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
|
SIHORA
|
MP-33-001-023-004/832-A (KURRO)
|
1733001023NRG24060920230168721
|
08/09/2023
|
Aman Singh
|
1733001023WL019190
|
Aman Singh
|
00078
|
CNRB0005537
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
AmanSingh
|
(000000)
|
2
|
SIHORA
|
MP-33-001-023-004/834-A (KURRO)
|
1733001023NRG24060920230168723
|
08/09/2023
|
Rajni Dahiya
|
1733001023WL019190
|
Rajni Dahiya
|
00078
|
CNRB0005537
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
RajniDahiya
|
(000000)
|
3
|
SIHORA
|
MP-33-001-023-004/840-A (KURRO)
|
1733001023NRG24060920230168726
|
08/09/2023
|
Dashrath Singh
|
1733001023WL019190
|
Dashrath Singh
|
00078
|
CNRB0005537
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
179885540
|
|
DashrathSingh
|
(000000)
|
4
|
SIHORA
|
MP-33-001-023-004/841-A (KURRO)
|
1733001023NRG24060920230168727
|
08/09/2023
|
Shubham Dahayat
|
1733001023WL019190
|
Shubham Dahayat
|
00078
|
CNRB0005537
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
179885540
|
|
ShubhamDahayat
|
(000000)
|
5
|
SIHORA
|
MP-33-001-024-004/824-B (KEVLARI)
|
1733001000NRG24080920230170136
|
08/09/2023
|
Ujyar
|
1733001WL019378
|
Ujyar
|
00078
|
CNRB0005537
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179885540
|
|
Ujyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
6
|
SIHORA
|
MP-33-001-006-002/853-A (KACHHPURA)
|
1733001000NRG24080920230170160
|
08/09/2023
|
shanti bai
|
1733001WL019382
|
shanti bai
|
00089
|
CBIN0281213
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179885540
|
|
shantibai
|
(000000)
|
7
|
SIHORA
|
MP-33-001-019-001/111-A (GHATSIMERIYA)
|
1733001000NRG24080920230170118
|
08/09/2023
|
panji lal
|
1733001WL019373
|
panji lal
|
00089
|
CBIN0281213
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179885540
|
|
panjilal
|
(000000)
|
8
|
SIHORA
|
MP-33-001-022-001/83-A (HARGARH)
|
1733001000NRG24080920230170116
|
08/09/2023
|
Chandni
|
1733001WL019372
|
Chandni
|
00089
|
CBIN0281213
|
221
|
221
|
Processed
|
13/09/2023
|
|
179885540
|
|
Chandni
|
(000000)
|
9
|
SIHORA
|
MP-33-001-023-004/818-B (KURRO)
|
1733001023NRG24060920230168717
|
08/09/2023
|
Ajeet Singh
|
1733001023WL019190
|
Ajeet Singh
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
AjeetSingh
|
(000000)
|
10
|
SIHORA
|
MP-33-001-023-004/820-A (KURRO)
|
1733001023NRG24060920230168719
|
08/09/2023
|
Neha Rajak
|
1733001023WL019190
|
Neha Rajak
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
NehaRajak
|
(000000)
|
11
|
SIHORA
|
MP-33-001-023-004/836-A (KURRO)
|
1733001023NRG24060920230168724
|
08/09/2023
|
Umabai
|
1733001023WL019190
|
Umabai
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
179885540
|
|
Umabai
|
(000000)
|
12
|
SIHORA
|
MP-33-001-023-004/837-A (KURRO)
|
1733001023NRG24060920230168725
|
08/09/2023
|
Virendra Kumar Lodhi
|
1733001023WL019190
|
Virendra Kumar Lodhi
|
00089
|
CBIN0281213
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
179885540
|
|
VirendraKumarLodhi
|
(000000)
|
13
|
SIHORA
|
MP-33-001-023-004/846-A (KURRO)
|
1733001000NRG24070920230169496
|
08/09/2023
|
Saraswati Bai Rajak
|
1733001WL019292
|
Saraswati Bai Rajak
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
SaraswatiBaiRajak
|
(000000)
|
14
|
SIHORA
|
MP-33-001-023-004/847-A (KURRO)
|
1733001000NRG24070920230169497
|
08/09/2023
|
Aneeta Bai Vishvakarma
|
1733001WL019292
|
Aneeta Bai Vishvakarma
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
