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
|
GHUGHRI
|
MP-35-007-007-001/14 (SUREHLI)
|
1735007007NRG24250520230135484
|
25/05/2023
|
GAGAVATI
|
1735007007WL006849
|
GAGAVATI
|
00045
|
BARB0MANDLA
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
GAGAVATI
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-007-001/14 (SUREHLI)
|
1735007007NRG24250520230135485
|
25/05/2023
|
Satvan
|
1735007007WL006849
|
Satvan
|
00045
|
BARB0MANDLA
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Satvan
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-007-001/232-A (SUREHLI)
|
1735007007NRG24250520230134993
|
25/05/2023
|
Mamta
|
1735007007WL006818
|
Mamta
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
30/05/2023
|
|
049816847
|
|
Mamta
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-007-001/355-A (SUREHLI)
|
1735007007NRG24250520230134708
|
25/05/2023
|
Bhag singh
|
1735007007WL006807
|
Bhag singh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Bhagsingh
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-040-002/225-B (GHOREGHAT)
|
1735007000NRG24250520230133701
|
25/05/2023
|
BHAGIRATH
|
1735007WL006766
|
BHAGIRATH
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-015-002/288-C (RAMHEPUR)
|
1735007015NRG24240520230127427
|
25/05/2023
|
Ajay
|
1735007015WL006496
|
Ajay
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-033-003/272-A (LAFAN)
|
1735007033NRG24250520230133472
|
25/05/2023
|
mahesh kumar
|
1735007033WL006760
|
mahesh kumar
|
00089
|
CBIN0280744
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
maheshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-032-001/196 (NEJHAR)
|
1735007000NRG24250520230134479
|
25/05/2023
|
govind
|
1735007WL006796
|
govind
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
govind
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-032-001/196-A (NEJHAR)
|
1735007000NRG24250520230134481
|
25/05/2023
|
Davkali bai
|
1735007WL006796
|
Davkali bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Davkalibai
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-032-001/196-A (NEJHAR)
|
1735007000NRG24250520230134480
|
25/05/2023
|
Rawa
|
1735007WL006796
|
Rawa
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rawa
|
(000000)
|
11
|
GHUGHRI
|
MP-35-007-033-003/421-B (LAFAN)
|
1735007033NRG24250520230133522
|
25/05/2023
|
rajesh
|
1735007033WL006760
|
rajesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-003-001/366-B (GAJRAJ)
|
1735007003NRG24250520230136255
|
25/05/2023
|
Sukhvati
|
1735007003WL006876
|
Sukhvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sukhvati
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-004-001/63-B (CHHATARPUR)
|
1735007004NRG24240520230127470
|
25/05/2023
|
pansham
|
1735007004WL006499
|
pansham
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
30/05/2023
|
|
049816847
|
|
pansham
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-005-001/277 (CHALNI)
|
1735007005NRG24250520230133439
|
25/05/2023
|
Man singh
|
1735007005WL006756
|
Man singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Mansingh
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-007-001/189 (SUREHLI)
|
1735007007NRG24250520230134988
|
25/05/2023
|
Mahesh Dhumketi
|
1735007007WL006818
|
Mahesh Dhumketi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
MaheshDhumketi
|
(000000)
|
16
|
GHUGHRI
|
MP-35-007-007-001/232 (SUREHLI)
|
1735007007NRG24250520230134992
|
25/05/2023
|
jawahar
|
1735007007WL006818
|
jawahar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
jawahar
|
(000000)
|
17
|
GHUGHRI
|
MP-35-007-007-001/233 (SUREHLI)
|
1735007007NRG24250520230134994
|
25/05/2023
|
Chaman lal
|
1735007007WL006818
|
Chaman lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Chamanlal
|
(000000)
|
18
|
GHUGHRI
|
MP-35-007-007-001/24 (SUREHLI)
|
1735007007NRG24250520230134995
|
25/05/2023
|
PANKU SINGH
|
1735007007WL006818
|
PANKU SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
PANKUSINGH
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-007-001/258 (SUREHLI)
|
1735007007NRG24250520230134686
|
25/05/2023
|
hera singh
|
1735007007WL006807
|
hera singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
herasingh
|
(000000)
|
20
|
GHUGHRI
|
MP-35-007-007-001/262 (SUREHLI)
|
1735007007NRG24250520230134691
|
25/05/2023
|
chhiddi
|
1735007007WL006807
|
chhiddi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
chhiddi
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-007-001/29 (SUREHLI)
|
1735007007NRG24250520230134997
|
25/05/2023
|
kamli
|
1735007007WL006818
|
kamli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
kamli
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-007-001/345-A (SUREHLI)
|
1735007007NRG24250520230135003
|
25/05/2023
|
Virendra Kumar maravi
|
1735007007WL006818
|
Virendra Kumar maravi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
VirendraKumarmaravi
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-007-001/360 (SUREHLI)
|
1735007007NRG24250520230135004
|
25/05/2023
|
budhiya bai
|
1735007007WL006818
|
budhiya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
budhiyabai
|
(000000)
|
24
|
GHUGHRI
|
