|
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-44-002-055-002/916-A
(KAILWARAKHURD)
|
1744002055NRG23230520220078380
|
23/05/2022
|
Sujata kol
|
1744002055WL010080
|
Sujata kol
|
00045
|
BARB0DBKATN
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
001904924
|
|
Sujatakol
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-055-002/941-B
(KAILWARAKHURD)
|
1744002055NRG23230520220078383
|
23/05/2022
|
Vandana kol
|
1744002055WL010080
|
Vandana kol
|
00045
|
BARB0DBKATN
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
001904924
|
|
Vandanakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-024-001/142-A
(SIGHANPURI)
|
1744002024NRG23230520220077755
|
23/05/2022
|
Amar
|
1744002024WL010009
|
Amar
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Amar
|
(000000)
|
|
4
|
KATNI
|
MP-44-002-028-001/646
(JHALWARA)
|
1744002028NRG23220520220077146
|
23/05/2022
|
Arun Patel
|
1744002028WL009952
|
Arun Patel
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
ArunPatel
|
(000000)
|
|
5
|
KATNI
|
MP-44-002-028-001/646
(JHALWARA)
|
1744002028NRG23220520220077145
|
23/05/2022
|
Keshar Bai
|
1744002028WL009952
|
Keshar Bai
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
KesharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-001-001/73
(PIPRODH)
|
1744002001NRG23180520220069111
|
23/05/2022
|
Laxmi
|
1744002001WL009268
|
Laxmi
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Laxmi
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-001-001/73
(PIPRODH)
|
1744002001NRG23180520220069112
|
23/05/2022
|
Sunil
|
1744002001WL009268
|
Sunil
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Sunil
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-046-002/804
(PILOJI)
|
1744002046NRG23230520220078981
|
23/05/2022
|
lalita
|
1744002046WL010139
|
lalita
|
00045
|
BARB0LAMTAR
|
880
|
880
|
Processed
|
27/05/2022
|
|
001904924
|
|
lalita
|
(000000)
|
|
9
|
KATNI
|
MP-44-002-046-002/822
(PILOJI)
|
1744002046NRG23230520220078982
|
23/05/2022
|
sushma
|
1744002046WL010139
|
sushma
|
00045
|
BARB0LAMTAR
|
528
|
528
|
Processed
|
27/05/2022
|
|
001904924
|
|
sushma
|
(000000)
|
|
10
|
KATNI
|
MP-44-002-047-001/160-A
(MATWARPADARIYA)
|
1744002047NRG23220520220077051
|
23/05/2022
|
REETA RAJAK
|
1744002047WL009939
|
REETA RAJAK
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
REETARAJAK
|
(000000)
|
|
11
|
KATNI
|
MP-44-002-047-001/177
(MATWARPADARIYA)
|
1744002047NRG23220520220077055
|
23/05/2022
|
BHEEMSEN PATEL
|
1744002047WL009939
|
BHEEMSEN PATEL
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
BHEEMSENPATEL
|
(000000)
|
|
12
|
KATNI
|
MP-44-002-047-001/260
(MATWARPADARIYA)
|
1744002047NRG23220520220077063
|
23/05/2022
|
bheem
|
1744002047WL009939
|
bheem
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
bheem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-045-001/380-B
(KHARKHARI)
|
1744002045NRG23230520220078323
|
23/05/2022
|
kushal
|
1744002045WL010076
|
kushal
|
00051
|
MAHB0001395
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
kushal
|
(000000)
|
|
14
|
KATNI
|
MP-44-002-045-001/380-B
(KHARKHARI)
|
1744002045NRG23230520220078324
|
23/05/2022
|
mini bai
|
1744002045WL010076
|
mini bai
|
00051
|
MAHB0001395
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
minibai
|
(000000)
|
|
15
|
KATNI
|
MP-44-002-045-001/380-B
(KHARKHARI)
|
1744002045NRG23230520220078325
|
23/05/2022
|
ramakank
|
1744002045WL010076
|
ramakank
|
00051
|
MAHB0001395
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
ramakank
|
(000000)
|
|
16
|
KATNI
|
MP-44-002-045-001/380-B
(KHARKHARI)
|
1744002045NRG23230520220078326
|
23/05/2022
|
shashikant
|
1744002045WL010076
|
shashikant
|
00051
|
MAHB0001395
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
shashikant
|
(000000)
|
|
17
|
KATNI
|
MP-44-002-045-002/633-A
(KHARKHARI)
|
1744002045NRG23230520220078340
|
23/05/2022
|
samaniya
|
1744002045WL010076
|
samaniya
|
00051
|
MAHB0001395
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
