|
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-44-002-036-001/327
(BADERA)
|
1744002036NRG23280720220258511
|
29/07/2022
|
MISS SHANTI PATEL
|
1744002036WL024456
|
MISS SHANTI PATEL
|
00045
|
BARB0DBKATN
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958826
|
|
MISSSHANTIPATEL
|
(000000)
|
|
2
|
KATNI
|
MP-44-002-055-001/959
(KAILWARAKHURD)
|
1744002055NRG23290720220259003
|
29/07/2022
|
Parvati kol
|
1744002055WL024548
|
Parvati kol
|
00045
|
BARB0DBKATN
|
1194
|
1194
|
Processed
|
16/08/2022
|
|
483958826
|
|
Parvatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-044-001/492-C
(KUDO)
|
1744002044NRG23290720220259619
|
29/07/2022
|
surendra singh
|
1744002044WL024601
|
surendra singh
|
00045
|
BARB0KATNIX
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
surendrasingh
|
(000000)
|
|
4
|
KATNI
|
MP-44-002-055-001/922
(KAILWARAKHURD)
|
1744002055NRG23290720220259000
|
29/07/2022
|
Geeta kol
|
1744002055WL024548
|
Geeta kol
|
00045
|
BARB0KATNIX
|
1194
|
1194
|
Processed
|
16/08/2022
|
|
483958826
|
|
Geetakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-046-002/817
(PILOJI)
|
1744002046NRG23290720220258541
|
29/07/2022
|
laxmi bai
|
1744002046WL024467
|
laxmi bai
|
00045
|
BARB0LAMTAR
|
816
|
816
|
Processed
|
16/08/2022
|
|
483958826
|
|
laxmibai
|
(000000)
|
|
6
|
KATNI
|
MP-44-002-057-001/100
(CHAKA)
|
1744002057NRG23290720220259576
|
29/07/2022
|
Itavariya
|
1744002057WL024595
|
Itavariya
|
00045
|
BARB0LAMTAR
|
178
|
178
|
Processed
|
16/08/2022
|
|
483958826
|
|
Itavariya
|
(000000)
|
|
7
|
KATNI
|
MP-44-002-057-001/125-A
(CHAKA)
|
1744002057NRG23280720220258364
|
29/07/2022
|
MANEESH
|
1744002057WL024411
|
MANEESH
|
00045
|
BARB0LAMTAR
|
1386
|
1386
|
Processed
|
16/08/2022
|
|
483958826
|
|
MANEESH
|
(000000)
|
|
8
|
KATNI
|
MP-44-002-057-001/183
(CHAKA)
|
1744002057NRG23280720220258360
|
29/07/2022
|
KADORI
|
1744002057WL024410
|
KADORI
|
00045
|
BARB0LAMTAR
|
1386
|
1386
|
Processed
|
16/08/2022
|
|
483958826
|
|
KADORI
|
(000000)
|
|
9
|
KATNI
|
MP-44-002-057-001/287-A
(CHAKA)
|
1744002057NRG23280720220258361
|
29/07/2022
|
SITARA
|
1744002057WL024410
|
SITARA
|
00045
|
BARB0LAMTAR
|
1386
|
1386
|
Processed
|
16/08/2022
|
|
483958826
|
|
SITARA
|
(000000)
|
|
10
|
KATNI
|
MP-44-002-057-001/289-A
(CHAKA)
|
1744002057NRG23280720220258362
|
29/07/2022
|
Heeralal
|
1744002057WL024410
|
Heeralal
|
00045
|
BARB0LAMTAR
|
1386
|
1386
|
Processed
|
16/08/2022
|
|
483958826
|
|
Heeralal
|
(000000)
|
|
11
|
KATNI
|
MP-44-002-057-001/431-A
(CHAKA)
|
1744002057NRG23280720220258365
|
29/07/2022
|
KALA BAI
|
1744002057WL024411
|
KALA BAI
|
00045
|
BARB0LAMTAR
|
198
|
198
|
Processed
|
16/08/2022
|
|
483958826
|
|
KALABAI
|
(000000)
|
|
12
|
KATNI
|
MP-44-002-057-003/779-A
(CHAKA)
|
1744002057NRG23280720220258363
|
29/07/2022
|
Sumintra
|
1744002057WL024410
|
Sumintra
|
00045
|
BARB0LAMTAR
|
2970
|
2970
|
Processed
|
16/08/2022
|
|
483958826
|
|
Sumintra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9706
