|
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
|
KATNI
|
MP-44-002-008-001/541
(KACHGWA DEORI)
|
1744002008NRG23140320230801122
|
15/03/2023
|
NASEERA KHAN
|
1744002008WL064277
|
NASEERA KHAN
|
00045
|
BARB0DBKATN
|
720
|
720
|
Processed
|
25/03/2023
|
|
690404024
|
|
NASEERAKHAN
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-008-001/75
(KACHGWA DEORI)
|
1744002008NRG23140320230801166
|
15/03/2023
|
Guddi Bai Prajapati
|
1744002008WL064277
|
Guddi Bai Prajapati
|
00045
|
BARB0DBKATN
|
1080
|
1080
|
Rejected
|
25/03/2023
|
|
690404024
|
No Such Account
|
|
|
|
3
|
KATNI
|
MP-44-002-008-001/75
(KACHGWA DEORI)
|
1744002008NRG23140320230801164
|
15/03/2023
|
Guddi Bai Prajapati
|
1744002008WL064277
|
Guddi Bai Prajapati
|
00045
|
BARB0DBKATN
|
900
|
900
|
Rejected
|
25/03/2023
|
|
690404024
|
No Such Account
|
|
|
|
4
|
KATNI
|
MP-44-002-008-001/75
(KACHGWA DEORI)
|
1744002008NRG23140320230801162
|
15/03/2023
|
Guddi Bai Prajapati
|
1744002008WL064277
|
Guddi Bai Prajapati
|
00045
|
BARB0DBKATN
|
760
|
760
|
Rejected
|
25/03/2023
|
|
690404024
|
No Such Account
|
|
|
|
5
|
KATNI
|
MP-44-002-008-001/75
(KACHGWA DEORI)
|
1744002008NRG23140320230801160
|
15/03/2023
|
Guddi Bai Prajapati
|
1744002008WL064277
|
Guddi Bai Prajapati
|
00045
|
BARB0DBKATN
|
900
|
900
|
Rejected
|
25/03/2023
|
|
690404024
|
No Such Account
|
|
|
|
6
|
KATNI
|
MP-44-002-009-001/549
(GETRA)
|
1744002009NRG23140320230802445
|
15/03/2023
|
CHAMPA BAI PATEL
|
1744002009WL064293
|
CHAMPA BAI PATEL
|
00045
|
BARB0DBKATN
|
510
|
510
|
Processed
|
25/03/2023
|
|
690404024
|
|
CHAMPABAIPATEL
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-009-001/549
(GETRA)
|
1744002009NRG23140320230802444
|
15/03/2023
|
CHAMPA BAI PATEL
|
1744002009WL064293
|
CHAMPA BAI PATEL
|
00045
|
BARB0DBKATN
|
850
|
850
|
Processed
|
25/03/2023
|
|
690404024
|
|
CHAMPABAIPATEL
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-009-001/549
(GETRA)
|
1744002009NRG23140320230802443
|
15/03/2023
|
CHAMPA BAI PATEL
|
1744002009WL064293
|
CHAMPA BAI PATEL
|
00045
|
BARB0DBKATN
|
170
|
170
|
Processed
|
25/03/2023
|
|
690404024
|
|
CHAMPABAIPATEL
|
(000000)
|
|
9
|
KATNI
|
MP-44-002-009-001/549
(GETRA)
|
1744002009NRG23140320230802442
|
15/03/2023
|
CHAMPA BAI PATEL
|
1744002009WL064293
|
CHAMPA BAI PATEL
|
00045
|
BARB0DBKATN
|
170
|
170
|
Processed
|
25/03/2023
|
|
690404024
|
|
CHAMPABAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-019-002/298-A
(GUBRADHRI)
|
1744002019NRG23140320230804718
|
15/03/2023
|
Anil Vishwakarma
|
1744002019WL064311
|
Anil Vishwakarma
|
00045
|
BARB0KATNIX
|
510
|
510
|
Processed
|
25/03/2023
|
|
690404024
|
|
AnilVishwakarma
|
(000000)
|
|
11
|
KATNI
|
MP-44-002-019-002/298-A
(GUBRADHRI)
|
1744002019NRG23140320230804717
|
15/03/2023
|
Anil Vishwakarma
|
1744002019WL064311
|
Anil Vishwakarma
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
25/03/2023
|
|
690404024
|
|
AnilVishwakarma
|
(000000)
|
|
12
|
KATNI
|
MP-44-002-019-002/298-A
(GUBRADHRI)
|
1744002019NRG23140320230804716
|
15/03/2023
|
Anil Vishwakarma
|
1744002019WL064311
|
Anil Vishwakarma
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
25/03/2023
|
|
690404024
|
|
AnilVishwakarma
|
(000000)
|
|
13
|
KATNI
|
MP-44-002-019-002/298-A
(GUBRADHRI)
|
1744002019NRG23140320230804715
|
15/03/2023
|
Anil Vishwakarma
|
1744002019WL064311
|
Anil Vishwakarma
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
AnilVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
14
|
KATNI
|
MP-44-002-020-001/281-A
(KEWLARI)
|
1744002020NRG23140320230801722
|
15/03/2023
|
RAMPRAKASH
|
1744002020WL064279
|
RAMPRAKASH
|
00078
|
CNRB0002545
|
190
|
190
|
Processed
|
25/03/2023
|
|
690404024
|
|
RAMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-021-001/408
(TEDHI)
|
1744002021NRG23150320230811655
|
15/03/2023
|
Pramodchauanluniya
|
1744002021WL064370
|
Pramodchauanluniya
|
00078
|
CNRB0017820
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
Pramodchauanluniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
16
|
KATNI
|
MP-44-002-012-001/136
(TKHLA)
|
1744002012NRG23140320230800870
|
15/03/2023
|
prem lal
|
1744002012WL064273
|
prem lal
|
00089
|
CBIN0280747
|
200
|
200
|
Processed
|
25/03/2023
|
|
690404024
|
|
premlal
|
(000000)
|
|
17
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800880
|
15/03/2023
|
santosh
|
1744002012WL064273
|
santosh
|
00089
|
CBIN0280747
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
santosh
|
(000000)
|
|
18
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800886
|
15/03/2023
|
santosh
|
1744002012WL064273
|
santosh
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
690404024
|
|
santosh
|
(000000)
|
|
19
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800884
|
15/03/2023
|
santosh
|
1744002012WL064273
|
santosh
|
00089
|
CBIN0280747
|
1190
|
1190
|
Processed
|
25/03/2023
|
|
690404024
|
|
santosh
|
(000000)
|
|
20
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800882