samaniya
|
(000000)
|
|
18
|
KATNI
|
MP-44-002-045-02/656
(KHARKHARI)
|
1744002045NRG23230520220078344
|
23/05/2022
|
shanti bai
|
1744002045WL010076
|
shanti bai
|
00051
|
MAHB0001395
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
19
|
KATNI
|
MP-44-002-045-002/535-B
(KHARKHARI)
|
1744002045NRG23230520220078337
|
23/05/2022
|
vinod
|
1744002045WL010076
|
vinod
|
00078
|
CNRB0002545
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
20
|
KATNI
|
MP-44-002-001-002/364
(PIPRODH)
|
1744002001NRG23230520220078031
|
23/05/2022
|
Kamlesh
|
1744002001WL010035
|
Kamlesh
|
00089
|
CBIN0280747
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
21
|
KATNI
|
MP-44-002-047-001/190-B
(MATWARPADARIYA)
|
1744002047NRG23220520220077058
|
23/05/2022
|
mahesh kumar
|
1744002047WL009939
|
mahesh kumar
|
00089
|
CBIN0281376
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
maheshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-058-001/78
(JUHLA)
|
1744002058NRG23230520220078389
|
23/05/2022
|
DURGI
|
1744002058WL010081
|
DURGI
|
00089
|
CBIN0282187
|
965
|
965
|
Processed
|
27/05/2022
|
|
001904924
|
|
DURGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-001-002/364-B
(PIPRODH)
|
1744002001NRG23230520220078032
|
23/05/2022
|
Naresh
|
1744002001WL010035
|
Naresh
|
00089
|
CBIN0283243
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
KATNI
|
MP-44-002-024-001/823
(SIGHANPURI)
|
1744002024NRG23230520220077772
|
23/05/2022
|
SHANKAR LAL
|
1744002024WL010009
|
SHANKAR LAL
|
00165
|
IBKL0001560
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
KATNI
|
MP-44-002-001-002/410
(PIPRODH)
|
1744002001NRG23180520220069113
|
23/05/2022
|
Prabha
|
1744002001WL009269
|
Prabha
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Prabha
|
(000000)
|
|
26
|
KATNI
|
MP-44-002-001-002/410
(PIPRODH)
|
1744002001NRG23180520220069114
|
23/05/2022
|
Ram gopal
|
1744002001WL009269
|
Ram gopal
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
KATNI
|
MP-44-002-028-001/117
(JHALWARA)
|
1744002028NRG23220520220077140
|
23/05/2022
|
HEMANT SINGH
|
1744002028WL009952
|
HEMANT SINGH
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
HEMANTSINGH
|
(000000)
|
|
28
|
KATNI
|
MP-44-002-028-001/644
(JHALWARA)
|
1744002028NRG23220520220077142
|
23/05/2022
|
Mithlesh Bai
|
1744002028WL009952
|
Mithlesh Bai
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
MithleshBai
|
(000000)
|
|
29
|
KATNI
|
MP-44-002-028-001/644
(JHALWARA)
|
1744002028NRG23220520220077141
|
23/05/2022
|
Vishvnath Patel
|
1744002028WL009952
|
Vishvnath Patel
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
VishvnathPatel
|
(000000)
|
|
30
|
KATNI
|
MP-44-002-028-001/645
(JHALWARA)
|
1744002028NRG23220520220077144
|
23/05/2022
|
Pooja Shrivash
|
1744002028WL009952
|
Pooja Shrivash
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
PoojaShrivash
|
(000000)
|
|
31
|
KATNI
|
MP-44-002-028-001/645
(JHALWARA)
|
1744002028NRG23220520220077143
|
23/05/2022
|
Vinay Shrivas
|
1744002028WL009952
|
Vinay Shrivas
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
VinayShrivas
|
(000000)
|
|
32
|
KATNI
|
MP-44-002-028-001/648
(JHALWARA)
|
1744002028NRG23220520220077149
|
23/05/2022
|
Shyam Kumar Barman
|
1744002028WL009952
|
Shyam Kumar Barman
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
ShyamKumarBarman
|
(000000)
|
|
33
|
KATNI
|
MP-44-002-028-001/650
(JHALWARA)
|
1744002028NRG23220520220077150
|
23/05/2022
|
Uttam Shrivas
|
1744002028WL009952
|
Uttam Shrivas
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
UttamShrivas
|
(000000)
|
|
34
|
KATNI
|
MP-44-002-028-001/651
(JHALWARA)
|
1744002028NRG23220520220077151
|
23/05/2022
|
Sachin Patel
|
1744002028WL009952
|
Sachin Patel
|
00176
|
IDIB000N586
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
SachinPatel
|
(000000)
|
|
35
|
KATNI
|
MP-44-002-030-003/444
(SARASWAHI)
|
1744002030NRG23220520220076848
|
23/05/2022
|
Umesh
|
1744002030WL009926
|
Umesh
