|
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-33-001-022-001/317-B
(HARGARH)
|
1733001022NRG23241020220284570
|
26/10/2022
|
Rajendra Prasad
|
1733001022WL048400
|
Rajendra Prasad
|
00051
|
MAHB0001462
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
RajendraPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-023-004/819-A
(KURRO)
|
1733001000NRG23261020220286870
|
26/10/2022
|
Urmila Bai Gond
|
1733001WL048858
|
Urmila Bai Gond
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
UrmilaBaiGond
|
(000000)
|
|
3
|
SIHORA
|
MP-33-001-023-004/820-A
(KURRO)
|
1733001000NRG23261020220286871
|
26/10/2022
|
Neha Rajak
|
1733001WL048858
|
Neha Rajak
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
NehaRajak
|
(000000)
|
|
4
|
SIHORA
|
MP-33-001-023-004/822-A
(KURRO)
|
1733001000NRG23261020220286872
|
26/10/2022
|
Arti Rajak
|
1733001WL048858
|
Arti Rajak
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
ArtiRajak
|
(000000)
|
|
5
|
SIHORA
|
MP-33-001-023-004/825-A
(KURRO)
|
1733001000NRG23261020220286875
|
26/10/2022
|
Suneeta Bai Bhumiya
|
1733001WL048858
|
Suneeta Bai Bhumiya
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
SuneetaBaiBhumiya
|
(000000)
|
|
6
|
SIHORA
|
MP-33-001-023-004/826-A
(KURRO)
|
1733001000NRG23261020220286876
|
26/10/2022
|
Narendra Kumar Rajak
|
1733001WL048858
|
Narendra Kumar Rajak
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
NarendraKumarRajak
|
(000000)
|
|
7
|
SIHORA
|
MP-33-001-023-004/828-A
(KURRO)
|
1733001000NRG23261020220286877
|
26/10/2022
|
Ummaid Singh
|
1733001WL048858
|
Ummaid Singh
|
00089
|
CBIN0281213
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
UmmaidSingh
|
(000000)
|
|
8
|
SIHORA
|
MP-33-001-053-005/63
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286082
|
26/10/2022
|
Arvind
|
1733001053WL048679
|
Arvind
|
00089
|
CBIN0281213
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
9
|
SIHORA
|
MP-33-001-053-001/24
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286059
|
26/10/2022
|
USHA BAI
|
1733001053WL048676
|
USHA BAI
|
00089
|
CBIN0281638
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-001-001/100-A
(GANDHIGRAM)
|
1733001000NRG23261020220286903
|
26/10/2022
|
MUKESH KUMAR KORI
|
1733001WL048868
|
MUKESH KUMAR KORI
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
MUKESHKUMARKORI
|
(000000)
|
|
11
|
SIHORA
|
MP-33-001-001-001/236-A
(GANDHIGRAM)
|
1733001000NRG23261020220286904
|
26/10/2022
|
tara bai goad
|
1733001WL048868
|
tara bai goad
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
tarabaigoad
|
(000000)
|
|
12
|
SIHORA
|
MP-33-001-001-001/328-A
(GANDHIGRAM)
|
1733001000NRG23261020220286907
|
26/10/2022
|
harishankar sen
|
1733001WL048869
|
harishankar sen
|
00089
|
CBIN0281770
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863642843
|
|
harishankarsen
|
(000000)
|
|
13
|
SIHORA
|
MP-33-001-001-001/405
(GANDHIGRAM)
|
1733001000NRG23261020220286908
|
26/10/2022
|
genda bai yadav
|
1733001WL048869
|
genda bai yadav
|
00089
|
CBIN0281770
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
gendabaiyadav
|
(000000)
|
|
14
|
SIHORA
|
MP-33-001-001-001/601-A
(GANDHIGRAM)
|
1733001000NRG23261020220286906
|
26/10/2022
|
ramesh kol
|
1733001WL048868
|
ramesh kol
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
rameshkol
|
(000000)
|
|
15
|
SIHORA
|
MP-33-001-004-002/757
(HRIDAYNAGAR)
|
1733001000NRG23261020220286912
|
26/10/2022
|
BABLU KEVAT
|
1733001WL048870
|
BABLU KEVAT
|
00089
|
CBIN0281770
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
BABLUKEVAT
|
(000000)
|
|
16
|
SIHORA
|
MP-33-001-004-002/794
(HRIDAYNAGAR)
|
1733001000NRG23261020220286952
|
26/10/2022
|
rupa gadari
|
1733001WL048872
|
rupa gadari
|
00089
|
CBIN0281770
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
rupagadari
|
(000000)
|
|
17
|
SIHORA
|
MP-33-001-006-001/59-D
(KACHHPURA)
|
1733001058NRG23261020220286466
|
26/10/2022
|
Asha
|
1733001058WL048725
|
Asha
|
00089
|
CBIN0281770
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
18
|
SIHORA
|
MP-33-001-006-001/60-D
(KACHHPURA)
|
1733001058NRG23261020220286468
|
26/10/2022
|
anil
|
1733001058WL048727
|
anil
|
00089
|
CBIN0281770
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
19
|
SIHORA
|
MP-33-001-006-001/79-D
(KACHHPURA)
|
1733001000NRG23261020220286957
|
26/10/2022
|
Dilip
|
1733001WL048874
|
Dilip
|
00089
|
CBIN0281770
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
20
|
SIHORA
|
MP-33-001-008-002/349
(BELA)
|
1733001008NRG23261020220285947
|
26/10/2022
|
lalita bai
|
1733001008WL048650
|
lalita bai
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
lalitabai
|
(000000)
|
|
21
|
SIHORA
|
MP-33-001-008-003/316-B
(BELA)
|
1733001008NRG23261020220285940
|
26/10/2022
|
RAMASRE KACHHI
|
1733001008WL048649
|
RAMASRE KACHHI
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAMASREKACHHI
|
(000000)
|
|
22
|
SIHORA
|
MP-33-001-008-003/400-A
(BELA)
|
1733001008NRG23261020220285941
|
26/10/2022
|
Ratanlal
|
1733001008WL048649
|
Ratanlal
|
00089
|
CBIN0281770
|
3264
|
3264
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
23
|
SIHORA
|
MP-33-001-008-003/430-B
(BELA)
|
1733001008NRG23261020220285948
|
26/10/2022
|
VINAY KUMAR KACHHI
|
1733001008WL048650
|
VINAY KUMAR KACHHI
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
VINAYKUMARKACHHI
|
(000000)
|
|
24
|
SIHORA
|
MP-33-001-008-003/430-C
(BELA)
|
1733001008NRG23261020220285949
|
26/10/2022
|
PREM BAI PATEL
|
1733001008WL048650
|
PREM BAI PATEL
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
PREMBAIPATEL
|
(000000)
|
|
25
|
SIHORA
|
MP-33-001-008-003/464
(BELA)
|