|
15/03/2023
|
santosh
|
1744002012WL064273
|
santosh
|
00089
|
CBIN0280747
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
santosh
|
(000000)
|
|
21
|
KATNI
|
MP-44-002-012-001/18-A
(TKHLA)
|
1744002012NRG23140320230800900
|
15/03/2023
|
Reshu
|
1744002012WL064273
|
Reshu
|
00089
|
CBIN0280747
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
Reshu
|
(000000)
|
|
22
|
KATNI
|
MP-44-002-012-001/18-A
(TKHLA)
|
1744002012NRG23140320230800898
|
15/03/2023
|
Reshu
|
1744002012WL064273
|
Reshu
|
00089
|
CBIN0280747
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
Reshu
|
(000000)
|
|
23
|
KATNI
|
MP-44-002-012-001/18-A
(TKHLA)
|
1744002012NRG23140320230800897
|
15/03/2023
|
Reshu
|
1744002012WL064273
|
Reshu
|
00089
|
CBIN0280747
|
1190
|
1190
|
Processed
|
25/03/2023
|
|
690404024
|
|
Reshu
|
(000000)
|
|
24
|
KATNI
|
MP-44-002-012-001/18-A
(TKHLA)
|
1744002012NRG23140320230800896
|
15/03/2023
|
Reshu
|
1744002012WL064273
|
Reshu
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
690404024
|
|
Reshu
|
(000000)
|
|
25
|
KATNI
|
MP-44-002-012-001/80-B
(TKHLA)
|
1744002012NRG23140320230800917
|
15/03/2023
|
Vimla bai
|
1744002012WL064273
|
Vimla bai
|
00089
|
CBIN0280747
|
1190
|
1190
|
Processed
|
25/03/2023
|
|
690404024
|
|
Vimlabai
|
(000000)
|
|
26
|
KATNI
|
MP-44-002-012-001/80-B
(TKHLA)
|
1744002012NRG23140320230800916
|
15/03/2023
|
Vimla bai
|
1744002012WL064273
|
Vimla bai
|
00089
|
CBIN0280747
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
Vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-002-009-001/549-A
(GETRA)
|
1744002009NRG23140320230802451
|
15/03/2023
|
SAGAR PATEL
|
1744002009WL064293
|
SAGAR PATEL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
25/03/2023
|
|
690404024
|
|
SAGARPATEL
|
(000000)
|
|
28
|
KATNI
|
MP-44-002-009-001/549-A
(GETRA)
|
1744002009NRG23140320230802450
|
15/03/2023
|
SAGAR PATEL
|
1744002009WL064293
|
SAGAR PATEL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
SAGARPATEL
|
(000000)
|
|
29
|
KATNI
|
MP-44-002-009-001/549-A
(GETRA)
|
1744002009NRG23140320230802449
|
15/03/2023
|
SAGAR PATEL
|
1744002009WL064293
|
SAGAR PATEL
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
25/03/2023
|
|
690404024
|
|
SAGARPATEL
|
(000000)
|
|
30
|
KATNI
|
MP-44-002-009-001/549-A
(GETRA)
|
1744002009NRG23140320230802448
|
15/03/2023
|
SAGAR PATEL
|
1744002009WL064293
|
SAGAR PATEL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
SAGARPATEL
|
(000000)
|
|
31
|
KATNI
|
MP-44-002-009-001/549-A
(GETRA)
|
1744002009NRG23140320230802447
|
15/03/2023
|
SAGAR PATEL
|
1744002009WL064293
|
SAGAR PATEL
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
25/03/2023
|
|
690404024
|
|
SAGARPATEL
|
(000000)
|
|
32
|
KATNI
|
MP-44-002-009-001/549-A
(GETRA)
|
1744002009NRG23140320230802446
|
15/03/2023
|
SAGAR PATEL
|
1744002009WL064293
|
SAGAR PATEL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
SAGARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-012-001/169-B
(TKHLA)
|
1744002012NRG23140320230800892
|
15/03/2023
|
Sudha Bai
|
1744002012WL064273
|
Sudha Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
SudhaBai
|
(000000)
|
|
34
|
KATNI
|
MP-44-002-012-001/169-B
(TKHLA)
|
1744002012NRG23140320230800890
|
15/03/2023
|
Sudha Bai
|
1744002012WL064273
|
Sudha Bai
|
00089
|
CBIN0282226
|
1190
|
1190
|
Processed
|
25/03/2023
|
|
690404024
|
|
SudhaBai
|
(000000)
|
|
35
|
KATNI
|
MP-44-002-012-001/169-B
(TKHLA)
|
1744002012NRG23140320230800888
|
15/03/2023
|
Sudha Bai
|
1744002012WL064273
|
Sudha Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
690404024
|
|
SudhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
36
|
KATNI
|
MP-44-002-023-001/147
(SLAYA)
|
1744002023NRG23150320230811864
|
15/03/2023
|
SANJAY KUMAR BHUMIYA
|
1744002023WL064378
|
SANJAY KUMAR BHUMIYA
|
00165
|
IBKL0001560
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690404024
|
|
SANJAYKUMARBHUMIYA
|
(000000)
|
|
37
|
KATNI
|
MP-44-002-023-001/189
(SLAYA)
|
1744002023NRG23150320230811879
|
15/03/2023
|
SHAKUNTALA
|
1744002023WL064378
|
SHAKUNTALA
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
25/03/2023
|
|
690404024
|
|
SHAKUNTALA
|
(000000)
|
|
38
|
KATNI
|
MP-44-002-023-001/554
(SLAYA)
|
1744002023NRG23150320230811934
|
15/03/2023
|
ANIL KUMAR
|
1744002023WL064378
|
ANIL KUMAR
|
00165
|
IBKL0001560
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
690404024
|
|
ANILKUMAR
|
(000000)
|
|
39
|
KATNI
|
MP-44-002-023-001/573-A
(SLAYA)
|
1744002023NRG23150320230811943
|
15/03/2023
|
KOMAL PRASAD
|
1744002023WL064378
|
KOMAL PRASAD
|
00165
|
IBKL0001560
|
1188
|
1188
|
Processed
|
25/03/2023
|
|
690404024
|
|
KOMALPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
40
|
KATNI
|
MP-44-002-053-001/261
(BISTRA)
|
1744002053NRG23150320230812331
|
15/03/2023
|
RAMDEEN
|
1744002053WL064388
|
RAMDEEN
|
00176
|
IDIB000J608
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
