|
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-44-002-002-001/49-B
(LAKHAPATERI)
|
1744002002NRG23180420220011682
|
18/04/2022
|
SHIVANI SEN
|
1744002002WL002002
|
SHIVANI SEN
|
00045
|
BARB0INDKAT
|
900
|
900
|
Processed
|
13/05/2022
|
|
680434459
|
|
SHIVANISEN
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-002-001/84
(LAKHAPATERI)
|
1744002002NRG23180420220011683
|
18/04/2022
|
genda bai
|
1744002002WL002002
|
genda bai
|
00045
|
BARB0INDKAT
|
900
|
900
|
Processed
|
13/05/2022
|
|
680434459
|
|
gendabai
|
(000000)
|
|
3
|
KATNI
|
MP-44-002-002-01/420
(LAKHAPATERI)
|
1744002002NRG23180420220011684
|
18/04/2022
|
satto bai
|
1744002002WL002002
|
satto bai
|
00045
|
BARB0INDKAT
|
900
|
900
|
Processed
|
13/05/2022
|
|
680434459
|
|
sattobai
|
(000000)
|
|
4
|
KATNI
|
MP-44-002-006-001/160
(PDUA)
|
1744002006NRG23180420220011294
|
18/04/2022
|
JUGANI BAI BHUMIA
|
1744002006WL001945
|
JUGANI BAI BHUMIA
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
JUGANIBAIBHUMIA
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-006-001/162
(PDUA)
|
1744002006NRG23180420220011295
|
18/04/2022
|
kasturi bai
|
1744002006WL001945
|
kasturi bai
|
00045
|
BARB0INDKAT
|
680
|
680
|
Processed
|
13/05/2022
|
|
680434459
|
|
kasturibai
|
(000000)
|
|
6
|
KATNI
|
MP-44-002-006-001/209-A
(PDUA)
|
1744002006NRG23180420220011296
|
18/04/2022
|
Halli Bai
|
1744002006WL001945
|
Halli Bai
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
HalliBai
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-006-001/210
(PDUA)
|
1744002006NRG23180420220011297
|
18/04/2022
|
PRAMOD KUMAR
|
1744002006WL001945
|
PRAMOD KUMAR
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
PRAMODKUMAR
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-006-001/210
(PDUA)
|
1744002006NRG23180420220011298
|
18/04/2022
|
UTTARA BAI LUNIA
|
1744002006WL001945
|
UTTARA BAI LUNIA
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
UTTARABAILUNIA
|
(000000)
|
|
9
|
KATNI
|
MP-44-002-006-001/217
(PDUA)
|
1744002006NRG23180420220011302
|
18/04/2022
|
KAMLIYA BAI
|
1744002006WL001945
|
KAMLIYA BAI
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
KAMLIYABAI
|
(000000)
|
|
10
|
KATNI
|
MP-44-002-006-001/217
(PDUA)
|
1744002006NRG23180420220011301
|
18/04/2022
|
RAJKUMAR YADAV
|
1744002006WL001945
|
RAJKUMAR YADAV
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAJKUMARYADAV
|
(000000)
|
|
11
|
KATNI
|
MP-44-002-006-001/272
(PDUA)
|
1744002006NRG23180420220011305
|
18/04/2022
|
viddya bai
|
1744002006WL001945
|
viddya bai
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
viddyabai
|
(000000)
|
|
12
|
KATNI
|
MP-44-002-006-001/274
(PDUA)
|
1744002006NRG23180420220011306
|
18/04/2022
|
leela bai
|
1744002006WL001945
|
leela bai
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
leelabai
|
(000000)
|
|
13
|
KATNI
|
MP-44-002-006-001/331
(PDUA)
|
1744002006NRG23180420220011315
|
18/04/2022
|
MOM BAI LUNIYA
|
1744002006WL001945
|
MOM BAI LUNIYA
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
MOMBAILUNIYA
|
(000000)
|
|
14
|
KATNI
|
MP-44-002-006-001/331
(PDUA)
|
1744002006NRG23180420220011314
|
18/04/2022
|
SUDHIR KUMAR LUNIYA
|
1744002006WL001945
|
SUDHIR KUMAR LUNIYA
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUDHIRKUMARLUNIYA
|
(000000)
|
|
15
|
KATNI
|
MP-44-002-006-001/341
(PDUA)
|
1744002006NRG23180420220011316
|
18/04/2022
|
PAAN BAI NAI
|
1744002006WL001945
|
PAAN BAI NAI
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
13/05/2022
|
|
680434459
|
|
PAANBAINAI
|
(000000)
|
|
16
|
KATNI
|
MP-44-002-006-001/346
(PDUA)
|
1744002006NRG23180420220011318
|
18/04/2022
|
GEETA BAI
|
1744002006WL001945
|
GEETA BAI
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
GEETABAI
|
(000000)
|
|
17
|
KATNI
|
MP-44-002-006-001/348
(PDUA)
|
1744002006NRG23180420220011319
|
18/04/2022
|
TILKA BAI
|
1744002006WL001945
|
TILKA BAI
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
13/05/2022
|
|
680434459
|
|
TILKABAI
|
(000000)
|
|
18
|
KATNI
|
MP-44-002-006-001/409
(PDUA)
|
1744002006NRG23180420220011321
|
18/04/2022
|
GEETA BAI
|
1744002006WL001945
|
GEETA BAI
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
GEETABAI
|
(000000)
|
|
19
|
KATNI
|
MP-44-002-006-001/416
(PDUA)
|
1744002006NRG23180420220011324
|
18/04/2022
|
MULA BAI LUNIA
|
1744002006WL001945
|
MULA BAI LUNIA
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
MULABAILUNIA
|
(000000)
|
|
20
|
KATNI
|
MP-44-002-006-001/44
(PDUA)
|
1744002006NRG23180420220011325
|
18/04/2022
|
klasa bai
|
1744002006WL001945
|
klasa bai
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
klasabai
|
(000000)
|
|
21
|
KATNI
|
MP-44-002-006-001/447
(PDUA)
|
1744002006NRG23180420220011327
|
18/04/2022
|
SUHAG BAI
|
1744002006WL001945
|
SUHAG BAI
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUHAGBAI
|
(000000)
|
|
22
|
KATNI
|
MP-44-002-006-001/470
(PDUA)
|
1744002006NRG23180420220011331
|
18/04/2022
|
SAKUN BAI LUNIYA
|
1744002006WL001945
|
SAKUN BAI LUNIYA
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
SAKUNBAILUNIYA
|
(000000)
|
|
23
|
KATNI
|
MP-44-002-006-001/512
(PDUA)
|
1744002006NRG23180420220011334
|
18/04/2022
|
shashi bai
|
1744002006WL001945
|
shashi bai
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
shashibai
|
(000000)
|
|
24
|
KATNI
|
MP-44-002-006-001/630
(PDUA)
|
1744002006NRG23180420220011339
|
18/04/2022
|
REKHA BAI
|
1744002006WL001945
|
REKHA BAI
|
00045
|
BARB0INDKAT
|
510
|
510
|
Processed
|
13/05/2022
|
|
680434459
|
|
REKHABAI
|
(000000)
|
|
25
|
KATNI
|
MP-44-002-006-001/751
(PDUA)
|
1744002006NRG23180420220011341
|
18/04/2022
|
MAYABAI
|
1744002006WL001945
|
MAYABAI
|
00045
|
BARB0INDKAT
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
MAYABAI
|