1733001008NRG23261020220285943
|
26/10/2022
|
Sapna
|
1733001008WL048649
|
Sapna
|
00089
|
CBIN0281770
|
3264
|
3264
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
26
|
SIHORA
|
MP-33-001-008-003/467
(BELA)
|
1733001008NRG23261020220285950
|
26/10/2022
|
mohan kol
|
1733001008WL048650
|
mohan kol
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
mohankol
|
(000000)
|
|
27
|
SIHORA
|
MP-33-001-008-003/59-B
(BELA)
|
1733001008NRG23261020220285944
|
26/10/2022
|
ganesh
|
1733001008WL048649
|
ganesh
|
00089
|
CBIN0281770
|
3264
|
3264
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
28
|
SIHORA
|
MP-33-001-010-002/260-B
(SILUWA)
|
1733001059NRG23251020220284667
|
26/10/2022
|
kranti rajak
|
1733001059WL048413
|
kranti rajak
|
00089
|
CBIN0281770
|
2040
|
2040
|
Rejected
|
01/11/2022
|
|
863642843
|
No Such Account
|
|
|
|
29
|
SIHORA
|
MP-33-001-011-001/556
(RANITAL)
|
1733001011NRG23241020220284376
|
26/10/2022
|
Suresh prasad kol
|
1733001011WL048379
|
Suresh prasad kol
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Sureshprasadkol
|
(000000)
|
|
30
|
SIHORA
|
MP-33-001-011-001/556-A
(RANITAL)
|
1733001011NRG23241020220284377
|
26/10/2022
|
Maina bai kol
|
1733001011WL048379
|
Maina bai kol
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Mainabaikol
|
(000000)
|
|
31
|
SIHORA
|
MP-33-001-011-001/556-B
(RANITAL)
|
1733001011NRG23241020220284373
|
26/10/2022
|
Prembai
|
1733001011WL048378
|
Prembai
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Prembai
|
(000000)
|
|
32
|
SIHORA
|
MP-33-001-011-001/628-A
(RANITAL)
|
1733001011NRG23241020220284366
|
26/10/2022
|
Surendra gadari
|
1733001011WL048376
|
Surendra gadari
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Surendragadari
|
(000000)
|
|
33
|
SIHORA
|
MP-33-001-011-001/660-A
(RANITAL)
|
1733001011NRG23241020220284375
|
26/10/2022
|
Jitendra kol
|
1733001011WL048378
|
Jitendra kol
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Jitendrakol
|
(000000)
|
|
34
|
SIHORA
|
MP-33-001-011-001/661-A
(RANITAL)
|
1733001011NRG23241020220284372
|
26/10/2022
|
Bhagat Singh
|
1733001011WL048377
|
Bhagat Singh
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
BhagatSingh
|
(000000)
|
|
35
|
SIHORA
|
MP-33-001-011-001/661-C
(RANITAL)
|
1733001011NRG23241020220284368
|
26/10/2022
|
Surendra das
|
1733001011WL048376
|
Surendra das
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Surendradas
|
(000000)
|
|
36
|
SIHORA
|
MP-33-001-011-001/701-B
(RANITAL)
|
1733001011NRG23241020220284379
|
26/10/2022
|
Bahadur Rai
|
1733001011WL048380
|
Bahadur Rai
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
BahadurRai
|
(000000)
|
|
37
|
SIHORA
|
MP-33-001-059-001/147-A
(JHANSI)
|
1733001059NRG23251020220284670
|
26/10/2022
|
SAROJ BAI
|
1733001059WL048413
|
SAROJ BAI
|
00089
|
CBIN0281770
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
SAROJBAI
|
(000000)
|
|
38
|
SIHORA
|
MP-33-001-059-001/260
(JHANSI)
|
1733001059NRG23251020220284672
|
26/10/2022
|
ganga ram
|
1733001059WL048413
|
ganga ram
|
00089
|
CBIN0281770
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
39
|
SIHORA
|
MP-33-001-032-001/10
(BUDHRA)
|
1733001032NRG23241020220284482
|
26/10/2022
|
RAVINDRA
|
1733001032WL048391
|
RAVINDRA
|
00089
|
CBIN0281810
|
330
|
330
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAVINDRA
|
(000000)
|
|
40
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001032NRG23241020220284544
|
26/10/2022
|
AMAR SINGH
|
1733001032WL048395
|
AMAR SINGH
|
00089
|
CBIN0281810
|
660
|
660
|
Processed
|
01/11/2022
|
|
863642843
|
|
AMARSINGH
|
(000000)
|
|
41
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001032NRG23241020220284485
|
26/10/2022
|
rajendra
|
1733001032WL048391
|
rajendra
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
rajendra
|
(000000)
|
|
42
|
SIHORA
|
MP-33-001-032-001/177
(BUDHRA)
|
1733001032NRG23241020220284486
|
26/10/2022
|
sunita
|
1733001032WL048391
|
sunita
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
sunita
|
(000000)
|
|
43
|
SIHORA
|
MP-33-001-032-001/188
(BUDHRA)
|
1733001032NRG23241020220284488
|
26/10/2022
|
GYAN BAI
|
1733001032WL048391
|
GYAN BAI
|
00089
|
CBIN0281810
|
330
|
330
|
Processed
|
01/11/2022
|
|
863642843
|
|
GYANBAI
|
(000000)
|
|
44
|
SIHORA
|
MP-33-001-032-001/19
(BUDHRA)
|
1733001032NRG23241020220284490
|
26/10/2022
|
MITHLA BAI
|
1733001032WL048391
|
MITHLA BAI
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
MITHLABAI
|
(000000)
|
|
45
|
SIHORA
|
MP-33-001-032-001/32
(BUDHRA)
|
1733001032NRG23241020220284493
|
26/10/2022
|
SAROJ
|
1733001032WL048391
|
SAROJ
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
SAROJ
|
(000000)
|
|
46
|
SIHORA
|
MP-33-001-032-001/43
(BUDHRA)
|
1733001032NRG23241020220284495
|
26/10/2022
|
RAJNI BAI
|
1733001032WL048391
|
RAJNI BAI
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAJNIBAI
|
(000000)
|
|
47
|
SIHORA
|
MP-33-001-032-001/45
(BUDHRA)
|
1733001032NRG23241020220284497
|
26/10/2022
|
SUNITA BAI
|
1733001032WL048391
|
SUNITA BAI
|
00089
|
CBIN0281810
|
165
|
165
|
Processed
|
01/11/2022
|
|
863642843
|
|
SUNITABAI
|
(000000)
|
|
48
|
SIHORA
|
MP-33-001-032-001/455
(BUDHRA)
|
1733001032NRG23241020220284498
|
26/10/2022
|
gayatri bai
|
1733001032WL048391
|
gayatri bai
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
gayatribai
|
(000000)
|
|
49
|
SIHORA
|
MP-33-001-032-001/47
(BUDHRA)
|
1733001032NRG23241020220284499
|
26/10/2022
|
ASHA BAI
|
1733001032WL048391
|
ASHA BAI
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
ASHABAI
|
(000000)
|
|
50
|
SIHORA
|
MP-33-001-032-001/49
(BUDHRA)
|
1733001032NRG23241020220284500
