRG24110520230119594
|
11/05/2023
|
Yasoda Kumari
|
1715004026WL007651
|
Yasoda Kumari
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
YasodaKumari
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-026-001/965
()
|
1715004026NRG24110520230119596
|
11/05/2023
|
Saraswati Bais
|
1715004026WL007651
|
Saraswati Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SaraswatiBais
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-026-001/966
()
|
1715004026NRG24110520230119597
|
11/05/2023
|
Parmila Chamar
|
1715004026WL007651
|
Parmila Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ParmilaChamar
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-026-001/967
()
|
1715004026NRG24110520230119599
|
11/05/2023
|
Seeta Devi Bais
|
1715004026WL007651
|
Seeta Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SeetaDeviBais
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-026-001/968
()
|
1715004026NRG24110520230119601
|
11/05/2023
|
Rajesh Kumar Panika
|
1715004026WL007651
|
Rajesh Kumar Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
RajeshKumarPanika
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-026-001/968
()
|
1715004026NRG24110520230119600
|
11/05/2023
|
Rajesh Kumar Panika
|
1715004026WL007651
|
Rajesh Kumar Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
RajeshKumarPanika
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-109-001/1000-D
()
|
1715004109NRG24110520230120175
|
11/05/2023
|
ANITA
|
1715004109WL007707
|
ANITA
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ANITA
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-109-001/1006-C
()
|
1715004109NRG24110520230120185
|
11/05/2023
|
Kavita Bais
|
1715004109WL007707
|
Kavita Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
KavitaBais
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-109-001/1019
()
|
1715004109NRG24110520230120191
|
11/05/2023
|
Kausal Prasad Bais
|
1715004109WL007707
|
Kausal Prasad Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
KausalPrasadBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
44
|
CHITRANGI
|
MP-15-004-018-002/11-C
()
|
1715004018NRG24110520230120303
|
11/05/2023
|
Sukh lal kol
|
1715004018WL007712
|
Sukh lal kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Sukhlalkol
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-018-002/224-B
()
|
1715004018NRG24110520230120286
|
11/05/2023
|
Sahjadi Devi
|
1715004018WL007711
|
Sahjadi Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SahjadiDevi
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-052-001/23-C
()
|
1715004052NRG24110520230119637
|
11/05/2023
|
Ramkripal
|
1715004052WL007665
|
Ramkripal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ramkripal
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-052-001/23-C
()
|
1715004052NRG24110520230119636
|
11/05/2023
|
Ramkripal
|
1715004052WL007665
|
Ramkripal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ramkripal
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-052-001/45-B
()
|
1715004052NRG24110520230119638
|
11/05/2023
|
mahesh prasad bais
|
1715004052WL007665
|
mahesh prasad bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
maheshprasadbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-012-001/219-A
()
|
1715004012NRG24110520230121752
|
11/05/2023
|
butal rawat
|
1715004012WL007798
|
butal rawat
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
butalrawat
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-012-001/234
()
|
1715004012NRG24110520230121818
|
11/05/2023
|
savitri
|
1715004012WL007808
|
savitri
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
savitri
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-012-001/356
()
|
1715004012NRG24110520230121384
|
11/05/2023
|
sukhlal
|
1715004012WL007766
|
sukhlal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
sukhlal
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-063-001/159-A
()
|
1715004063NRG24110520230119905
|
11/05/2023
|
ramlakhan
|
1715004063WL007695
|
ramlakhan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
ramlakhan
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-063-001/420
()
|
1715004063NRG24110520230119920
|
11/05/2023
|
Lalnawa Bashor
|
1715004063WL007695
|
Lalnawa Bashor
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
LalnawaBashor
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-063-001/521-C
()
|
1715004063NRG24110520230119922
|
11/05/2023
|
Sudamiya verma
|
1715004063WL007695
|
Sudamiya verma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Sudamiyaverma
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-067-005/101-C
()
|
1715004121NRG24110520230121041
|
11/05/2023
|
BABULAL
|
1715004121WL007752
|
BABULAL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
BABULAL
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-067-005/107-B
()
|
1715004121NRG24110520230121056
|
11/05/2023
|
GUDDI
|
1715004121WL007752
|
GUDDI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
GUDDI
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-067-005/133-C
()
|
1715004121NRG24110520230121068
|
11/05/2023
|
VIMLA
|
1715004121WL007752
|
VIMLA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
VIMLA
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-067-005/150-A
()
|
1715004121NRG24110520230120841
|
11/05/2023
|
ajeejan
|
1715004121WL007750
|
ajeejan
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
ajeejan
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-067-005/186-A
()
|
1715004121NRG24110520230121073
|
11/05/2023
|
KUSUMKALI
|
1715004121WL007752
