|
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-33-001-019-002/140
(GHATSIMERIYA)
|
1733001019NRG23220520220064137
|
24/05/2022
|
RAMNATH
|
1733001019WL007776
|
RAMNATH
|
00089
|
CBIN0281213
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
RAMNATH
|
(000000)
|
|
2
|
SIHORA
|
MP-33-001-019-002/69
(GHATSIMERIYA)
|
1733001019NRG23220520220064140
|
24/05/2022
|
Som Bai
|
1733001019WL007776
|
Som Bai
|
00089
|
CBIN0281213
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
SomBai
|
(000000)
|
|
3
|
SIHORA
|
MP-33-001-019-002/839
(GHATSIMERIYA)
|
1733001019NRG23220520220064141
|
24/05/2022
|
Lalta mishra
|
1733001019WL007776
|
Lalta mishra
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
Laltamishra
|
(000000)
|
|
4
|
SIHORA
|
MP-33-001-019-002/858
(GHATSIMERIYA)
|
1733001019NRG23220520220064142
|
24/05/2022
|
Suraj prasad tiwari
|
1733001019WL007776
|
Suraj prasad tiwari
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
Surajprasadtiwari
|
(000000)
|
|
5
|
SIHORA
|
MP-33-001-019-002/894
(GHATSIMERIYA)
|
1733001019NRG23220520220064143
|
24/05/2022
|
SHEALATA MISHRA
|
1733001019WL007776
|
SHEALATA MISHRA
|
00089
|
CBIN0281213
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
SHEALATAMISHRA
|
(000000)
|
|
6
|
SIHORA
|
MP-33-001-024-001/606-B
(KEVLARI)
|
1733001000NRG23240520220066318
|
24/05/2022
|
Bebi Gadari
|
1733001WL008063
|
Bebi Gadari
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
BebiGadari
|
(000000)
|
|
7
|
SIHORA
|
MP-33-001-047-002/137
(GHUGHARIKALA)
|
1733001047NRG23230520220065684
|
24/05/2022
|
Vinaykumar mallah
|
1733001047WL007978
|
Vinaykumar mallah
|
00089
|
CBIN0281213
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
Vinaykumarmallah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
8
|
SIHORA
|
MP-33-001-001-001/1641-A
(GANDHIGRAM)
|
1733001001NRG23230520220064905
|
24/05/2022
|
sachin
|
1733001001WL007873
|
sachin
|
00089
|
CBIN0281770
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
sachin
|
(000000)
|
|
9
|
SIHORA
|
MP-33-001-001-001/1642-B
(GANDHIGRAM)
|
1733001001NRG23230520220064910
|
24/05/2022
|
durga kewat
|
1733001001WL007873
|
durga kewat
|
00089
|
CBIN0281770
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
durgakewat
|
(000000)
|
|
10
|
SIHORA
|
MP-33-001-001-001/1642-B
(GANDHIGRAM)
|
1733001001NRG23230520220064909
|
24/05/2022
|
mithun kumar kevat
|
1733001001WL007873
|
mithun kumar kevat
|
00089
|
CBIN0281770
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
mithunkumarkevat
|
(000000)
|
|
11
|
SIHORA
|
MP-33-001-001-001/1916
(GANDHIGRAM)
|
1733001001NRG23230520220064911
|
24/05/2022
|
mohit shukla
|
1733001001WL007873
|
mohit shukla
|
00089
|
CBIN0281770
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
mohitshukla
|
(000000)
|
|
12
|
SIHORA
|
MP-33-001-010-002/911
(SILUWA)
|
1733001000NRG23240520220066305
|
24/05/2022
|
Ravi kumar chamar
|
1733001WL008062
|
Ravi kumar chamar
|
00089
|
CBIN0281770
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
Ravikumarchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
13
|
SIHORA
|
MP-33-001-032-002/103-B
(BUDHRA)
|
1733001032NRG23220520220063660
|
24/05/2022
|
Shivam kol
|
1733001032WL007752
|
Shivam kol
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
Shivamkol
|
(000000)
|
|
14
|
SIHORA
|
MP-33-001-032-002/120-A
(BUDHRA)
|
1733001032NRG23220520220063661
|
24/05/2022
|
MAHESH PRASAD LODHI
|
1733001032WL007752
|
MAHESH PRASAD LODHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
MAHESHPRASADLODHI
|
(000000)
|
|
15
|
SIHORA
|
MP-33-001-032-002/120-A
(BUDHRA)
|
1733001032NRG23220520220063662
|
24/05/2022
|
RAMPYARI LODHI
|
1733001032WL007752
|
RAMPYARI LODHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
RAMPYARILODHI
|
(000000)
|
|
16
|
SIHORA
|
MP-33-001-032-002/123-A
(BUDHRA)
|
1733001032NRG23220520220063664