|
26/10/2022
|
savitribai
|
1733001032WL048391
|
savitribai
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
savitribai
|
(000000)
|
|
51
|
SIHORA
|
MP-33-001-032-001/50
(BUDHRA)
|
1733001032NRG23241020220284501
|
26/10/2022
|
REETA BAI KOL
|
1733001032WL048391
|
REETA BAI KOL
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
REETABAIKOL
|
(000000)
|
|
52
|
SIHORA
|
MP-33-001-032-001/59-A
(BUDHRA)
|
1733001032NRG23241020220284504
|
26/10/2022
|
GAYTRI KOL
|
1733001032WL048391
|
GAYTRI KOL
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
GAYTRIKOL
|
(000000)
|
|
53
|
SIHORA
|
MP-33-001-032-001/70
(BUDHRA)
|
1733001032NRG23241020220284506
|
26/10/2022
|
SUKHBARIYA
|
1733001032WL048391
|
SUKHBARIYA
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
SUKHBARIYA
|
(000000)
|
|
54
|
SIHORA
|
MP-33-001-032-001/85
(BUDHRA)
|
1733001032NRG23241020220284508
|
26/10/2022
|
ANITA
|
1733001032WL048391
|
ANITA
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
ANITA
|
(000000)
|
|
55
|
SIHORA
|
MP-33-001-032-001/88-A
(BUDHRA)
|
1733001032NRG23241020220284510
|
26/10/2022
|
Roshni bai
|
1733001032WL048391
|
Roshni bai
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
Roshnibai
|
(000000)
|
|
56
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001032NRG23241020220284511
|
26/10/2022
|
CHAMAN
|
1733001032WL048391
|
CHAMAN
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
CHAMAN
|
(000000)
|
|
57
|
SIHORA
|
MP-33-001-032-002/173
(BUDHRA)
|
1733001032NRG23241020220284512
|
26/10/2022
|
gomti bai
|
1733001032WL048391
|
gomti bai
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
gomtibai
|
(000000)
|
|
58
|
SIHORA
|
MP-33-001-032-002/184
(BUDHRA)
|
1733001032NRG23241020220284513
|
26/10/2022
|
RAJKUMAR
|
1733001032WL048391
|
RAJKUMAR
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAJKUMAR
|
(000000)
|
|
59
|
SIHORA
|
MP-33-001-032-002/206-C
(BUDHRA)
|
1733001032NRG23241020220284514
|
26/10/2022
|
BALRAM SINGH THAKUR
|
1733001032WL048391
|
BALRAM SINGH THAKUR
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
BALRAMSINGHTHAKUR
|
(000000)
|
|
60
|
SIHORA
|
MP-33-001-032-002/246
(BUDHRA)
|
1733001032NRG23241020220284515
|
26/10/2022
|
lalita
|
1733001032WL048391
|
lalita
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
lalita
|
(000000)
|
|
61
|
SIHORA
|
MP-33-001-032-002/388
(BUDHRA)
|
1733001032NRG23241020220284517
|
26/10/2022
|
MAHENDRA KUIMAR
|
1733001032WL048391
|
MAHENDRA KUIMAR
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
MAHENDRAKUIMAR
|
(000000)
|
|
62
|
SIHORA
|
MP-33-001-032-002/390
(BUDHRA)
|
1733001032NRG23241020220284518
|
26/10/2022
|
Susheel
|
1733001032WL048391
|
Susheel
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
Susheel
|
(000000)
|
|
63
|
SIHORA
|
MP-33-001-032-002/392
(BUDHRA)
|
1733001032NRG23241020220284519
|
26/10/2022
|
SANGEETA
|
1733001032WL048391
|
SANGEETA
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
SANGEETA
|
(000000)
|
|
64
|
SIHORA
|
MP-33-001-032-002/394
(BUDHRA)
|
1733001032NRG23241020220284520
|
26/10/2022
|
Rekha Bai
|
1733001032WL048391
|
Rekha Bai
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
RekhaBai
|
(000000)
|
|
65
|
SIHORA
|
MP-33-001-032-002/395
(BUDHRA)
|
1733001032NRG23241020220284522
|
26/10/2022
|
MAMTA GOUNTIYA
|
1733001032WL048391
|
MAMTA GOUNTIYA
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
MAMTAGOUNTIYA
|
(000000)
|
|
66
|
SIHORA
|
MP-33-001-032-002/395
(BUDHRA)
|
1733001032NRG23241020220284521
|
26/10/2022
|
RAMGOPAL
|
1733001032WL048391
|
RAMGOPAL
|
00089
|
CBIN0281810
|
330
|
330
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAMGOPAL
|
(000000)
|
|
67
|
SIHORA
|
MP-33-001-032-002/45
(BUDHRA)
|
1733001032NRG23241020220284523
|
26/10/2022
|
DULARE KOL
|
1733001032WL048391
|
DULARE KOL
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
DULAREKOL
|
(000000)
|
|
68
|
SIHORA
|
MP-33-001-032-002/45
(BUDHRA)
|
1733001032NRG23241020220284524
|
26/10/2022
|
MULLA BAI GOTIYA
|
1733001032WL048391
|
MULLA BAI GOTIYA
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
MULLABAIGOTIYA
|
(000000)
|
|
69
|
SIHORA
|
MP-33-001-032-002/499
(BUDHRA)
|
1733001032NRG23241020220284525
|
26/10/2022
|
Vipat Kumar kol
|
1733001032WL048391
|
Vipat Kumar kol
|
00089
|
CBIN0281810
|
165
|
165
|
Processed
|
01/11/2022
|
|
863642843
|
|
VipatKumarkol
|
(000000)
|
|
70
|
SIHORA
|
MP-33-001-032-002/53
(BUDHRA)
|
1733001032NRG23241020220284527
|
26/10/2022
|
GOMTI BAI
|
1733001032WL048391
|
GOMTI BAI
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
GOMTIBAI
|
(000000)
|
|
71
|
SIHORA
|
MP-33-001-032-002/53
(BUDHRA)
|
1733001032NRG23241020220284526
|
26/10/2022
|
SHIVKUMAR
|
1733001032WL048391
|
SHIVKUMAR
|
00089
|
CBIN0281810
|
330
|
330
|
Processed
|
01/11/2022
|
|
863642843
|
|
SHIVKUMAR
|
(000000)
|
|
72
|
SIHORA
|
MP-33-001-032-002/65
(BUDHRA)
|
1733001032NRG23241020220284528
|
26/10/2022
|
KAILASH PRASAD
|
1733001032WL048391
|
KAILASH PRASAD
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
KAILASHPRASAD
|
(000000)
|
|
73
|
SIHORA
|
MP-33-001-032-002/65
(BUDHRA)
|
1733001032NRG23241020220284529
|
26/10/2022
|
KESHAR BAI KOL
|
1733001032WL048391
|
KESHAR BAI KOL
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
KESHARBAIKOL
|
(000000)
|
|
74
|
SIHORA
|
MP-33-001-032-002/72
(BUDHRA)
|
1733001032NRG23241020220284530
|
26/10/2022
|
GEETA BAI
|
1733001032WL048391
|
GEETA BAI
|
00089
|
CBIN0281810
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
GEETABAI
|
(000000)
|
|
75
|
SIHORA
|
MP-33-001-041-001/1312
(MAJHAGAWAN)
|
1733001041NRG23251020220285814
|
26/10/2022
|
vimala bai patel
|