MP-35-007-007-001/360 (SUREHLI)
|
1735007007NRG24250520230135005
|
25/05/2023
|
Mohan Singh
|
1735007007WL006818
|
Mohan Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
MohanSingh
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-007-001/360-A (SUREHLI)
|
1735007007NRG24250520230135006
|
25/05/2023
|
Arvind Kumar
|
1735007007WL006818
|
Arvind Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ArvindKumar
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-007-001/38-A (SUREHLI)
|
1735007007NRG24250520230135008
|
25/05/2023
|
Mukesh kumar
|
1735007007WL006818
|
Mukesh kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Mukeshkumar
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-007-001/504 (SUREHLI)
|
1735007007NRG24250520230135013
|
25/05/2023
|
Basant
|
1735007007WL006818
|
Basant
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Basant
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-007-001/556 (SUREHLI)
|
1735007007NRG24250520230135022
|
25/05/2023
|
Raja singh
|
1735007007WL006818
|
Raja singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rajasingh
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-007-001/80 (SUREHLI)
|
1735007007NRG24250520230134717
|
25/05/2023
|
Komal Singh
|
1735007007WL006807
|
Komal Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
KomalSingh
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-007-001/98 (SUREHLI)
|
1735007007NRG24250520230135024
|
25/05/2023
|
Agrlal
|
1735007007WL006818
|
Agrlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Agrlal
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-007-002/398 (SUREHLI)
|
1735007007NRG24250520230134724
|
25/05/2023
|
Ramkali
|
1735007007WL006807
|
Ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ramkali
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-007-002/460-A (SUREHLI)
|
1735007007NRG24250520230134741
|
25/05/2023
|
Mr.VEERSAY MARAVI
|
1735007007WL006807
|
Mr.VEERSAY MARAVI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Mr.VEERSAYMARAVI
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-015-001/51 (RAMHEPUR)
|
1735007015NRG24250520230132698
|
25/05/2023
|
Bhagrathi
|
1735007015WL006723
|
Bhagrathi
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Bhagrathi
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-015-002/285-A (RAMHEPUR)
|
1735007015NRG24240520230127424
|
25/05/2023
|
Geeta
|
1735007015WL006496
|
Geeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Geeta
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-015-002/315 (RAMHEPUR)
|
1735007015NRG24240520230127429
|
25/05/2023
|
pitam
|
1735007015WL006496
|
pitam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
pitam
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-015-002/315 (RAMHEPUR)
|
1735007015NRG24240520230127430
|
25/05/2023
|
Sevkumari Bai
|
1735007015WL006496
|
Sevkumari Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
SevkumariBai
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-017-001/31 (CHAUBA)
|
1735007000NRG24250520230133730
|
25/05/2023
|
Hammi lal
|
1735007WL006767
|
Hammi lal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Hammilal
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-017-001/440 (CHAUBA)
|
1735007000NRG24250520230133844
|
25/05/2023
|
Rajesh kumar
|
1735007WL006769
|
Rajesh kumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rajeshkumar
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-023-001/182 (KISLI)
|
1735007023NRG24250520230137461
|
25/05/2023
|
mahajan
|
1735007023WL006934
|
mahajan
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
30/05/2023
|
|
049816847
|
|
mahajan
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-023-001/52-A (KISLI)
|
1735007023NRG24250520230137449
|
25/05/2023
|
subbe singh
|
1735007023WL006927
|
subbe singh
|
00089
|
CBIN0281522
|
3200
|
3200
|
Processed
|
30/05/2023
|
|
049816847
|
|
subbesingh
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-023-001/64-A (KISLI)
|
1735007023NRG24250520230137444
|
25/05/2023
|
mulariya
|
1735007023WL006925
|
mulariya
|
00089
|
CBIN0281522
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
049816847
|
|
mulariya
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-023-001/91 (KISLI)
|
1735007023NRG24250520230137451
|
25/05/2023
|
lalo bai
|
1735007023WL006928
|
lalo bai
|
00089
|
CBIN0281522
|
3200
|
3200
|
Processed
|
30/05/2023
|
|
049816847
|
|
lalobai
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-023-001/91 (KISLI)
|
1735007023NRG24250520230137452
|
25/05/2023
|
sukhlal
|
1735007023WL006928
|
sukhlal
|
00089
|
CBIN0281522
|
3200
|
3200
|
Processed
|
30/05/2023
|
|
049816847
|
|
sukhlal
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-027-001/221-A (GHUGARI)
|
1735007027NRG24250520230135363
|
25/05/2023
|
rajesh
|
1735007027WL006835
|
rajesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
rajesh
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-033-002/223 (LAFAN)
|
1735007033NRG24250520230133535
|
25/05/2023
|
haresingh
|
1735007033WL006761
|
haresingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
haresingh
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-033-002/252-B (LAFAN)
