|
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-15-004-086-001/832
()
|
1715004086NRG22020620221601281
|
02/06/2022
|
radheshyam
|
1715004WL0203843
|
radheshyam
|
00152
|
HDFC0001779
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
radheshyam
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-086-001/832
()
|
1715004086NRG22020620221601280
|
02/06/2022
|
radheshyam
|
1715004WL0203843
|
radheshyam
|
00152
|
HDFC0001779
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-086-001/834
()
|
1715004086NRG22020620221601285
|
02/06/2022
|
ashok singh
|
1715004WL0203843
|
ashok singh
|
00168
|
ICIC0003529
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ashoksingh
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-086-001/834
()
|
1715004086NRG22020620221601284
|
02/06/2022
|
ashok singh
|
1715004WL0203843
|
ashok singh
|
00168
|
ICIC0003529
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ashoksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-086-001/821
()
|
1715004086NRG22020620221601266
|
02/06/2022
|
babali
|
1715004WL0203843
|
babali
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
babali
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-086-001/822
()
|
1715004086NRG22020620221601267
|
02/06/2022
|
kavita devi
|
1715004WL0203843
|
kavita devi
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
kavitadevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-086-001/826
()
|
1715004086NRG22020620221601269
|
02/06/2022
|
anil kumar
|
1715004WL0203843
|
anil kumar
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
anilkumar
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-086-001/826
()
|
1715004086NRG22020620221601268
|
02/06/2022
|
anil kumar
|
1715004WL0203843
|
anil kumar
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
anilkumar
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-001/827
()
|
1715004086NRG22020620221601271
|
02/06/2022
|
madan shah
|
1715004WL0203843
|
madan shah
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
madanshah
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-001/827
()
|
1715004086NRG22020620221601270
|
02/06/2022
|
madan shah
|
1715004WL0203843
|
madan shah
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
madanshah
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-001/828
()
|
1715004086NRG22020620221601273
|
02/06/2022
|
ram manoj
|
1715004WL0203843
|
ram manoj
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
rammanoj
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-001/828
()
|
1715004086NRG22020620221601272
|
02/06/2022
|
ram manoj
|
1715004WL0203843
|
ram manoj
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
rammanoj
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-001/829
()
|
1715004086NRG22020620221601275
|
02/06/2022
|
ramji agariya
|
1715004WL0203843
|
ramji agariya
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ramjiagariya
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-001/829
()
|
1715004086NRG22020620221601274
|
02/06/2022
|
ramji agariya
|
1715004WL0203843
|
ramji agariya
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ramjiagariya
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-001/830
()
|
1715004086NRG22020620221601277
|
02/06/2022
|
suresh
|
1715004WL0203843
|
suresh
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
suresh
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-001/830
()
|
1715004086NRG22020620221601276
|
02/06/2022
|
suresh
|
1715004WL0203843
|
suresh
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
suresh
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-001/831
()
|
1715004086NRG22020620221601279
|
02/06/2022
|
babalu
|
1715004WL0203843
|
babalu
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
babalu
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-001/831
()
|
1715004086NRG22020620221601278
|
02/06/2022
|
babalu
|
1715004WL0203843
|
babalu
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
babalu
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-001/835
()
|
1715004086NRG22020620221601287
|
02/06/2022
|
siyaram
|
1715004WL0203843
|
siyaram
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
siyaram
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-086-001/835
()
|
1715004086NRG22020620221601286
|
02/06/2022
|
siyaram
|
1715004WL0203843
|
siyaram
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