(000000)
|
|
26
|
KATNI
|
MP-44-002-006-001/786
(PDUA)
|
1744002006NRG23180420220011344
|
18/04/2022
|
VIMLA BAI
|
1744002006WL001945
|
VIMLA BAI
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
VIMLABAI
|
(000000)
|
|
27
|
KATNI
|
MP-44-002-010-001/608
(GULWARA)
|
1744002010NRG23180420220011266
|
18/04/2022
|
PRADEEP
|
1744002010WL001942
|
PRADEEP
|
00045
|
BARB0INDKAT
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
PRADEEP
|
(000000)
|
|
28
|
KATNI
|
MP-44-002-011-001/123
(GNIYARI)
|
1744002011NRG23180420220011972
|
18/04/2022
|
nitin yaday
|
1744002011WL002054
|
nitin yaday
|
00045
|
BARB0INDKAT
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
nitinyaday
|
(000000)
|
|
29
|
KATNI
|
MP-44-002-011-001/291
(GNIYARI)
|
1744002011NRG23180420220011984
|
18/04/2022
|
Tanmay
|
1744002011WL002054
|
Tanmay
|
00045
|
BARB0INDKAT
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Tanmay
|
(000000)
|
|
30
|
KATNI
|
MP-44-002-011-001/434
(GNIYARI)
|
1744002011NRG23180420220011987
|
18/04/2022
|
Sankar
|
1744002011WL002054
|
Sankar
|
00045
|
BARB0INDKAT
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29790
|
29790
|
|
|
|
|
|
|
|
|
31
|
KATNI
|
MP-44-002-031-001/378
(JUHALI)
|
1744002031NRG23180420220012068
|
18/04/2022
|
Rajkumar shriwas
|
1744002031WL002065
|
Rajkumar shriwas
|
00045
|
BARB0KATNIX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Rajkumarshriwas
|
(000000)
|
|
32
|
KATNI
|
MP-44-002-031-001/390
(JUHALI)
|
1744002031NRG23180420220012069
|
18/04/2022
|
Jamuna rajak
|
1744002031WL002065
|
Jamuna rajak
|
00045
|
BARB0KATNIX
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Jamunarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
KATNI
|
MP-44-002-032-001/277-A
(DEWRAKHURD)
|
1744002000NRG23180420220012412
|
18/04/2022
|
HARIDEEN
|
1744002WL002127
|
HARIDEEN
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
HARIDEEN
|
(000000)
|
|
34
|
KATNI
|
MP-44-002-040-002/716-A
(GHAGHRIKHURD)
|
1744002040NRG23180420220010722
|
18/04/2022
|
Omprakash Yadav
|
1744002040WL001821
|
Omprakash Yadav
|
00045
|
BARB0LAMTAR
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
OmprakashYadav
|
(000000)
|
|
35
|
KATNI
|
MP-44-002-057-001/153-C
(CHAKA)
|
1744002057NRG23180420220011757
|
18/04/2022
|
Heera Lal
|
1744002057WL002016
|
Heera Lal
|
00045
|
BARB0LAMTAR
|
2509
|
2509
|
Processed
|
13/05/2022
|
|
680434459
|
|
HeeraLal
|
(000000)
|
|
36
|
KATNI
|
MP-44-002-057-001/153-C
(CHAKA)
|
1744002057NRG23180420220011756
|
18/04/2022
|
USHA BAI
|
1744002057WL002016
|
USHA BAI
|
00045
|
BARB0LAMTAR
|
2509
|
2509
|
Processed
|
13/05/2022
|
|
680434459
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8913
|
8913
|
|
|
|
|
|
|
|
|
37
|
KATNI
|
MP-44-002-031-001/316
(JUHALI)
|
1744002031NRG23180420220012067
|
18/04/2022
|
Sushil
|
1744002031WL002065
|
Sushil
|
00048
|
BKID0009413
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Sushil
|
(000000)
|
|
38
|
KATNI
|
MP-44-002-031-001/417
(JUHALI)
|
1744002031NRG23180420220012072
|
18/04/2022
|
Santosh kumar chakrawarti
|
1744002031WL002066
|
Santosh kumar chakrawarti
|
00048
|
BKID0009413
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Santoshkumarchakrawarti
|
(000000)
|
|
39
|
KATNI
|
MP-44-002-045-001/9
(KHARKHARI)
|
1744002045NRG23180420220011597
|
18/04/2022
|
sarju
|
1744002045WL001989
|
sarju
|
00048
|
BKID0009413
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680434459
|
|
sarju
|
(000000)
|
|
40
|
KATNI
|
MP-44-002-045-001/9
(KHARKHARI)
|
1744002045NRG23180420220011598
|
18/04/2022
|
sunita
|
1744002045WL001989
|
sunita
|
00048
|
BKID0009413
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
680434459
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
41
|
KATNI
|
MP-44-002-010-001/237-A
(GULWARA)
|
1744002010NRG23180420220011256
|
18/04/2022
|
LALTA BAI
|
1744002010WL001941
|
LALTA BAI
|
00048
|
BKID0009418
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
LALTABAI
|
(000000)
|
|
42
|
KATNI
|
MP-44-002-010-001/372-A
(GULWARA)
|
1744002010NRG23180420220011257
|
18/04/2022
|
URMILA HALDKAR
|
1744002010WL001941
|
URMILA HALDKAR
|
00048
|
BKID0009418
|
3000
|
3000
|
Processed
|
13/05/2022
|
|
680434459
|
|
URMILAHALDKAR
|
(000000)
|
|
43
|
KATNI
|
MP-44-002-010-001/373-A
(GULWARA)
|
1744002010NRG23180420220011261
|
18/04/2022
|
KISHNA
|
1744002010WL001942
|
KISHNA
|
00048
|
BKID0009418
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
KISHNA
|
(000000)
|
|
44
|
KATNI
|
MP-44-002-010-001/451
(GULWARA)
|
1744002010NRG23180420220011258
|
18/04/2022
|
shanti bai
|
1744002010WL001941
|
shanti bai
|
00048
|
BKID0009418
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
shantibai
|
(000000)
|
|
45
|
KATNI
|
MP-44-002-010-001/592
(GULWARA)
|
1744002010NRG23180420220011262
|
18/04/2022
|
NIRASHA BAI
|
1744002010WL001942
|
NIRASHA BAI
|
00048
|
BKID0009418
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
NIRASHABAI
|
(000000)
|
|
46
|
KATNI
|
MP-44-002-010-001/595
(GULWARA)
|
1744002010NRG23180420220011265
|
18/04/2022
|
RANJO BAI
|
1744002010WL001942
|
RANJO BAI
|
00048
|
BKID0009418
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
RANJOBAI
|
(000000)
|
|
47
|
KATNI
|
MP-44-002-010-001/608
(GULWARA)
|
1744002010NRG23180420220011267
|
18/04/2022
|
SUKUMAREE HALDKAR
|
1744002010WL001942
|
SUKUMAREE HALDKAR
|
00048
|
BKID0009418
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUKUMAREEHALDKAR
|
(000000)
|
|
48
|
KATNI
|
MP-44-002-011-001/514
(GNIYARI)
|
1744002011NRG23180420220011958
|
18/04/2022
|
bahori lal barman
|
1744002011WL002051
|
bahori lal barman
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
bahorilalbarman
|
(000000)
|
|
49
|
KATNI
|
MP-44-002-011-001/514-B
(GNIYARI)
|
1744002011NRG23180420220011960
|
18/04/2022
|