|
00176
|
IDIB000N586
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
001904924
|
|
Umesh
|
(000000)
|
|
36
|
KATNI
|
MP-44-002-030-003/444
(SARASWAHI)
|
1744002030NRG23220520220076847
|
23/05/2022
|
Vimla Bai
|
1744002030WL009926
|
Vimla Bai
|
00176
|
IDIB000N586
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
001904924
|
|
VimlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
37
|
KATNI
|
MP-44-001-019-003/456
(GUBRADHRI)
|
1744002019NRG23230520220078888
|
23/05/2022
|
ramkali bai
|
1744002019WL010137
|
ramkali bai
|
00176
|
IDIB000P655
|
900
|
900
|
Processed
|
27/05/2022
|
|
001904924
|
|
ramkalibai
|
(000000)
|
|
38
|
KATNI
|
MP-44-002-001-002/314
(PIPRODH)
|
1744002001NRG23230520220078009
|
23/05/2022
|
parvati
|
1744002001WL010035
|
parvati
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
parvati
|
(000000)
|
|
39
|
KATNI
|
MP-44-002-001-002/317-A
(PIPRODH)
|
1744002001NRG23230520220078012
|
23/05/2022
|
aasha
|
1744002001WL010035
|
aasha
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
aasha
|
(000000)
|
|
40
|
KATNI
|
MP-44-002-001-002/322
(PIPRODH)
|
1744002001NRG23230520220078017
|
23/05/2022
|
ramkumar
|
1744002001WL010035
|
ramkumar
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ramkumar
|
(000000)
|
|
41
|
KATNI
|
MP-44-002-001-002/336
(PIPRODH)
|
1744002001NRG23230520220078020
|
23/05/2022
|
Rani bai
|
1744002001WL010035
|
Rani bai
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Ranibai
|
(000000)
|
|
42
|
KATNI
|
MP-44-002-001-002/346
(PIPRODH)
|
1744002001NRG23230520220078022
|
23/05/2022
|
Uma bai
|
1744002001WL010035
|
Uma bai
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Umabai
|
(000000)
|
|
43
|
KATNI
|
MP-44-002-001-002/350
(PIPRODH)
|
1744002001NRG23230520220078024
|
23/05/2022
|
Ramkumar
|
1744002001WL010035
|
Ramkumar
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Ramkumar
|
(000000)
|
|
44
|
KATNI
|
MP-44-002-001-002/353-B
(PIPRODH)
|
1744002001NRG23230520220078027
|
23/05/2022
|
Sangeeta bai
|
1744002001WL010035
|
Sangeeta bai
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Sangeetabai
|
(000000)
|
|
45
|
KATNI
|
MP-44-002-001-002/356
(PIPRODH)
|
1744002001NRG23230520220078028
|
23/05/2022
|
kalpana
|
1744002001WL010035
|
kalpana
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
kalpana
|
(000000)
|
|
46
|
KATNI
|
MP-44-002-001-002/362-A
(PIPRODH)
|
1744002001NRG23230520220078029
|
23/05/2022
|
ravi
|
1744002001WL010035
|
ravi
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ravi
|
(000000)
|
|
47
|
KATNI
|
MP-44-002-001-002/376-A
(PIPRODH)
|
1744002001NRG23230520220078040
|
23/05/2022
|
neetu bai
|
1744002001WL010035
|
neetu bai
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
neetubai
|
(000000)
|
|
48
|
KATNI
|
MP-44-002-001-002/386-A
(PIPRODH)
|
1744002001NRG23230520220078045
|
23/05/2022
|
JAIPRAKASH
|
1744002001WL010035
|
JAIPRAKASH
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
JAIPRAKASH
|
(000000)
|
|
49
|
KATNI
|
MP-44-002-001-002/401-B
(PIPRODH)
|
1744002001NRG23230520220078046
|
23/05/2022
|
Jyoti
|
1744002001WL010035
|
Jyoti
|
00176
|
IDIB000P655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
50
|
KATNI
|
MP-44-002-047-001/136-A
(MATWARPADARIYA)
|
1744002047NRG23220520220077047
|
23/05/2022
|
hemvati bai ptela
|
1744002047WL009939
|
hemvati bai ptela
|
00354
|
PUNB0026300
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
001904924
|
|
hemvatibaiptela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
KATNI
|
MP-44-002-045-001/144
(KHARKHARI)
|
1744002045NRG23230520220078286
|
23/05/2022
|
KHILLU
|
1744002045WL010070
|
KHILLU
|
00354
|
PUNB0177120
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
001904924
|
|
KHILLU
|
(000000)
|
|
52
|
KATNI
|
MP-44-002-045-001/272
(KHARKHARI)
|
1744002045NRG23230520220078318
|
23/05/2022
|
babu lal
|
1744002045WL010076
|
babu lal
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
babulal
|
(000000)
|
|
53
|
KATNI
|
MP-44-002-045-001/272