|
9706
|
|
|
|
|
|
|
|
|
13
|
KATNI
|
MP-44-002-045-001/718-A
(KHARKHARI)
|
1744002000NRG23290720220259920
|
29/07/2022
|
mamta
|
1744002WL024623
|
mamta
|
00051
|
MAHB0001395
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
483958826
|
|
mamta
|
(000000)
|
|
14
|
KATNI
|
MP-44-002-045-001/718-A
(KHARKHARI)
|
1744002000NRG23290720220259919
|
29/07/2022
|
vishnu
|
1744002WL024623
|
vishnu
|
00051
|
MAHB0001395
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
483958826
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
KATNI
|
MP-44-002-038-002/1006-A
(GHAGHRIKALA)
|
1744002038NRG23290720220258551
|
29/07/2022
|
Subhas
|
1744002038WL024470
|
Subhas
|
00089
|
CBIN0282603
|
816
|
816
|
Processed
|
16/08/2022
|
|
483958826
|
|
Subhas
|
(000000)
|
|
16
|
KATNI
|
MP-44-002-044-001/100-A
(KUDO)
|
1744002044NRG23290720220259582
|
29/07/2022
|
launga bai
|
1744002044WL024601
|
launga bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
laungabai
|
(000000)
|
|
17
|
KATNI
|
MP-44-002-044-001/100-B
(KUDO)
|
1744002044NRG23290720220259583
|
29/07/2022
|
bhajan singh
|
1744002044WL024601
|
bhajan singh
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
bhajansingh
|
(000000)
|
|
18
|
KATNI
|
MP-44-002-044-001/104
(KUDO)
|
1744002044NRG23290720220259584
|
29/07/2022
|
RADHA BAI
|
1744002044WL024601
|
RADHA BAI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
RADHABAI
|
(000000)
|
|
19
|
KATNI
|
MP-44-002-044-001/106
(KUDO)
|
1744002044NRG23290720220259585
|
29/07/2022
|
MUNNI BAI
|
1744002044WL024601
|
MUNNI BAI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
MUNNIBAI
|
(000000)
|
|
20
|
KATNI
|
MP-44-002-044-001/130
(KUDO)
|
1744002044NRG23290720220259592
|
29/07/2022
|
GAYA BAI
|
1744002044WL024601
|
GAYA BAI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
GAYABAI
|
(000000)
|
|
21
|
KATNI
|
MP-44-002-044-001/137
(KUDO)
|
1744002044NRG23290720220259595
|
29/07/2022
|
USHABAI
|
1744002044WL024601
|
USHABAI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
USHABAI
|
(000000)
|
|
22
|
KATNI
|
MP-44-002-044-001/142
(KUDO)
|
1744002044NRG23290720220259596
|
29/07/2022
|
phoola bai
|
1744002044WL024601
|
phoola bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
phoolabai
|
(000000)
|
|
23
|
KATNI
|
MP-44-002-044-001/157
(KUDO)
|
1744002044NRG23290720220259599
|
29/07/2022
|
FULA
|
1744002044WL024601
|
FULA
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
FULA
|
(000000)
|
|
24
|
KATNI
|
MP-44-002-044-001/165
(KUDO)
|
1744002044NRG23290720220259600
|
29/07/2022
|
BEDRANI
|
1744002044WL024601
|
BEDRANI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
BEDRANI
|
(000000)
|
|
25
|
KATNI
|
MP-44-002-044-001/166
(KUDO)
|
1744002044NRG23290720220259601
|
29/07/2022
|
shubhe singh
|
1744002044WL024601
|
shubhe singh
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
shubhesingh
|
(000000)
|
|
26
|
KATNI
|
MP-44-002-044-001/22
(KUDO)
|
1744002044NRG23290720220259602
|
29/07/2022