|
24/05/2022
|
MAMTA BAILODHI
|
1733001032WL007752
|
MAMTA BAILODHI
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
MAMTABAILODHI
|
(000000)
|
|
17
|
SIHORA
|
MP-33-001-032-002/423
(BUDHRA)
|
1733001032NRG23220520220063666
|
24/05/2022
|
kamlesh lodhi
|
1733001032WL007752
|
kamlesh lodhi
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
kamleshlodhi
|
(000000)
|
|
18
|
SIHORA
|
MP-33-001-032-002/86-A
(BUDHRA)
|
1733001032NRG23220520220063670
|
24/05/2022
|
SHASHI KALA MALIK
|
1733001032WL007752
|
SHASHI KALA MALIK
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SHASHIKALAMALIK
|
(000000)
|
|
19
|
SIHORA
|
MP-33-001-035-002/419
(SAILWARA)
|
1733001035NRG23230520220065213
|
24/05/2022
|
dinesh
|
1733001035WL007907
|
dinesh
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
28/05/2022
|
|
022421288
|
|
dinesh
|
(000000)
|
|
20
|
SIHORA
|
MP-33-001-035-002/419
(SAILWARA)
|
1733001035NRG23230520220065214
|
24/05/2022
|
shivkumari
|
1733001035WL007907
|
shivkumari
|
00089
|
CBIN0281810
|
800
|
800
|
Processed
|
28/05/2022
|
|
022421288
|
|
shivkumari
|
(000000)
|
|
21
|
SIHORA
|
MP-33-001-036-003/175
(BHANDRA)
|
1733001000NRG23240520220066290
|
24/05/2022
|
RAJENDRA
|
1733001WL008057
|
RAJENDRA
|
00089
|
CBIN0281810
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
RAJENDRA
|
(000000)
|
|
22
|
SIHORA
|
MP-33-001-037-003/22
(RAJGAWAN)
|
1733001037NRG23230520220064623
|
24/05/2022
|
gunagar seg
|
1733001037WL007827
|
gunagar seg
|
00089
|
CBIN0281810
|
175
|
175
|
Processed
|
28/05/2022
|
|
022421288
|
|
gunagarseg
|
(000000)
|
|
23
|
SIHORA
|
MP-33-001-037-003/57
(RAJGAWAN)
|
1733001037NRG23230520220064626
|
24/05/2022
|
narayan
|
1733001037WL007827
|
narayan
|
00089
|
CBIN0281810
|
175
|
175
|
Processed
|
28/05/2022
|
|
022421288
|
|
narayan
|
(000000)
|
|
24
|
SIHORA
|
MP-33-001-041-001/595
(MAJHAGAWAN)
|
1733001041NRG23230520220064619
|
24/05/2022
|
kailash yadav
|
1733001041WL007825
|
kailash yadav
|
00089
|
CBIN0281810
|
612
|
612
|
Processed
|
28/05/2022
|
|
022421288
|
|
kailashyadav
|
(000000)
|
|
25
|
SIHORA
|
MP-33-001-042-001/86
(SARAULI)
|
1733001042NRG23230520220065406
|
24/05/2022
|
ramji
|
1733001042WL007929
|
ramji
|
00089
|
CBIN0281810
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
ramji
|
(000000)
|
|
26
|
SIHORA
|
MP-33-001-042-002/298
(SARAULI)
|
1733001042NRG23230520220065448
|
24/05/2022
|
rajni
|
1733001042WL007933
|
rajni
|
00089
|
CBIN0281810
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
rajni
|
(000000)
|
|
27
|
SIHORA
|
MP-33-001-047-002/543
(GHUGHARIKALA)
|
1733001047NRG23220520220063473
|
24/05/2022
|
heera bai yadav
|
1733001047WL007747
|
heera bai yadav
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421288
|
|
heerabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14838
|
14838
|
|
|
|
|
|
|
|
|
28
|
SIHORA
|
MP-33-001-037-002/127
(RAJGAWAN)
|
1733001000NRG23240520220066510
|
24/05/2022
|
tara bai
|
1733001WL008068
|
tara bai
|
00176
|
IDIB000B540
|
380
|
380
|
Processed
|
28/05/2022
|
|
022421288
|
|
tarabai
|
(000000)
|
|
29
|
SIHORA
|
MP-33-001-037-002/263
(RAJGAWAN)
|
1733001000NRG23240520220066511
|
24/05/2022
|
leela bai
|
1733001WL008068
|
leela bai
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
leelabai
|
(000000)
|
|
30
|
SIHORA
|
MP-33-001-037-002/292-A
(RAJGAWAN)
|
1733001000NRG23240520220066513
|
24/05/2022
|
Triveni
|
1733001WL008068
|
Triveni
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
28/05/2022
|
|
022421288
|
|
Triveni
|
(000000)
|
|
31
|
SIHORA
|
MP-33-001-037-002/680-A
(RAJGAWAN)
|
1733001000NRG23240520220066514
|
24/05/2022
|
Sunita bai
|
1733001WL008068
|
Sunita bai
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
SIHORA
|
MP-33-001-001-001/1591
(GANDHIGRAM)
|
1733001001NRG23230520220064903
|
24/05/2022
|
subhash
|