siyaram
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-086-001/837
()
|
1715004086NRG22020620221601291
|
02/06/2022
|
shiv prasad
|
1715004WL0203843
|
shiv prasad
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
shivprasad
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-086-001/837
()
|
1715004086NRG22020620221601290
|
02/06/2022
|
shiv prasad
|
1715004WL0203843
|
shiv prasad
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
shivprasad
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-086-001/838
()
|
1715004086NRG22020620221601293
|
02/06/2022
|
lal kumar baiga
|
1715004WL0203843
|
lal kumar baiga
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
lalkumarbaiga
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-086-001/838
()
|
1715004086NRG22020620221601292
|
02/06/2022
|
lal kumar baiga
|
1715004WL0203843
|
lal kumar baiga
|
00176
|
IDIB000D589
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
lalkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601395
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601394
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601393
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601392
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601391
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601390
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601389
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-109-001/1057-C
()
|
1715004109NRG22020620221601388
|
02/06/2022
|
Vivekanand bais
|
1715004WL0203844
|
Vivekanand bais
|
00415
|
SBIN0003992
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
Vivekanandbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-086-001/809
()
|
1715004086NRG22020620221601254
|
02/06/2022
|
babai prasad
|
1715004WL0203843
|
babai prasad
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
babaiprasad
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-086-001/858
()
|
1715004086NRG22020620221601332
|
02/06/2022
|
nunnalal
|
1715004WL0203843
|
nunnalal
|
00415
|
SBIN0014509
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
nunnalal
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-086-001/858
()
|
1715004086NRG22020620221601333
|
02/06/2022
|
nunnalal
|
1715004WL0203843
|
nunnalal
|
00415
|
SBIN0014509
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
nunnalal
|
(000000)
|
|
36
|
CHITRANGI
|
MP-50-004-086-004/151
()
|
1715004086NRG22020620221601345
|
02/06/2022
|
chanda dei
|
1715004WL0203843
|
chanda dei
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
chandadei
|
(000000)
|
|
37
|
CHITRANGI
|
MP-50-004-086-004/151
()
|
1715004086NRG22020620221601344
|
02/06/2022
|
chanda dei
|
1715004WL0203843
|
chanda dei
|
00415
|
SBIN0014509
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
chandadei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-086-001/811
()
|
1715004086NRG22020620221601256
|
02/06/2022
|
mayawati
|
1715004WL0203843
|
mayawati
|
00468
|
UBIN0549045
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
mayawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
39
|
CHITRANGI
|
MP-15-004-086-001/833
()
|
1715004086NRG22020620221601283
|
02/06/2022
|
ngendra
|
1715004WL0203843
|
ngendra
|
00554
|
KKBK0000753
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ngendra
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-086-001/833
()
|
1715004086NRG22020620221601282
|
02/06/2022
|
ngendra
|
1715004WL0203843
|
ngendra
|
00554
|
KKBK0000753
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ngendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-086-001/804
()
|
1715004086NRG22020620221601251
|
02/06/2022
|
shanti devi
|
1715004WL0203843
|
shanti devi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
shantidevi
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-086-001/805
()
|
1715004086NRG22020620221601252
|
02/06/2022
|
sukawariya
|
1715004WL0203843
|
sukawariya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sukawariya
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-086-001/807
()
|
1715004086NRG22020620221601253
|
02/06/2022
|
manedevi
|
1715004WL0203843
|
manedevi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
manedevi
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-086-001/810
()
|
1715004086NRG22020620221601255
|
02/06/2022
|
fulkumari
|
1715004WL0203843
|