1733001041WL048601
|
vimala bai patel
|
00089
|
CBIN0281810
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863642843
|
|
vimalabaipatel
|
(000000)
|
|
76
|
SIHORA
|
MP-33-001-041-001/14681
(MAJHAGAWAN)
|
1733001041NRG23251020220285810
|
26/10/2022
|
santram badai
|
1733001041WL048600
|
santram badai
|
00089
|
CBIN0281810
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863642843
|
|
santrambadai
|
(000000)
|
|
77
|
SIHORA
|
MP-33-001-041-001/1972
(MAJHAGAWAN)
|
1733001041NRG23251020220285815
|
26/10/2022
|
shirish kumar pandey
|
1733001041WL048601
|
shirish kumar pandey
|
00089
|
CBIN0281810
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863642843
|
|
shirishkumarpandey
|
(000000)
|
|
78
|
SIHORA
|
MP-33-001-041-001/1975
(MAJHAGAWAN)
|
1733001041NRG23251020220285811
|
26/10/2022
|
maikuram kachhi
|
1733001041WL048600
|
maikuram kachhi
|
00089
|
CBIN0281810
|
2280
|
2280
|
Processed
|
01/11/2022
|
|
863642843
|
|
maikuramkachhi
|
(000000)
|
|
79
|
SIHORA
|
MP-33-001-041-001/482-A
(MAJHAGAWAN)
|
1733001041NRG23251020220285812
|
26/10/2022
|
kanchan kol
|
1733001041WL048600
|
kanchan kol
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
01/11/2022
|
|
863642843
|
|
kanchankol
|
(000000)
|
|
80
|
SIHORA
|
MP-33-001-041-001/845-D
(MAJHAGAWAN)
|
1733001041NRG23251020220285813
|
26/10/2022
|
mahendra kumar kachi
|
1733001041WL048600
|
mahendra kumar kachi
|
00089
|
CBIN0281810
|
190
|
190
|
Processed
|
01/11/2022
|
|
863642843
|
|
mahendrakumarkachi
|
(000000)
|
|
81
|
SIHORA
|
MP-33-001-047-001/117-B
(GHUGHARIKALA)
|
1733001000NRG23261020220286953
|
26/10/2022
|
neetu rajak
|
1733001WL048873
|
neetu rajak
|
00089
|
CBIN0281810
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
neeturajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30175
|
30175
|
|
|
|
|
|
|
|
|
82
|
SIHORA
|
MP-33-001-037-002/171-B
(RAJGAWAN)
|
1733001000NRG23261020220286878
|
26/10/2022
|
asgari bee
|
1733001WL048859
|
asgari bee
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
01/11/2022
|
|
863642843
|
|
asgaribee
|
(000000)
|
|
83
|
SIHORA
|
MP-33-001-037-002/292-A
(RAJGAWAN)
|
1733001000NRG23261020220286882
|
26/10/2022
|
Triveni
|
1733001WL048859
|
Triveni
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
01/11/2022
|
|
863642843
|
|
Triveni
|
(000000)
|
|
84
|
SIHORA
|
MP-33-001-037-002/680-A
(RAJGAWAN)
|
1733001000NRG23261020220286885
|
26/10/2022
|
Sunita bai
|
1733001WL048859
|
Sunita bai
|
00176
|
IDIB000B540
|
380
|
380
|
Processed
|
01/11/2022
|
|
863642843
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
85
|
SIHORA
|
MP-33-001-004-001/784
(HRIDAYNAGAR)
|
1733001000NRG23261020220286948
|
26/10/2022
|
USHA DEVI PANIKA
|
1733001WL048872
|
USHA DEVI PANIKA
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
USHADEVIPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
86
|
SIHORA
|
MP-33-001-023-004/823-A
(KURRO)
|
1733001000NRG23261020220286873
|
26/10/2022
|
Manoj Kumar
|
1733001WL048858
|
Manoj Kumar
|
00354
|
PUNB0165500
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
87
|
SIHORA
|
MP-33-001-008-002/337-A
(BELA)
|
1733001008NRG23261020220285939
|
26/10/2022
|
TILAK RAM
|
1733001008WL048649
|
TILAK RAM
|
00354
|
PUNB0690000
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
TILAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
88
|
SIHORA
|
MP-33-001-047-001/608
(GHUGHARIKALA)
|
1733001000NRG23261020220286954
|
26/10/2022
|
Ramesh kol
|
1733001WL048873
|
Ramesh kol
|
00415
|
SBIN0000487
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rameshkol
|
(000000)
|
|
89
|
SIHORA
|
MP-33-001-049-001/1005
(DHAKERWAH)
|
1733001049NRG23261020220285870
|
26/10/2022
|
Rakhi
|
1733001049WL048627
|
Rakhi
|
00415
|
SBIN0000487
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rakhi
|
(000000)
|
|
90
|
SIHORA
|
MP-33-001-049-001/14
(DHAKERWAH)
|
1733001049NRG23261020220285872
|
26/10/2022
|
amit kumar kurmi
|
1733001049WL048627
|
amit kumar kurmi
|
00415
|
SBIN0000487
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
amitkumarkurmi
|
(000000)
|
|
91
|
SIHORA
|
MP-33-001-049-001/181-B
(DHAKERWAH)
|
1733001049NRG23261020220285875
|
26/10/2022
|
kudu lal kol
|
1733001049WL048627
|
kudu lal kol
|
00415
|
SBIN0000487
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
kudulalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
92
|
SIHORA
|
MP-33-001-004-001/615
(HRIDAYNAGAR)
|
1733001000NRG23261020220286947
|
26/10/2022
|
MOHAN GOUND
|
1733001WL048872
|
MOHAN GOUND
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
MOHANGOUND
|
(000000)
|
|
93
|
SIHORA
|
MP-33-001-004-001/631
(HRIDAYNAGAR)
|
1733001000NRG23261020220286909
|
26/10/2022
|
NENSI MISHRA
|
1733001WL048870
|
NENSI MISHRA
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
NENSIMISHRA
|
(000000)
|
|
94
|
SIHORA
|
MP-33-001-004-001/784
(HRIDAYNAGAR)
|
1733001000NRG23261020220286911
|
26/10/2022
|
WISHARTI BAI THAKUR
|
1733001WL048870
|
WISHARTI BAI THAKUR
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
WISHARTIBAITHAKUR
|
(000000)
|
|
95
|
SIHORA
|
MP-33-001-004-002/792
(HRIDAYNAGAR)
|
1733001000NRG23261020220286950
|
26/10/2022
|
ARJUN CHOUDHARI
|
1733001WL048872
|
ARJUN CHOUDHARI
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
ARJUNCHOUDHARI
|
(000000)
|
|
96
|
SIHORA
|
MP-33-001-004-002/792
(HRIDAYNAGAR)
|
1733001000NRG23261020220286949
|
26/10/2022
|
JYOTI BAI CHOUDHRY
|
1733001WL048872
|
JYOTI BAI CHOUDHRY
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
JYOTIBAICHOUDHRY
|
(000000)
|
|
97
|
SIHORA
|
MP-33-001-006-001/50-D
(KACHHPURA)
|
1733001000NRG23261020220286955
|
26/10/2022
|
Bhuri bai
|
1733001WL048874