|
KUSUMKALI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
KUSUMKALI
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-067-005/205-D
()
|
1715004121NRG24110520230120985
|
11/05/2023
|
AYODHYA
|
1715004121WL007751
|
AYODHYA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
AYODHYA
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-067-005/254-B
()
|
1715004121NRG24110520230121017
|
11/05/2023
|
PHULKESH
|
1715004121WL007751
|
PHULKESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
PHULKESH
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-067-005/258-A
()
|
1715004121NRG24110520230121024
|
11/05/2023
|
rajju
|
1715004121WL007751
|
rajju
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
rajju
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-067-005/274-C
()
|
1715004121NRG24110520230121031
|
11/05/2023
|
SAIRUN
|
1715004121WL007751
|
SAIRUN
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
SAIRUN
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-067-005/405-A
()
|
1715004121NRG24110520230120876
|
11/05/2023
|
RAJBAHOR SINGH
|
1715004121WL007750
|
RAJBAHOR SINGH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
RAJBAHORSINGH
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-075-001/486
()
|
1715004075NRG24110520230121663
|
11/05/2023
|
Pravin Kumar
|
1715004075WL007777
|
Pravin Kumar
|
00354
|
PUNB0323300
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714560634
|
|
PravinKumar
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-075-002/107-A
()
|
1715004075NRG24100520230112756
|
11/05/2023
|
Buddhiram Kol
|
1715004075WL007185
|
Buddhiram Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
BuddhiramKol
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-075-002/122-B
()
|
1715004075NRG24100520230112778
|
11/05/2023
|
Ramesh Kumar
|
1715004075WL007186
|
Ramesh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
RameshKumar
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-075-002/146-C
()
|
1715004075NRG24100520230112783
|
11/05/2023
|
chandr kumar
|
1715004075WL007186
|
chandr kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
chandrkumar
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-075-002/240-B
()
|
1715004075NRG24100520230112786
|
11/05/2023
|
Santosh Kumar
|
1715004075WL007186
|
Santosh Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SantoshKumar
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-075-002/81-B
()
|
1715004075NRG24100520230112772
|
11/05/2023
|
Kamleswar Kol
|
1715004075WL007185
|
Kamleswar Kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
KamleswarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-067-005/218-D
()
|
1715004067NRG24110520230119057
|
11/05/2023
|
BABLU
|
1715004067WL007607
|
BABLU
|
00354
|
PUNB0642400
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714560634
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
CHITRANGI
|
MP-15-004-075-002/83-A
()
|
1715004075NRG24100520230112801
|
11/05/2023
|
Shakuntla
|
1715004075WL007186
|
Shakuntla
|
00415
|
SBIN0003848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Shakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-075-002/162-C
()
|
1715004075NRG24100520230112763
|
11/05/2023
|
panmati devi
|
1715004075WL007185
|
panmati devi
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
panmatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-067-005/405-A
()
|
1715004121NRG24110520230120877
|
11/05/2023
|
SHYAMKALI SINGH
|
1715004121WL007750
|
SHYAMKALI SINGH
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
SHYAMKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-009-003/33-C
()
|
1715004009NRG24110520230119238
|
11/05/2023
|
Kalawati
|
1715004009WL007627
|
Kalawati
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
Kalawati
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-009-003/66-B
()
|
1715004009NRG24110520230119261
|
11/05/2023
|
chhotelal
|
1715004009WL007627
|
chhotelal
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
chhotelal
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-009-003/68
()
|
1715004009NRG24110520230119264
|
11/05/2023
|
Jagbali singh
|
1715004009WL007627
|
Jagbali singh
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
Jagbalisingh
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-009-003/68
()
|
1715004009NRG24110520230119263
|
11/05/2023
|
Jagbali singh
|
1715004009WL007627
|
Jagbali singh
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
Jagbalisingh
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-009-003/71-C
()
|
1715004009NRG24110520230119267
|
11/05/2023
|
visheshar singh
|
1715004009WL007627
|
visheshar singh
|
00415
|
SBIN0014509
|
884
|
884
|
Rejected
|
16/05/2023
|
|
714560634
|
No Such Account
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-009-003/9-D
()
|
1715004009NRG24110520230119272
|
11/05/2023
|
budhiram
|
1715004009WL007627
|
budhiram
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
budhiram
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-009-003/93
()
|
1715004009NRG24110520230119275
|
11/05/2023
|
Jagyanarayan
|
1715004009WL007627
|
Jagyanarayan
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
Jagyanarayan
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-009-003/93
()
|
1715004009NRG24110520230119274
|
11/05/2023
|
Jagyanarayan
|
1715004009WL007627
|
Jagyanarayan
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
Jagyanarayan
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-018-002/11-D
()
|
1715004018NRG24110520230120304
|
11/05/2023
|
Gayatri devi