RAMDEEN
|
(000000)
|
|
41
|
KATNI
|
MP-44-002-053-001/261
(BISTRA)
|
1744002053NRG23150320230812330
|
15/03/2023
|
RAMDEEN
|
1744002053WL064388
|
RAMDEEN
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690404024
|
|
RAMDEEN
|
(000000)
|
|
42
|
KATNI
|
MP-44-002-053-001/261
(BISTRA)
|
1744002053NRG23150320230812329
|
15/03/2023
|
RAMDEEN
|
1744002053WL064388
|
RAMDEEN
|
00176
|
IDIB000J608
|
600
|
600
|
Processed
|
25/03/2023
|
|
690404024
|
|
RAMDEEN
|
(000000)
|
|
43
|
KATNI
|
MP-44-002-053-001/261
(BISTRA)
|
1744002053NRG23150320230812328
|
15/03/2023
|
RAMDEEN
|
1744002053WL064388
|
RAMDEEN
|
00176
|
IDIB000J608
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
690404024
|
|
RAMDEEN
|
(000000)
|
|
44
|
KATNI
|
MP-44-002-053-001/313
(BISTRA)
|
1744002053NRG23150320230812341
|
15/03/2023
|
lalu
|
1744002053WL064388
|
lalu
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690404024
|
|
lalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
45
|
KATNI
|
MP-44-002-004-001/908
(PAHARI)
|
1744002000NRG23150320230811660
|
15/03/2023
|
Manoj Bai Yadav
|
1744002WL064371
|
Manoj Bai Yadav
|
00176
|
IDIB000K631
|
400
|
400
|
Processed
|
25/03/2023
|
|
690404024
|
|
ManojBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
46
|
KATNI
|
MP-44-002-021-001/491
(TEDHI)
|
1744002021NRG23150320230811656
|
15/03/2023
|
ROHIT
|
1744002021WL064370
|
ROHIT
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
47
|
KATNI
|
MP-44-001-019-001/101
(GUBRADHRI)
|
1744002019NRG23140320230804755
|
15/03/2023
|
VIJAY PRATAP SINGH
|
1744002019WL064312
|
VIJAY PRATAP SINGH
|
00415
|
SBIN0003087
|
680
|
680
|
Processed
|
25/03/2023
|
|
690404024
|
|
VIJAYPRATAPSINGH
|
(000000)
|
|
48
|
KATNI
|
MP-44-001-019-001/101
(GUBRADHRI)
|
1744002019NRG23140320230804754
|
15/03/2023
|
VIJAY PRATAP SINGH
|
1744002019WL064312
|
VIJAY PRATAP SINGH
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
25/03/2023
|
|
690404024
|
|
VIJAYPRATAPSINGH
|
(000000)
|
|
49
|
KATNI
|
MP-44-001-019-001/101
(GUBRADHRI)
|
1744002019NRG23140320230804753
|
15/03/2023
|
VIJAY PRATAP SINGH
|
1744002019WL064312
|
VIJAY PRATAP SINGH
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
VIJAYPRATAPSINGH
|
(000000)
|
|
50
|
KATNI
|
MP-44-001-019-001/101
(GUBRADHRI)
|
1744002019NRG23140320230804752
|
15/03/2023
|
VIJAY PRATAP SINGH
|
1744002019WL064312
|
VIJAY PRATAP SINGH
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
VIJAYPRATAPSINGH
|
(000000)
|
|
51
|
KATNI
|
MP-44-001-019-002/298
(GUBRADHRI)
|
1744002019NRG23140320230804681
|
15/03/2023
|
ramkisor
|
1744002019WL064311
|
ramkisor
|
00415
|
SBIN0003087
|
450
|
450
|
Processed
|
25/03/2023
|
|
690404024
|
|
ramkisor
|
(000000)
|
|
52
|
KATNI
|
MP-44-001-019-003/386
(GUBRADHRI)
|
1744002019NRG23140320230804794
|
15/03/2023
|
dhniya bi
|
1744002019WL064312
|
dhniya bi
|
00415
|
SBIN0003087
|
170
|
170
|
Processed
|
25/03/2023
|
|
690404024
|
|
dhniyabi
|
(000000)
|
|
53
|
KATNI
|
MP-44-002-012-001/111
(TKHLA)
|
1744002012NRG23140320230800866
|
15/03/2023
|
Phullu
|
1744002012WL064273
|
Phullu
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
690404024
|
|
Phullu
|
(000000)
|
|
54
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800879
|
15/03/2023
|
badri prasad
|
1744002012WL064273
|
badri prasad
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
badriprasad
|
(000000)
|
|
55
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800885
|
15/03/2023
|
badri prasad
|
1744002012WL064273
|
badri prasad
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
690404024
|
|
badriprasad
|
(000000)
|
|
56
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800881
|
15/03/2023
|
badri prasad
|
1744002012WL064273
|
badri prasad
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
badriprasad
|
(000000)
|
|
57
|
KATNI
|
MP-44-002-012-001/169-A
(TKHLA)
|
1744002012NRG23140320230800883
|
15/03/2023
|
badri prasad
|
1744002012WL064273
|
badri prasad
|
00415
|
SBIN0003087
|
1190
|
1190
|
Processed
|
25/03/2023
|
|
690404024
|
|
badriprasad
|
(000000)
|
|
58
|
KATNI
|
MP-44-002-012-001/18-A
(TKHLA)
|
1744002012NRG23140320230800899
|
15/03/2023
|
Chhoti Bai Bhumiya
|
1744002012WL064273
|
Chhoti Bai Bhumiya
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
ChhotiBaiBhumiya
|
(000000)
|
|
59
|
KATNI
|
MP-44-002-012-001/25
(TKHLA)
|
1744002012NRG23140320230800901
|
15/03/2023
|
Gunnu
|
1744002012WL064273
|
Gunnu
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
25/03/2023
|
|
690404024
|
|
Gunnu
|
(000000)
|
|
60
|
KATNI
|
MP-44-002-012-001/53-A
(TKHLA)
|
1744002012NRG23140320230800903
|
15/03/2023
|
Kiran
|
1744002012WL064273
|
Kiran
|
00415
|
SBIN0003087
|
1080
|
1080
|
Rejected
|
25/03/2023
|
|
690404024
|
No Such Account
|
|
|
|
61
|
KATNI
|
MP-44-002-012-001/72
(TKHLA)
|
1744002012NRG23140320230800911
|
15/03/2023
|
Phoolmati
|
1744002012WL064273
|
Phoolmati
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
Phoolmati
|
(000000)
|
|