fulkumari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
fulkumari
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-086-001/812
()
|
1715004086NRG22020620221601257
|
02/06/2022
|
babiya
|
1715004WL0203843
|
babiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
babiya
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-086-001/813
()
|
1715004086NRG22020620221601258
|
02/06/2022
|
shyam devi
|
1715004WL0203843
|
shyam devi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
shyamdevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-086-001/814
()
|
1715004086NRG22020620221601259
|
02/06/2022
|
sakhiya
|
1715004WL0203843
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sakhiya
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-086-001/815
()
|
1715004086NRG22020620221601260
|
02/06/2022
|
basanti
|
1715004WL0203843
|
basanti
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
basanti
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-086-001/816
()
|
1715004086NRG22020620221601261
|
02/06/2022
|
shankhi devi
|
1715004WL0203843
|
shankhi devi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
shankhidevi
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-086-001/817
()
|
1715004086NRG22020620221601262
|
02/06/2022
|
ramkali
|
1715004WL0203843
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
ramkali
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-086-001/818
()
|
1715004086NRG22020620221601263
|
02/06/2022
|
nirasiya deiv
|
1715004WL0203843
|
nirasiya deiv
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
nirasiyadeiv
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-086-001/820
()
|
1715004086NRG22020620221601265
|
02/06/2022
|
dhanrajiya
|
1715004WL0203843
|
dhanrajiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-086-001/840
()
|
1715004086NRG22020620221601297
|
02/06/2022
|
roli
|
1715004WL0203843
|
roli
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
roli
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-086-001/840
()
|
1715004086NRG22020620221601296
|
02/06/2022
|
roli
|
1715004WL0203843
|
roli
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
roli
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-086-001/841
()
|
1715004086NRG22020620221601299
|
02/06/2022
|
shivraj devi
|
1715004WL0203843
|
shivraj devi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
shivrajdevi
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-086-001/841
()
|
1715004086NRG22020620221601298
|
02/06/2022
|
shivraj devi
|
1715004WL0203843
|
shivraj devi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
shivrajdevi
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-086-001/842
()
|
1715004086NRG22020620221601301
|
02/06/2022
|
ashish kumar
|
1715004WL0203843
|
ashish kumar
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
ashishkumar
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-086-001/842
()
|
1715004086NRG22020620221601300
|
02/06/2022
|
ashish kumar
|
1715004WL0203843
|
ashish kumar
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
ashishkumar
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-086-001/843
()
|
1715004086NRG22020620221601303
|
02/06/2022
|
vivekanand
|
1715004WL0203843
|
vivekanand
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vivekanand
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-086-001/843
()
|
1715004086NRG22020620221601302
|
02/06/2022
|
vivekanand
|
1715004WL0203843
|
vivekanand
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vivekanand
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-086-001/844
()
|
1715004086NRG22020620221601305
|
02/06/2022
|
vishal
|
1715004WL0203843
|
vishal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vishal
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-086-001/844
()
|
1715004086NRG22020620221601304
|
02/06/2022
|
vishal
|
1715004WL0203843
|
vishal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vishal
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-086-001/845
()
|
1715004086NRG22020620221601307
|
02/06/2022
|
vimala
|
1715004WL0203843
|
vimala
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vimala
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-086-001/845
()
|
1715004086NRG22020620221601306
|
02/06/2022
|
vimala
|
1715004WL0203843
|
vimala
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vimala