|
RANI BAI
|
1744002044WL024601
|
RANI BAI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
RANIBAI
|
(000000)
|
|
27
|
KATNI
|
MP-44-002-044-001/28
(KUDO)
|
1744002044NRG23290720220259603
|
29/07/2022
|
santosh rani
|
1744002044WL024601
|
santosh rani
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
santoshrani
|
(000000)
|
|
28
|
KATNI
|
MP-44-002-044-001/47
(KUDO)
|
1744002044NRG23290720220259608
|
29/07/2022
|
SOMVATI
|
1744002044WL024601
|
SOMVATI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
SOMVATI
|
(000000)
|
|
29
|
KATNI
|
MP-44-002-044-001/486-A
(KUDO)
|
1744002044NRG23290720220259611
|
29/07/2022
|
sunita bai
|
1744002044WL024601
|
sunita bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
sunitabai
|
(000000)
|
|
30
|
KATNI
|
MP-44-002-044-001/488-A
(KUDO)
|
1744002044NRG23290720220259612
|
29/07/2022
|
rekha
|
1744002044WL024601
|
rekha
|
00089
|
CBIN0282603
|
534
|
534
|
Processed
|
16/08/2022
|
|
483958826
|
|
rekha
|
(000000)
|
|
31
|
KATNI
|
MP-44-002-044-001/488-C
(KUDO)
|
1744002044NRG23290720220259613
|
29/07/2022
|
aarti
|
1744002044WL024601
|
aarti
|
00089
|
CBIN0282603
|
356
|
356
|
Processed
|
16/08/2022
|
|
483958826
|
|
aarti
|
(000000)
|
|
32
|
KATNI
|
MP-44-002-044-001/490-A
(KUDO)
|
1744002044NRG23290720220259614
|
29/07/2022
|
sanjo
|
1744002044WL024601
|
sanjo
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
sanjo
|
(000000)
|
|
33
|
KATNI
|
MP-44-002-044-001/490-B
(KUDO)
|
1744002044NRG23290720220259615
|
29/07/2022
|
uma bai
|
1744002044WL024601
|
uma bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
umabai
|
(000000)
|
|
34
|
KATNI
|
MP-44-002-044-001/490-C
(KUDO)
|
1744002044NRG23290720220259616
|
29/07/2022
|
anuja
|
1744002044WL024601
|
anuja
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
anuja
|
(000000)
|
|
35
|
KATNI
|
MP-44-002-044-001/490-D
(KUDO)
|
1744002044NRG23290720220259617
|
29/07/2022
|
sheel kumari
|
1744002044WL024601
|
sheel kumari
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
sheelkumari
|
(000000)
|
|
36
|
KATNI
|
MP-44-002-044-001/493-B
(KUDO)
|
1744002044NRG23290720220259620
|
29/07/2022
|
pushpendra
|
1744002044WL024601
|
pushpendra
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
pushpendra
|
(000000)
|
|
37
|
KATNI
|
MP-44-002-044-001/51
(KUDO)
|
1744002044NRG23290720220259624
|
29/07/2022
|
DASHODA
|
1744002044WL024601
|
DASHODA
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
DASHODA
|
(000000)
|
|
38
|
KATNI
|
MP-44-002-044-001/575-A
(KUDO)
|
1744002044NRG23290720220259625
|
29/07/2022
|
gomti
|
1744002044WL024601
|
gomti
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
gomti
|
(000000)
|
|
39
|
KATNI
|
MP-44-002-044-001/58
(KUDO)
|
1744002044NRG23290720220259626
|
29/07/2022
|
dropti bai
|
1744002044WL024601
|
dropti bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
droptibai
|
(000000)
|
|
40
|
KATNI
|
MP-44-002-044-001/62
(KUDO)
|
1744002044NRG23290720220259627
|
29/07/2022
|
PREM BAI