|
1735007033NRG24250520230133541
|
25/05/2023
|
dhanno bai
|
1735007033WL006761
|
dhanno bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
dhannobai
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-033-002/292-B (LAFAN)
|
1735007033NRG24250520230133549
|
25/05/2023
|
Ramli bai
|
1735007033WL006761
|
Ramli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ramlibai
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-033-002/319 (LAFAN)
|
1735007033NRG24250520230133558
|
25/05/2023
|
ramkumar
|
1735007033WL006761
|
ramkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ramkumar
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-033-002/336-A (LAFAN)
|
1735007033NRG24250520230133564
|
25/05/2023
|
Aannda
|
1735007033WL006761
|
Aannda
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Aannda
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-033-002/342 (LAFAN)
|
1735007033NRG24250520230133568
|
25/05/2023
|
Surendr
|
1735007033WL006761
|
Surendr
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Surendr
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-033-003/17-A (LAFAN)
|
1735007033NRG24250520230133470
|
25/05/2023
|
pahalsingh
|
1735007033WL006760
|
pahalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
pahalsingh
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-033-003/358 (LAFAN)
|
1735007033NRG24250520230133474
|
25/05/2023
|
bhakti
|
1735007033WL006760
|
bhakti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
bhakti
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-033-003/359-A (LAFAN)
|
1735007033NRG24250520230133477
|
25/05/2023
|
salikram
|
1735007033WL006760
|
salikram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
salikram
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-033-003/369 (LAFAN)
|
1735007033NRG24250520230133481
|
25/05/2023
|
sonsingh
|
1735007033WL006760
|
sonsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
sonsingh
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-033-003/370-A (LAFAN)
|
1735007033NRG24250520230133484
|
25/05/2023
|
rupanti
|
1735007033WL006760
|
rupanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
rupanti
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-033-003/370-A (LAFAN)
|
1735007033NRG24250520230133483
|
25/05/2023
|
suneel
|
1735007033WL006760
|
suneel
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
suneel
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-033-003/385 (LAFAN)
|
1735007033NRG24250520230133496
|
25/05/2023
|
chiddi
|
1735007033WL006760
|
chiddi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
chiddi
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-033-003/409-A (LAFAN)
|
1735007033NRG24250520230133505
|
25/05/2023
|
lavkush
|
1735007033WL006760
|
lavkush
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
lavkush
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-033-003/416 (LAFAN)
|
1735007033NRG24250520230133514
|
25/05/2023
|
dheera
|
1735007033WL006760
|
dheera
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
dheera
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-035-002/183 (KHODAKHUDRA N)
|
1735007000NRG24250520230133653
|
25/05/2023
|
Pardesi
|
1735007WL006765
|
Pardesi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Pardesi
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-035-002/183-A (KHODAKHUDRA N)
|
1735007000NRG24250520230133654
|
25/05/2023
|
Darbari
|
1735007WL006765
|
Darbari
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Darbari
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-035-002/214-A (KHODAKHUDRA N)
|
1735007000NRG24250520230133656
|
25/05/2023
|
shobh singh
|
1735007WL006765
|
shobh singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
shobhsingh
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-035-002/214-B (KHODAKHUDRA N)
|
1735007000NRG24250520230133657
|
25/05/2023
|
Sntoshkumar
|
1735007WL006765
|
Sntoshkumar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sntoshkumar
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-035-002/224-A (KHODAKHUDRA N)
|
1735007000NRG24250520230133660
|
25/05/2023
|
manju
|
1735007WL006765
|
manju
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
manju
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-035-002/267 (KHODAKHUDRA N)
|
1735007000NRG24250520230133666
|
25/05/2023
|
jhamak lal
|
1735007WL006765
|
jhamak lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
jhamaklal
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-035-002/309 (KHODAKHUDRA N)
|
1735007000NRG24250520230133670
|
25/05/2023
|
sundriya
|
1735007WL006765
|
sundriya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
sundriya
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-035-002/309-A (KHODAKHUDRA N)
|
1735007000NRG24250520230133671
|
25/05/2023
|
Hammilal
|
1735007WL006765
|
Hammilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Hammilal
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-035-002/309-B (KHODAKHUDRA N)
|
1735007000NRG24250520230133672
|
25/05/2023
|
Fulvati
|
1735007WL006765
|
Fulvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Fulvati