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-086-001/846
()
|
1715004086NRG22020620221601309
|
02/06/2022
|
vinod kumar
|
1715004WL0203843
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vinodkumar
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-086-001/846
()
|
1715004086NRG22020620221601308
|
02/06/2022
|
vinod kumar
|
1715004WL0203843
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
vinodkumar
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-086-001/847
()
|
1715004086NRG22020620221601311
|
02/06/2022
|
roli
|
1715004WL0203843
|
roli
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
roli
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-086-001/847
()
|
1715004086NRG22020620221601310
|
02/06/2022
|
roli
|
1715004WL0203843
|
roli
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
roli
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-086-001/848
()
|
1715004086NRG22020620221601313
|
02/06/2022
|
sanita
|
1715004WL0203843
|
sanita
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
sanita
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-086-001/848
()
|
1715004086NRG22020620221601312
|
02/06/2022
|
sanita
|
1715004WL0203843
|
sanita
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
sanita
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-086-001/849
()
|
1715004086NRG22020620221601315
|
02/06/2022
|
anju devi
|
1715004WL0203843
|
anju devi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
anjudevi
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-086-001/849
()
|
1715004086NRG22020620221601314
|
02/06/2022
|
anju devi
|
1715004WL0203843
|
anju devi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
anjudevi
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-086-001/850
()
|
1715004086NRG22020620221601317
|
02/06/2022
|
lavkan devi
|
1715004WL0203843
|
lavkan devi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
lavkandevi
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-086-001/850
()
|
1715004086NRG22020620221601316
|
02/06/2022
|
lavkan devi
|
1715004WL0203843
|
lavkan devi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
lavkandevi
|
(000000)
|
|
75
|
CHITRANGI
|
MP-50-004-086-004/16-D
()
|
1715004086NRG22020620221601387
|
02/06/2022
|
antima
|
1715004WL0203843
|
antima
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
antima
|
(000000)
|
|
76
|
CHITRANGI
|
MP-50-004-086-004/16-D
()
|
1715004086NRG22020620221601386
|
02/06/2022
|
antima
|
1715004WL0203843
|
antima
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
antima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
77
|
CHITRANGI
|
MP-15-004-086-001/839
()
|
1715004086NRG22020620221601295
|
02/06/2022
|
anand lal
|
1715004WL0203843
|
anand lal
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
anandlal
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-086-001/839
()
|
1715004086NRG22020620221601294
|
02/06/2022
|
anand lal
|
1715004WL0203843
|
anand lal
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
anandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
79
|
CHITRANGI
|
MP-15-004-086-001/819
()
|
1715004086NRG22020620221601264
|
02/06/2022
|
kismatiya devi
|
1715004WL0203843
|
kismatiya devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-086-001/836
()
|
1715004086NRG22020620221601289
|
02/06/2022
|
rajbahadur
|
1715004WL0203843
|
rajbahadur
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
rajbahadur
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-086-001/836
()
|
1715004086NRG22020620221601288
|
02/06/2022
|
rajbahadur
|
1715004WL0203843
|
rajbahadur
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
rajbahadur
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-086-001/851
()
|
1715004086NRG22020620221601319
|
02/06/2022
|
inswar prasad
|
1715004WL0203843
|
inswar prasad
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
inswarprasad
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-086-001/851
()
|
1715004086NRG22020620221601318
|
02/06/2022
|
inswar prasad
|
1715004WL0203843
|
inswar prasad
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
inswarprasad
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-086-001/852
()
|
1715004086NRG22020620221601321
|
02/06/2022
|
savita devi
|
1715004WL0203843
|
savita devi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
savitadevi