(KHARKHARI)
|
1744002045NRG23230520220078319
|
23/05/2022
|
bisharti bai
|
1744002045WL010076
|
bisharti bai
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
bishartibai
|
(000000)
|
|
54
|
KATNI
|
MP-44-002-045-001/273
(KHARKHARI)
|
1744002045NRG23230520220078320
|
23/05/2022
|
dukhi laal
|
1744002045WL010076
|
dukhi laal
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
dukhilaal
|
(000000)
|
|
55
|
KATNI
|
MP-44-002-045-001/273-A
(KHARKHARI)
|
1744002045NRG23230520220078321
|
23/05/2022
|
ragani
|
1744002045WL010076
|
ragani
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
ragani
|
(000000)
|
|
56
|
KATNI
|
MP-44-002-045-001/273-A
(KHARKHARI)
|
1744002045NRG23230520220078322
|
23/05/2022
|
sonam
|
1744002045WL010076
|
sonam
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
sonam
|
(000000)
|
|
57
|
KATNI
|
MP-44-002-045-001/388
(KHARKHARI)
|
1744002045NRG23230520220078327
|
23/05/2022
|
kashi ram
|
1744002045WL010076
|
kashi ram
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
kashiram
|
(000000)
|
|
58
|
KATNI
|
MP-44-002-045-001/53
(KHARKHARI)
|
1744002045NRG23230520220078329
|
23/05/2022
|
KHEMCHAND
|
1744002045WL010076
|
KHEMCHAND
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
KHEMCHAND
|
(000000)
|
|
59
|
KATNI
|
MP-44-002-045-001/569-A
(KHARKHARI)
|
1744002045NRG23230520220078289
|
23/05/2022
|
seema
|
1744002045WL010072
|
seema
|
00354
|
PUNB0177120
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
001904924
|
|
seema
|
(000000)
|
|
60
|
KATNI
|
MP-44-002-045-001/569-A
(KHARKHARI)
|
1744002045NRG23230520220078288
|
23/05/2022
|
vivek
|
1744002045WL010072
|
vivek
|
00354
|
PUNB0177120
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
001904924
|
|
vivek
|
(000000)
|
|
61
|
KATNI
|
MP-44-002-045-002/456
(KHARKHARI)
|
1744002045NRG23230520220078332
|
23/05/2022
|
kesh
|
1744002045WL010076
|
kesh
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
kesh
|
(000000)
|
|
62
|
KATNI
|
MP-44-002-045-002/456
(KHARKHARI)
|
1744002045NRG23230520220078331
|
23/05/2022
|
rajkumar
|
1744002045WL010076
|
rajkumar
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
rajkumar
|
(000000)
|
|
63
|
KATNI
|
MP-44-002-045-002/498
(KHARKHARI)
|
1744002045NRG23230520220078333
|
23/05/2022
|
ajay
|
1744002045WL010076
|
ajay
|
00354
|
PUNB0177120
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
001904924
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-002-045-001/53
(KHARKHARI)
|
1744002045NRG23230520220078330
|
23/05/2022
|
LAXMI
|
1744002045WL010076
|
LAXMI
|
00415
|
SBIN0000405
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
LAXMI
|
(000000)
|
|
65
|
KATNI
|
MP-44-002-045-002/535-C
(KHARKHARI)
|
1744002045NRG23230520220078339
|
23/05/2022
|
vandana
|
1744002045WL010076
|
vandana
|
00415
|
SBIN0000405
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
vandana
|
(000000)
|
|
66
|
KATNI
|
MP-44-002-045-002/535-C
(KHARKHARI)
|
1744002045NRG23230520220078338
|
23/05/2022
|
vikram
|
1744002045WL010076
|
vikram
|
00415
|
SBIN0000405
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
67
|
KATNI
|
MP-44-001-019-003/457
(GUBRADHRI)
|
1744002019NRG23230520220078889
|
23/05/2022
|
chadami lal
|
1744002019WL010137
|
chadami lal
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/05/2022
|
|
001904924
|
|
chadamilal
|
(000000)
|
|
68
|
KATNI
|
MP-44-001-019-003/457
(GUBRADHRI)
|
1744002019NRG23230520220078890
|
23/05/2022
|
phunda bai
|
1744002019WL010137
|
phunda bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
phundabai
|
(000000)
|
|
69
|
KATNI
|
MP-44-002-001-002/315
(PIPRODH)
|
1744002001NRG23230520220078011
|
23/05/2022
|
Pramod
|
1744002001WL010035
|
Pramod
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
Pramod
|
(000000)
|
|
70
|
KATNI
|
MP-44-002-001-002/320-D
(PIPRODH)
|
1744002001NRG23230520220078016
|
23/05/2022
|
sangeeta
|
1744002001WL010035
|
sangeeta
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/05/2022
|
|