|
Bhuri bai
|
00415
|
SBIN0004806
|
2040
|
2040
|
Processed
|
01/11/2022
|
|
863642843
|
|
Bhuribai
|
(000000)
|
|
98
|
SIHORA
|
MP-33-001-006-001/516-B
(KACHHPURA)
|
1733001000NRG23261020220286956
|
26/10/2022
|
MITHLA BAI
|
1733001WL048874
|
MITHLA BAI
|
00415
|
SBIN0004806
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863642843
|
|
MITHLABAI
|
(000000)
|
|
99
|
SIHORA
|
MP-33-001-008-002/345-A
(BELA)
|
1733001008NRG23261020220285945
|
26/10/2022
|
VINOD KUMAR DAHIYA
|
1733001008WL048650
|
VINOD KUMAR DAHIYA
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
VINODKUMARDAHIYA
|
(000000)
|
|
100
|
SIHORA
|
MP-33-001-008-002/348-A
(BELA)
|
1733001008NRG23261020220285946
|
26/10/2022
|
YASHWANT KUMAR VAISHYA
|
1733001008WL048650
|
YASHWANT KUMAR VAISHYA
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
YASHWANTKUMARVAISHYA
|
(000000)
|
|
101
|
SIHORA
|
MP-33-001-008-003/402
(BELA)
|
1733001008NRG23261020220285942
|
26/10/2022
|
RAVI SHANKAR
|
1733001008WL048649
|
RAVI SHANKAR
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAVISHANKAR
|
(000000)
|
|
102
|
SIHORA
|
MP-33-001-010-002/271-A
(SILUWA)
|
1733001059NRG23251020220284668
|
26/10/2022
|
NARENDRA RAJAK
|
1733001059WL048413
|
NARENDRA RAJAK
|
00415
|
SBIN0004806
|
612
|
612
|
Processed
|
01/11/2022
|
|
863642843
|
|
NARENDRARAJAK
|
(000000)
|
|
103
|
SIHORA
|
MP-33-001-011-001/556-C
(RANITAL)
|
1733001011NRG23241020220284374
|
26/10/2022
|
Ramsahehi
|
1733001011WL048378
|
Ramsahehi
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Ramsahehi
|
(000000)
|
|
104
|
SIHORA
|
MP-33-001-011-001/557-B
(RANITAL)
|
1733001011NRG23241020220284369
|
26/10/2022
|
Rajkumar rai
|
1733001011WL048377
|
Rajkumar rai
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rajkumarrai
|
(000000)
|
|
105
|
SIHORA
|
MP-33-001-011-001/659-A
(RANITAL)
|
1733001011NRG23241020220284370
|
26/10/2022
|
Gopal bhumiya
|
1733001011WL048377
|
Gopal bhumiya
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Gopalbhumiya
|
(000000)
|
|
106
|
SIHORA
|
MP-33-001-011-001/660-B
(RANITAL)
|
1733001011NRG23241020220284371
|
26/10/2022
|
Lalita gound
|
1733001011WL048377
|
Lalita gound
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Lalitagound
|
(000000)
|
|
107
|
SIHORA
|
MP-33-001-011-001/660-C
(RANITAL)
|
1733001011NRG23241020220284378
|
26/10/2022
|
Maya Bai bhumiya
|
1733001011WL048380
|
Maya Bai bhumiya
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
MayaBaibhumiya
|
(000000)
|
|
108
|
SIHORA
|
MP-33-001-053-002/103
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286060
|
26/10/2022
|
PYARELAL
|
1733001053WL048676
|
PYARELAL
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
PYARELAL
|
(000000)
|
|
109
|
SIHORA
|
MP-33-001-053-002/126
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286073
|
26/10/2022
|
CHARNLAL
|
1733001053WL048678
|
CHARNLAL
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
CHARNLAL
|
(000000)
|
|
110
|
SIHORA
|
MP-33-001-053-002/255
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286079
|
26/10/2022
|
JITENDRA KUMAR YADAV
|
1733001053WL048679
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
JITENDRAKUMARYADAV
|
(000000)
|
|
111
|
SIHORA
|
MP-33-001-053-002/284
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286080
|
26/10/2022
|
indrkumar
|
1733001053WL048679
|
indrkumar
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
indrkumar
|
(000000)
|
|
112
|
SIHORA
|
MP-33-001-053-002/307
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286062
|
26/10/2022
|
MASTRAM
|
1733001053WL048676
|
MASTRAM
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
MASTRAM
|
(000000)
|
|
113
|
SIHORA
|
MP-33-001-053-002/307
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286061
|
26/10/2022
|
MASTRAM
|
1733001053WL048676
|
MASTRAM
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
MASTRAM
|
(000000)
|
|
114
|
SIHORA
|
MP-33-001-053-002/73
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286066
|
26/10/2022
|
ghanshyam kori
|
1733001053WL048677
|
ghanshyam kori
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
ghanshyamkori
|
(000000)
|
|
115
|
SIHORA
|
MP-33-001-053-002/86-A
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286074
|
26/10/2022
|
BHAIYAJI SHRIVAS
|
1733001053WL048678
|
BHAIYAJI SHRIVAS
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
BHAIYAJISHRIVAS
|
(000000)
|
|
116
|
SIHORA
|
MP-33-001-053-002/92
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286067
|
26/10/2022
|
SILOCHANA SHRIVAS
|
1733001053WL048677
|
SILOCHANA SHRIVAS
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
SILOCHANASHRIVAS
|
(000000)
|
|
117
|
SIHORA
|
MP-33-001-053-003/17
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286081
|
26/10/2022
|
shyamlal
|
1733001053WL048679
|
shyamlal
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
shyamlal
|
(000000)
|
|
118
|
SIHORA
|
MP-33-001-053-003/18
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286063
|
26/10/2022
|
RAMMANONAR
|
1733001053WL048676
|
RAMMANONAR
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAMMANONAR
|
(000000)
|
|
119
|
SIHORA
|
MP-33-001-053-003/21
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286068
|
26/10/2022
|
SURAJ DAHIYA
|
1733001053WL048677
|
SURAJ DAHIYA
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
SURAJDAHIYA
|
(000000)
|
|
120
|
SIHORA
|
MP-33-001-053-003/66
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286064
|
26/10/2022
|
hariprasad
|
1733001053WL048676
|
hariprasad
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
hariprasad
|
(000000)
|
|
121
|
SIHORA
|
MP-33-001-053-003/8