1733001001WL007873
|
subhash
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
33
|
SIHORA
|
MP-33-001-024-002/614-B
(KEVLARI)
|
1733001024NRG23230520220065466
|
24/05/2022
|
ANEETA BHOOMIYA
|
1733001024WL007939
|
ANEETA BHOOMIYA
|
00176
|
IDIB000S611
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
ANEETABHOOMIYA
|
(000000)
|
|
34
|
SIHORA
|
MP-33-001-024-002/614-B
(KEVLARI)
|
1733001024NRG23230520220065465
|
24/05/2022
|
ANEETA BHOOMIYA
|
1733001024WL007939
|
ANEETA BHOOMIYA
|
00176
|
IDIB000S611
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
ANEETABHOOMIYA
|
(000000)
|
|
35
|
SIHORA
|
MP-33-001-024-004/812-B
(KEVLARI)
|
1733001024NRG23230520220065480
|
24/05/2022
|
RAM NARESH
|
1733001024WL007939
|
RAM NARESH
|
00176
|
IDIB000S611
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
RAMNARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
36
|
SIHORA
|
MP-33-001-024-001/265
(KEVLARI)
|
1733001000NRG23240520220066307
|
24/05/2022
|
Mango bai bhumiya
|
1733001WL008063
|
Mango bai bhumiya
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
Mangobaibhumiya
|
(000000)
|
|
37
|
SIHORA
|
MP-33-001-024-001/266
(KEVLARI)
|
1733001000NRG23240520220066308
|
24/05/2022
|
arati bhumiya
|
1733001WL008063
|
arati bhumiya
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
aratibhumiya
|
(000000)
|
|
38
|
SIHORA
|
MP-33-001-024-001/306
(KEVLARI)
|
1733001000NRG23240520220066309
|
24/05/2022
|
sushila bai
|
1733001WL008063
|
sushila bai
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
sushilabai
|
(000000)
|
|
39
|
SIHORA
|
MP-33-001-024-001/40
(KEVLARI)
|
1733001000NRG23240520220066314
|
24/05/2022
|
somvati
|
1733001WL008063
|
somvati
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
somvati
|
(000000)
|
|
40
|
SIHORA
|
MP-33-001-024-002/615-B
(KEVLARI)
|
1733001024NRG23230520220065467
|
24/05/2022
|
DEEPAK KORI
|
1733001024WL007939
|
DEEPAK KORI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
DEEPAKKORI
|
(000000)
|
|
41
|
SIHORA
|
MP-33-001-024-002/615-B
(KEVLARI)
|
1733001024NRG23230520220065468
|
24/05/2022
|
KAVITA
|
1733001024WL007939
|
KAVITA
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
KAVITA
|
(000000)
|
|
42
|
SIHORA
|
MP-33-001-024-004/805-B
(KEVLARI)
|
1733001024NRG23230520220065472
|
24/05/2022
|
SAVITA BAI
|
1733001024WL007939
|
SAVITA BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SAVITABAI
|
(000000)
|
|
43
|
SIHORA
|
MP-33-001-024-004/805-B
(KEVLARI)
|
1733001024NRG23230520220065471
|
24/05/2022
|
SAVITA BAI
|
1733001024WL007939
|
SAVITA BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SAVITABAI
|
(000000)
|
|
44
|
SIHORA
|
MP-33-001-024-004/806-B
(KEVLARI)
|
1733001024NRG23230520220065473
|
24/05/2022
|
VEERENDRA SINGH
|
1733001024WL007939
|
VEERENDRA SINGH
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
VEERENDRASINGH
|
(000000)
|
|
45
|
SIHORA
|
MP-33-001-024-004/807-B
(KEVLARI)
|
1733001024NRG23230520220065474
|
24/05/2022
|
NARENDRA SINGH
|
1733001024WL007939
|
NARENDRA SINGH
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
NARENDRASINGH
|
(000000)
|
|
46
|
SIHORA
|
MP-33-001-024-004/810-B
(KEVLARI)
|
1733001024NRG23230520220065477
|
24/05/2022
|
SEEMABAI
|
1733001024WL007939
|
SEEMABAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SEEMABAI
|
(000000)
|
|
47
|
SIHORA
|
MP-33-001-024-004/810-B
(KEVLARI)
|
1733001024NRG23230520220065476
|
24/05/2022
|
VINOD KUMAR
|
1733001024WL007939
|
VINOD KUMAR
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
VINODKUMAR
|
(000000)
|
|
48
|
SIHORA
|
MP-33-001-024-004/811-B
(KEVLARI)
|
1733001024NRG23230520220065479
|
24/05/2022
|
ASHABAI
|
1733001024WL007939
|
ASHABAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
ASHABAI
|
(000000)
|
|
49
|
SIHORA
|
MP-33-001-024-004/811-B
(KEVLARI)
|
1733001024NRG23230520220065478
|
24/05/2022