001904924
|
|
sangeeta
|
(000000)
|
|
71
|
KATNI
|
MP-44-002-001-002/362-A
(PIPRODH)
|
1744002001NRG23230520220078030
|
23/05/2022
|
ahesh
|
1744002001WL010035
|
ahesh
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ahesh
|
(000000)
|
|
72
|
KATNI
|
MP-44-002-001-002/376-A
(PIPRODH)
|
1744002001NRG23230520220078039
|
23/05/2022
|
RAKESH
|
1744002001WL010035
|
RAKESH
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
RAKESH
|
(000000)
|
|
73
|
KATNI
|
MP-44-002-019-003/425-B
(GUBRADHRI)
|
1744002019NRG23230520220078897
|
23/05/2022
|
pooja kol
|
1744002019WL010137
|
pooja kol
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
poojakol
|
(000000)
|
|
74
|
KATNI
|
MP-44-002-019-003/455
(GUBRADHRI)
|
1744002019NRG23230520220078901
|
23/05/2022
|
sangeeta bai
|
1744002019WL010137
|
sangeeta bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
sangeetabai
|
(000000)
|
|
75
|
KATNI
|
MP-44-002-019-003/455-A
(GUBRADHRI)
|
1744002019NRG23230520220078902
|
23/05/2022
|
ABHAY KUMAR
|
1744002019WL010137
|
ABHAY KUMAR
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ABHAYKUMAR
|
(000000)
|
|
76
|
KATNI
|
MP-44-002-019-003/578
(GUBRADHRI)
|
1744002019NRG23230520220078905
|
23/05/2022
|
ansueya bai
|
1744002019WL010137
|
ansueya bai
|
00415
|
SBIN0003087
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ansueyabai
|
(000000)
|
|
77
|
KATNI
|
MP-44-002-019-003/583
(GUBRADHRI)
|
1744002019NRG23230520220078907
|
23/05/2022
|
aneeta bai
|
1744002019WL010137
|
aneeta bai
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
27/05/2022
|
|
001904924
|
|
aneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
78
|
KATNI
|
MP-44-002-024-002/851
(SIGHANPURI)
|
1744002024NRG23230520220077773
|
23/05/2022
|
SANJAY KUMAR
|
1744002024WL010009
|
SANJAY KUMAR
|
00415
|
SBIN0004936
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
SANJAYKUMAR
|
(000000)
|
|
79
|
KATNI
|
MP-44-002-028-001/117
(JHALWARA)
|
1744002028NRG23220520220077139
|
23/05/2022
|
PHOOL MATI BAI
|
1744002028WL009952
|
PHOOL MATI BAI
|
00415
|
SBIN0004936
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
PHOOLMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
80
|
KATNI
|
MP-44-002-047-001/160-A
(MATWARPADARIYA)
|
1744002047NRG23220520220077050
|
23/05/2022
|
raj kumar rajak
|
1744002047WL009939
|
raj kumar rajak
|
00415
|
SBIN0018588
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
rajkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
81
|
KATNI
|
MP-44-002-046-002/403
(PILOJI)
|
1744002046NRG23230520220078948
|
23/05/2022
|
suniya
|
1744002046WL010139
|
suniya
|
00415
|
SBIN0030270
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
001904924
|
|
suniya
|
(000000)
|
|
82
|
KATNI
|
MP-44-002-046-002/407
(PILOJI)
|
1744002046NRG23230520220078950
|
23/05/2022
|
deena
|
1744002046WL010139
|
deena
|
00415
|
SBIN0030270
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
001904924
|
|
deena
|
(000000)
|
|
83
|
KATNI
|
MP-44-002-046-002/443
(PILOJI)
|
1744002046NRG23230520220078962
|
23/05/2022
|
biharee
|
1744002046WL010139
|
biharee
|
00415
|
SBIN0030270
|
880
|
880
|
Processed
|
27/05/2022
|
|
001904924
|
|
biharee
|
(000000)
|
|
84
|
KATNI
|
MP-44-002-046-002/487
(PILOJI)
|
1744002046NRG23230520220078969
|
23/05/2022
|
rabba
|
1744002046WL010139
|
rabba
|
00415
|
SBIN0030270
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
001904924
|
|
rabba
|
(000000)
|
|
85
|
KATNI
|
MP-44-002-046-002/556
(PILOJI)
|
1744002046NRG23230520220078974
|
23/05/2022
|
anta
|
1744002046WL010139
|
anta
|
00415
|
SBIN0030270
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
001904924
|
|
anta
|
(000000)
|
|
86
|
KATNI
|
MP-44-002-046-002/673
(PILOJI)
|
1744002046NRG23230520220078976
|
23/05/2022
|
pankaj tiwari
|
1744002046WL010139
|
pankaj tiwari
|
00415
|
SBIN0030270
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
001904924
|
|
pankajtiwari
|
(000000)
|
|
87
|
KATNI
|
MP-44-002-046-002/775
(PILOJI)
|
1744002046NRG23230520220078978