62
|
KATNI
|
MP-44-002-012-001/72
(TKHLA)
|
1744002012NRG23140320230800910
|
15/03/2023
|
Phoolmati
|
1744002012WL064273
|
Phoolmati
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
Phoolmati
|
(000000)
|
|
63
|
KATNI
|
MP-44-002-012-001/78-A
(TKHLA)
|
1744002012NRG23140320230800914
|
15/03/2023
|
RAJKUMAR
|
1744002012WL064273
|
RAJKUMAR
|
00415
|
SBIN0003087
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
RAJKUMAR
|
(000000)
|
|
64
|
KATNI
|
MP-44-002-019-002/337-A
(GUBRADHRI)
|
1744002019NRG23140320230804723
|
15/03/2023
|
RATI LAL
|
1744002019WL064311
|
RATI LAL
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
RATILAL
|
(000000)
|
|
65
|
KATNI
|
MP-44-002-019-002/337-A
(GUBRADHRI)
|
1744002019NRG23140320230804721
|
15/03/2023
|
RATI LAL
|
1744002019WL064311
|
RATI LAL
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
25/03/2023
|
|
690404024
|
|
RATILAL
|
(000000)
|
|
66
|
KATNI
|
MP-44-002-021-001/405
(TEDHI)
|
1744002021NRG23150320230811650
|
15/03/2023
|
Samanoo Prasad yadav
|
1744002021WL064370
|
Samanoo Prasad yadav
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
SamanooPrasadyadav
|
(000000)
|
|
67
|
KATNI
|
MP-44-002-021-001/407
(TEDHI)
|
1744002021NRG23150320230811654
|
15/03/2023
|
Sanjana
|
1744002021WL064370
|
Sanjana
|
00415
|
SBIN0003087
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
Sanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
68
|
KATNI
|
MP-44-002-021-001/406
(TEDHI)
|
1744002021NRG23150320230811653
|
15/03/2023
|
Deepa
|
1744002021WL064370
|
Deepa
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
Deepa
|
(000000)
|
|
69
|
KATNI
|
MP-44-002-021-001/406
(TEDHI)
|
1744002021NRG23150320230811652
|
15/03/2023
|
Dhanendra
|
1744002021WL064370
|
Dhanendra
|
00415
|
SBIN0004936
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
Dhanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
70
|
KATNI
|
MP-44-002-053-001/88
(BISTRA)
|
1744002053NRG23150320230812345
|
15/03/2023
|
gulabe
|
1744002053WL064388
|
gulabe
|
00415
|
SBIN0030270
|
835
|
835
|
Processed
|
25/03/2023
|
|
690404024
|
|
gulabe
|
(000000)
|
|
71
|
KATNI
|
MP-44-002-053-002/446
(BISTRA)
|
1744002053NRG23150320230812357
|
15/03/2023
|
rakash
|
1744002053WL064388
|
rakash
|
00415
|
SBIN0030270
|
167
|
167
|
Processed
|
25/03/2023
|
|
690404024
|
|
rakash
|
(000000)
|
|
72
|
KATNI
|
MP-44-002-053-002/446
(BISTRA)
|
1744002053NRG23150320230812356
|
15/03/2023
|
rakash
|
1744002053WL064388
|
rakash
|
00415
|
SBIN0030270
|
835
|
835
|
Processed
|
25/03/2023
|
|
690404024
|
|
rakash
|
(000000)
|
|
73
|
KATNI
|
MP-44-002-053-002/456
(BISTRA)
|
1744002053NRG23150320230812380
|
15/03/2023
|
sanjobai
|
1744002053WL064388
|
sanjobai
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
25/03/2023
|
|
690404024
|
|
sanjobai
|
(000000)
|
|
74
|
KATNI
|
MP-44-002-053-002/456
(BISTRA)
|
1744002053NRG23150320230812379
|
15/03/2023
|
sanjobai
|
1744002053WL064388
|
sanjobai
|
00415
|
SBIN0030270
|
175
|
175
|
Processed
|
25/03/2023
|
|
690404024
|
|
sanjobai
|
(000000)
|
|
75
|
KATNI
|
MP-44-002-053-002/456
(BISTRA)
|
1744002053NRG23150320230812378
|
15/03/2023
|
sanjobai
|
1744002053WL064388
|
sanjobai
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
sanjobai
|
(000000)
|
|
76
|
KATNI
|
MP-44-002-053-002/456
(BISTRA)
|
1744002053NRG23150320230812377
|
15/03/2023
|
sanjobai
|
1744002053WL064388
|
sanjobai
|
00415
|
SBIN0030270
|
835
|
835
|
Processed
|
25/03/2023
|
|
690404024
|
|
sanjobai
|
(000000)
|
|
77
|
KATNI
|
MP-44-002-053-002/458
(BISTRA)
|
1744002053NRG23150320230812383
|
15/03/2023
|
meena
|
1744002053WL064388
|
meena
|
00415
|
SBIN0030270
|
334
|
334
|
Processed
|
25/03/2023
|
|
690404024
|
|
meena
|
(000000)
|
|
78
|
KATNI
|
MP-44-002-053-002/458
(BISTRA)
|
1744002053NRG23150320230812382
|
15/03/2023
|
meena
|
1744002053WL064388
|
meena
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
meena
|
(000000)
|
|
79
|
KATNI
|
MP-44-002-053-002/473
(BISTRA)
|
1744002053NRG23150320230812396
|
15/03/2023
|
KALLU BAI
|
1744002053WL064388
|
KALLU BAI
|
00415
|
SBIN0030270
|
480
|
480
|
Processed
|
25/03/2023
|
|
690404024
|
|
KALLUBAI
|
(000000)
|
|
80
|
KATNI
|
MP-44-002-053-002/473
(BISTRA)
|
1744002053NRG23150320230812395
|
15/03/2023
|
KALLU BAI
|
1744002053WL064388
|
KALLU BAI
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
KALLUBAI
|
(000000)
|
|
81
|
KATNI
|
MP-44-002-053-002/473
(BISTRA)
|
1744002053NRG23150320230812394
|
15/03/2023
|
KALLU BAI
|
1744002053WL064388
|
KALLU BAI
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
KALLUBAI
|
(000000)
|
|
82
|
KATNI
|
MP-44-002-053-002/478
(BISTRA)
|
1744002053NRG23150320230812411
|
15/03/2023
|
sukarte
|
1744002053WL064388
|
sukarte
|
00415
|
SBIN0030270
|
835
|
835
|
Processed
|
25/03/2023
|
|
690404024
|
|
sukarte
|
(000000)
|
|
83
|
KATNI
|
MP-44-002-053-002/478
(BISTRA)
|
1744002053NRG23150320230812410
|
15/03/2023
|
sukarte
|
1744002053WL064388
|
sukarte