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286065
|
26/10/2022
|
BRAJLAL
|
1733001053WL048676
|
BRAJLAL
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
BRAJLAL
|
(000000)
|
|
122
|
SIHORA
|
MP-33-001-053-004/48
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286069
|
26/10/2022
|
TULSHA
|
1733001053WL048677
|
TULSHA
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
TULSHA
|
(000000)
|
|
123
|
SIHORA
|
MP-33-001-053-005/2
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286075
|
26/10/2022
|
SHANKARLAL
|
1733001053WL048678
|
SHANKARLAL
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
SHANKARLAL
|
(000000)
|
|
124
|
SIHORA
|
MP-33-001-053-005/23-A
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286070
|
26/10/2022
|
anantram barman
|
1733001053WL048677
|
anantram barman
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
anantrambarman
|
(000000)
|
|
125
|
SIHORA
|
MP-33-001-053-005/64
(GHUGHARI (NAVEEN))
|
1733001053NRG23261020220286072
|
26/10/2022
|
ROSHAN LAL
|
1733001053WL048677
|
ROSHAN LAL
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
ROSHANLAL
|
(000000)
|
|
126
|
SIHORA
|
MP-33-001-059-001/192
(JHANSI)
|
1733001059NRG23251020220284671
|
26/10/2022
|
BEDI LAL
|
1733001059WL048413
|
BEDI LAL
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
BEDILAL
|
(000000)
|
|
127
|
SIHORA
|
MP-33-001-060-001/103
(GUNHARU)
|
1733001058NRG23261020220286465
|
26/10/2022
|
FOOLCHAND
|
1733001058WL048724
|
FOOLCHAND
|
00415
|
SBIN0004806
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863642843
|
|
FOOLCHAND
|
(000000)
|
|
128
|
SIHORA
|
MP-33-001-060-001/151
(GUNHARU)
|
1733001000NRG23261020220286959
|
26/10/2022
|
SHIV KUMAR
|
1733001WL048875
|
SHIV KUMAR
|
00415
|
SBIN0004806
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863642843
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110976
|
110976
|
|
|
|
|
|
|
|
|
129
|
SIHORA
|
MP-33-001-001-001/320-A
(GANDHIGRAM)
|
1733001000NRG23261020220286905
|
26/10/2022
|
shanti bai
|
1733001WL048868
|
shanti bai
|
00415
|
SBIN0004875
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
130
|
SIHORA
|
MP-33-001-029-001/687
(DEVRI LAMTARA)
|
1733001029NRG23241020220284473
|
26/10/2022
|
Hiriya
|
1733001029WL048389
|
Hiriya
|
00415
|
SBIN0005508
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Hiriya
|
(000000)
|
|
131
|
SIHORA
|
MP-33-001-029-001/716
(DEVRI LAMTARA)
|
1733001029NRG23241020220284475
|
26/10/2022
|
Savitri bai kol
|
1733001029WL048389
|
Savitri bai kol
|
00415
|
SBIN0005508
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Savitribaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
132
|
SIHORA
|
MP-33-001-004-001/751
(HRIDAYNAGAR)
|
1733001000NRG23261020220286910
|
26/10/2022
|
RAJESH SINGH THAKUR
|
1733001WL048870
|
RAJESH SINGH THAKUR
|
00415
|
SBIN0009254
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
RAJESHSINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
133
|
SIHORA
|
MP-33-001-032-001/12-A
(BUDHRA)
|
1733001032NRG23241020220284483
|
26/10/2022
|
REKHA KOL
|
1733001032WL048391
|
REKHA KOL
|
00415
|
SBIN0013647
|
330
|
330
|
Processed
|
01/11/2022
|
|
863642843
|
|
REKHAKOL
|
(000000)
|
|
134
|
SIHORA
|
MP-33-001-032-001/121-B
(BUDHRA)
|
1733001032NRG23241020220284484
|
26/10/2022
|
ANANT KUMAR KURMI
|
1733001032WL048391
|
ANANT KUMAR KURMI
|
00415
|
SBIN0013647
|
330
|
330
|
Processed
|
01/11/2022
|
|
863642843
|
|
ANANTKUMARKURMI
|
(000000)
|
|
135
|
SIHORA
|
MP-33-001-032-001/85-D
(BUDHRA)
|
1733001032NRG23241020220284509
|
26/10/2022
|
MAYA BAI AHEER
|
1733001032WL048391
|
MAYA BAI AHEER
|
00415
|
SBIN0013647
|
495
|
495
|
Processed
|
01/11/2022
|
|
863642843
|
|
MAYABAIAHEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
136
|
SIHORA
|
MP-33-001-022-001/316-B
(HARGARH)
|
1733001022NRG23241020220284569
|
26/10/2022
|
Salendra Yadav
|
1733001022WL048400
|
Salendra Yadav
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
SalendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
137
|
SIHORA
|
MP-33-001-011-001/661-B
(RANITAL)
|
1733001011NRG23241020220284367
|
26/10/2022
|
Anand rani yadav
|
1733001011WL048376
|
Anand rani yadav
|
00468
|
UBIN0535508
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Anandraniyadav
|
(000000)
|
|
138
|
SIHORA
|
MP-33-001-023-004/824-A
(KURRO)
|
1733001000NRG23261020220286874
|
26/10/2022
|
Rashmi Rajak
|
1733001WL048858
|
Rashmi Rajak
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863642843
|
|
RashmiRajak
|
(000000)
|
|
139
|
SIHORA
|
MP-33-001-049-001/1006
(DHAKERWAH)
|
1733001049NRG23261020220285871
|
26/10/2022
|
Vinay Kumar Barman
|
1733001049WL048627
|
Vinay Kumar Barman
|
00468
|
UBIN0535508
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
VinayKumarBarman
|
(000000)
|
|
140
|
SIHORA
|
MP-33-001-049-001/160
(DHAKERWAH)
|
1733001049NRG23261020220285873
|
26/10/2022
|
subhash
|
1733001049WL048627
|
subhash
|
00468
|
UBIN0535508
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
subhash
|
(000000)
|
|
141
|
SIHORA
|
MP-33-001-049-001/163
(DHAKERWAH)
|
1733001049NRG23261020220285874
|
26/10/2022
|
Rahul dubey
|
1733001049WL048627
|
Rahul dubey
|
00468
|
UBIN0535508
|
3264
|
3264
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rahuldubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
142
|
SIHORA
|
MP-33-001-028-002/131-A
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284178
|
26/10/2022
|
Pooja
|
1733001028WL048345
|
Pooja
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
Pooja
|
(000000)
|
|
143
|
SIHORA
|
MP-33-001-028-002/164
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284180
|
26/10/2022