mithala bai barman
|
1744002011WL002051
|
mithala bai barman
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
mithalabaibarman
|
(000000)
|
|
50
|
KATNI
|
MP-44-002-011-001/514-C
(GNIYARI)
|
1744002011NRG23180420220011961
|
18/04/2022
|
sona barman
|
1744002011WL002051
|
sona barman
|
00048
|
BKID0009418
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
sonabarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-045-001/65-B
(KHARKHARI)
|
1744002045NRG23180420220011643
|
18/04/2022
|
Santosh
|
1744002045WL001994
|
Santosh
|
00051
|
MAHB0001395
|
2652
|
2652
|
Processed
|
13/05/2022
|
|
680434459
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-002-036-001/100
(BADERA)
|
1744002036NRG23180420220012127
|
18/04/2022
|
MAYARANI
|
1744002036WL002083
|
MAYARANI
|
00078
|
CNRB0002545
|
382
|
382
|
Processed
|
13/05/2022
|
|
680434459
|
|
MAYARANI
|
(000000)
|
|
53
|
KATNI
|
MP-44-002-036-001/101
(BADERA)
|
1744002036NRG23180420220012128
|
18/04/2022
|
SAHJRANI
|
1744002036WL002083
|
SAHJRANI
|
00078
|
CNRB0002545
|
382
|
382
|
Processed
|
13/05/2022
|
|
680434459
|
|
SAHJRANI
|
(000000)
|
|
54
|
KATNI
|
MP-44-002-036-001/147
(BADERA)
|
1744002036NRG23180420220012132
|
18/04/2022
|
INDRARANI
|
1744002036WL002083
|
INDRARANI
|
00078
|
CNRB0002545
|
955
|
955
|
Processed
|
13/05/2022
|
|
680434459
|
|
INDRARANI
|
(000000)
|
|
55
|
KATNI
|
MP-44-002-036-001/298-A
(BADERA)
|
1744002036NRG23180420220012138
|
18/04/2022
|
manjo bai
|
1744002036WL002083
|
manjo bai
|
00078
|
CNRB0002545
|
955
|
955
|
Processed
|
13/05/2022
|
|
680434459
|
|
manjobai
|
(000000)
|
|
56
|
KATNI
|
MP-44-002-036-001/75
(BADERA)
|
1744002036NRG23180420220012141
|
18/04/2022
|
laxmi
|
1744002036WL002083
|
laxmi
|
00078
|
CNRB0002545
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
laxmi
|
(000000)
|
|
57
|
KATNI
|
MP-44-002-038-001/713
(GHAGHRIKALA)
|
1744002038NRG23180420220011055
|
18/04/2022
|
laxmi
|
1744002038WL001906
|
laxmi
|
00078
|
CNRB0002545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680434459
|
|
laxmi
|
(000000)
|
|
58
|
KATNI
|
MP-44-002-038-001/997-A
(GHAGHRIKALA)
|
1744002038NRG23180420220011062
|
18/04/2022
|
SUNEEL CHOUDHARY
|
1744002038WL001906
|
SUNEEL CHOUDHARY
|
00078
|
CNRB0002545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUNEELCHOUDHARY
|
(000000)
|
|
59
|
KATNI
|
MP-44-002-040-002/286
(GHAGHRIKHURD)
|
1744002040NRG23180420220010724
|
18/04/2022
|
adesh
|
1744002040WL001822
|
adesh
|
00078
|
CNRB0002545
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
adesh
|
(000000)
|
|
60
|
KATNI
|
MP-44-002-040-002/286
(GHAGHRIKHURD)
|
1744002040NRG23180420220010725
|
18/04/2022
|
rajkumari
|
1744002040WL001822
|
rajkumari
|
00078
|
CNRB0002545
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
rajkumari
|
(000000)
|
|
61
|
KATNI
|
MP-44-002-040-002/334
(GHAGHRIKHURD)
|
1744002040NRG23180420220010729
|
18/04/2022
|
bahadur
|
1744002040WL001824
|
bahadur
|
00078
|
CNRB0002545
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
bahadur
|
(000000)
|
|
62
|
KATNI
|
MP-44-002-040-002/398
(GHAGHRIKHURD)
|
1744002040NRG23180420220010727
|
18/04/2022
|
sampat bai
|
1744002040WL001823
|
sampat bai
|
00078
|
CNRB0002545
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17113
|
17113
|
|
|
|
|
|
|
|
|
63
|
KATNI
|
MP-44-002-010-001/237-A
(GULWARA)
|
1744002010NRG23180420220011255
|
18/04/2022
|
INDRA KUMAR KACHHI
|
1744002010WL001941
|
INDRA KUMAR KACHHI
|
00078
|
CNRB0017821
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
INDRAKUMARKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-002-010-001/595
(GULWARA)
|
1744002010NRG23180420220011264
|
18/04/2022
|
MANSARAM KACHHI
|
1744002010WL001942
|
MANSARAM KACHHI
|
00089
|
CBIN0280747
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
MANSARAMKACHHI
|
(000000)
|
|
65
|
KATNI
|
MP-44-002-022-001/353
(DEWRIHATAI)
|
1744002022NRG23170420220010633
|
18/04/2022
|
SUBHADRA YADAV
|
1744002022WL001806
|
SUBHADRA YADAV
|
00089
|
CBIN0280747
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUBHADRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-011-001/512-B
(GNIYARI)
|
1744002011NRG23180420220011957
|
18/04/2022
|
NEHA BAI
|
1744002011WL002051
|
NEHA BAI
|
00089
|
CBIN0281376
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
NEHABAI
|
(000000)
|
|
67
|
KATNI
|
MP-44-002-040-002/322
(GHAGHRIKHURD)
|
1744002040NRG23180420220010730
|
18/04/2022
|
PUPLA KUMAR CHAKRAWARTI
|
1744002040WL001825
|
PUPLA KUMAR CHAKRAWARTI
|
00089
|
CBIN0281376
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
PUPLAKUMARCHAKRAWARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
68
|
KATNI
|
MP-44-002-011-001/189-A
(GNIYARI)
|
1744002011NRG23180420220011979
|
18/04/2022
|
MALTI KUMARI
|
1744002011WL002054
|
MALTI KUMARI
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
MALTIKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
69
|
KATNI
|
MP-44-002-040-002/716-A
(GHAGHRIKHURD)
|
1744002040NRG23180420220010723
|
18/04/2022
|
Bandna Yadav
|
1744002040WL001821
|
Bandna Yadav
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
BandnaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
70
|
KATNI
|
MP-44-002-010-001/373-A
(GULWARA)
|
1744002010NRG23180420220011260
|
18/04/2022
|
RAM CHARAN KACHHI
|
1744002010WL001942
|
RAM CHARAN KACHHI
|
00089
|
CBIN0282174
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAMCHARANKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
71
|
KATNI
|
MP-44-002-031-001/337
(JUHALI)
|
1744002031NRG23180420220012060
|
18/04/2022
|
Kishori lal
|
1744002031WL002064
|
Kishori lal
|
00089
|
CBIN0282187
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Kishorilal
|
(000000)
|
|
72
|
KATNI
|
MP-44-002-031-001/620
(JUHALI)
|
1744002031NRG23180420220012062
|