AneetaBaiVishvakarma
|
(000000)
|
15
|
SIHORA
|
MP-33-001-023-004/850-A (KURRO)
|
1733001000NRG24070920230169499
|
08/09/2023
|
Dashoda Bai Rajak
|
1733001WL019292
|
Dashoda Bai Rajak
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
DashodaBaiRajak
|
(000000)
|
16
|
SIHORA
|
MP-33-001-023-004/852-A (KURRO)
|
1733001000NRG24070920230169500
|
08/09/2023
|
Manoj Lodhi
|
1733001WL019292
|
Manoj Lodhi
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
ManojLodhi
|
(000000)
|
17
|
SIHORA
|
MP-33-001-023-004/853-A (KURRO)
|
1733001000NRG24070920230169501
|
08/09/2023
|
Rametri Bai Lodhi
|
1733001WL019292
|
Rametri Bai Lodhi
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
RametriBaiLodhi
|
(000000)
|
18
|
SIHORA
|
MP-33-001-023-004/857-A (KURRO)
|
1733001000NRG24070920230169504
|
08/09/2023
|
Babalu
|
1733001WL019292
|
Babalu
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
Babalu
|
(000000)
|
19
|
SIHORA
|
MP-33-001-023-004/858-A (KURRO)
|
1733001000NRG24070920230169505
|
08/09/2023
|
Prahlad Chamar
|
1733001WL019292
|
Prahlad Chamar
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
PrahladChamar
|
(000000)
|
20
|
SIHORA
|
MP-33-001-023-004/862-A (KURRO)
|
1733001000NRG24070920230169507
|
08/09/2023
|
Panji Bai Barman
|
1733001WL019292
|
Panji Bai Barman
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
PanjiBaiBarman
|
(000000)
|
21
|
SIHORA
|
MP-33-001-023-004/863-A (KURRO)
|
1733001000NRG24070920230169508
|
08/09/2023
|
Gango Bai Kol
|
1733001WL019292
|
Gango Bai Kol
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
GangoBaiKol
|
(000000)
|
22
|
SIHORA
|
MP-33-001-023-004/864-A (KURRO)
|
1733001000NRG24070920230169509
|
08/09/2023
|
Abhishek Chamar
|
1733001WL019292
|
Abhishek Chamar
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
AbhishekChamar
|
(000000)
|
23
|
SIHORA
|
MP-33-001-023-004/868-A (KURRO)
|
1733001000NRG24070920230169510
|
08/09/2023
|
Nandu Kumar Kol
|
1733001WL019292
|
Nandu Kumar Kol
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
NanduKumarKol
|
(000000)
|
24
|
SIHORA
|
MP-33-001-023-004/871-A (KURRO)
|
1733001000NRG24070920230169511
|
08/09/2023
|
Rukman Bai Patel
|
1733001WL019292
|
Rukman Bai Patel
|
00089
|
CBIN0281213
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
RukmanBaiPatel
|
(000000)
|
25
|
SIHORA
|
MP-33-001-051-001/382 (BUDHUA)
|
1733001000NRG24070920230169372
|
08/09/2023
|
mamata
|
1733001WL019265
|
mamata
|
00089
|
CBIN0281213
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29504
|
29504
|
|
|
|
|
|
|
|
26
|
SIHORA
|
MP-33-001-002-001/682 (DEVNAGAR)
|
1733001000NRG24070920230169383
|
08/09/2023
|
NARAYAN PRASAD PATEL
|
1733001WL019269
|
NARAYAN PRASAD PATEL
|
00089
|
CBIN0281770
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179885540
|
|
NARAYANPRASADPATEL
|
(000000)
|
27
|
SIHORA
|
MP-33-001-005-002/2785 (GOSALPUR)
|
1733001000NRG24070920230169449
|
08/09/2023
|
seetaram
|
1733001WL019280
|
seetaram
|
00089
|
CBIN0281770
|
3315
|
3315
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
28
|
SIHORA
|
MP-33-001-011-001/557-A (RANITAL)
|
1733001000NRG24070920230169484
|
08/09/2023
|
ramesh
|
1733001WL019286
|
ramesh
|
00089
|
CBIN0281770
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179885540
|
|
ramesh
|
(000000)
|
29
|
SIHORA
|
MP-33-001-012-001/133 (PAUDIKHURD)
|
1733001000NRG24080920230170205
|
08/09/2023
|
MULAYAM
|
1733001WL019387
|
MULAYAM
|
00089
|
CBIN0281770
|
140
|