|
ASHABAI
|
1733001024WL007939
|
ASHABAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
ASHABAI
|
(000000)
|
|
50
|
SIHORA
|
MP-33-001-024-004/812-B
(KEVLARI)
|
1733001024NRG23230520220065481
|
24/05/2022
|
TIJJO BAI
|
1733001024WL007939
|
TIJJO BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
TIJJOBAI
|
(000000)
|
|
51
|
SIHORA
|
MP-33-001-024-004/813-B
(KEVLARI)
|
1733001024NRG23230520220065483
|
24/05/2022
|
ARTI BAI
|
1733001024WL007939
|
ARTI BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
ARTIBAI
|
(000000)
|
|
52
|
SIHORA
|
MP-33-001-024-004/813-B
(KEVLARI)
|
1733001024NRG23230520220065482
|
24/05/2022
|
ARTI BAI
|
1733001024WL007939
|
ARTI BAI
|
00415
|
SBIN0000487
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
ARTIBAI
|
(000000)
|
|
53
|
SIHORA
|
MP-33-001-045-001/103
(FUNWANI)
|
1733001045NRG23240520220066477
|
24/05/2022
|
KALPANA NAMDEV
|
1733001045WL008066
|
KALPANA NAMDEV
|
00415
|
SBIN0000487
|
150
|
150
|
Processed
|
28/05/2022
|
|
022421288
|
|
KALPANANAMDEV
|
(000000)
|
|
54
|
SIHORA
|
MP-33-001-045-001/120
(FUNWANI)
|
1733001045NRG23240520220066478
|
24/05/2022
|
visaram kol
|
1733001045WL008066
|
visaram kol
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
visaramkol
|
(000000)
|
|
55
|
SIHORA
|
MP-33-001-045-001/131-B
(FUNWANI)
|
1733001045NRG23240520220066480
|
24/05/2022
|
Sushil kori
|
1733001045WL008066
|
Sushil kori
|
00415
|
SBIN0000487
|
450
|
450
|
Processed
|
28/05/2022
|
|
022421288
|
|
Sushilkori
|
(000000)
|
|
56
|
SIHORA
|
MP-33-001-045-001/237-A
(FUNWANI)
|
1733001045NRG23240520220066489
|
24/05/2022
|
geeta bai kori
|
1733001045WL008066
|
geeta bai kori
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
geetabaikori
|
(000000)
|
|
57
|
SIHORA
|
MP-33-001-045-001/267
(FUNWANI)
|
1733001045NRG23240520220066490
|
24/05/2022
|
laychi bai
|
1733001045WL008066
|
laychi bai
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
laychibai
|
(000000)
|
|
58
|
SIHORA
|
MP-33-001-045-001/268-A
(FUNWANI)
|
1733001045NRG23240520220066491
|
24/05/2022
|
vipin kurmi
|
1733001045WL008066
|
vipin kurmi
|
00415
|
SBIN0000487
|
450
|
450
|
Processed
|
28/05/2022
|
|
022421288
|
|
vipinkurmi
|
(000000)
|
|
59
|
SIHORA
|
MP-33-001-045-001/38
(FUNWANI)
|
1733001045NRG23240520220066493
|
24/05/2022
|
MUNNI BAI KOL
|
1733001045WL008066
|
MUNNI BAI KOL
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
MUNNIBAIKOL
|
(000000)
|
|
60
|
SIHORA
|
MP-33-001-045-001/52
(FUNWANI)
|
1733001045NRG23240520220066495
|
24/05/2022
|
gita bai
|
1733001045WL008066
|
gita bai
|
00415
|
SBIN0000487
|
150
|
150
|
Processed
|
28/05/2022
|
|
022421288
|
|
gitabai
|
(000000)
|
|
61
|
SIHORA
|
MP-33-001-045-001/53
(FUNWANI)
|
1733001045NRG23240520220066496
|
24/05/2022
|
SAVITA BAI CHAMAR
|
1733001045WL008066
|
SAVITA BAI CHAMAR
|
00415
|
SBIN0000487
|
150
|
150
|
Processed
|
28/05/2022
|
|
022421288
|
|
SAVITABAICHAMAR
|
(000000)
|
|
62
|
SIHORA
|
MP-33-001-045-001/69
(FUNWANI)
|
1733001045NRG23240520220066497
|
24/05/2022
|
SUSHEEL KOL
|
1733001045WL008066
|
SUSHEEL KOL
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
SUSHEELKOL
|
(000000)
|
|
63
|
SIHORA
|
MP-33-001-045-001/71
(FUNWANI)
|
1733001045NRG23240520220066498
|
24/05/2022
|
sonelal kol
|
1733001045WL008066
|
sonelal kol
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
sonelalkol
|
(000000)
|
|
64
|
SIHORA
|
MP-33-001-045-001/72
(FUNWANI)
|
1733001045NRG23240520220066500
|
24/05/2022
|
Shobha ram kol
|
1733001045WL008066
|
Shobha ram kol
|
00415
|
SBIN0000487
|
150
|
150
|
Processed
|
28/05/2022
|
|
022421288
|
|
Shobharamkol
|
(000000)
|
|
65
|
SIHORA
|
MP-33-001-045-001/84
(FUNWANI)
|
1733001045NRG23240520220066503
|
24/05/2022
|
seema bai
|
1733001045WL008066
|
seema bai
|
00415
|
SBIN0000487
|
150
|
150
|
Processed
|
28/05/2022
|
|
022421288
|
|