18/04/2022
|
Mem Bai
|
1744002031WL002064
|
Mem Bai
|
00089
|
CBIN0282187
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
MemBai
|
(000000)
|
|
73
|
KATNI
|
MP-44-002-031-001/725
(JUHALI)
|
1744002031NRG23180420220012074
|
18/04/2022
|
Shiv Kumar Shrivas
|
1744002031WL002066
|
Shiv Kumar Shrivas
|
00089
|
CBIN0282187
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
ShivKumarShrivas
|
(000000)
|
|
74
|
KATNI
|
MP-44-002-033-004/416
(MADE)
|
1744002000NRG23180420220012446
|
18/04/2022
|
bebi bai
|
1744002WL002127
|
bebi bai
|
00089
|
CBIN0282187
|
400
|
400
|
Processed
|
13/05/2022
|
|
680434459
|
|
bebibai
|
(000000)
|
|
75
|
KATNI
|
MP-44-002-033-004/455
(MADE)
|
1744002000NRG23180420220012451
|
18/04/2022
|
putti bai
|
1744002WL002127
|
putti bai
|
00089
|
CBIN0282187
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
puttibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
76
|
KATNI
|
MP-44-002-038-001/980
(GHAGHRIKALA)
|
1744002038NRG23180420220011059
|
18/04/2022
|
tulsa bai choudhary
|
1744002038WL001906
|
tulsa bai choudhary
|
00089
|
CBIN0282603
|
996
|
996
|
Processed
|
13/05/2022
|
|
680434459
|
|
tulsabaichoudhary
|
(000000)
|
|
77
|
KATNI
|
MP-44-002-038-001/984
(GHAGHRIKALA)
|
1744002038NRG23180420220011060
|
18/04/2022
|
Choti bai
|
1744002038WL001906
|
Choti bai
|
00089
|
CBIN0282603
|
996
|
996
|
Processed
|
13/05/2022
|
|
680434459
|
|
Chotibai
|
(000000)
|
|
78
|
KATNI
|
MP-44-002-040-002/323
(GHAGHRIKHURD)
|
1744002040NRG23180420220010731
|
18/04/2022
|
GULLO BAI
|
1744002040WL001825
|
GULLO BAI
|
00089
|
CBIN0282603
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
GULLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-036-002/425-A
(BADERA)
|
1744002036NRG23180420220012153
|
18/04/2022
|
savitribai
|
1744002036WL002083
|
savitribai
|
00176
|
IDIB000J608
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-026-001/176
(PIPARIYA)
|
1744002026NRG23180420220011458
|
18/04/2022
|
ramkrapal
|
1744002026WL001968
|
ramkrapal
|
00176
|
IDIB000N586
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
ramkrapal
|
(000000)
|
|
81
|
KATNI
|
MP-44-002-026-002/1126
(PIPARIYA)
|
1744002026NRG23180420220011452
|
18/04/2022
|
maya
|
1744002026WL001967
|
maya
|
00176
|
IDIB000N586
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680434459
|
|
maya
|
(000000)
|
|
82
|
KATNI
|
MP-44-002-026-002/398-A
(PIPARIYA)
|
1744002026NRG23180420220011443
|
18/04/2022
|
roopa
|
1744002026WL001965
|
roopa
|
00176
|
IDIB000N586
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
83
|
KATNI
|
MP-44-002-003-001/241
(BADA)
|
1744002003NRG23180420220011135
|
18/04/2022
|
kusum bai
|
1744002003WL001929
|
kusum bai
|
00176
|
IDIB000P655
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680434459
|
|
kusumbai
|
(000000)
|
|
84
|
KATNI
|
MP-44-002-006-001/160
(PDUA)
|
1744002006NRG23180420220011293
|
18/04/2022
|
DVARKA PRASAD
|
1744002006WL001945
|
DVARKA PRASAD
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
DVARKAPRASAD
|
(000000)
|
|
85
|
KATNI
|
MP-44-002-006-001/281
(PDUA)
|
1744002006NRG23180420220011308
|
18/04/2022
|
SUBHASH
|
1744002006WL001945
|
SUBHASH
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUBHASH
|
(000000)
|
|
86
|
KATNI
|
MP-44-002-006-001/410
(PDUA)
|
1744002006NRG23180420220011322
|
18/04/2022
|
MAMTA BAI
|
1744002006WL001945
|
MAMTA BAI
|
00176
|
IDIB000P655
|
850
|
850
|
Processed
|
13/05/2022
|
|
680434459
|
|
MAMTABAI
|
(000000)
|
|
87
|
KATNI
|
MP-44-002-006-001/548
(PDUA)
|
1744002006NRG23180420220011336
|
18/04/2022
|
SAVITRI BAI
|
1744002006WL001945
|
SAVITRI BAI
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
SAVITRIBAI
|
(000000)
|
|
88
|
KATNI
|
MP-44-002-006-001/788
(PDUA)
|
1744002006NRG23180420220011345
|
18/04/2022
|
PREM BAI CHAKRWARTI
|
1744002006WL001945
|
PREM BAI CHAKRWARTI
|
00176
|
IDIB000P655
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
PREMBAICHAKRWARTI
|
(000000)
|
|
89
|
KATNI
|
MP-44-002-011-001/213-A
(GNIYARI)
|
1744002011NRG23180420220011980
|
18/04/2022
|
RASHMI BAI
|
1744002011WL002054
|
RASHMI BAI
|
00176
|
IDIB000P655
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
RASHMIBAI
|
(000000)
|
|
90
|
KATNI
|
MP-44-002-011-001/213-B
(GNIYARI)
|
1744002011NRG23180420220011981
|
18/04/2022
|
Abhishek kumar
|
1744002011WL002054
|
Abhishek kumar
|
00176
|
IDIB000P655
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Abhishekkumar
|
(000000)
|
|
91
|
KATNI
|
MP-44-002-011-001/27
(GNIYARI)
|
1744002011NRG23180420220011982
|
18/04/2022
|
seema
|
1744002011WL002054
|
seema
|
00176
|
IDIB000P655
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
92
|
KATNI
|
MP-44-002-011-001/514-A
(GNIYARI)
|
1744002011NRG23180420220011959
|
18/04/2022
|
pinki sodhiya
|
1744002011WL002051
|
pinki sodhiya
|
00354
|
PUNB0026300
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
pinkisodhiya
|
(000000)
|
|
93
|
KATNI
|
MP-44-002-026-002/419
(PIPARIYA)
|
1744002026NRG23180420220011446
|
18/04/2022
|
kapil kumar choudhary
|
1744002026WL001966
|
kapil kumar choudhary
|
00354
|
PUNB0026300
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
kapilkumarchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
94
|
KATNI
|
MP-44-002-036-001/298-A
(BADERA)
|
1744002036NRG23180420220012137
|
18/04/2022
|
mukesh choudhary
|
1744002036WL002083
|
mukesh choudhary
|
00354
|
PUNB0057710
|
955
|
955
|
Processed
|
13/05/2022
|
|
680434459
|
|
mukeshchoudhary
|
(000000)
|
|
95
|
KATNI
|
MP-44-002-036-001/95-A
(BADERA)
|
1744002036NRG23180420220012143
|
18/04/2022
|
poonam chaudhri
|
1744002036WL002083
|
poonam chaudhri
|
00354
|
PUNB0057710
|
955
|
955
|
Processed
|
13/05/2022
|
|
680434459
|
|
poonamchaudhri
|
(000000)
|
|
96
|
KATNI
|
MP-44-002-036-002/215-B
(BADERA)
|