|
pramod
|
1733001028WL048345
|
pramod
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
pramod
|
(000000)
|
|
144
|
SIHORA
|
MP-33-001-028-002/176-A
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284181
|
26/10/2022
|
Rakesh Kol
|
1733001028WL048345
|
Rakesh Kol
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
RakeshKol
|
(000000)
|
|
145
|
SIHORA
|
MP-33-001-028-002/179
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284182
|
26/10/2022
|
SURENDRA
|
1733001028WL048345
|
SURENDRA
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
SURENDRA
|
(000000)
|
|
146
|
SIHORA
|
MP-33-001-028-002/183
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284184
|
26/10/2022
|
Beti Bai
|
1733001028WL048345
|
Beti Bai
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
BetiBai
|
(000000)
|
|
147
|
SIHORA
|
MP-33-001-028-002/189
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284186
|
26/10/2022
|
Usha Bai
|
1733001028WL048345
|
Usha Bai
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
UshaBai
|
(000000)
|
|
148
|
SIHORA
|
MP-33-001-028-002/313
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284192
|
26/10/2022
|
ramesh prasad
|
1733001028WL048345
|
ramesh prasad
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
rameshprasad
|
(000000)
|
|
149
|
SIHORA
|
MP-33-001-028-002/329
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284193
|
26/10/2022
|
JAMMO BAI
|
1733001028WL048345
|
JAMMO BAI
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
JAMMOBAI
|
(000000)
|
|
150
|
SIHORA
|
MP-33-001-028-002/69
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284194
|
26/10/2022
|
KUSUM
|
1733001028WL048345
|
KUSUM
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
KUSUM
|
(000000)
|
|
151
|
SIHORA
|
MP-33-001-028-002/794
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284595
|
26/10/2022
|
Suresh Barman
|
1733001028WL048405
|
Suresh Barman
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
SureshBarman
|
(000000)
|
|
152
|
SIHORA
|
MP-33-001-028-002/836
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284596
|
26/10/2022
|
Patli Bai
|
1733001028WL048405
|
Patli Bai
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
PatliBai
|
(000000)
|
|
153
|
SIHORA
|
MP-33-001-028-002/850
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284195
|
26/10/2022
|
Rakesh Barman
|
1733001028WL048345
|
Rakesh Barman
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
RakeshBarman
|
(000000)
|
|
154
|
SIHORA
|
MP-33-001-028-002/868
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284597
|
26/10/2022
|
Bihari Kol
|
1733001028WL048405
|
Bihari Kol
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
BihariKol
|
(000000)
|
|
155
|
SIHORA
|
MP-33-001-028-002/908
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284196
|
26/10/2022
|
gutto
|
1733001028WL048345
|
gutto
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
gutto
|
(000000)
|
|
156
|
SIHORA
|
MP-33-001-028-002/981
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284598
|
26/10/2022
|
Vijay kumar barman
|
1733001028WL048405
|
Vijay kumar barman
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
Vijaykumarbarman
|
(000000)
|
|
157
|
SIHORA
|
MP-33-001-028-002/99
(KUMHI (SATDHARA))
|
1733001028NRG23241020220284197
|
26/10/2022
|
govind
|
1733001028WL048345
|
govind
|
00468
|
UBIN0544761
|
1110
|
1110
|
Processed
|
01/11/2022
|
|
863642843
|
|
govind
|
(000000)
|
|
158
|
SIHORA
|
MP-33-001-029-001/160
(DEVRI LAMTARA)
|
1733001029NRG23241020220284437
|
26/10/2022
|
archna
|
1733001029WL048389
|
archna
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
archna
|
(000000)
|
|
159
|
SIHORA
|
MP-33-001-029-001/162
(DEVRI LAMTARA)
|
1733001029NRG23241020220284438
|
26/10/2022
|
Garibdas
|
1733001029WL048389
|
Garibdas
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Garibdas
|
(000000)
|
|
160
|
SIHORA
|
MP-33-001-029-001/162-A
(DEVRI LAMTARA)
|
1733001029NRG23241020220284439
|
26/10/2022
|
Gyana bai
|
1733001029WL048389
|
Gyana bai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Gyanabai
|
(000000)
|
|
161
|
SIHORA
|
MP-33-001-029-001/168
(DEVRI LAMTARA)
|
1733001029NRG23241020220284440
|
26/10/2022
|
Sangeeta
|
1733001029WL048389
|
Sangeeta
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Sangeeta
|
(000000)
|
|
162
|
SIHORA
|
MP-33-001-029-001/172
(DEVRI LAMTARA)
|
1733001029NRG23241020220284442
|
26/10/2022
|
prabhabai
|
1733001029WL048389
|
prabhabai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
prabhabai
|
(000000)
|
|
163
|
SIHORA
|
MP-33-001-029-001/176-A
(DEVRI LAMTARA)
|
1733001029NRG23241020220284443
|
26/10/2022
|
gori bai
|
1733001029WL048389
|
gori bai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
goribai
|
(000000)
|
|
164
|
SIHORA
|
MP-33-001-029-001/180
(DEVRI LAMTARA)
|
1733001029NRG23241020220284444
|
26/10/2022
|
Sunita bai
|
1733001029WL048389
|
Sunita bai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Sunitabai
|
(000000)
|
|
165
|
SIHORA
|
MP-33-001-029-001/187
(DEVRI LAMTARA)
|
1733001029NRG23241020220284445
|
26/10/2022
|
kuvrlal
|
1733001029WL048389
|
kuvrlal
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
kuvrlal
|
(000000)
|
|
166
|
SIHORA
|
MP-33-001-029-001/191
(DEVRI LAMTARA)
|
1733001029NRG23241020220284446
|
26/10/2022
|
Rajni
|
1733001029WL048389
|
Rajni
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rajni
|
(000000)
|
|
167
|
SIHORA
|
MP-33-001-029-001/217
(DEVRI LAMTARA)
|
1733001029NRG23241020220284447
|
26/10/2022
|
sakunbai
|
1733001029WL048389
|
sakunbai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
sakunbai
|
(000000)
|
|
168