|
1715004018WL007712
|
Gayatri devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Gayatridevi
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-046-001/380-A
()
|
1715004046NRG24110520230120092
|
11/05/2023
|
SHUSHIL SHAHU
|
1715004046WL007698
|
SHUSHIL SHAHU
|
00415
|
SBIN0014509
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714560634
|
|
SHUSHILSHAHU
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-067-005/196-D
()
|
1715004121NRG24110520230120972
|
11/05/2023
|
VIJAYBAHADUR
|
1715004121WL007751
|
VIJAYBAHADUR
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
VIJAYBAHADUR
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-067-005/199-D
()
|
1715004121NRG24110520230120976
|
11/05/2023
|
ROHINI
|
1715004121WL007751
|
ROHINI
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
ROHINI
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-075-002/202
()
|
1715004075NRG24100520230112766
|
11/05/2023
|
Ramganesh
|
1715004075WL007185
|
Ramganesh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ramganesh
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-082-002/949
()
|
1715004082NRG24110520230121726
|
11/05/2023
|
muniya bais
|
1715004082WL007782
|
muniya bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
muniyabais
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-082-002/950
()
|
1715004082NRG24110520230121728
|
11/05/2023
|
indrakamal vaishya
|
1715004082WL007782
|
indrakamal vaishya
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
indrakamalvaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-109-001/1002-A
()
|
1715004109NRG24110520230120179
|
11/05/2023
|
anita kumari
|
1715004109WL007707
|
anita kumari
|
00415
|
SBIN0014510
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
anitakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-006-002/57
()
|
1715004006NRG24110520230119528
|
11/05/2023
|
Lakshandhari
|
1715004006WL007647
|
Lakshandhari
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560634
|
|
Lakshandhari
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-009-002/14
()
|
1715004009NRG24110520230119206
|
11/05/2023
|
babunder
|
1715004009WL007627
|
babunder
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
babunder
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-009-002/50-A
()
|
1715004009NRG24110520230119209
|
11/05/2023
|
GANESH
|
1715004009WL007627
|
GANESH
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
GANESH
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-009-003/110-D
()
|
1715004009NRG24110520230119220
|
11/05/2023
|
SUNITA DEVI
|
1715004009WL007627
|
SUNITA DEVI
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
SUNITADEVI
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-009-003/110-D
()
|
1715004009NRG24110520230119219
|
11/05/2023
|
SUNITA DEVI
|
1715004009WL007627
|
SUNITA DEVI
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
SUNITADEVI
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-009-003/240-B
()
|
1715004009NRG24110520230119231
|
11/05/2023
|
SANTLAL
|
1715004009WL007627
|
SANTLAL
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
SANTLAL
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-009-003/38
()
|
1715004009NRG24110520230119245
|
11/05/2023
|
BATUSANI
|
1715004009WL007627
|
BATUSANI
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
BATUSANI
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-009-003/43-A
()
|
1715004009NRG24110520230119248
|
11/05/2023
|
RAMBAHAL
|
1715004009WL007627
|
RAMBAHAL
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
RAMBAHAL
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-009-003/48
()
|
1715004009NRG24110520230119254
|
11/05/2023
|
Parwti
|
1715004009WL007627
|
Parwti
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
16/05/2023
|
|
714560634
|
|
Parwti
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-032-004/47-A
()
|
1715004032NRG24110520230119555
|
11/05/2023
|
RAHUL SINGH
|
1715004032WL007649
|
RAHUL SINGH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
RAHULSINGH
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-046-001/123
()
|
1715004046NRG24110520230120033
|
11/05/2023
|
Paras
|
1715004046WL007698
|
Paras
|
00468
|
UBIN0549045
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714560634
|
|
Paras
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-046-001/261
()
|
1715004046NRG24110520230120082
|
11/05/2023
|
seeta ram kol
|
1715004046WL007698
|
seeta ram kol
|
00468
|
UBIN0549045
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714560634
|
|
seetaramkol
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-046-001/406
()
|
1715004046NRG24110520230120162
|
11/05/2023
|
PRABHAVATI YADAV
|
1715004046WL007703
|
PRABHAVATI YADAV
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714560634
|
|
PRABHAVATIYADAV
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-075-001/177
()
|
1715004075NRG24110520230121660
|
11/05/2023
|
Baleshwer
|
1715004075WL007777
|
Baleshwer
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Baleshwer
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-075-002/36
()
|
1715004075NRG24100520230112791
|
11/05/2023
|
AWADHARAM
|
1715004075WL007186
|
AWADHARAM
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
AWADHARAM
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-075-002/36
()
|
1715004075NRG24100520230112792
|
11/05/2023
|
Awadhram
|
1715004075WL007186
|
Awadhram
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Awadhram
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-075-002/63
()
|