seemabai
|
(000000)
|
|
66
|
SIHORA
|
MP-33-001-045-001/86
(FUNWANI)
|
1733001045NRG23240520220066504
|
24/05/2022
|
subelal kol
|
1733001045WL008066
|
subelal kol
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
subelalkol
|
(000000)
|
|
67
|
SIHORA
|
MP-33-001-045-001/92-A
(FUNWANI)
|
1733001045NRG23240520220066507
|
24/05/2022
|
laxmi bai gound
|
1733001045WL008066
|
laxmi bai gound
|
00415
|
SBIN0000487
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
laxmibaigound
|
(000000)
|
|
68
|
SIHORA
|
MP-33-001-047-002/137-B
(GHUGHARIKALA)
|
1733001047NRG23230520220065685
|
24/05/2022
|
Raina barman
|
1733001047WL007978
|
Raina barman
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421288
|
|
Rainabarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25590
|
25590
|
|
|
|
|
|
|
|
|
69
|
SIHORA
|
MP-33-001-006-001/132
(GOSALPUR)
|
1733001006NRG23240520220066198
|
24/05/2022
|
Pyarelal
|
1733001006WL008033
|
Pyarelal
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
Pyarelal
|
(000000)
|
|
70
|
SIHORA
|
MP-33-001-006-002/2226
(KACHHPURA)
|
1733001006NRG23240520220066199
|
24/05/2022
|
Faggu lal barman
|
1733001006WL008033
|
Faggu lal barman
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
Faggulalbarman
|
(000000)
|
|
71
|
SIHORA
|
MP-33-001-006-002/6-C
(KACHHPURA)
|
1733001006NRG23240520220066200
|
24/05/2022
|
guddi bai
|
1733001006WL008033
|
guddi bai
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
guddibai
|
(000000)
|
|
72
|
SIHORA
|
MP-33-001-006-002/813-B
(KACHHPURA)
|
1733001006NRG23240520220066201
|
24/05/2022
|
sarita
|
1733001006WL008033
|
sarita
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
73
|
SIHORA
|
MP-33-001-001-001/1641-A
(GANDHIGRAM)
|
1733001001NRG23230520220064906
|
24/05/2022
|
sonam kewat
|
1733001001WL007873
|
sonam kewat
|
00415
|
SBIN0004875
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
sonamkewat
|
(000000)
|
|
74
|
SIHORA
|
MP-33-001-001-001/1974
(GANDHIGRAM)
|
1733001001NRG23230520220064912
|
24/05/2022
|
rama
|
1733001001WL007873
|
rama
|
00415
|
SBIN0004875
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
rama
|
(000000)
|
|
75
|
SIHORA
|
MP-33-001-001-001/1974
(GANDHIGRAM)
|
1733001001NRG23230520220064913
|
24/05/2022
|
rohit
|
1733001001WL007873
|
rohit
|
00415
|
SBIN0004875
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421288
|
|
rohit
|
(000000)
|
|
76
|
SIHORA
|
MP-33-001-024-001/350
(KEVLARI)
|
1733001000NRG23240520220066313
|
24/05/2022
|
shanti bai gound
|
1733001WL008063
|
shanti bai gound
|
00415
|
SBIN0004875
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
shantibaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
77
|
SIHORA
|
MP-33-001-032-002/123-A
(BUDHRA)
|
1733001032NRG23220520220063663
|
24/05/2022
|
RAKESH SINGH
|
1733001032WL007752
|
RAKESH SINGH
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
RAKESHSINGH
|
(000000)
|
|
78
|
SIHORA
|
MP-33-001-032-002/86-A
(BUDHRA)
|
1733001032NRG23220520220063669
|
24/05/2022
|
MUNNALAL
|
1733001032WL007752
|
MUNNALAL
|
00415
|
SBIN0013647
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
79
|
SIHORA
|
MP-33-001-006-002/98-D
(KACHHPURA)
|
1733001006NRG23240520220066202
|
24/05/2022
|
LAXMAN
|
1733001006WL008033
|
LAXMAN
|
00468
|
UBIN0535508
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421288
|
|
LAXMAN
|
(000000)
|
|
80
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG23240520220066311
|
24/05/2022
|
SHIVKUMARI BHUMIYA
|
1733001WL008063
|
SHIVKUMARI BHUMIYA
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SHIVKUMARIBHUMIYA
|
(000000)
|
|
81
|
SIHORA
|
MP-33-001-024-001/318
(KEVLARI)
|
1733001000NRG23240520220066310
|
24/05/2022
|
SOHAN SINGH BHUMIYA
|
1733001WL008063
|
SOHAN SINGH BHUMIYA
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SOHANSINGHBHUMIYA
|
(000000)
|
|