|
1744002044WL024601
|
PREM BAI
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
PREMBAI
|
(000000)
|
|
41
|
KATNI
|
MP-44-002-044-001/63
(KUDO)
|
1744002044NRG23290720220259628
|
29/07/2022
|
anjani bai
|
1744002044WL024601
|
anjani bai
|
00089
|
CBIN0282603
|
712
|
712
|
Processed
|
16/08/2022
|
|
483958826
|
|
anjanibai
|
(000000)
|
|
42
|
KATNI
|
MP-44-002-044-001/75
(KUDO)
|
1744002044NRG23290720220259630
|
29/07/2022
|
RAGHURAJ
|
1744002044WL024601
|
RAGHURAJ
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
RAGHURAJ
|
(000000)
|
|
43
|
KATNI
|
MP-44-002-044-001/90-A
(KUDO)
|
1744002044NRG23290720220259636
|
29/07/2022
|
rekha bai
|
1744002044WL024601
|
rekha bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
rekhabai
|
(000000)
|
|
44
|
KATNI
|
MP-44-002-044-001/92
(KUDO)
|
1744002044NRG23290720220259637
|
29/07/2022
|
badal
|
1744002044WL024601
|
badal
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
badal
|
(000000)
|
|
45
|
KATNI
|
MP-44-002-044-001/96-B
(KUDO)
|
1744002044NRG23290720220259639
|
29/07/2022
|
sushma bai
|
1744002044WL024601
|
sushma bai
|
00089
|
CBIN0282603
|
890
|
890
|
Processed
|
16/08/2022
|
|
483958826
|
|
sushmabai
|
(000000)
|
|
46
|
KATNI
|
MP-44-002-044-001/97-B
(KUDO)
|
1744002044NRG23290720220259640
|
29/07/2022
|
savita bai
|
1744002044WL024601
|
savita bai
|
00089
|
CBIN0282603
|
712
|
712
|
Processed
|
16/08/2022
|
|
483958826
|
|
savitabai
|
(000000)
|
|
47
|
KATNI
|
MP-44-002-044-001/99-A
(KUDO)
|
1744002044NRG23290720220259642
|
29/07/2022
|
kusum bai
|
1744002044WL024601
|
kusum bai
|
00089
|
CBIN0282603
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
kusumbai
|
(000000)
|
|
48
|
KATNI
|
MP-44-002-044-002/425
(KUDO)
|
1744002044NRG23290720220259643
|
29/07/2022
|
prem bai
|
1744002044WL024601
|
prem bai
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
prembai
|
(000000)
|
|
49
|
KATNI
|
MP-44-002-044-002/429
(KUDO)
|
1744002044NRG23290720220259645
|
29/07/2022
|
RAMKUMARI
|
1744002044WL024601
|
RAMKUMARI
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
RAMKUMARI
|
(000000)
|
|
50
|
KATNI
|
MP-44-002-044-002/501-A
(KUDO)
|
1744002044NRG23290720220259646
|
29/07/2022
|
lallu barman
|
1744002044WL024601
|
lallu barman
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
lallubarman
|
(000000)
|
|
51
|
KATNI
|
MP-44-002-044-003/182-A
(KUDO)
|
1744002044NRG23290720220259647
|
29/07/2022
|
akhilesh
|
1744002044WL024601
|
akhilesh
|
00089
|
CBIN0282603
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
|
52
|
KATNI
|
MP-44-002-014-001/69
(CHAHRI)
|
1744002014NRG23290720220259689
|
29/07/2022
|
ramkumar
|
1744002014WL024606
|
ramkumar
|
00354
|
PUNB0026300
|
990
|
990
|
Processed
|
16/08/2022
|
|
483958826
|
|
ramkumar
|
(000000)
|
|
53
|
KATNI
|
MP-44-002-014-001/81
(CHAHRI)
|
1744002014NRG23290720220259691
|
29/07/2022
|
VISHNU
|
1744002014WL024606
|
VISHNU
|
00354
|
PUNB0026300
|
990
|
990
|
Processed
|
16/08/2022
|
|
483958826
|
|
VISHNU
|