|
23/05/2022
|
rajkumari
|
1744002046WL010139
|
rajkumari
|
00415
|
SBIN0030270
|
1056
|
1056
|
Processed
|
27/05/2022
|
|
001904924
|
|
rajkumari
|
(000000)
|
|
88
|
KATNI
|
MP-44-002-047-001/136
(MATWARPADARIYA)
|
1744002047NRG23220520220077046
|
23/05/2022
|
SUDAMA
|
1744002047WL009939
|
SUDAMA
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
SUDAMA
|
(000000)
|
|
89
|
KATNI
|
MP-44-002-047-001/136-B
(MATWARPADARIYA)
|
1744002047NRG23220520220077048
|
23/05/2022
|
Manisha
|
1744002047WL009939
|
Manisha
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Manisha
|
(000000)
|
|
90
|
KATNI
|
MP-44-002-047-001/157
(MATWARPADARIYA)
|
1744002047NRG23220520220077049
|
23/05/2022
|
SHREERAM
|
1744002047WL009939
|
SHREERAM
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
SHREERAM
|
(000000)
|
|
91
|
KATNI
|
MP-44-002-047-001/24
(MATWARPADARIYA)
|
1744002047NRG23220520220077061
|
23/05/2022
|
SIPAHI
|
1744002047WL009939
|
SIPAHI
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
SIPAHI
|
(000000)
|
|
92
|
KATNI
|
MP-44-002-047-001/247
(MATWARPADARIYA)
|
1744002047NRG23220520220077062
|
23/05/2022
|
saroj
|
1744002047WL009939
|
saroj
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
saroj
|
(000000)
|
|
93
|
KATNI
|
MP-44-002-047-001/499
(MATWARPADARIYA)
|
1744002047NRG23220520220077066
|
23/05/2022
|
ganesh
|
1744002047WL009939
|
ganesh
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
ganesh
|
(000000)
|
|
94
|
KATNI
|
MP-44-002-047-001/7
(MATWARPADARIYA)
|
1744002047NRG23220520220077067
|
23/05/2022
|
KANDHI
|
1744002047WL009939
|
KANDHI
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
KANDHI
|
(000000)
|
|
95
|
KATNI
|
MP-44-002-047-001/92
(MATWARPADARIYA)
|
1744002047NRG23220520220077068
|
23/05/2022
|
CHUTTU
|
1744002047WL009939
|
CHUTTU
|
00415
|
SBIN0030270
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
CHUTTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16336
|
16336
|
|
|
|
|
|
|
|
|
96
|
KATNI
|
MP-44-001-019-003/410
(GUBRADHRI)
|
1744002019NRG23230520220078883
|
23/05/2022
|
SUMITRI BAI
|
1744002019WL010137
|
SUMITRI BAI
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
SUMITRIBAI
|
(000000)
|
|
97
|
KATNI
|
MP-44-002-019-003/446
(GUBRADHRI)
|
1744002019NRG23230520220078899
|
23/05/2022
|
ASHA BAI
|
1744002019WL010137
|
ASHA BAI
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ASHABAI
|
(000000)
|
|
98
|
KATNI
|
MP-44-002-022-001/745
(DEWRIHATAI)
|
1744002022NRG23230520220078810
|
23/05/2022
|
Chetram
|
1744002022WL010130
|
Chetram
|
00415
|
SBIN0030271
|
668
|
668
|
Processed
|
27/05/2022
|
|
001904924
|
|
Chetram
|
(000000)
|
|
99
|
KATNI
|
MP-44-002-022-001/745
(DEWRIHATAI)
|
1744002022NRG23230520220078811
|
23/05/2022
|
Sabita Kol
|
1744002022WL010130
|
Sabita Kol
|
00415
|
SBIN0030271
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
001904924
|
|
SabitaKol
|
(000000)
|
|
100
|
KATNI
|
MP-44-002-022-01/565
(DEWRIHATAI)
|
1744002022NRG23230520220078813
|
23/05/2022
|
GEETA BAI
|
1744002022WL010130
|
GEETA BAI
|
00415
|
SBIN0030271
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
001904924
|
|
GEETABAI
|
(000000)
|
|
101
|
KATNI
|
MP-44-002-024-001/108
(SIGHANPURI)
|
1744002024NRG23230520220077754
|
23/05/2022
|
RADHE LAL
|
1744002024WL010009
|
RADHE LAL
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
RADHELAL
|
(000000)
|
|
102
|
KATNI
|
MP-44-002-024-001/205
(SIGHANPURI)
|
1744002024NRG23230520220077759
|
23/05/2022
|
RAMCHARAN
|
1744002024WL010009
|
RAMCHARAN
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
RAMCHARAN
|
(000000)
|
|
103
|
KATNI
|
MP-44-002-024-001/233
(SIGHANPURI)
|
1744002024NRG23230520220077760
|
23/05/2022
|
mo ishaq
|
1744002024WL010009
|
mo ishaq
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
moishaq
|
(000000)
|
|
104
|
KATNI
|
MP-44-002-024-001/268
(SIGHANPURI)
|
1744002024NRG23230520220077763
|
23/05/2022
|
yogesh kachhi
|
1744002024WL010009
|
yogesh kachhi