82
|
SIHORA
|
MP-33-001-024-001/323
(KEVLARI)
|
1733001000NRG23240520220066312
|
24/05/2022
|
LONG BAI
|
1733001WL008063
|
LONG BAI
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
LONGBAI
|
(000000)
|
|
83
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG23240520220066316
|
24/05/2022
|
HEMA BAI
|
1733001WL008063
|
HEMA BAI
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
HEMABAI
|
(000000)
|
|
84
|
SIHORA
|
MP-33-001-024-001/601-B
(KEVLARI)
|
1733001000NRG23240520220066315
|
24/05/2022
|
HEMA BAI
|
1733001WL008063
|
HEMA BAI
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
HEMABAI
|
(000000)
|
|
85
|
SIHORA
|
MP-33-001-024-001/605-B
(KEVLARI)
|
1733001000NRG23240520220066317
|
24/05/2022
|
MEENA BAI GADARI
|
1733001WL008063
|
MEENA BAI GADARI
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
MEENABAIGADARI
|
(000000)
|
|
86
|
SIHORA
|
MP-33-001-024-002/617-B
(KEVLARI)
|
1733001000NRG23240520220066319
|
24/05/2022
|
GOMTI BAI
|
1733001WL008063
|
GOMTI BAI
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
GOMTIBAI
|
(000000)
|
|
87
|
SIHORA
|
MP-33-001-024-002/618-B
(KEVLARI)
|
1733001000NRG23240520220066320
|
24/05/2022
|
SANDEEP KUMAR
|
1733001WL008063
|
SANDEEP KUMAR
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
SANDEEPKUMAR
|
(000000)
|
|
88
|
SIHORA
|
MP-33-001-024-004/808-B
(KEVLARI)
|
1733001024NRG23230520220065475
|
24/05/2022
|
GANGA RAM
|
1733001024WL007939
|
GANGA RAM
|
00468
|
UBIN0535508
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022421288
|
|
GANGARAM
|
(000000)
|
|
89
|
SIHORA
|
MP-33-001-028-002/761
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063048
|
24/05/2022
|
Israeel
|
1733001028WL007702
|
Israeel
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
Israeel
|
(000000)
|
|
90
|
SIHORA
|
MP-33-001-028-002/761
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063049
|
24/05/2022
|
Nasreem
|
1733001028WL007702
|
Nasreem
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
Nasreem
|
(000000)
|
|
91
|
SIHORA
|
MP-33-001-045-001/237-A
(FUNWANI)
|
1733001045NRG23240520220066488
|
24/05/2022
|
gopal kori
|
1733001045WL008066
|
gopal kori
|
00468
|
UBIN0535508
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
gopalkori
|
(000000)
|
|
92
|
SIHORA
|
MP-33-001-045-001/72-C
(FUNWANI)
|
1733001045NRG23240520220066501
|
24/05/2022
|
sila bai kol
|
1733001045WL008066
|
sila bai kol
|
00468
|
UBIN0535508
|
300
|
300
|
Processed
|
28/05/2022
|
|
022421288
|
|
silabaikol
|
(000000)
|
|
93
|
SIHORA
|
MP-33-001-047-002/136-B
(GHUGHARIKALA)
|
1733001047NRG23230520220065683
|
24/05/2022
|
rampiyari kumhar
|
1733001047WL007978
|
rampiyari kumhar
|
00468
|
UBIN0535508
|
120
|
120
|
Processed
|
28/05/2022
|
|
022421288
|
|
rampiyarikumhar
|
(000000)
|
|
94
|
SIHORA
|
MP-33-001-047-002/4
(GHUGHARIKALA)
|
1733001047NRG23220520220063472
|
24/05/2022
|
ramma bai yadav
|
1733001047WL007747
|
ramma bai yadav
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421288
|
|
rammabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
95
|
SIHORA
|
MP-33-001-028-002/148
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063007
|
24/05/2022
|
rajju
|
1733001028WL007702
|
rajju
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
rajju
|
(000000)
|
|
96
|
SIHORA
|
MP-33-001-028-002/168
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063013
|
24/05/2022
|
JANKI BAI
|
1733001028WL007702
|
JANKI BAI
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
JANKIBAI
|
(000000)
|
|
97
|
SIHORA
|
MP-33-001-028-002/176
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063015
|
24/05/2022
|
SUMMA
|
1733001028WL007702
|
SUMMA
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
SUMMA
|
(000000)
|
|
98
|
SIHORA
|
MP-33-001-028-002/356
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063025
|
24/05/2022