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-086-001/852
()
|
1715004086NRG22020620221601320
|
02/06/2022
|
savita devi
|
1715004WL0203843
|
savita devi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
savitadevi
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-086-001/853
()
|
1715004086NRG22020620221601323
|
02/06/2022
|
sarada
|
1715004WL0203843
|
sarada
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
sarada
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-086-001/853
()
|
1715004086NRG22020620221601322
|
02/06/2022
|
sarada
|
1715004WL0203843
|
sarada
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
sarada
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-086-001/854
()
|
1715004086NRG22020620221601325
|
02/06/2022
|
harishchadra
|
1715004WL0203843
|
harishchadra
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
harishchadra
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-086-001/854
()
|
1715004086NRG22020620221601324
|
02/06/2022
|
harishchadra
|
1715004WL0203843
|
harishchadra
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
harishchadra
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-086-001/855
()
|
1715004086NRG22020620221601327
|
02/06/2022
|
savita
|
1715004WL0203843
|
savita
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
savita
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-086-001/855
()
|
1715004086NRG22020620221601326
|
02/06/2022
|
savita
|
1715004WL0203843
|
savita
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
savita
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-086-001/856
()
|
1715004086NRG22020620221601329
|
02/06/2022
|
roopkali
|
1715004WL0203843
|
roopkali
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
roopkali
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-086-001/856
()
|
1715004086NRG22020620221601328
|
02/06/2022
|
roopkali
|
1715004WL0203843
|
roopkali
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
roopkali
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-086-001/857
()
|
1715004086NRG22020620221601331
|
02/06/2022
|
santosh
|
1715004WL0203843
|
santosh
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
santosh
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-086-001/857
()
|
1715004086NRG22020620221601330
|
02/06/2022
|
santosh
|
1715004WL0203843
|
santosh
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
santosh
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-086-001/859
()
|
1715004086NRG22020620221601334
|
02/06/2022
|
reeta
|
1715004WL0203843
|
reeta
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
reeta
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-086-001/859
()
|
1715004086NRG22020620221601335
|
02/06/2022
|
reeta
|
1715004WL0203843
|
reeta
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
reeta
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-086-001/860
()
|
1715004086NRG22020620221601336
|
02/06/2022
|
hiralal
|
1715004WL0203843
|
hiralal
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
hiralal
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-086-001/860
()
|
1715004086NRG22020620221601337
|
02/06/2022
|
hiralal
|
1715004WL0203843
|
hiralal
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
hiralal
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-086-001/861
()
|
1715004086NRG22020620221601338
|
02/06/2022
|
annu kumari
|
1715004WL0203843
|
annu kumari
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
annukumari
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-086-001/861
()
|
1715004086NRG22020620221601339
|
02/06/2022
|
annu kumari
|
1715004WL0203843
|
annu kumari
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
annukumari
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-086-001/862
()
|
1715004086NRG22020620221601340
|
02/06/2022
|
ramdayal
|
1715004WL0203843
|
ramdayal
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
ramdayal
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-086-001/862
()
|
1715004086NRG22020620221601341
|
02/06/2022
|
ramdayal
|
1715004WL0203843
|
ramdayal
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
189690492
|
|
ramdayal
|
(000000)
|
|
104
|
CHITRANGI
|
MP-50-004-086-004/15-D
()
|
1715004086NRG22020620221601342
|
02/06/2022
|
Reeta devi
|
1715004WL0203843
|
Reeta devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Reetadevi
|
(000000)
|
|
105
|
CHITRANGI