1744002036NRG23180420220012147
|
18/04/2022
|
khushbu kol
|
1744002036WL002083
|
khushbu kol
|
00354
|
PUNB0057710
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
khushbukol
|
(000000)
|
|
97
|
KATNI
|
MP-44-002-036-002/215-C
(BADERA)
|
1744002036NRG23180420220012148
|
18/04/2022
|
RAJBHAN KOLL
|
1744002036WL002083
|
RAJBHAN KOLL
|
00354
|
PUNB0057710
|
684
|
684
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAJBHANKOLL
|
(000000)
|
|
98
|
KATNI
|
MP-44-002-036-002/384-A
(BADERA)
|
1744002036NRG23180420220012149
|
18/04/2022
|
ramkali
|
1744002036WL002083
|
ramkali
|
00354
|
PUNB0057710
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
ramkali
|
(000000)
|
|
99
|
KATNI
|
MP-44-002-036-002/406
(BADERA)
|
1744002036NRG23180420220012150
|
18/04/2022
|
SUMAN KOL
|
1744002036WL002083
|
SUMAN KOL
|
00354
|
PUNB0057710
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
SUMANKOL
|
(000000)
|
|
100
|
KATNI
|
MP-44-002-036-002/530-B
(BADERA)
|
1744002036NRG23180420220012155
|
18/04/2022
|
seema bai kevat
|
1744002036WL002083
|
seema bai kevat
|
00354
|
PUNB0057710
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
seemabaikevat
|
(000000)
|
|
101
|
KATNI
|
MP-44-002-036-002/70-A
(BADERA)
|
1744002036NRG23180420220012156
|
18/04/2022
|
santoshi bai
|
1744002036WL002083
|
santoshi bai
|
00354
|
PUNB0057710
|
855
|
855
|
Processed
|
13/05/2022
|
|
680434459
|
|
santoshibai
|
(000000)
|
|
102
|
KATNI
|
MP-44-002-038-001/979
(GHAGHRIKALA)
|
1744002038NRG23180420220011058
|
18/04/2022
|
ramrati choudhary
|
1744002038WL001906
|
ramrati choudhary
|
00354
|
PUNB0057710
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680434459
|
|
ramratichoudhary
|
(000000)
|
|
103
|
KATNI
|
MP-44-002-038-001/993
(GHAGHRIKALA)
|
1744002038NRG23180420220010869
|
18/04/2022
|
Ramnath sahu
|
1744002038WL001867
|
Ramnath sahu
|
00354
|
PUNB0057710
|
1544
|
1544
|
Processed
|
13/05/2022
|
|
680434459
|
|
Ramnathsahu
|
(000000)
|
|
104
|
KATNI
|
MP-44-002-038-001/997
(GHAGHRIKALA)
|
1744002038NRG23180420220011061
|
18/04/2022
|
suseel kumar choudhary
|
1744002038WL001906
|
suseel kumar choudhary
|
00354
|
PUNB0057710
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680434459
|
|
suseelkumarchoudhary
|
(000000)
|
|
105
|
KATNI
|
MP-44-002-040-002/333
(GHAGHRIKHURD)
|
1744002040NRG23180420220010728
|
18/04/2022
|
CHHEDI Lai SEN
|
1744002040WL001824
|
CHHEDI Lai SEN
|
00354
|
PUNB0057710
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
CHHEDILaiSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
106
|
KATNI
|
MP-44-002-045-001/356
(KHARKHARI)
|
1744002045NRG23180420220011685
|
18/04/2022
|
uma
|
1744002045WL002003
|
uma
|
00354
|
PUNB0177120
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680434459
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
107
|
KATNI
|
MP-44-002-006-001/291
(PDUA)
|
1744002006NRG23180420220011311
|
18/04/2022
|
RAMESHWAR
|
1744002006WL001945
|
RAMESHWAR
|
00415
|
SBIN0000405
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAMESHWAR
|
(000000)
|
|
108
|
KATNI
|
MP-44-002-011-001/187
(GNIYARI)
|
1744002011NRG23180420220011977
|
18/04/2022
|
savitri
|
1744002011WL002054
|
savitri
|
00415
|
SBIN0000405
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
savitri
|
(000000)
|
|
109
|
KATNI
|
MP-44-002-011-001/92
(GNIYARI)
|
1744002011NRG23180420220011963
|
18/04/2022
|
Sanjay
|
1744002011WL002051
|
Sanjay
|
00415
|
SBIN0000405
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
Sanjay
|
(000000)
|
|
110
|
KATNI
|
MP-44-002-026-001/174
(PIPARIYA)
|
1744002026NRG23180420220011448
|
18/04/2022
|
kirti
|
1744002026WL001967
|
kirti
|
00415
|
SBIN0000405
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
kirti
|
(000000)
|
|
111
|
KATNI
|
MP-44-002-026-001/174
(PIPARIYA)
|
1744002026NRG23180420220011447
|
18/04/2022
|
omkar prasad
|
1744002026WL001967
|
omkar prasad
|
00415
|
SBIN0000405
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
omkarprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
112
|
KATNI
|
MP-44-002-003-002/364-A
(BADA)
|
1744002003NRG23180420220011134
|
18/04/2022
|
Chotelal
|
1744002003WL001928
|
Chotelal
|
00415
|
SBIN0003087
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680434459
|
|
Chotelal
|
(000000)
|
|
113
|
KATNI
|
MP-44-002-003-002/425
(BADA)
|
1744002003NRG23180420220011132
|
18/04/2022
|
Ravishankar
|
1744002003WL001926
|
Ravishankar
|
00415
|
SBIN0003087
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680434459
|
|
Ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
114
|
KATNI
|
MP-44-002-026-001/127
(PIPARIYA)
|
1744002026NRG23180420220011455
|
18/04/2022
|
shekhsaheed
|
1744002026WL001968
|
shekhsaheed
|
00415
|
SBIN0004936
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
shekhsaheed
|
(000000)
|
|
115
|
KATNI
|
MP-44-002-026-001/127
(PIPARIYA)
|
1744002026NRG23180420220011456
|
18/04/2022
|
sitara
|
1744002026WL001968
|
sitara
|
00415
|
SBIN0004936
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
sitara
|
(000000)
|
|
116
|
KATNI
|
MP-44-002-026-001/209
(PIPARIYA)
|
1744002026NRG23180420220011450
|
18/04/2022
|
shiv kumar
|
1744002026WL001967
|
shiv kumar
|
00415
|
SBIN0004936
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
shivkumar
|
(000000)
|
|
117
|
KATNI
|
MP-44-002-026-001/209
(PIPARIYA)
|
1744002026NRG23180420220011449
|
18/04/2022
|
SHIV KUMAR
|
1744002026WL001967
|
SHIV KUMAR
|
00415
|
SBIN0004936
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
SHIVKUMAR
|
(000000)
|
|
118
|
KATNI
|
MP-44-002-026-002/1113
(PIPARIYA)
|
1744002026NRG23180420220011445
|
18/04/2022
|
rahul
|
1744002026WL001966
|
rahul
|
00415
|
SBIN0004936
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
rahul
|
(000000)
|
|
119
|
KATNI
|
MP-44-002-026-002/1126