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
yogeshkachhi
|
(000000)
|
|
105
|
KATNI
|
MP-44-002-024-001/301
(SIGHANPURI)
|
1744002024NRG23230520220077765
|
23/05/2022
|
RAHISH
|
1744002024WL010009
|
RAHISH
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
RAHISH
|
(000000)
|
|
106
|
KATNI
|
MP-44-002-024-001/786
(SIGHANPURI)
|
1744002024NRG23230520220077767
|
23/05/2022
|
anil
|
1744002024WL010009
|
anil
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
anil
|
(000000)
|
|
107
|
KATNI
|
MP-44-002-024-002/857
(SIGHANPURI)
|
1744002024NRG23230520220077774
|
23/05/2022
|
GOPAL SINGH
|
1744002024WL010009
|
GOPAL SINGH
|
00415
|
SBIN0030271
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12392
|
12392
|
|
|
|
|
|
|
|
|
108
|
KATNI
|
MP-44-002-028-001/652
(JHALWARA)
|
1744002028NRG23220520220077152
|
23/05/2022
|
RANI YADAV
|
1744002028WL009952
|
RANI YADAV
|
00415
|
SBIN0030278
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
RANIYADAV
|
(000000)
|
|
109
|
KATNI
|
MP-44-002-028-001/652
(JHALWARA)
|
1744002028NRG23220520220077153
|
23/05/2022
|
SATISH YADAV
|
1744002028WL009952
|
SATISH YADAV
|
00415
|
SBIN0030278
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
SATISHYADAV
|
(000000)
|
|
110
|
KATNI
|
MP-44-002-047-001/212
(MATWARPADARIYA)
|
1744002047NRG23220520220077059
|
23/05/2022
|
ramsahay
|
1744002047WL009939
|
ramsahay
|
00415
|
SBIN0030278
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
ramsahay
|
(000000)
|
|
111
|
KATNI
|
MP-44-002-058-001/180
(JUHLA)
|
1744002058NRG23230520220078394
|
23/05/2022
|
KOTAR BAI
|
1744002058WL010083
|
KOTAR BAI
|
00415
|
SBIN0030278
|
180
|
180
|
Processed
|
27/05/2022
|
|
001904924
|
|
KOTARBAI
|
(000000)
|
|
112
|
KATNI
|
MP-44-002-058-001/376
(JUHLA)
|
1744002058NRG23230520220078386
|
23/05/2022
|
sudama
|
1744002058WL010081
|
sudama
|
00415
|
SBIN0030278
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
113
|
KATNI
|
MP-44-002-019-003/593
(GUBRADHRI)
|
1744002019NRG23230520220078909
|
23/05/2022
|
VARSHA
|
1744002019WL010137
|
VARSHA
|
00462
|
UCBA0001560
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
114
|
KATNI
|
MP-44-002-001-001/410-C
(PIPRODH)
|
1744002001NRG23180520220069108
|
23/05/2022
|
Suman
|
1744002001WL009268
|
Suman
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Suman
|
(000000)
|
|
115
|
KATNI
|
MP-44-002-022-001/43-A
(DEWRIHATAI)
|
1744002022NRG23230520220078796
|
23/05/2022
|
VIJAY KUMAR KOL
|
1744002022WL010130
|
VIJAY KUMAR KOL
|
00468
|
UBIN0532584
|
334
|
334
|
Processed
|
27/05/2022
|
|
001904924
|
|
VIJAYKUMARKOL
|
(000000)
|
|
116
|
KATNI
|
MP-44-002-028-001/647
(JHALWARA)
|
1744002028NRG23220520220077147
|
23/05/2022
|
Dayasankar
|
1744002028WL009952
|
Dayasankar
|
00468
|
UBIN0532584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
Dayasankar
|
(000000)
|
|
117
|
KATNI
|
MP-44-002-028-001/647
(JHALWARA)
|
1744002028NRG23220520220077148
|
23/05/2022
|
Laxmi
|
1744002028WL009952
|
Laxmi
|
00468
|
UBIN0532584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
Laxmi
|
(000000)
|
|
118
|
KATNI
|
MP-44-002-045-002/535-A
(KHARKHARI)
|
1744002045NRG23230520220078336
|
23/05/2022
|
sangeeta
|
1744002045WL010076
|
sangeeta
|
00468
|
UBIN0532584
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
sangeeta
|
(000000)
|
|
119
|
KATNI
|
MP-44-002-045-002/535-A
(KHARKHARI)
|
1744002045NRG23230520220078335
|
23/05/2022
|
vinay
|
1744002045WL010076
|
vinay
|
00468
|
UBIN0532584
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
vinay
|
(000000)
|
|
120
|
KATNI
|
MP-44-002-045-002/565-A
(KHARKHARI)
|
1744002045NRG23230520220078287
|
23/05/2022
|
shivram
|
1744002045WL010071
|
shivram
|
00468
|
UBIN0532584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001904924
|
|
shivram
|
(000000)
|
|
121
|
KATNI
|
MP-44-002-045-02/648
(KHARKHARI)
|
1744002045NRG23230520220078341
|
23/05/2022
|
chaman
|
1744002045WL010076
|
chaman
|
00468
|
UBIN0532584
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
chaman