(000000)
|
|
54
|
KATNI
|
MP-44-002-014-002/30
(CHAHRI)
|
1744002014NRG23290720220259700
|
29/07/2022
|
PUSIYA
|
1744002014WL024606
|
PUSIYA
|
00354
|
PUNB0026300
|
825
|
825
|
Processed
|
16/08/2022
|
|
483958826
|
|
PUSIYA
|
(000000)
|
|
55
|
KATNI
|
MP-44-002-014-002/343
(CHAHRI)
|
1744002014NRG23290720220259703
|
29/07/2022
|
karturiya
|
1744002014WL024606
|
karturiya
|
00354
|
PUNB0026300
|
990
|
990
|
Processed
|
16/08/2022
|
|
483958826
|
|
karturiya
|
(000000)
|
|
56
|
KATNI
|
MP-44-002-044-001/485-D
(KUDO)
|
1744002044NRG23290720220259610
|
29/07/2022
|
KRASHNA BAI
|
1744002044WL024601
|
KRASHNA BAI
|
00354
|
PUNB0026300
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
KRASHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
57
|
KATNI
|
MP-44-002-044-001/29
(KUDO)
|
1744002044NRG23290720220259604
|
29/07/2022
|
saroj rani
|
1744002044WL024601
|
saroj rani
|
00354
|
PUNB0177120
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
sarojrani
|
(000000)
|
|
58
|
KATNI
|
MP-44-002-044-001/493-C
(KUDO)
|
1744002044NRG23290720220259621
|
29/07/2022
|
uttam yadav
|
1744002044WL024601
|
uttam yadav
|
00354
|
PUNB0177120
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
uttamyadav
|
(000000)
|
|
59
|
KATNI
|
MP-44-002-044-003/182-B
(KUDO)
|
1744002044NRG23290720220259648
|
29/07/2022
|
sangita
|
1744002044WL024601
|
sangita
|
00354
|
PUNB0177120
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
60
|
KATNI
|
MP-44-002-044-001/492-B
(KUDO)
|
1744002044NRG23290720220259618
|
29/07/2022
|
govind singh
|
1744002044WL024601
|
govind singh
|
00415
|
SBIN0000405
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
govindsingh
|
(000000)
|
|
61
|
KATNI
|
MP-44-002-044-001/494-A
(KUDO)
|
1744002044NRG23290720220259622
|
29/07/2022
|
gulab bai
|
1744002044WL024601
|
gulab bai
|
00415
|
SBIN0000405
|
1068
|
1068
|
Rejected
|
16/08/2022
|
|
483958826
|
No Such Account
|
|
|
|
62
|
KATNI
|
MP-44-002-044-001/93-D
(KUDO)
|
1744002044NRG23290720220259638
|
29/07/2022
|
saroj bai
|
1744002044WL024601
|
saroj bai
|
00415
|
SBIN0000405
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
sarojbai
|
(000000)
|
|
63
|
KATNI
|
MP-44-002-048-002/476-B
(KHMTRA)
|
1744002048NRG23290720220258835
|
29/07/2022
|
brajendra kumar tripathi
|
1744002048WL024525
|
brajendra kumar tripathi
|
00415
|
SBIN0000405
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483958826
|
|
brajendrakumartripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
64
|
KATNI
|
MP-44-001-014-002/415
(CHAHRI)
|
1744002000NRG23290720220259914
|
29/07/2022
|
tara
|
1744002WL024622
|
tara
|
00415
|
SBIN0003087
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
483958826
|
|
tara
|
(000000)
|
|
65
|
KATNI
|
MP-44-002-004-001/100
(PAHARI)
|
1744002000NRG23290720220258977
|
29/07/2022
|
Rama kant upadhyay
|
1744002WL024543
|
Rama kant upadhyay
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
Ramakantupadhyay
|
(000000)
|
|
66
|
KATNI
|
MP-44-002-004-001/1235