140
|
Processed
|
13/09/2023
|
|
179885540
|
|
MULAYAM
|
(000000)
|
30
|
SIHORA
|
MP-33-001-059-001/551 (JHANSI)
|
1733001000NRG24070920230169483
|
08/09/2023
|
deepak kumar
|
1733001WL019285
|
deepak kumar
|
00089
|
CBIN0281770
|
3536
|
3536
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14063
|
14063
|
|
|
|
|
|
|
|
31
|
SIHORA
|
MP-33-001-032-002/57-C (BUDHRA)
|
1733001032NRG24080920230170328
|
08/09/2023
|
SURENDRA KOL
|
1733001032WL019417
|
SURENDRA KOL
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
13/09/2023
|
|
179885540
|
|
SURENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
32
|
SIHORA
|
MP-33-001-006-002/424-B (KACHHPURA)
|
1733001006NRG24070920230169205
|
08/09/2023
|
SUNIL KUMAR
|
1733001006WL019239
|
SUNIL KUMAR
|
00152
|
HDFC0004675
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179885540
|
|
SUNILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
33
|
SIHORA
|
MP-33-001-038-002/46-A (BUDHARI)
|
1733001038NRG24030920230164400
|
08/09/2023
|
ibrahim
|
1733001038WL018567
|
ibrahim
|
00176
|
IDIB000B540
|
3200
|
3200
|
Processed
|
13/09/2023
|
|
179885540
|
|
ibrahim
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
34
|
SIHORA
|
MP-33-001-020-003/420 (JUNWANIKALA)
|
1733001000NRG24080920230170133
|
08/09/2023
|
govind patel
|
1733001WL019377
|
govind patel
|
00176
|
IDIB000S611
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
179885540
|
|
govindpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
35
|
SIHORA
|
MP-33-001-005-002/3305 (GOSALPUR)
|
1733001000NRG24070920230169448
|
08/09/2023
|
Vartsha Dubey
|
1733001WL019279
|
Vartsha Dubey
|
00415
|
SBIN0000487
|
663
|
663
|
Processed
|
13/09/2023
|
|
179885540
|
|
VartshaDubey
|
(000000)
|
36
|
SIHORA
|
MP-33-001-023-004/842-A (KURRO)
|
1733001023NRG24060920230168728
|
08/09/2023
|
Ravikumar Rajak
|
1733001023WL019190
|
Ravikumar Rajak
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
179885540
|
|
RavikumarRajak
|
(000000)
|
37
|
SIHORA
|
MP-33-001-023-004/843-A (KURRO)
|
1733001023NRG24060920230168729
|
08/09/2023
|
Deepa Bai Rajak
|
1733001023WL019190
|
Deepa Bai Rajak
|
00415
|
SBIN0000487
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
179885540
|
|
DeepaBaiRajak
|
(000000)
|
38
|
SIHORA
|
MP-33-001-023-004/855-A (KURRO)
|
1733001000NRG24070920230169503
|
08/09/2023
|
Rani Choudhary
|
1733001WL019292
|
Rani Choudhary
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
RaniChoudhary
|
(000000)
|
39
|
SIHORA
|
MP-33-001-023-004/872-A (KURRO)
|
1733001000NRG24070920230169512
|
08/09/2023
|
Shubham Kumar Lodhi
|
1733001WL019292
|
Shubham Kumar Lodhi
|
00415
|
SBIN0000487
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
ShubhamKumarLodhi
|
(000000)
|
40
|
SIHORA
|
MP-33-001-050-002/61 (KUSIYARI)
|
1733001000NRG24080920230170278
|
08/09/2023
|
girani lal kol
|
1733001WL019412
|
girani lal kol
|
00415
|
SBIN0000487
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
179885540
|
|
giranilalkol
|
(000000)
|
41
|
SIHORA
|
MP-33-001-051-001/384 (BUDHUA)
|
1733001000NRG24070920230169373
|
08/09/2023
|
longa bai
|
1733001WL019265
|
longa bai
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
longabai
|
(000000)
|
42
|
SIHORA
|
MP-33-001-051-001/385 (BUDHUA)
|
1733001000NRG24070920230169374
|
08/09/2023
|
sudha
|
1733001WL019265
|
sudha
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
sudha
|
(000000)
|
43
|
SIHORA
|
MP-33-001-051-001/388 (BUDHUA)
|