(PIPARIYA)
|
1744002026NRG23180420220011451
|
18/04/2022
|
ghanshyam samdariysa
|
1744002026WL001967
|
ghanshyam samdariysa
|
00415
|
SBIN0004936
|
1330
|
1330
|
Processed
|
13/05/2022
|
|
680434459
|
|
ghanshyamsamdariysa
|
(000000)
|
|
120
|
KATNI
|
MP-44-002-026-002/300
(PIPARIYA)
|
1744002026NRG23180420220011460
|
18/04/2022
|
MUNNI BAI
|
1744002026WL001968
|
MUNNI BAI
|
00415
|
SBIN0004936
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
MUNNIBAI
|
(000000)
|
|
121
|
KATNI
|
MP-44-002-026-002/341
(PIPARIYA)
|
1744002026NRG23180420220011462
|
18/04/2022
|
gori bai dahiya
|
1744002026WL001968
|
gori bai dahiya
|
00415
|
SBIN0004936
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
goribaidahiya
|
(000000)
|
|
122
|
KATNI
|
MP-44-002-026-002/472
(PIPARIYA)
|
1744002026NRG23180420220011444
|
18/04/2022
|
kiran
|
1744002026WL001965
|
kiran
|
00415
|
SBIN0004936
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
|
123
|
KATNI
|
MP-44-002-032-001/109-A
(DEWRAKHURD)
|
1744002000NRG23180420220012402
|
18/04/2022
|
arti bai chaudhary
|
1744002WL002127
|
arti bai chaudhary
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
artibaichaudhary
|
(000000)
|
|
124
|
KATNI
|
MP-44-002-032-001/37
(DEWRAKHURD)
|
1744002000NRG23180420220012418
|
18/04/2022
|
billi bai
|
1744002WL002127
|
billi bai
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
13/05/2022
|
|
680434459
|
|
billibai
|
(000000)
|
|
125
|
KATNI
|
MP-44-002-032-001/9-C
(DEWRAKHURD)
|
1744002000NRG23180420220012426
|
18/04/2022
|
chaiti bai
|
1744002WL002127
|
chaiti bai
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/05/2022
|
|
680434459
|
|
chaitibai
|
(000000)
|
|
126
|
KATNI
|
MP-44-002-033-004/394-A
(MADE)
|
1744002000NRG23180420220012443
|
18/04/2022
|
baurri bai
|
1744002WL002127
|
baurri bai
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
baurribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
127
|
KATNI
|
MP-44-002-049-001/1131
(KANHWARA)
|
1744002049NRG23180420220012189
|
18/04/2022
|
asha
|
1744002WL002088
|
asha
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
680434459
|
|
asha
|
(000000)
|
|
128
|
KATNI
|
MP-44-002-049-001/1354
(KANHWARA)
|
1744002049NRG23180420220012190
|
18/04/2022
|
sone lal patel
|
1744002WL002088
|
sone lal patel
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
680434459
|
|
sonelalpatel
|
(000000)
|
|
129
|
KATNI
|
MP-44-002-049-001/1411-A
(KANHWARA)
|
1744002049NRG23180420220012191
|
18/04/2022
|
manisha bai
|
1744002WL002088
|
manisha bai
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
680434459
|
|
manishabai
|
(000000)
|
|
130
|
KATNI
|
MP-44-002-049-001/1411-A
(KANHWARA)
|
1744002049NRG23180420220012192
|
18/04/2022
|
meera bai
|
1744002WL002088
|
meera bai
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
680434459
|
|
meerabai
|
(000000)
|
|
131
|
KATNI
|
MP-44-002-049-001/553
(KANHWARA)
|
1744002049NRG23180420220012194
|
18/04/2022
|
samnu
|
1744002WL002088
|
samnu
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
680434459
|
|
samnu
|
(000000)
|
|
132
|
KATNI
|
MP-44-002-049-001/742
(KANHWARA)
|
1744002049NRG23180420220012197
|
18/04/2022
|
bhoori bai
|
1744002WL002088
|
bhoori bai
|
00415
|
SBIN0030270
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
680434459
|
|
bhooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
133
|
KATNI
|
MP-44-002-022-001/352
(DEWRIHATAI)
|
1744002022NRG23170420220010276
|
18/04/2022
|
RAJA
|
1744002022WL001721
|
RAJA
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAJA
|
(000000)
|
|
134
|
KATNI
|
MP-44-002-022-001/353
(DEWRIHATAI)
|
1744002022NRG23170420220010634
|
18/04/2022
|
PREETI
|
1744002022WL001806
|
PREETI
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
PREETI
|
(000000)
|
|
135
|
KATNI
|
MP-44-002-022-001/362
(DEWRIHATAI)
|
1744002022NRG23170420220010273
|
18/04/2022
|
jawahar kachhi
|
1744002022WL001719
|
jawahar kachhi
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
jawaharkachhi
|
(000000)
|
|
136
|
KATNI
|
MP-44-002-022-001/411
(DEWRIHATAI)
|
1744002022NRG23170420220010291
|
18/04/2022
|
kamlesh
|
1744002022WL001729
|
kamlesh
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
kamlesh
|
(000000)
|
|
137
|
KATNI
|
MP-44-002-022-001/411
(DEWRIHATAI)
|
1744002022NRG23170420220010292
|
18/04/2022
|
MAMTA BAI
|
1744002022WL001729
|
MAMTA BAI
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
MAMTABAI
|
(000000)
|
|
138
|
KATNI
|
MP-44-002-022-001/415
(DEWRIHATAI)
|
1744002022NRG23170420220010278
|
18/04/2022
|
MANOJ RAI
|
1744002022WL001722
|
MANOJ RAI
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
MANOJRAI
|
(000000)
|
|
139
|
KATNI
|
MP-44-002-022-001/756
(DEWRIHATAI)
|
1744002022NRG23170420220010271
|
18/04/2022
|
NISHA BAI NAI
|
1744002022WL001717
|
NISHA BAI NAI
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
NISHABAINAI
|
(000000)
|
|
140
|
KATNI
|
MP-44-002-022-001/756
(DEWRIHATAI)
|
1744002022NRG23170420220010270
|
18/04/2022
|
RAMAKANT SEN
|
1744002022WL001717
|
RAMAKANT SEN
|
00415
|
SBIN0030271
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAMAKANTSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
141
|
KATNI
|
MP-44-002-031-001/112
(JUHALI)
|
1744002031NRG23180420220012071
|
18/04/2022
|
SHALIKRAM
|
1744002031WL002066
|
SHALIKRAM
|
00415
|
SBIN0030278
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
SHALIKRAM
|
(000000)
|
|
142
|
KATNI
|
MP-44-002-031-001/511
(JUHALI)
|
1744002031NRG23180420220012061
|
18/04/2022
|
Kasturi bai tiwari
|
1744002031WL002064
|
Kasturi bai tiwari
|
00415
|
SBIN0030278
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Kasturibaitiwari
|
(000000)
|
|
143
|
KATNI
|
MP-44-002-031-001/75
(JUHALI)
|
1744002031NRG23180420220012064
|
18/04/2022
|
Sangeeta
|