|
MP-50-004-086-004/15-D
()
|
1715004086NRG22020620221601343
|
02/06/2022
|
Reeta devi
|
1715004WL0203843
|
Reeta devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Reetadevi
|
(000000)
|
|
106
|
CHITRANGI
|
MP-50-004-086-004/151-A
()
|
1715004086NRG22020620221601347
|
02/06/2022
|
lalu
|
1715004WL0203843
|
lalu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
lalu
|
(000000)
|
|
107
|
CHITRANGI
|
MP-50-004-086-004/151-A
()
|
1715004086NRG22020620221601346
|
02/06/2022
|
lalu
|
1715004WL0203843
|
lalu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
lalu
|
(000000)
|
|
108
|
CHITRANGI
|
MP-50-004-086-004/151-B
()
|
1715004086NRG22020620221601349
|
02/06/2022
|
sonmati
|
1715004WL0203843
|
sonmati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sonmati
|
(000000)
|
|
109
|
CHITRANGI
|
MP-50-004-086-004/151-B
()
|
1715004086NRG22020620221601348
|
02/06/2022
|
sonmati
|
1715004WL0203843
|
sonmati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sonmati
|
(000000)
|
|
110
|
CHITRANGI
|
MP-50-004-086-004/151-C
()
|
1715004086NRG22020620221601351
|
02/06/2022
|
anju singh
|
1715004WL0203843
|
anju singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
anjusingh
|
(000000)
|
|
111
|
CHITRANGI
|
MP-50-004-086-004/151-C
()
|
1715004086NRG22020620221601350
|
02/06/2022
|
anju singh
|
1715004WL0203843
|
anju singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
anjusingh
|
(000000)
|
|
112
|
CHITRANGI
|
MP-50-004-086-004/151-D
()
|
1715004086NRG22020620221601353
|
02/06/2022
|
muniya devi
|
1715004WL0203843
|
muniya devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
muniyadevi
|
(000000)
|
|
113
|
CHITRANGI
|
MP-50-004-086-004/151-D
()
|
1715004086NRG22020620221601352
|
02/06/2022
|
muniya devi
|
1715004WL0203843
|
muniya devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
muniyadevi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-50-004-086-004/152
()
|
1715004086NRG22020620221601355
|
02/06/2022
|
leelvanti
|
1715004WL0203843
|
leelvanti
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
leelvanti
|
(000000)
|
|
115
|
CHITRANGI
|
MP-50-004-086-004/152
()
|
1715004086NRG22020620221601354
|
02/06/2022
|
leelvanti
|
1715004WL0203843
|
leelvanti
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
leelvanti
|
(000000)
|
|
116
|
CHITRANGI
|
MP-50-004-086-004/152-A
()
|
1715004086NRG22020620221601357
|
02/06/2022
|
anita devi
|
1715004WL0203843
|
anita devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
anitadevi
|
(000000)
|
|
117
|
CHITRANGI
|
MP-50-004-086-004/152-A
()
|
1715004086NRG22020620221601356
|
02/06/2022
|
anita devi
|
1715004WL0203843
|
anita devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
anitadevi
|
(000000)
|
|
118
|
CHITRANGI
|
MP-50-004-086-004/152-B
()
|
1715004086NRG22020620221601359
|
02/06/2022
|
guddi devi
|
1715004WL0203843
|
guddi devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
guddidevi
|
(000000)
|
|
119
|
CHITRANGI
|
MP-50-004-086-004/152-B
()
|
1715004086NRG22020620221601358
|
02/06/2022
|
guddi devi
|
1715004WL0203843
|
guddi devi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
guddidevi
|
(000000)
|
|
120
|
CHITRANGI
|
MP-50-004-086-004/152-C
()
|
1715004086NRG22020620221601361
|
02/06/2022
|
lakshimaniya
|
1715004WL0203843
|
lakshimaniya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
lakshimaniya
|
(000000)
|
|
121
|
CHITRANGI
|
MP-50-004-086-004/152-C
()
|
1715004086NRG22020620221601360
|
02/06/2022
|
lakshimaniya
|
1715004WL0203843
|
lakshimaniya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
lakshimaniya
|
(000000)
|
|
122
|
CHITRANGI
|
MP-50-004-086-004/152-D
()
|
1715004086NRG22020620221601363
|
02/06/2022
|
sukwariya
|
1715004WL0203843
|
sukwariya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sukwariya
|
(000000)
|
|
123
|
CHITRANGI
|
MP-50-004-086-004/152-D
()
|
1715004086NRG22020620221601362
|
02/06/2022
|
sukwariya
|
1715004WL0203843
|
sukwariya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sukwariya
|
(000000)
|
|
124
|
CHITRANGI
|
MP-50-004-086-004/153
()
|
1715004086NRG22020620221601365
|
02/06/2022
|
kusumkali
|
1715004WL0203843
|
kusumkali
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
kusumkali
|
(000000)
|
|
125
|
CHITRANGI
|
MP-50-004-086-004/153
()
|
1715004086NRG22020620221601364
|
02/06/2022
|
kusumkali
|
1715004WL0203843
|
kusumkali