1733001000NRG24070920230169378
|
08/09/2023
|
sapna
|
1733001WL019265
|
sapna
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
sapna
|
(000000)
|
44
|
SIHORA
|
MP-33-001-051-001/91 (BUDHUA)
|
1733001000NRG24070920230169379
|
08/09/2023
|
Sashi nai
|
1733001WL019265
|
Sashi nai
|
00415
|
SBIN0000487
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
Sashinai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10851
|
10851
|
|
|
|
|
|
|
|
45
|
SIHORA
|
MP-33-001-006-002/193 (KACHHPURA)
|
1733001000NRG24080920230170158
|
08/09/2023
|
ranjeeta
|
1733001WL019382
|
ranjeeta
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
13/09/2023
|
|
179885540
|
|
ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
46
|
SIHORA
|
MP-33-001-005-002/3285 (GOSALPUR)
|
1733001000NRG24070920230169463
|
08/09/2023
|
SANJAY YADAV
|
1733001WL019281
|
SANJAY YADAV
|
00415
|
SBIN0004806
|
663
|
663
|
Processed
|
13/09/2023
|
|
179885540
|
|
SANJAYYADAV
|
(000000)
|
47
|
SIHORA
|
MP-33-001-006-002/193 (KACHHPURA)
|
1733001000NRG24080920230170157
|
08/09/2023
|
pavan kumar kurmi
|
1733001WL019382
|
pavan kumar kurmi
|
00415
|
SBIN0004806
|
221
|
221
|
Processed
|
13/09/2023
|
|
179885540
|
|
pavankumarkurmi
|
(000000)
|
48
|
SIHORA
|
MP-33-001-006-002/853-B (KACHHPURA)
|
1733001000NRG24080920230170161
|
08/09/2023
|
rajendra kumar patel
|
1733001WL019382
|
rajendra kumar patel
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885540
|
|
rajendrakumarpatel
|
(000000)
|
49
|
SIHORA
|
MP-33-001-006-002/853-C (KACHHPURA)
|
1733001000NRG24080920230170162
|
08/09/2023
|
alka patel
|
1733001WL019382
|
alka patel
|
00415
|
SBIN0004806
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885540
|
|
alkapatel
|
(000000)
|
50
|
SIHORA
|
MP-33-001-008-004/353 (BELA)
|
1733001000NRG24080920230170109
|
08/09/2023
|
SANJAY KUMAR PATEL
|
1733001WL019370
|
SANJAY KUMAR PATEL
|
00415
|
SBIN0004806
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179885540
|
|
SANJAYKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
51
|
SIHORA
|
MP-33-001-022-001/83-C (HARGARH)
|
1733001000NRG24080920230170117
|
08/09/2023
|
ARJUN KUMAR
|
1733001WL019372
|
ARJUN KUMAR
|
00462
|
UCBA0001137
|
221
|
221
|
Processed
|
13/09/2023
|
|
179885540
|
|
ARJUNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
52
|
SIHORA
|
MP-33-001-016-001/1 (RAMKHIRIYA)
|
1733001000NRG24080920230170180
|
08/09/2023
|
tulsha
|
1733001WL019386
|
tulsha
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
tulsha
|
(000000)
|
53
|
SIHORA
|
MP-33-001-019-002/400 (GHATSIMERIYA)
|
1733001000NRG24080920230170126
|
08/09/2023
|
MUNNI BAI PATEL
|
1733001WL019374
|
MUNNI BAI PATEL
|
00468
|
UBIN0535508
|
2880
|
2880
|
Processed
|
13/09/2023
|
|
179885540
|
|
MUNNIBAIPATEL
|
(000000)
|
54
|
SIHORA
|
MP-33-001-023-004/833-A (KURRO)
|
1733001023NRG24060920230168722
|
08/09/2023
|
Pushplata
|
1733001023WL019190
|
Pushplata
|
00468
|
UBIN0535508
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
Pushplata
|
(000000)
|
55
|
SIHORA
|
MP-33-001-023-004/848-A (KURRO)
|
1733001000NRG24070920230169498
|
08/09/2023
|
Sushma Sen
|
1733001WL019292
|
Sushma Sen
|
00468
|
UBIN0535508
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
SushmaSen
|
(000000)
|
56
|
SIHORA
|
MP-33-001-023-004/854-A (KURRO)
|
1733001000NRG24070920230169502
|
08/09/2023
|
Shakuntala Rajak
|
1733001WL019292
|
Shakuntala Rajak
|
00468
|
UBIN0535508
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