1744002031WL002064
|
Sangeeta
|
00415
|
SBIN0030278
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Sangeeta
|
(000000)
|
|
144
|
KATNI
|
MP-44-002-031-001/861
(JUHALI)
|
1744002031NRG23180420220012070
|
18/04/2022
|
rajkumar
|
1744002031WL002065
|
rajkumar
|
00415
|
SBIN0030278
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
rajkumar
|
(000000)
|
|
145
|
KATNI
|
MP-44-002-031-001/947
(JUHALI)
|
1744002031NRG23180420220012065
|
18/04/2022
|
Ramkali kori
|
1744002031WL002064
|
Ramkali kori
|
00415
|
SBIN0030278
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
Ramkalikori
|
(000000)
|
|
146
|
KATNI
|
MP-44-002-032-001/02
(DEWRAKHURD)
|
1744002000NRG23180420220012401
|
18/04/2022
|
ramkali kol
|
1744002WL002127
|
ramkali kol
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
ramkalikol
|
(000000)
|
|
147
|
KATNI
|
MP-44-002-032-001/277
(DEWRAKHURD)
|
1744002000NRG23180420220012411
|
18/04/2022
|
SHIVKUMARI SAHU
|
1744002WL002127
|
SHIVKUMARI SAHU
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
SHIVKUMARISAHU
|
(000000)
|
|
148
|
KATNI
|
MP-44-002-032-001/358
(DEWRAKHURD)
|
1744002000NRG23180420220012416
|
18/04/2022
|
durga bai
|
1744002WL002127
|
durga bai
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
durgabai
|
(000000)
|
|
149
|
KATNI
|
MP-44-002-032-001/43
(DEWRAKHURD)
|
1744002000NRG23180420220012420
|
18/04/2022
|
guddi
|
1744002WL002127
|
guddi
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
guddi
|
(000000)
|
|
150
|
KATNI
|
MP-44-002-032-001/67
(DEWRAKHURD)
|
1744002000NRG23180420220012422
|
18/04/2022
|
sunita
|
1744002WL002127
|
sunita
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
sunita
|
(000000)
|
|
151
|
KATNI
|
MP-44-002-032-001/72
(DEWRAKHURD)
|
1744002000NRG23180420220012423
|
18/04/2022
|
foolbai
|
1744002WL002127
|
foolbai
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
foolbai
|
(000000)
|
|
152
|
KATNI
|
MP-44-002-032-001/79
(DEWRAKHURD)
|
1744002000NRG23180420220012424
|
18/04/2022
|
chandrakala
|
1744002WL002127
|
chandrakala
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
chandrakala
|
(000000)
|
|
153
|
KATNI
|
MP-44-002-032-001/79-A
(DEWRAKHURD)
|
1744002000NRG23180420220012425
|
18/04/2022
|
rajkumari sahu
|
1744002WL002127
|
rajkumari sahu
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
rajkumarisahu
|
(000000)
|
|
154
|
KATNI
|
MP-44-002-032-001/97
(DEWRAKHURD)
|
1744002000NRG23180420220012427
|
18/04/2022
|
gudiya
|
1744002WL002127
|
gudiya
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
gudiya
|
(000000)
|
|
155
|
KATNI
|
MP-44-002-032-01/490
(DEWRAKHURD)
|
1744002000NRG23180420220012430
|
18/04/2022
|
lalita
|
1744002WL002127
|
lalita
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
lalita
|
(000000)
|
|
156
|
KATNI
|
MP-44-002-033-004/343
(MADE)
|
1744002000NRG23180420220012431
|
18/04/2022
|
raniya
|
1744002WL002127
|
raniya
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
raniya
|
(000000)
|
|
157
|
KATNI
|
MP-44-002-033-004/345
(MADE)
|
1744002000NRG23180420220012432
|
18/04/2022
|
Jyoti
|
1744002WL002127
|
Jyoti
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
Jyoti
|
(000000)
|
|
158
|
KATNI
|
MP-44-002-033-004/355
(MADE)
|
1744002000NRG23180420220012434
|
18/04/2022
|
munni bai
|
1744002WL002127
|
munni bai
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
munnibai
|
(000000)
|
|
159
|
KATNI
|
MP-44-002-033-004/357
(MADE)
|
1744002000NRG23180420220012436
|
18/04/2022
|
rinki
|
1744002WL002127
|
rinki
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
13/05/2022
|
|
680434459
|
|
rinki
|
(000000)
|
|
160
|
KATNI
|
MP-44-002-033-004/358
(MADE)
|
1744002000NRG23180420220012437
|
18/04/2022
|
meena
|
1744002WL002127
|
meena
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
meena
|
(000000)
|
|
161
|
KATNI
|
MP-44-002-033-004/368
(MADE)
|
1744002000NRG23180420220012438
|
18/04/2022
|
gouri bai
|
1744002WL002127
|
gouri bai
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
gouribai
|
(000000)
|
|
162
|
KATNI
|
MP-44-002-033-004/375
(MADE)
|
1744002000NRG23180420220012441
|
18/04/2022
|
rajesh
|
1744002WL002127
|
rajesh
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
680434459
|
|
rajesh
|
(000000)
|
|
163
|
KATNI
|
MP-44-002-033-004/382-A
(MADE)
|
1744002000NRG23180420220012442
|
18/04/2022
|
Kallu Bai
|
1744002WL002127
|
Kallu Bai
|
00415
|
SBIN0030278
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
KalluBai
|
(000000)
|
|
164
|
KATNI
|
MP-44-002-033-004/396
(MADE)
|
1744002000NRG23180420220012444
|
18/04/2022
|
shayamale
|
1744002WL002127
|
shayamale
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
shayamale
|
(000000)
|
|
165
|
KATNI
|
MP-44-002-033-004/432-A
(MADE)
|
1744002000NRG23180420220012448
|
18/04/2022
|
Reshma bai
|
1744002WL002127
|
Reshma bai
|
00415
|
SBIN0030278
|
800
|
800
|
Processed
|
13/05/2022
|
|
680434459
|
|
Reshmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28040
|
28040
|
|
|
|
|
|
|
|
|
166
|
KATNI
|
MP-44-002-011-001/512-A
(GNIYARI)
|
1744002011NRG23180420220011989
|
18/04/2022
|
AAKASH
|
1744002011WL002054
|
AAKASH
|
00468
|
UBIN0532584
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
AAKASH
|
(000000)
|
|
167
|
KATNI
|
MP-44-002-026-001/69
(PIPARIYA)
|
1744002026NRG23180420220011459
|
18/04/2022
|
karan sahu
|
1744002026WL001968
|
karan sahu
|
00468
|
UBIN0532584
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
karansahu
|
(000000)
|
|
168
|
KATNI
|
MP-44-002-026-002/481
(PIPARIYA)
|
1744002026NRG23180420220011464
|
18/04/2022
|
sakun choudhary
|
1744002026WL001968
|
sakun choudhary
|
00468
|
UBIN0532584
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
sakunchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
169
|
KATNI
|
MP-44-002-011-001/133-C