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
kusumkali
|
(000000)
|
|
126
|
CHITRANGI
|
MP-50-004-086-004/153-A
()
|
1715004086NRG22020620221601367
|
02/06/2022
|
panmati
|
1715004WL0203843
|
panmati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
panmati
|
(000000)
|
|
127
|
CHITRANGI
|
MP-50-004-086-004/153-A
()
|
1715004086NRG22020620221601366
|
02/06/2022
|
panmati
|
1715004WL0203843
|
panmati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
panmati
|
(000000)
|
|
128
|
CHITRANGI
|
MP-50-004-086-004/153-B
()
|
1715004086NRG22020620221601369
|
02/06/2022
|
sukwariya
|
1715004WL0203843
|
sukwariya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sukwariya
|
(000000)
|
|
129
|
CHITRANGI
|
MP-50-004-086-004/153-B
()
|
1715004086NRG22020620221601368
|
02/06/2022
|
sukwariya
|
1715004WL0203843
|
sukwariya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sukwariya
|
(000000)
|
|
130
|
CHITRANGI
|
MP-50-004-086-004/153-C
()
|
1715004086NRG22020620221601370
|
02/06/2022
|
Butalwa
|
1715004WL0203843
|
Butalwa
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Butalwa
|
(000000)
|
|
131
|
CHITRANGI
|
MP-50-004-086-004/153-C
()
|
1715004086NRG22020620221601371
|
02/06/2022
|
Butalwa
|
1715004WL0203843
|
Butalwa
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Butalwa
|
(000000)
|
|
132
|
CHITRANGI
|
MP-50-004-086-004/153-D
()
|
1715004086NRG22020620221601373
|
02/06/2022
|
Sampatiya
|
1715004WL0203843
|
Sampatiya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Sampatiya
|
(000000)
|
|
133
|
CHITRANGI
|
MP-50-004-086-004/153-D
()
|
1715004086NRG22020620221601372
|
02/06/2022
|
Sampatiya
|
1715004WL0203843
|
Sampatiya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Sampatiya
|
(000000)
|
|
134
|
CHITRANGI
|
MP-50-004-086-004/154
()
|
1715004086NRG22020620221601375
|
02/06/2022
|
Meena singh
|
1715004WL0203843
|
Meena singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Meenasingh
|
(000000)
|
|
135
|
CHITRANGI
|
MP-50-004-086-004/154
()
|
1715004086NRG22020620221601374
|
02/06/2022
|
Meena singh
|
1715004WL0203843
|
Meena singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Meenasingh
|
(000000)
|
|
136
|
CHITRANGI
|
MP-50-004-086-004/154-A
()
|
1715004086NRG22020620221601377
|
02/06/2022
|
Phoolmati
|
1715004WL0203843
|
Phoolmati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Phoolmati
|
(000000)
|
|
137
|
CHITRANGI
|
MP-50-004-086-004/154-A
()
|
1715004086NRG22020620221601376
|
02/06/2022
|
Phoolmati
|
1715004WL0203843
|
Phoolmati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
Phoolmati
|
(000000)
|
|
138
|
CHITRANGI
|
MP-50-004-086-004/154-B
()
|
1715004086NRG22020620221601379
|
02/06/2022
|
jagvanti
|
1715004WL0203843
|
jagvanti
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
jagvanti
|
(000000)
|
|
139
|
CHITRANGI
|
MP-50-004-086-004/154-B
()
|
1715004086NRG22020620221601378
|
02/06/2022
|
jagvanti
|
1715004WL0203843
|
jagvanti
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
jagvanti
|
(000000)
|
|
140
|
CHITRANGI
|
MP-50-004-086-004/154-C
()
|
1715004086NRG22020620221601381
|
02/06/2022
|
sumariya
|
1715004WL0203843
|
sumariya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sumariya
|
(000000)
|
|
141
|
CHITRANGI
|
MP-50-004-086-004/154-C
()
|
1715004086NRG22020620221601380
|
02/06/2022
|
sumariya
|
1715004WL0203843
|
sumariya
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sumariya
|
(000000)
|
|
142
|
CHITRANGI
|
MP-50-004-086-004/155
()
|
1715004086NRG22020620221601383
|
02/06/2022
|
sugani
|
1715004WL0203843
|
sugani
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sugani
|
(000000)
|
|
143
|
CHITRANGI
|
MP-50-004-086-004/155
()
|
1715004086NRG22020620221601382
|
02/06/2022
|
sugani
|
1715004WL0203843
|
sugani
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sugani
|
(000000)
|
|
144
|
CHITRANGI
|
MP-50-004-086-004/155-A
()
|
1715004086NRG22020620221601384
|
02/06/2022
|
sunita
|
1715004WL0203843
|
sunita
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sunita
|
(000000)
|
|
145
|
CHITRANGI
|
MP-50-004-086-004/155-A
()
|
1715004086NRG22020620221601385
|
02/06/2022
|
sunita
|
1715004WL0203843
|
sunita
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
07/06/2022
|
|
189690492
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81832
|
81832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177367
|
177367
|
|
|
|
|
|
|
|