(PAHARI)
|
1744002000NRG23290720220258974
|
29/07/2022
|
ashok kumar
|
1744002WL024541
|
ashok kumar
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
ashokkumar
|
(000000)
|
|
67
|
KATNI
|
MP-44-002-004-001/1532
(PAHARI)
|
1744002004NRG23290720220258783
|
29/07/2022
|
sanoj sen
|
1744002004WL024512
|
sanoj sen
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
sanojsen
|
(000000)
|
|
68
|
KATNI
|
MP-44-002-004-001/170-A
(PAHARI)
|
1744002004NRG23290720220258780
|
29/07/2022
|
rajesh vanshkar
|
1744002004WL024511
|
rajesh vanshkar
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
rajeshvanshkar
|
(000000)
|
|
69
|
KATNI
|
MP-44-002-004-001/331-A
(PAHARI)
|
1744002004NRG23290720220258784
|
29/07/2022
|
Dhani ram
|
1744002004WL024513
|
Dhani ram
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
Dhaniram
|
(000000)
|
|
70
|
KATNI
|
MP-44-002-004-001/331-A
(PAHARI)
|
1744002004NRG23290720220258785
|
29/07/2022
|
Rani Bai Sen
|
1744002004WL024513
|
Rani Bai Sen
|
00415
|
SBIN0003087
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
RaniBaiSen
|
(000000)
|
|
71
|
KATNI
|
MP-44-002-004-001/536
(PAHARI)
|
1744002004NRG23290720220258787
|
29/07/2022
|
maniram
|
1744002004WL024515
|
maniram
|
00415
|
SBIN0003087
|
408
|
408
|
Processed
|
16/08/2022
|
|
483958826
|
|
maniram
|
(000000)
|
|
72
|
KATNI
|
MP-44-002-018-001/20
(BICHUWA)
|
1744002018NRG23290720220259580
|
29/07/2022
|
BHAGVATI
|
1744002018WL024599
|
BHAGVATI
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
16/08/2022
|
|
483958826
|
|
BHAGVATI
|
(000000)
|
|
73
|
KATNI
|
MP-44-002-018-001/222
(BICHUWA)
|
1744002018NRG23290720220258568
|
29/07/2022
|
Chhote lal
|
1744002018WL024475
|
Chhote lal
|
00415
|
SBIN0003087
|
1520
|
1520
|
Processed
|
16/08/2022
|
|
483958826
|
|
Chhotelal
|
(000000)
|
|
74
|
KATNI
|
MP-44-002-018-001/222
(BICHUWA)
|
1744002018NRG23290720220258569
|
29/07/2022
|
Urmila bai kushwaha
|
1744002018WL024475
|
Urmila bai kushwaha
|
00415
|
SBIN0003087
|
1710
|
1710
|
Processed
|
16/08/2022
|
|
483958826
|
|
Urmilabaikushwaha
|
(000000)
|
|
75
|
KATNI
|
MP-44-002-018-001/323
(BICHUWA)
|
1744002018NRG23290720220259335
|
29/07/2022
|
fool bai
|
1744002018WL024577
|
fool bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483958826
|
|
foolbai
|
(000000)
|
|
76
|
KATNI
|
MP-44-002-018-001/323
(BICHUWA)
|
1744002018NRG23290720220259334
|
29/07/2022
|
ramprasad dumar
|
1744002018WL024577
|
ramprasad dumar
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483958826
|
|
ramprasaddumar
|
(000000)
|
|
77
|
KATNI
|
MP-44-002-018-001/323
(BICHUWA)
|
1744002018NRG23290720220259336
|
29/07/2022
|
Sanjeet kumar dumar
|
1744002018WL024577
|
Sanjeet kumar dumar
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483958826
|
|
Sanjeetkumardumar
|
(000000)
|
|
78
|
KATNI
|
MP-44-002-021-003/377-A
(TEDHI)
|
1744002021NRG23290720220260070
|
29/07/2022
|
Deepak Singh
|
1744002021WL024637
|
Deepak Singh
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