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
sukarte
|
(000000)
|
|
84
|
KATNI
|
MP-44-002-053-002/478
(BISTRA)
|
1744002053NRG23150320230812409
|
15/03/2023
|
sukarte
|
1744002053WL064388
|
sukarte
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
25/03/2023
|
|
690404024
|
|
sukarte
|
(000000)
|
|
85
|
KATNI
|
MP-44-002-053-002/486
(BISTRA)
|
1744002053NRG23150320230812422
|
15/03/2023
|
tulsi
|
1744002053WL064388
|
tulsi
|
00415
|
SBIN0030270
|
668
|
668
|
Processed
|
25/03/2023
|
|
690404024
|
|
tulsi
|
(000000)
|
|
86
|
KATNI
|
MP-44-002-053-002/495
(BISTRA)
|
1744002053NRG23150320230812439
|
15/03/2023
|
ghesla
|
1744002053WL064388
|
ghesla
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
25/03/2023
|
|
690404024
|
|
ghesla
|
(000000)
|
|
87
|
KATNI
|
MP-44-002-053-002/511
(BISTRA)
|
1744002053NRG23150320230812458
|
15/03/2023
|
somvatie
|
1744002053WL064388
|
somvatie
|
00415
|
SBIN0030270
|
501
|
501
|
Processed
|
25/03/2023
|
|
690404024
|
|
somvatie
|
(000000)
|
|
88
|
KATNI
|
MP-44-002-053-002/519
(BISTRA)
|
1744002053NRG23150320230812475
|
15/03/2023
|
bhekham
|
1744002053WL064388
|
bhekham
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
bhekham
|
(000000)
|
|
89
|
KATNI
|
MP-44-002-053-002/519
(BISTRA)
|
1744002053NRG23150320230812474
|
15/03/2023
|
bhekham
|
1744002053WL064388
|
bhekham
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
bhekham
|
(000000)
|
|
90
|
KATNI
|
MP-44-002-053-002/519
(BISTRA)
|
1744002053NRG23150320230812473
|
15/03/2023
|
bhekham
|
1744002053WL064388
|
bhekham
|
00415
|
SBIN0030270
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
690404024
|
|
bhekham
|
(000000)
|
|
91
|
KATNI
|
MP-44-002-053-002/519
(BISTRA)
|
1744002053NRG23150320230812476
|
15/03/2023
|
bhekham
|
1744002053WL064388
|
bhekham
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
25/03/2023
|
|
690404024
|
|
bhekham
|
(000000)
|
|
92
|
KATNI
|
MP-44-002-053-002/520
(BISTRA)
|
1744002053NRG23150320230812484
|
15/03/2023
|
radha bai
|
1744002053WL064388
|
radha bai
|
00415
|
SBIN0030270
|
320
|
320
|
Processed
|
25/03/2023
|
|
690404024
|
|
radhabai
|
(000000)
|
|
93
|
KATNI
|
MP-44-002-053-002/520
(BISTRA)
|
1744002053NRG23150320230812482
|
15/03/2023
|
radha bai
|
1744002053WL064388
|
radha bai
|
00415
|
SBIN0030270
|
175
|
175
|
Processed
|
25/03/2023
|
|
690404024
|
|
radhabai
|
(000000)
|
|
94
|
KATNI
|
MP-44-002-053-002/520
(BISTRA)
|
1744002053NRG23150320230812481
|
15/03/2023
|
radha bai
|
1744002053WL064388
|
radha bai
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
radhabai
|
(000000)
|
|
95
|
KATNI
|
MP-44-002-053-002/520
(BISTRA)
|
1744002053NRG23150320230812478
|
15/03/2023
|
radha bai
|
1744002053WL064388
|
radha bai
|
00415
|
SBIN0030270
|
510
|
510
|
Processed
|
25/03/2023
|
|
690404024
|
|
radhabai
|
(000000)
|
|
96
|
KATNI
|
MP-44-002-053-002/521
(BISTRA)
|
1744002053NRG23150320230812487
|
15/03/2023
|
rambai
|
1744002053WL064388
|
rambai
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
rambai
|
(000000)
|
|
97
|
KATNI
|
MP-44-002-053-002/521
(BISTRA)
|
1744002053NRG23150320230812486
|
15/03/2023
|
rambai
|
1744002053WL064388
|
rambai
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
rambai
|
(000000)
|
|
98
|
KATNI
|
MP-44-002-053-002/521
(BISTRA)
|
1744002053NRG23150320230812485
|
15/03/2023
|
rambai
|
1744002053WL064388
|
rambai
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
25/03/2023
|
|
690404024
|
|
rambai
|
(000000)
|
|
99
|
KATNI
|
MP-44-002-053-002/531
(BISTRA)
|
1744002053NRG23150320230812498
|
15/03/2023
|
ramrate
|
1744002053WL064388
|
ramrate
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
25/03/2023
|
|
690404024
|
|
ramrate
|
(000000)
|
|
100
|
KATNI
|
MP-44-002-053-002/531
(BISTRA)
|
1744002053NRG23150320230812497
|
15/03/2023
|
ramrate
|
1744002053WL064388
|
ramrate
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
ramrate
|
(000000)
|
|
101
|
KATNI
|
MP-44-002-053-002/531
(BISTRA)
|
1744002053NRG23150320230812496
|
15/03/2023
|
ramrate
|
1744002053WL064388
|
ramrate
|
00415
|
SBIN0030270
|
1002
|
1002
|
Processed
|
25/03/2023
|
|
690404024
|
|
ramrate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22324
|
22324
|
|
|
|
|
|
|
|
|
102
|
KATNI
|
MP-44-002-023-001/555-A
(SLAYA)
|
1744002023NRG23150320230811936
|
15/03/2023
|
Pahlad Kumar bhumiya
|
1744002023WL064378
|
Pahlad Kumar bhumiya
|
00415
|
SBIN0030271
|
1188
|
1188
|
Processed
|
25/03/2023
|
|
690404024
|
|
PahladKumarbhumiya
|
(000000)
|
|
103
|
KATNI
|
MP-44-002-023-001/555-A
(SLAYA)
|
1744002023NRG23150320230811935
|
15/03/2023
|
Pahlad Kumar bhumiya
|
1744002023WL064378
|
Pahlad Kumar bhumiya
|
00415
|
SBIN0030271
|
760
|
760
|
Processed
|
25/03/2023
|
|
690404024
|
|
PahladKumarbhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
104
|
KATNI
|
MP-44-002-012-003/557
(TKHLA)
|
1744002012NRG23140320230800927
|
15/03/2023
|
Parsu
|
1744002012WL064273
|
Parsu