|
SIHORA
|
MP-33-001-029-001/294-A
(DEVRI LAMTARA)
|
1733001029NRG23241020220284448
|
26/10/2022
|
priti
|
1733001029WL048389
|
priti
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
priti
|
(000000)
|
|
169
|
SIHORA
|
MP-33-001-029-001/347
(DEVRI LAMTARA)
|
1733001029NRG23241020220284450
|
26/10/2022
|
jagan
|
1733001029WL048389
|
jagan
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
jagan
|
(000000)
|
|
170
|
SIHORA
|
MP-33-001-029-001/435
(DEVRI LAMTARA)
|
1733001029NRG23241020220284451
|
26/10/2022
|
sandeep
|
1733001029WL048389
|
sandeep
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
sandeep
|
(000000)
|
|
171
|
SIHORA
|
MP-33-001-029-001/497
(DEVRI LAMTARA)
|
1733001029NRG23241020220284453
|
26/10/2022
|
kousha
|
1733001029WL048389
|
kousha
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
kousha
|
(000000)
|
|
172
|
SIHORA
|
MP-33-001-029-001/497
(DEVRI LAMTARA)
|
1733001029NRG23241020220284452
|
26/10/2022
|
ramcharan
|
1733001029WL048389
|
ramcharan
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
ramcharan
|
(000000)
|
|
173
|
SIHORA
|
MP-33-001-029-001/522-A
(DEVRI LAMTARA)
|
1733001029NRG23241020220284457
|
26/10/2022
|
Ajay Vipta
|
1733001029WL048389
|
Ajay Vipta
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
AjayVipta
|
(000000)
|
|
174
|
SIHORA
|
MP-33-001-029-001/538
(DEVRI LAMTARA)
|
1733001029NRG23241020220284458
|
26/10/2022
|
Ghaseeta
|
1733001029WL048389
|
Ghaseeta
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Ghaseeta
|
(000000)
|
|
175
|
SIHORA
|
MP-33-001-029-001/540
(DEVRI LAMTARA)
|
1733001029NRG23241020220284459
|
26/10/2022
|
bhagchan
|
1733001029WL048389
|
bhagchan
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
bhagchan
|
(000000)
|
|
176
|
SIHORA
|
MP-33-001-029-001/546
(DEVRI LAMTARA)
|
1733001029NRG23241020220284460
|
26/10/2022
|
keshlal
|
1733001029WL048389
|
keshlal
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
keshlal
|
(000000)
|
|
177
|
SIHORA
|
MP-33-001-029-001/549
(DEVRI LAMTARA)
|
1733001029NRG23241020220284461
|
26/10/2022
|
pholbai
|
1733001029WL048389
|
pholbai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
pholbai
|
(000000)
|
|
178
|
SIHORA
|
MP-33-001-029-001/550
(DEVRI LAMTARA)
|
1733001029NRG23241020220284462
|
26/10/2022
|
Rampyari
|
1733001029WL048389
|
Rampyari
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rampyari
|
(000000)
|
|
179
|
SIHORA
|
MP-33-001-029-001/554
(DEVRI LAMTARA)
|
1733001029NRG23241020220284463
|
26/10/2022
|
vidya
|
1733001029WL048389
|
vidya
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
vidya
|
(000000)
|
|
180
|
SIHORA
|
MP-33-001-029-001/560
(DEVRI LAMTARA)
|
1733001029NRG23241020220284465
|
26/10/2022
|
bharat
|
1733001029WL048389
|
bharat
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
bharat
|
(000000)
|
|
181
|
SIHORA
|
MP-33-001-029-001/566
(DEVRI LAMTARA)
|
1733001029NRG23241020220284466
|
26/10/2022
|
Rajkumari
|
1733001029WL048389
|
Rajkumari
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Rajkumari
|
(000000)
|
|
182
|
SIHORA
|
MP-33-001-029-001/600
(DEVRI LAMTARA)
|
1733001029NRG23241020220284468
|
26/10/2022
|
Satish kumar
|
1733001029WL048389
|
Satish kumar
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Satishkumar
|
(000000)
|
|
183
|
SIHORA
|
MP-33-001-029-001/624
(DEVRI LAMTARA)
|
1733001029NRG23241020220284470
|
26/10/2022
|
phulbai
|
1733001029WL048389
|
phulbai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
phulbai
|
(000000)
|
|
184
|
SIHORA
|
MP-33-001-029-001/664
(DEVRI LAMTARA)
|
1733001029NRG23241020220284471
|
26/10/2022
|
bhagchand
|
1733001029WL048389
|
bhagchand
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
bhagchand
|
(000000)
|
|
185
|
SIHORA
|
MP-33-001-029-001/669
(DEVRI LAMTARA)
|
1733001029NRG23241020220284472
|
26/10/2022
|
prabha
|
1733001029WL048389
|
prabha
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
prabha
|
(000000)
|
|
186
|
SIHORA
|
MP-33-001-029-001/700
(DEVRI LAMTARA)
|
1733001029NRG23241020220284474
|
26/10/2022
|
sapna bai
|
1733001029WL048389
|
sapna bai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
sapnabai
|
(000000)
|
|
187
|
SIHORA
|
MP-33-001-029-001/754
(DEVRI LAMTARA)
|
1733001029NRG23241020220284476
|
26/10/2022
|
govind
|
1733001029WL048389
|
govind
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
govind
|
(000000)
|
|
188
|
SIHORA
|
MP-33-001-029-001/776
(DEVRI LAMTARA)
|
1733001029NRG23241020220284477
|
26/10/2022
|
Lalta bai
|
1733001029WL048389
|
Lalta bai
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Laltabai
|
(000000)
|
|
189
|
SIHORA
|
MP-33-001-029-001/85-A
(DEVRI LAMTARA)
|
1733001029NRG23241020220284478
|
26/10/2022
|
sushma
|
1733001029WL048389
|
sushma
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
sushma
|
(000000)
|
|
190
|
SIHORA
|
MP-33-001-029-001/91-B
(DEVRI LAMTARA)
|
1733001029NRG23241020220284479
|
26/10/2022
|
Babita
|
1733001029WL048389
|
Babita
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
Babita
|
(000000)
|
|
191
|
SIHORA
|
MP-33-001-029-001/94-A
(DEVRI LAMTARA)
|
1733001029NRG23241020220284480
|
26/10/2022
|
mahendr
|
1733001029WL048389
|
mahendr
|
00468
|
UBIN0544761
|
176
|
176
|
Processed
|
01/11/2022
|
|
863642843
|
|
mahendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
192
|
SIHORA
|
MP-33-001-004-002/794
(HRIDAYNAGAR)
|
1733001000NRG23261020220286951
|
26/10/2022
|
ashok gadari
|
1733001WL048872
|
ashok gadari
|
00553
|
INDB0000537
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863642843
|
|
ashokgadari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317370
|
317370
|
|
|
|
|
|
|
|