ShakuntalaRajak
|
(000000)
|
57
|
SIHORA
|
MP-33-001-023-004/861-A (KURRO)
|
1733001000NRG24070920230169506
|
08/09/2023
|
Uma Vishvakarma
|
1733001WL019292
|
Uma Vishvakarma
|
00468
|
UBIN0535508
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
179885540
|
|
UmaVishvakarma
|
(000000)
|
58
|
SIHORA
|
MP-33-001-045-001/169 (FUNWANI)
|
1733001000NRG24080920230170008
|
08/09/2023
|
sanju prasad kori
|
1733001WL019359
|
sanju prasad kori
|
00468
|
UBIN0535508
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179885540
|
|
sanjuprasadkori
|
(000000)
|
59
|
SIHORA
|
MP-33-001-046-001/211 (MAKURA)
|
1733001000NRG24080920230170272
|
08/09/2023
|
indra kumar
|
1733001WL019409
|
indra kumar
|
00468
|
UBIN0535508
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
179885540
|
|
indrakumar
|
(000000)
|
60
|
SIHORA
|
MP-33-001-051-001/386 (BUDHUA)
|
1733001000NRG24070920230169375
|
08/09/2023
|
Indra Kumari Choudhary
|
1733001WL019265
|
Indra Kumari Choudhary
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
IndraKumariChoudhary
|
(000000)
|
61
|
SIHORA
|
MP-33-001-051-001/386 (BUDHUA)
|
1733001000NRG24070920230169376
|
08/09/2023
|
Sukhdev Prasad Chamar
|
1733001WL019265
|
Sukhdev Prasad Chamar
|
00468
|
UBIN0535508
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
SukhdevPrasadChamar
|
(000000)
|
62
|
SIHORA
|
MP-33-001-055-001/7 (DEVARI (NAVEEN))
|
1733001000NRG24070920230169401
|
08/09/2023
|
OM PRAKASH
|
1733001WL019271
|
OM PRAKASH
|
00468
|
UBIN0535508
|
663
|
663
|
Processed
|
13/09/2023
|
|
179885540
|
|
OMPRAKASH
|
(000000)
|
63
|
SIHORA
|
MP-33-001-057-001/507 (AMAGWAN (NAVEEN))
|
1733001057NRG24080920230169929
|
08/09/2023
|
Deepchandra kori
|
1733001057WL019340
|
Deepchandra kori
|
00468
|
UBIN0535508
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
179885540
|
|
Deepchandrakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
64
|
SIHORA
|
MP-33-001-005-002/3154 (GOSALPUR)
|
1733001000NRG24070920230169456
|
08/09/2023
|
Abdul Kalam
|
1733001WL019281
|
Abdul Kalam
|
00468
|
UBIN0544761
|
663
|
663
|
Processed
|
13/09/2023
|
|
179885540
|
|
AbdulKalam
|
(000000)
|
65
|
SIHORA
|
MP-33-001-028-002/102 (KUMHI (SATDHARA))
|
1733001000NRG24080920230170247
|
08/09/2023
|
ansuiya
|
1733001WL019403
|
ansuiya
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179885540
|
|
ansuiya
|
(000000)
|
66
|
SIHORA
|
MP-33-001-028-002/140 (KUMHI (SATDHARA))
|
1733001000NRG24070920230169523
|
08/09/2023
|
DURGA
|
1733001WL019297
|
DURGA
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179885540
|
|
DURGA
|
(000000)
|
67
|
SIHORA
|
MP-33-001-028-002/238 (KUMHI (SATDHARA))
|
1733001000NRG24080920230170242
|
08/09/2023
|
KESHAV
|
1733001WL019401
|
KESHAV
|
00468
|
UBIN0544761
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
179885540
|
|
KESHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
68
|
SIHORA
|
MP-33-001-006-002/134-D (KACHHPURA)
|
1733001000NRG24080920230170156
|
08/09/2023
|
suman bai patel
|
1733001WL019382
|
suman bai patel
|
00553
|
INDB0000537
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179885540
|
|
sumanbaipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
SIHORA
|
MP-33-001-051-001/387 (BUDHUA)
|
1733001000NRG24070920230169377
|
08/09/2023
|
som Bai
|
1733001WL019265
|
som Bai
|
00697
|
BKID0MG1203
|
442
|
442
|
Processed
|
13/09/2023
|
|
179885540
|
|
somBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109207
|
109207
|
|
|
|
|
|
|
|