16/08/2022
|
|
483958826
|
|
DeepakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30153
|
30153
|
|
|
|
|
|
|
|
|
79
|
KATNI
|
MP-44-002-044-001/485-B
(KUDO)
|
1744002044NRG23290720220259609
|
29/07/2022
|
kushal
|
1744002044WL024601
|
kushal
|
00415
|
SBIN0007719
|
1206
|
1206
|
Processed
|
16/08/2022
|
|
483958826
|
|
kushal
|
(000000)
|
|
80
|
KATNI
|
MP-44-002-044-001/80-C
(KUDO)
|
1744002044NRG23290720220259634
|
29/07/2022
|
suneela bai
|
1744002044WL024601
|
suneela bai
|
00415
|
SBIN0007719
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
suneelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
81
|
KATNI
|
MP-44-002-038-001/182
(GHAGHRIKALA)
|
1744002038NRG23290720220258550
|
29/07/2022
|
Sandeep
|
1744002038WL024470
|
Sandeep
|
00415
|
SBIN0018766
|
816
|
816
|
Processed
|
16/08/2022
|
|
483958826
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
82
|
KATNI
|
MP-44-002-048-002/280
(KHMTRA)
|
1744002048NRG23290720220258830
|
29/07/2022
|
rambhagat
|
1744002048WL024525
|
rambhagat
|
00415
|
SBIN0030270
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
483958826
|
|
rambhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
KATNI
|
MP-44-002-013-001/149
(BADKHEDA)
|
1744002013NRG23290720220259022
|
29/07/2022
|
ramvati
|
1744002013WL024550
|
ramvati
|
00462
|
UCBA0001560
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
ramvati
|
(000000)
|
|
84
|
KATNI
|
MP-44-002-013-001/223
(BADKHEDA)
|
1744002013NRG23290720220259025
|
29/07/2022
|
chamelibai
|
1744002013WL024550
|
chamelibai
|
00462
|
UCBA0001560
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
chamelibai
|
(000000)
|
|
85
|
KATNI
|
MP-44-002-013-001/255
(BADKHEDA)
|
1744002013NRG23290720220259263
|
29/07/2022
|
bebibai
|
1744002013WL024565
|
bebibai
|
00462
|
UCBA0001560
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
bebibai
|
(000000)
|
|
86
|
KATNI
|
MP-44-002-013-001/255
(BADKHEDA)
|
1744002013NRG23290720220259262
|
29/07/2022
|
bebibai
|
1744002013WL024565
|
bebibai
|
00462
|
UCBA0001560
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
bebibai
|
(000000)
|
|
87
|
KATNI
|
MP-44-002-013-001/672
(BADKHEDA)
|
1744002013NRG23290720220259036
|
29/07/2022
|
chhoti bai
|
1744002013WL024550
|
chhoti bai
|
00462
|
UCBA0001560
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
chhotibai
|
(000000)
|
|
88
|
KATNI
|
MP-44-002-014-001/31-A
(CHAHRI)
|
1744002014NRG23290720220259679
|
29/07/2022
|
rahul raidas
|
1744002014WL024606
|
rahul raidas
|
00462
|
UCBA0001560
|
825
|
825
|
Processed
|
16/08/2022
|
|
483958826
|
|
rahulraidas
|
(000000)
|
|
89
|
KATNI
|
MP-44-002-014-001/583
(CHAHRI)
|
1744002014NRG23290720220259687
|
29/07/2022
|
priyanka
|
1744002014WL024606
|
priyanka
|
00462
|
UCBA0001560
|
825
|
825
|
Processed
|
16/08/2022
|
|
483958826
|
|
priyanka
|
(000000)
|
|
90
|
KATNI
|
MP-44-002-014-002/387
(CHAHRI)
|
1744002014NRG23290720220259706
|
29/07/2022
|
sangita
|
1744002014WL024606