|
(000000)
|
|
122
|
KATNI
|
MP-44-002-045-02/656
(KHARKHARI)
|
1744002045NRG23230520220078342
|
23/05/2022
|
himmat
|
1744002045WL010076
|
himmat
|
00468
|
UBIN0532584
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
himmat
|
(000000)
|
|
123
|
KATNI
|
MP-44-002-045-02/656
(KHARKHARI)
|
1744002045NRG23230520220078343
|
23/05/2022
|
KAMLESH
|
1744002045WL010076
|
KAMLESH
|
00468
|
UBIN0532584
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
001904924
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10936
|
10936
|
|
|
|
|
|
|
|
|
124
|
KATNI
|
MP-44-002-001-002/320-A
(PIPRODH)
|
1744002001NRG23230520220078015
|
23/05/2022
|
sarla
|
1744002001WL010035
|
sarla
|
00468
|
UBIN0559784
|
900
|
900
|
Processed
|
27/05/2022
|
|
001904924
|
|
sarla
|
(000000)
|
|
125
|
KATNI
|
MP-44-002-001-002/376
(PIPRODH)
|
1744002001NRG23230520220078038
|
23/05/2022
|
asha
|
1744002001WL010035
|
asha
|
00468
|
UBIN0559784
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
126
|
KATNI
|
MP-44-002-001-001/63-C
(PIPRODH)
|
1744002001NRG23180520220069110
|
23/05/2022
|
Anjo
|
1744002001WL009268
|
Anjo
|
00468
|
UBIN0817015
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Anjo
|
(000000)
|
|
127
|
KATNI
|
MP-44-002-001-001/63-C
(PIPRODH)
|
1744002001NRG23180520220069109
|
23/05/2022
|
Sanjay
|
1744002001WL009268
|
Sanjay
|
00468
|
UBIN0817015
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001904924
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
128
|
KATNI
|
MP-44-002-001-002/310
(PIPRODH)
|
1744002001NRG23230520220078005
|
23/05/2022
|
ajay
|
1744002001WL010035
|
ajay
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
ajay
|
(000000)
|
|
129
|
KATNI
|
MP-44-002-001-002/349
(PIPRODH)
|
1744002001NRG23230520220078023
|
23/05/2022
|
sarla bai
|
1744002001WL010035
|
sarla bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
27/05/2022
|
|
001904924
|
|
sarlabai
|
(000000)
|
|
130
|
KATNI
|
MP-44-002-001-002/353-B
(PIPRODH)
|
1744002001NRG23230520220078026
|
23/05/2022
|
NEERAJ
|
1744002001WL010035
|
NEERAJ
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
001904924
|
|
NEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
131
|
KATNI
|
MP-44-002-022-001/50
(DEWRIHATAI)
|
1744002022NRG23230520220078802
|
23/05/2022
|
Guddi
|
1744002022WL010130
|
Guddi
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
27/05/2022
|
|
001904924
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
132
|
KATNI
|
MP-44-002-055-001/911
(KAILWARAKHURD)
|
1744002055NRG23230520220078359
|
23/05/2022
|
ramkali bai kol
|
1744002055WL010080
|
ramkali bai kol
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
27/05/2022
|
|
001904924
|
|
ramkalibaikol
|
(000000)
|
|
133
|
KATNI
|
MP-44-002-055-001/919
(KAILWARAKHURD)
|
1744002055NRG23230520220078360
|
23/05/2022
|
rajaram kol
|
1744002055WL010080
|
rajaram kol
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
001904924
|
|
rajaramkol
|
(000000)
|
|
134
|
KATNI
|
MP-44-002-055-001/958
(KAILWARAKHURD)
|
1744002055NRG23230520220078370
|
23/05/2022
|
shanker kol
|
1744002055WL010080
|
shanker kol
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
001904924
|
|
shankerkol
|
(000000)
|
|
135
|
KATNI
|
MP-44-002-058-001/100
(JUHLA)
|
1744002058NRG23230520220078385
|
23/05/2022
|
murali
|
1744002058WL010081
|
murali
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
27/05/2022
|
|
001904924
|
|
murali
|
(000000)
|
|
136
|
KATNI
|
MP-44-002-058-001/45
(JUHLA)
|
1744002058NRG23230520220078388
|
23/05/2022
|
kamlesh
|
1744002058WL010081
|
kamlesh
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
27/05/2022
|
|
001904924
|
|
kamlesh
|
(000000)
|
|
137
|
KATNI
|
MP-44-002-058-001/78
(JUHLA)
|
1744002058NRG23230520220078390
|
23/05/2022
|
sukhi kol
|
1744002058WL010081
|
sukhi kol
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
27/05/2022
|
|
001904924
|
|
sukhikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151323
|
151323
|
|
|
|
|
|
|
|