|
shivram
|
1733001028WL007702
|
shivram
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
shivram
|
(000000)
|
|
99
|
SIHORA
|
MP-33-001-028-002/413
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063027
|
24/05/2022
|
kamla bai
|
1733001028WL007702
|
kamla bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
kamlabai
|
(000000)
|
|
100
|
SIHORA
|
MP-33-001-028-002/480
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063029
|
24/05/2022
|
rukmani
|
1733001028WL007702
|
rukmani
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
rukmani
|
(000000)
|
|
101
|
SIHORA
|
MP-33-001-028-002/480
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063028
|
24/05/2022
|
sukhdev
|
1733001028WL007702
|
sukhdev
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
sukhdev
|
(000000)
|
|
102
|
SIHORA
|
MP-33-001-028-002/549
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063039
|
24/05/2022
|
mamta bai
|
1733001028WL007702
|
mamta bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
mamtabai
|
(000000)
|
|
103
|
SIHORA
|
MP-33-001-028-002/549
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063038
|
24/05/2022
|
naresh kumar
|
1733001028WL007702
|
naresh kumar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
nareshkumar
|
(000000)
|
|
104
|
SIHORA
|
MP-33-001-028-002/67
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063042
|
24/05/2022
|
rajjo bai
|
1733001028WL007702
|
rajjo bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
rajjobai
|
(000000)
|
|
105
|
SIHORA
|
MP-33-001-028-002/725
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063046
|
24/05/2022
|
shahreena
|
1733001028WL007702
|
shahreena
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
shahreena
|
(000000)
|
|
106
|
SIHORA
|
MP-33-001-028-002/774
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063053
|
24/05/2022
|
Ravindra Kumar
|
1733001028WL007702
|
Ravindra Kumar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
RavindraKumar
|
(000000)
|
|
107
|
SIHORA
|
MP-33-001-028-002/80
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063056
|
24/05/2022
|
dhana bai
|
1733001028WL007702
|
dhana bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
dhanabai
|
(000000)
|
|
108
|
SIHORA
|
MP-33-001-028-002/80
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063057
|
24/05/2022
|
karan
|
1733001028WL007702
|
karan
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
karan
|
(000000)
|
|
109
|
SIHORA
|
MP-33-001-028-002/80
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063058
|
24/05/2022
|
usha bai
|
1733001028WL007702
|
usha bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
ushabai
|
(000000)
|
|
110
|
SIHORA
|
MP-33-001-028-002/803
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063060
|
24/05/2022
|
jitendra
|
1733001028WL007702
|
jitendra
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
jitendra
|
(000000)
|
|
111
|
SIHORA
|
MP-33-001-028-002/803
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063061
|
24/05/2022
|
sarita
|
1733001028WL007702
|
sarita
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
sarita
|
(000000)
|
|
112
|
SIHORA
|
MP-33-001-028-002/856
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063071
|
24/05/2022
|
Onkar Prasad
|
1733001028WL007702
|
Onkar Prasad
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
OnkarPrasad
|
(000000)
|
|
113
|
SIHORA
|
MP-33-001-028-002/870
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063072
|
24/05/2022
|
Raju Kumhar
|
1733001028WL007702
|
Raju Kumhar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
RajuKumhar
|
(000000)
|
|
114
|
SIHORA
|
MP-33-001-028-002/877
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063073
|
24/05/2022
|
Anil Kumar
|
1733001028WL007702
|
Anil Kumar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
AnilKumar