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
690404024
|
|
Parsu
|
(000000)
|
|
105
|
KATNI
|
MP-44-002-020-001/138-C
(KEWLARI)
|
1744002020NRG23140320230801716
|
15/03/2023
|
ramesh
|
1744002020WL064279
|
ramesh
|
00468
|
UBIN0532584
|
190
|
190
|
Processed
|
25/03/2023
|
|
690404024
|
|
ramesh
|
(000000)
|
|
106
|
KATNI
|
MP-44-002-021-001/404
(TEDHI)
|
1744002021NRG23150320230811649
|
15/03/2023
|
Neha
|
1744002021WL064370
|
Neha
|
00468
|
UBIN0532584
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
Neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
KATNI
|
MP-44-002-004-001/1232-A
(PAHARI)
|
1744002000NRG23150320230811659
|
15/03/2023
|
Baba Monish Nahar
|
1744002WL064371
|
Baba Monish Nahar
|
00468
|
UBIN0559784
|
2244
|
2244
|
Processed
|
25/03/2023
|
|
690404024
|
|
BabaMonishNahar
|
(000000)
|
|
108
|
KATNI
|
MP-44-002-009-001/196-B
(GETRA)
|
1744002009NRG23140320230802325
|
15/03/2023
|
BHARAT KUMAR YADAV
|
1744002009WL064293
|
BHARAT KUMAR YADAV
|
00468
|
UBIN0559784
|
850
|
850
|
Processed
|
25/03/2023
|
|
690404024
|
|
BHARATKUMARYADAV
|
(000000)
|
|
109
|
KATNI
|
MP-44-002-009-001/196-B
(GETRA)
|
1744002009NRG23140320230802324
|
15/03/2023
|
BHARAT KUMAR YADAV
|
1744002009WL064293
|
BHARAT KUMAR YADAV
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
BHARATKUMARYADAV
|
(000000)
|
|
110
|
KATNI
|
MP-44-002-009-001/196-B
(GETRA)
|
1744002009NRG23140320230802323
|
15/03/2023
|
BHARAT KUMAR YADAV
|
1744002009WL064293
|
BHARAT KUMAR YADAV
|
00468
|
UBIN0559784
|
900
|
900
|
Processed
|
25/03/2023
|
|
690404024
|
|
BHARATKUMARYADAV
|
(000000)
|
|
111
|
KATNI
|
MP-44-002-019-001/10
(GUBRADHRI)
|
1744002019NRG23140320230804813
|
15/03/2023
|
harchat singh
|
1744002019WL064312
|
harchat singh
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
harchatsingh
|
(000000)
|
|
112
|
KATNI
|
MP-44-002-019-001/10
(GUBRADHRI)
|
1744002019NRG23140320230804812
|
15/03/2023
|
harchat singh
|
1744002019WL064312
|
harchat singh
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
harchatsingh
|
(000000)
|
|
113
|
KATNI
|
MP-44-002-019-003/519-B
(GUBRADHRI)
|
1744002019NRG23140320230804899
|
15/03/2023
|
mukesh bhumiya
|
1744002019WL064312
|
mukesh bhumiya
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690404024
|
|
mukeshbhumiya
|
(000000)
|
|
114
|
KATNI
|
MP-44-002-019-003/519-B
(GUBRADHRI)
|
1744002019NRG23140320230804898
|
15/03/2023
|
mukesh bhumiya
|
1744002019WL064312
|
mukesh bhumiya
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
mukeshbhumiya
|
(000000)
|
|
115
|
KATNI
|
MP-44-002-019-003/519-B
(GUBRADHRI)
|
1744002019NRG23140320230804897
|
15/03/2023
|
mukesh bhumiya
|
1744002019WL064312
|
mukesh bhumiya
|
00468
|
UBIN0559784
|
850
|
850
|
Processed
|
25/03/2023
|
|
690404024
|
|
mukeshbhumiya
|
(000000)
|
|
116
|
KATNI
|
MP-44-002-019-003/519-B
(GUBRADHRI)
|
1744002019NRG23140320230804896
|
15/03/2023
|
mukesh bhumiya
|
1744002019WL064312
|
mukesh bhumiya
|
00468
|
UBIN0559784
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
mukeshbhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
117
|
KATNI
|
MP-44-002-008-001/15-A
(KACHGWA DEORI)
|
1744002008NRG23140320230801032
|
15/03/2023
|
MALTI GOTIYA
|
1744002008WL064277
|
MALTI GOTIYA
|
00468
|
UBIN0574546
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
690404024
|
|
MALTIGOTIYA
|
(000000)
|
|
118
|
KATNI
|
MP-44-002-008-001/15-A
(KACHGWA DEORI)
|
1744002008NRG23140320230801031
|
15/03/2023
|
MALTI GOTIYA
|
1744002008WL064277
|
MALTI GOTIYA
|
00468
|
UBIN0574546
|
380
|
380
|
Processed
|
25/03/2023
|
|
690404024
|
|
MALTIGOTIYA
|
(000000)
|
|
119
|
KATNI
|
MP-44-002-008-001/15-A
(KACHGWA DEORI)
|
1744002008NRG23140320230801030
|
15/03/2023
|
MALTI GOTIYA
|
1744002008WL064277
|
MALTI GOTIYA
|
00468
|
UBIN0574546
|
540
|
540
|
Processed
|
25/03/2023
|
|
690404024
|
|
MALTIGOTIYA
|
(000000)
|
|
120
|
KATNI
|
MP-44-002-008-001/15-A
(KACHGWA DEORI)
|
1744002008NRG23140320230801029
|
15/03/2023
|
MALTI GOTIYA
|
1744002008WL064277
|
MALTI GOTIYA
|
00468
|
UBIN0574546
|
180
|
180
|
Processed
|
25/03/2023
|
|
690404024
|
|
MALTIGOTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
121
|
KATNI
|
MP-44-002-008-001/106
(KACHGWA DEORI)
|
1744002008NRG23140320230801009
|
15/03/2023
|
mulairam
|
1744002008WL064277
|
mulairam
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
690404024
|
|
mulairam
|
(000000)
|
|
122
|
KATNI
|
MP-44-002-008-001/106
(KACHGWA DEORI)
|
1744002008NRG23140320230801008
|
15/03/2023
|
mulairam
|
1744002008WL064277
|
mulairam
|
00697
|
BKID0MG1225
|
760
|
760
|
Processed
|
26/03/2023
|
|
690404024
|
|
mulairam
|
(000000)
|
|
123
|
KATNI
|
MP-44-002-008-001/106
(KACHGWA DEORI)
|
1744002008NRG23140320230801006
|
15/03/2023
|
mulairam
|
1744002008WL064277
|
mulairam
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
mulairam
|
(000000)
|
|
124
|
KATNI
|
MP-44-002-008-001/156-B
(KACHGWA DEORI)
|
1744002008NRG23140320230801043
|
15/03/2023
|
babeeta bai
|