1715004075NRG24100520230112797
|
11/05/2023
|
Ramganesh
|
1715004075WL007186
|
Ramganesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ramganesh
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-075-002/63
()
|
1715004075NRG24100520230112796
|
11/05/2023
|
Ramganesh
|
1715004075WL007186
|
Ramganesh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ramganesh
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-075-002/65
()
|
1715004075NRG24100520230112798
|
11/05/2023
|
ramnaresh
|
1715004075WL007186
|
ramnaresh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ramnaresh
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-075-002/83-B
()
|
1715004075NRG24100520230112802
|
11/05/2023
|
Ashutosh
|
1715004075WL007186
|
Ashutosh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
Ashutosh
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-082-002/895
()
|
1715004082NRG24110520230121724
|
11/05/2023
|
SATYAKUMAR KOL
|
1715004082WL007782
|
SATYAKUMAR KOL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
SATYAKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27834
|
27834
|
|
|
|
|
|
|
|
|
112
|
CHITRANGI
|
MP-15-004-057-001/201-C
()
|
1715004057NRG24110520230120751
|
11/05/2023
|
RAM SINGH
|
1715004057WL007743
|
RAM SINGH
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714560634
|
|
RAMSINGH
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-057-001/413-A
()
|
1715004057NRG24110520230120759
|
11/05/2023
|
Kewal singh
|
1715004057WL007745
|
Kewal singh
|
00468
|
UBIN0565300
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714560634
|
|
Kewalsingh
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-057-001/625-C
()
|
1715004057NRG24110520230120752
|
11/05/2023
|
Raghunandan singh
|
1715004057WL007743
|
Raghunandan singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714560634
|
|
Raghunandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
115
|
CHITRANGI
|
MP-15-004-012-001/116
()
|
1715004012NRG24110520230121377
|
11/05/2023
|
rambali
|
1715004012WL007766
|
rambali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
rambali
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-012-001/213
()
|
1715004012NRG24110520230121755
|
11/05/2023
|
Dashmati
|
1715004012WL007801
|
Dashmati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Dashmati
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-012-001/213
()
|
1715004012NRG24110520230121757
|
11/05/2023
|
pankali
|
1715004012WL007801
|
pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
pankali
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-012-001/219-A
()
|
1715004012NRG24110520230121751
|
11/05/2023
|
lallu kol
|
1715004012WL007798
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
lallukol
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-012-001/225
()
|
1715004012NRG24110520230121743
|
11/05/2023
|
Babbu
|
1715004012WL007793
|
Babbu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Babbu
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-012-001/25-D
()
|
1715004012NRG24110520230121844
|
11/05/2023
|
Akhilesh kol
|
1715004012WL007817
|
Akhilesh kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Akhileshkol
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-012-001/36
()
|
1715004012NRG24110520230121745
|
11/05/2023
|
laximan
|
1715004012WL007794
|
laximan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
laximan
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-012-001/378-A
()
|
1715004012NRG24110520230121829
|
11/05/2023
|
Rajkumar
|
1715004012WL007814
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Rajkumar
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-012-001/378-A
()
|
1715004012NRG24110520230121828
|
11/05/2023
|
Rajkumar
|
1715004012WL007814
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Rajkumar
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-012-001/429-B
()
|
1715004012NRG24110520230121765
|
11/05/2023
|
Anjali
|
1715004012WL007805
|
Anjali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714560634
|
|
Anjali
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-012-001/469-C
()
|
1715004012NRG24110520230121387
|
11/05/2023
|
Anil kumar
|
1715004012WL007766
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
Anilkumar
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-046-001/577
()
|
1715004046NRG24110520230120103
|
11/05/2023
|
PRIYANKA SINGH
|
1715004046WL007698
|
PRIYANKA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714560634
|
|
PRIYANKASINGH
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-109-001/1010
()
|
1715004109NRG24110520230120187
|
11/05/2023
|
ANAR KALI
|
1715004109WL007707
|
ANAR KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
ANARKALI
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-109-001/1017
()
|
1715004109NRG24110520230120189
|
11/05/2023
|
RAJ KUMAR BAIS
|
1715004109WL007707
|
RAJ KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
RAJKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33144
|
33144
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-067-005/64-C
()
|
1715004121NRG24110520230120894
|
11/05/2023
|
HAJARAT
|
1715004121WL007750
|
HAJARAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560634
|
|
HAJARAT
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-075-002/242-B
()
|
1715004075NRG24100520230112787
|
11/05/2023
|
Amresh Kumar
|
1715004075WL007186
|
Amresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560634
|
|
AmreshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199318
|
199318
|
|
|
|
|
|
|
|