|
(000000)
|
|
115
|
SIHORA
|
MP-33-001-028-002/877
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063074
|
24/05/2022
|
Rohit KUMAR
|
1733001028WL007702
|
Rohit KUMAR
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
RohitKUMAR
|
(000000)
|
|
116
|
SIHORA
|
MP-33-001-028-002/880
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063076
|
24/05/2022
|
khusbu
|
1733001028WL007702
|
khusbu
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
khusbu
|
(000000)
|
|
117
|
SIHORA
|
MP-33-001-028-002/880
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063075
|
24/05/2022
|
ram manohar
|
1733001028WL007702
|
ram manohar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
rammanohar
|
(000000)
|
|
118
|
SIHORA
|
MP-33-001-028-002/91
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063079
|
24/05/2022
|
govindi chamar
|
1733001028WL007702
|
govindi chamar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
govindichamar
|
(000000)
|
|
119
|
SIHORA
|
MP-33-001-028-002/91
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063080
|
24/05/2022
|
vipta bai
|
1733001028WL007702
|
vipta bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
viptabai
|
(000000)
|
|
120
|
SIHORA
|
MP-33-001-028-002/913
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063082
|
24/05/2022
|
asha bai
|
1733001028WL007702
|
asha bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
ashabai
|
(000000)
|
|
121
|
SIHORA
|
MP-33-001-028-002/913
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063081
|
24/05/2022
|
bajrang vijay
|
1733001028WL007702
|
bajrang vijay
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
bajrangvijay
|
(000000)
|
|
122
|
SIHORA
|
MP-33-001-028-002/920
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063084
|
24/05/2022
|
narendra kumar
|
1733001028WL007702
|
narendra kumar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
narendrakumar
|
(000000)
|
|
123
|
SIHORA
|
MP-33-001-028-002/946
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063087
|
24/05/2022
|
khurshid
|
1733001028WL007702
|
khurshid
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
khurshid
|
(000000)
|
|
124
|
SIHORA
|
MP-33-001-028-002/946
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063089
|
24/05/2022
|
shaheen
|
1733001028WL007702
|
shaheen
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
shaheen
|
(000000)
|
|
125
|
SIHORA
|
MP-33-001-028-002/946
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063088
|
24/05/2022
|
shahid
|
1733001028WL007702
|
shahid
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
shahid
|
(000000)
|
|
126
|
SIHORA
|
MP-33-001-028-002/951
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063090
|
24/05/2022
|
nandu chamar
|
1733001028WL007702
|
nandu chamar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
nanduchamar
|
(000000)
|
|
127
|
SIHORA
|
MP-33-001-028-002/951
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063091
|
24/05/2022
|
sangeeta bai
|
1733001028WL007702
|
sangeeta bai
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
sangeetabai
|
(000000)
|
|
128
|
SIHORA
|
MP-33-001-028-002/955
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063092
|
24/05/2022
|
aleem
|
1733001028WL007702
|
aleem
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
aleem
|
(000000)
|
|
129
|
SIHORA
|
MP-33-001-028-002/968-A
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063093
|
24/05/2022
|
damini
|
1733001028WL007702
|
damini
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
damini
|
(000000)
|
|
130
|
SIHORA
|
MP-33-001-028-002/982
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063095
|
24/05/2022
|
seema
|
1733001028WL007702
|
seema
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421288
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135738
|
135738
|
|
|
|
|
|
|
|