1744002008WL064277
|
babeeta bai
|
00697
|
BKID0MG1225
|
2244
|
2244
|
Processed
|
26/03/2023
|
|
690404024
|
|
babeetabai
|
(000000)
|
|
125
|
KATNI
|
MP-44-002-008-001/156-B
(KACHGWA DEORI)
|
1744002008NRG23140320230801042
|
15/03/2023
|
KAMLESH YADAV
|
1744002008WL064277
|
KAMLESH YADAV
|
00697
|
BKID0MG1225
|
2244
|
2244
|
Processed
|
26/03/2023
|
|
690404024
|
|
KAMLESHYADAV
|
(000000)
|
|
126
|
KATNI
|
MP-44-002-008-001/532
(KACHGWA DEORI)
|
1744002008NRG23140320230801121
|
15/03/2023
|
anil kumar
|
1744002008WL064277
|
anil kumar
|
00697
|
BKID0MG1225
|
540
|
540
|
Processed
|
26/03/2023
|
|
690404024
|
|
anilkumar
|
(000000)
|
|
127
|
KATNI
|
MP-44-002-008-001/532
(KACHGWA DEORI)
|
1744002008NRG23140320230801120
|
15/03/2023
|
anil kumar
|
1744002008WL064277
|
anil kumar
|
00697
|
BKID0MG1225
|
540
|
540
|
Processed
|
26/03/2023
|
|
690404024
|
|
anilkumar
|
(000000)
|
|
128
|
KATNI
|
MP-44-002-008-002/425
(KACHGWA DEORI)
|
1744002008NRG23140320230801197
|
15/03/2023
|
sugreev
|
1744002008WL064277
|
sugreev
|
00697
|
BKID0MG1225
|
2244
|
2244
|
Processed
|
26/03/2023
|
|
690404024
|
|
sugreev
|
(000000)
|
|
129
|
KATNI
|
MP-44-002-009-001/184-A
(GETRA)
|
1744002009NRG23140320230802316
|
15/03/2023
|
DROPATI BAI
|
1744002009WL064293
|
DROPATI BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
DROPATIBAI
|
(000000)
|
|
130
|
KATNI
|
MP-44-002-009-001/184-A
(GETRA)
|
1744002009NRG23140320230802315
|
15/03/2023
|
DROPATI BAI
|
1744002009WL064293
|
DROPATI BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
DROPATIBAI
|
(000000)
|
|
131
|
KATNI
|
MP-44-002-009-001/542
(GETRA)
|
1744002009NRG23140320230802440
|
15/03/2023
|
prahlad chaudhari
|
1744002009WL064293
|
prahlad chaudhari
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
26/03/2023
|
|
690404024
|
|
prahladchaudhari
|
(000000)
|
|
132
|
KATNI
|
MP-44-002-009-001/542
(GETRA)
|
1744002009NRG23140320230802437
|
15/03/2023
|
prahlad chaudhari
|
1744002009WL064293
|
prahlad chaudhari
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
26/03/2023
|
|
690404024
|
|
prahladchaudhari
|
(000000)
|
|
133
|
KATNI
|
MP-44-002-009-001/542
(GETRA)
|
1744002009NRG23140320230802435
|
15/03/2023
|
prahlad chaudhari
|
1744002009WL064293
|
prahlad chaudhari
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
prahladchaudhari
|
(000000)
|
|
134
|
KATNI
|
MP-44-002-009-001/542
(GETRA)
|
1744002009NRG23140320230802433
|
15/03/2023
|
prahlad chaudhari
|
1744002009WL064293
|
prahlad chaudhari
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
prahladchaudhari
|
(000000)
|
|
135
|
KATNI
|
MP-44-002-009-001/542
(GETRA)
|
1744002009NRG23140320230802431
|
15/03/2023
|
prahlad chaudhari
|
1744002009WL064293
|
prahlad chaudhari
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
prahladchaudhari
|
(000000)
|
|
136
|
KATNI
|
MP-44-002-009-002/357
(GETRA)
|
1744002009NRG23140320230802506
|
15/03/2023
|
LAXMI BAI
|
1744002009WL064293
|
LAXMI BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
LAXMIBAI
|
(000000)
|
|
137
|
KATNI
|
MP-44-002-009-002/357
(GETRA)
|
1744002009NRG23140320230802505
|
15/03/2023
|
LAXMI BAI
|
1744002009WL064293
|
LAXMI BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
LAXMIBAI
|
(000000)
|
|
138
|
KATNI
|
MP-44-002-009-002/357
(GETRA)
|
1744002009NRG23140320230802504
|
15/03/2023
|
LAXMI BAI
|
1744002009WL064293
|
LAXMI BAI
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
LAXMIBAI
|
(000000)
|
|
139
|
KATNI
|
MP-44-002-009-002/357
(GETRA)
|
1744002009NRG23140320230802503
|
15/03/2023
|
LAXMI BAI
|
1744002009WL064293
|
LAXMI BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
LAXMIBAI
|
(000000)
|
|
140
|
KATNI
|
MP-44-002-009-002/357
(GETRA)
|
1744002009NRG23140320230802502
|
15/03/2023
|
LAXMI BAI
|
1744002009WL064293
|
LAXMI BAI
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
26/03/2023
|
|
690404024
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20802
|
20802
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-002-008-001/125
(KACHGWA DEORI)
|
1744002008NRG23140320230801018
|
15/03/2023
|
chintu bai
|
1744002008WL064277
|
chintu bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
690404024
|
|
chintubai
|
(000000)
|
|
142
|
KATNI
|
MP-44-002-008-001/125
(KACHGWA DEORI)
|
1744002008NRG23140320230801017
|
15/03/2023
|
chintu bai
|
1744002008WL064277
|
chintu bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
26/03/2023
|
|
690404024
|
|
chintubai
|
(000000)
|
|
143
|
KATNI
|
MP-44-002-008-001/125
(KACHGWA DEORI)
|
1744002008NRG23140320230801016
|
15/03/2023
|
chintu bai
|
1744002008WL064277
|
chintu bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
chintubai
|
(000000)
|
|
144
|
KATNI
|
MP-44-002-008-001/125
(KACHGWA DEORI)
|
1744002008NRG23140320230801014
|
15/03/2023
|
chintu bai
|
1744002008WL064277
|
chintu bai
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
26/03/2023
|
|
690404024
|
|
chintubai
|
(000000)
|
|
145