|
sangita
|
00462
|
UCBA0001560
|
990
|
990
|
Processed
|
16/08/2022
|
|
483958826
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
91
|
KATNI
|
MP-44-002-004-001/100
(PAHARI)
|
1744002000NRG23290720220258978
|
29/07/2022
|
Anita Bai
|
1744002WL024543
|
Anita Bai
|
00468
|
UBIN0559784
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
AnitaBai
|
(000000)
|
|
92
|
KATNI
|
MP-44-002-004-001/100
(PAHARI)
|
1744002000NRG23290720220258979
|
29/07/2022
|
SHIVANI
|
1744002WL024543
|
SHIVANI
|
00468
|
UBIN0559784
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
SHIVANI
|
(000000)
|
|
93
|
KATNI
|
MP-44-002-004-001/1235
(PAHARI)
|
1744002000NRG23290720220258975
|
29/07/2022
|
vimla bai
|
1744002WL024541
|
vimla bai
|
00468
|
UBIN0559784
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
483958826
|
|
vimlabai
|
(000000)
|
|
94
|
KATNI
|
MP-44-002-004-001/21-B
(PAHARI)
|
1744002004NRG23290720220258789
|
29/07/2022
|
neetu
|
1744002004WL024516
|
neetu
|
00468
|
UBIN0559784
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483958826
|
|
neetu
|
(000000)
|
|
95
|
KATNI
|
MP-44-002-004-001/536
(PAHARI)
|
1744002004NRG23290720220258788
|
29/07/2022
|
Kajal Dhimar
|
1744002004WL024515
|
Kajal Dhimar
|
00468
|
UBIN0559784
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483958826
|
|
KajalDhimar
|
(000000)
|
|
96
|
KATNI
|
MP-44-002-004-001/56
(PAHARI)
|
1744002004NRG23290720220258781
|
29/07/2022
|
kapsi bai
|
1744002004WL024511
|
kapsi bai
|
00468
|
UBIN0559784
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
483958826
|
|
kapsibai
|
(000000)
|
|
97
|
KATNI
|
MP-44-002-021-001/114-A
(TEDHI)
|
1744002021NRG23290720220260056
|
29/07/2022
|
RAMRATI
|
1744002021WL024637
|
RAMRATI
|
00468
|
UBIN0559784
|
900
|
900
|
Processed
|
16/08/2022
|
|
483958826
|
|
RAMRATI
|
(000000)
|
|
98
|
KATNI
|
MP-44-002-021-001/114-A
(TEDHI)
|
1744002021NRG23290720220260055
|
29/07/2022
|
RAMRATI
|
1744002021WL024637
|
RAMRATI
|
00468
|
UBIN0559784
|
900
|
900
|
Processed
|
16/08/2022
|
|
483958826
|
|
RAMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15672
|
15672
|
|
|
|
|
|
|
|
|
99
|
KATNI
|
MP-44-002-044-001/98-A
(KUDO)
|
1744002044NRG23290720220259641
|
29/07/2022
|
DEEPAK SINGH
|
1744002044WL024601
|
DEEPAK SINGH
|
00468
|
UBIN0568210
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483958826
|
|
DEEPAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
100
|
KATNI
|
MP-44-002-055-002/36-A
(KAILWARAKHURD)
|
1744002055NRG23290720220259011
|
29/07/2022
|
ajay kol
|
1744002055WL024548
|
ajay kol
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
16/08/2022
|
|
483958826
|
|
ajaykol
|
(000000)
|
|
101
|
KATNI
|
MP-44-002-055-002/938
(KAILWARAKHURD)
|
1744002055NRG23290720220259013
|
29/07/2022
|
sanjo kol
|
1744002055WL024548
|
sanjo kol
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
16/08/2022
|
|
483958826
|
|
sanjokol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135262
|
135262
|
|
|
|
|
|
|
|