(GNIYARI)
|
1744002011NRG23180420220011974
|
18/04/2022
|
VISHNU PRASAD
|
1744002011WL002054
|
VISHNU PRASAD
|
00468
|
UBIN0559784
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
VISHNUPRASAD
|
(000000)
|
|
170
|
KATNI
|
MP-44-002-011-001/187-C
(GNIYARI)
|
1744002011NRG23180420220011978
|
18/04/2022
|
priya
|
1744002011WL002054
|
priya
|
00468
|
UBIN0559784
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
priya
|
(000000)
|
|
171
|
KATNI
|
MP-44-002-026-001/164
(PIPARIYA)
|
1744002026NRG23180420220011457
|
18/04/2022
|
RAMVATI
|
1744002026WL001968
|
RAMVATI
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
RAMVATI
|
(000000)
|
|
172
|
KATNI
|
MP-44-002-026-002/341
(PIPARIYA)
|
1744002026NRG23180420220011461
|
18/04/2022
|
rajkumar
|
1744002026WL001968
|
rajkumar
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
rajkumar
|
(000000)
|
|
173
|
KATNI
|
MP-44-002-026-002/368-A
(PIPARIYA)
|
1744002026NRG23180420220011463
|
18/04/2022
|
AKASH
|
1744002026WL001968
|
AKASH
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
AKASH
|
(000000)
|
|
174
|
KATNI
|
MP-44-002-026-002/488
(PIPARIYA)
|
1744002026NRG23180420220011465
|
18/04/2022
|
mahish yadav
|
1744002026WL001968
|
mahish yadav
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680434459
|
|
mahishyadav
|
(000000)
|
|
175
|
KATNI
|
MP-44-002-026-002/620
(PIPARIYA)
|
1744002026NRG23180420220011438
|
18/04/2022
|
anusu
|
1744002026WL001963
|
anusu
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
anusu
|
(000000)
|
|
176
|
KATNI
|
MP-44-002-026-002/620
(PIPARIYA)
|
1744002026NRG23180420220011437
|
18/04/2022
|
sunil
|
1744002026WL001963
|
sunil
|
00468
|
UBIN0559784
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
177
|
KATNI
|
MP-44-002-011-001/133-B
(GNIYARI)
|
1744002011NRG23180420220011973
|
18/04/2022
|
Vinay kumar
|
1744002011WL002054
|
Vinay kumar
|
00468
|
UBIN0568210
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Vinaykumar
|
(000000)
|
|
178
|
KATNI
|
MP-44-002-011-001/137-B
(GNIYARI)
|
1744002011NRG23180420220011975
|
18/04/2022
|
neelu kori
|
1744002011WL002054
|
neelu kori
|
00468
|
UBIN0568210
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
neelukori
|
(000000)
|
|
179
|
KATNI
|
MP-44-002-011-001/314-B
(GNIYARI)
|
1744002011NRG23180420220011985
|
18/04/2022
|
vivek haldkar
|
1744002011WL002054
|
vivek haldkar
|
00468
|
UBIN0568210
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
vivekhaldkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
180
|
KATNI
|
MP-44-002-010-001/592
(GULWARA)
|
1744002010NRG23180420220011263
|
18/04/2022
|
MANOJ Shirivas
|
1744002010WL001942
|
MANOJ Shirivas
|
00468
|
UBIN0574546
|
2850
|
2850
|
Processed
|
13/05/2022
|
|
680434459
|
|
MANOJShirivas
|
(000000)
|
|
181
|
KATNI
|
MP-44-002-011-001/142-C
(GNIYARI)
|
1744002011NRG23180420220011976
|
18/04/2022
|
Arjun
|
1744002011WL002054
|
Arjun
|
00468
|
UBIN0574546
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Arjun
|
(000000)
|
|
182
|
KATNI
|
MP-44-002-011-001/453-B
(GNIYARI)
|
1744002011NRG23180420220011988
|
18/04/2022
|
Dipak kumar
|
1744002011WL002054
|
Dipak kumar
|
00468
|
UBIN0574546
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Dipakkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
183
|
KATNI
|
MP-44-002-022-001/757
(DEWRIHATAI)
|
1744002022NRG23170420220010241
|
18/04/2022
|
MOOL CHAND GUPTA
|
1744002022WL001712
|
MOOL CHAND GUPTA
|
00468
|
UBIN0913162
|
2895
|
2895
|
Processed
|
13/05/2022
|
|
680434459
|
|
MOOLCHANDGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
184
|
KATNI
|
MP-44-002-003-002/426
(BADA)
|
1744002003NRG23180420220011126
|
18/04/2022
|
ramsujan
|
1744002003WL001922
|
ramsujan
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680434459
|
|
ramsujan
|
(000000)
|
|
185
|
KATNI
|
MP-44-002-003-002/438
(BADA)
|
1744002003NRG23180420220011133
|
18/04/2022
|
rekha bai
|
1744002003WL001927
|
rekha bai
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680434459
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
186
|
KATNI
|
MP-44-002-033-004/373
(MADE)
|
1744002000NRG23180420220012440
|
18/04/2022
|
lacchi bai
|
1744002WL002127
|
lacchi bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/05/2022
|
|
680434459
|
|
lacchibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
187
|
KATNI
|
MP-44-002-009-001/196-A
(GETRA)
|
1744002009NRG23180420220011215
|
18/04/2022
|
Manisha yadav
|
1744002009WL001937
|
Manisha yadav
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
13/05/2022
|
|
680434459
|
|
Manishayadav
|
(000000)
|
|
188
|
KATNI
|
MP-44-002-011-001/27-C
(GNIYARI)
|
1744002011NRG23180420220011983
|
18/04/2022
|
jagannath
|
1744002011WL002054
|
jagannath
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
jagannath
|
(000000)
|
|
189
|
KATNI
|
MP-44-002-011-001/424
(GNIYARI)
|
1744002011NRG23180420220011986
|
18/04/2022
|
Tanya
|
1744002011WL002054
|
Tanya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
680434459
|
|
Tanya
|
(000000)
|
|
190
|
KATNI
|
MP-44-002-011-001/69-A
(GNIYARI)
|
1744002011NRG23180420220011962
|
18/04/2022
|
durgi bai
|
1744002011WL002051
|
durgi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680434459
|
|
durgibai
|
(000000)
|
|
191
|
KATNI
|
MP-44-002-031-001/227
(JUHALI)
|
1744002031NRG23180420220012066
|
18/04/2022
|
Ashok Barman
|
1744002031WL002065
|
Ashok Barman
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
AshokBarman
|
(000000)
|
|
192
|
KATNI
|
MP-44-002-031-001/714
(JUHALI)
|
1744002031NRG23180420220012073
|
18/04/2022
|
Susheel Kumar
|
1744002031WL002066
|
Susheel Kumar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
680434459
|
|
SusheelKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281958
|
281958
|
|
|
|
|
|
|
|