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002009NRG23140320230802266
|
15/03/2023
|
SAKUNTALA BAI
|
1744002009WL064293
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
SAKUNTALABAI
|
(000000)
|
|
146
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002009NRG23140320230802265
|
15/03/2023
|
SAKUNTALA BAI
|
1744002009WL064293
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
SAKUNTALABAI
|
(000000)
|
|
147
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002009NRG23140320230802264
|
15/03/2023
|
SAKUNTALA BAI
|
1744002009WL064293
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
SAKUNTALABAI
|
(000000)
|
|
148
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002009NRG23140320230802263
|
15/03/2023
|
SAKUNTALA BAI
|
1744002009WL064293
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
SAKUNTALABAI
|
(000000)
|
|
149
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002009NRG23140320230802262
|
15/03/2023
|
SAKUNTALA BAI
|
1744002009WL064293
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
SAKUNTALABAI
|
(000000)
|
|
150
|
KATNI
|
MP-44-002-009-001/127
(GETRA)
|
1744002009NRG23140320230802261
|
15/03/2023
|
SAKUNTALA BAI
|
1744002009WL064293
|
SAKUNTALA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
SAKUNTALABAI
|
(000000)
|
|
151
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002009NRG23140320230802322
|
15/03/2023
|
RAJKUMARI RAJAK
|
1744002009WL064293
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
152
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002009NRG23140320230802321
|
15/03/2023
|
RAJKUMARI RAJAK
|
1744002009WL064293
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
153
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002009NRG23140320230802320
|
15/03/2023
|
RAJKUMARI RAJAK
|
1744002009WL064293
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
154
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002009NRG23140320230802319
|
15/03/2023
|
RAJKUMARI RAJAK
|
1744002009WL064293
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
155
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002009NRG23140320230802318
|
15/03/2023
|
RAJKUMARI RAJAK
|
1744002009WL064293
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
156
|
KATNI
|
MP-44-002-009-001/184-C
(GETRA)
|
1744002009NRG23140320230802317
|
15/03/2023
|
RAJKUMARI RAJAK
|
1744002009WL064293
|
RAJKUMARI RAJAK
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
RAJKUMARIRAJAK
|
(000000)
|
|
157
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002009NRG23140320230802419
|
15/03/2023
|
BHURI BAI
|
1744002009WL064293
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
BHURIBAI
|
(000000)
|
|
158
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002009NRG23140320230802418
|
15/03/2023
|
BHURI BAI
|
1744002009WL064293
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
BHURIBAI
|
(000000)
|
|
159
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002009NRG23140320230802417
|
15/03/2023
|
BHURI BAI
|
1744002009WL064293
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
BHURIBAI
|
(000000)
|
|
160
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002009NRG23140320230802416
|
15/03/2023
|
BHURI BAI
|
1744002009WL064293
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
BHURIBAI
|
(000000)
|
|
161
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002009NRG23140320230802415
|
15/03/2023
|
BHURI BAI
|
1744002009WL064293
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
BHURIBAI
|
(000000)
|
|
162
|
KATNI
|
MP-44-002-009-001/40
(GETRA)
|
1744002009NRG23140320230802414
|
15/03/2023
|
BHURI BAI
|
1744002009WL064293
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2023
|
|
690404024
|
|
BHURIBAI
|
(000000)
|
|
163
|
KATNI
|
MP-44-002-009-001/86
(GETRA)
|
1744002009NRG23140320230802470
|
15/03/2023
|
laxmi
|
1744002009WL064293
|
laxmi
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
26/03/2023
|
|
690404024
|
|
laxmi
|
(000000)
|
|
164
|
KATNI
|
MP-44-002-009-001/86
(GETRA)
|
1744002009NRG23140320230802469
|
15/03/2023
|
laxmi
|
1744002009WL064293
|
laxmi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
laxmi
|
(000000)
|
|
165
|
KATNI
|
MP-44-002-009-001/86
(GETRA)
|
1744002009NRG23140320230802468
|
15/03/2023
|
laxmi
|
1744002009WL064293
|
laxmi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/03/2023
|
|
690404024
|
|
laxmi
|
(000000)
|
|
166
|
KATNI
|
MP-44-002-009-001/86
(GETRA)
|
1744002009NRG23140320230802467
|
15/03/2023
|
laxmi
|
1744002009WL064293
|
laxmi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
laxmi
|
(000000)
|
|
167
|
KATNI
|
MP-44-002-009-001/86
(GETRA)
|
1744002009NRG23140320230802466
|
15/03/2023
|
laxmi
|
1744002009WL064293
|
laxmi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2023
|
|
690404024
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24530
|
24530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144692
|
144692
|
|
|
|
|
|
|
|