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-035-002/338-B (KHODAKHUDRA N)
|
1735007000NRG24250520230133679
|
25/05/2023
|
Semlal
|
1735007WL006765
|
Semlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Semlal
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-035-002/339 (KHODAKHUDRA N)
|
1735007000NRG24250520230133680
|
25/05/2023
|
Maheshvari
|
1735007WL006765
|
Maheshvari
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Maheshvari
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-035-002/352 (KHODAKHUDRA N)
|
1735007000NRG24250520230133685
|
25/05/2023
|
Somvati
|
1735007WL006765
|
Somvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Somvati
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-039-002/187-A (NAHARBELI)
|
1735007039NRG24250520230135904
|
25/05/2023
|
gayataree bai
|
1735007039WL006864
|
gayataree bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049816847
|
|
gayatareebai
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-039-002/257 (NAHARBELI)
|
1735007039NRG24250520230135906
|
25/05/2023
|
Ganesh
|
1735007039WL006864
|
Ganesh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ganesh
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-039-002/281 (NAHARBELI)
|
1735007039NRG24250520230135901
|
25/05/2023
|
Avdhesh takam
|
1735007039WL006863
|
Avdhesh takam
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
049816847
|
|
Avdheshtakam
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-043-001/105 (KHAJRI)
|
1735007043NRG24250520230137423
|
25/05/2023
|
budhdhu
|
1735007043WL006924
|
budhdhu
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
budhdhu
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-043-001/122 (KHAJRI)
|
1735007043NRG24250520230137425
|
25/05/2023
|
malsay
|
1735007043WL006924
|
malsay
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
malsay
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-043-001/123 (KHAJRI)
|
1735007043NRG24250520230137428
|
25/05/2023
|
Ramkali
|
1735007043WL006924
|
Ramkali
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ramkali
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-043-001/139-B (KHAJRI)
|
1735007043NRG24250520230137429
|
25/05/2023
|
Hanumat
|
1735007043WL006924
|
Hanumat
|
00089
|
CBIN0281522
|
784
|
784
|
Processed
|
30/05/2023
|
|
049816847
|
|
Hanumat
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-043-001/148 (KHAJRI)
|
1735007043NRG24250520230137430
|
25/05/2023
|
chamru
|
1735007043WL006924
|
chamru
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
chamru
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-043-001/48 (KHAJRI)
|
1735007043NRG24250520230137439
|
25/05/2023
|
Nansingh
|
1735007043WL006924
|
Nansingh
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Nansingh
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-043-001/85 (KHAJRI)
|
1735007043NRG24250520230137442
|
25/05/2023
|
Rajni
|
1735007043WL006924
|
Rajni
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rajni
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-043-002/198 (KHAJRI)
|
1735007043NRG24250520230137387
|
25/05/2023
|
Bigro
|
1735007043WL006921
|
Bigro
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Bigro
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-043-002/200 (KHAJRI)
|
1735007043NRG24250520230137388
|
25/05/2023
|
Phulvati
|
1735007043WL006921
|
Phulvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Phulvati
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-043-002/268 (KHAJRI)
|
1735007043NRG24250520230137398
|
25/05/2023
|
nansingh
|
1735007043WL006921
|
nansingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
nansingh
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-043-002/269-A (KHAJRI)
|
1735007043NRG24250520230137400
|
25/05/2023
|
Rajni
|
1735007043WL006921
|
Rajni
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rajni
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-043-002/269-A (KHAJRI)
|
1735007043NRG24250520230137399
|
25/05/2023
|
Santosh
|
1735007043WL006921
|
Santosh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Santosh
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-043-002/312 (KHAJRI)
|
1735007043NRG24250520230137414
|
25/05/2023
|
budhiya
|
1735007043WL006922
|
budhiya
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
30/05/2023
|
|
049816847
|
|
budhiya
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-043-002/483 (KHAJRI)
|
1735007043NRG24250520230137315
|
25/05/2023
|
Budhiya
|
1735007043WL006912
|
Budhiya
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Budhiya
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-043-002/483 (KHAJRI)
|
1735007043NRG24250520230137318
|
25/05/2023
|
Parvati
|
1735007043WL006912
|
Parvati
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Parvati
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-043-002/483 (KHAJRI)
|
1735007043NRG24250520230137317
|
25/05/2023
|
Pirmu
|
1735007043WL006912
|
Pirmu
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Pirmu
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-043-002/483 (KHAJRI)
|
1735007043NRG24250520230137316
|
25/05/2023
|
Premsingh
|
1735007043WL006912
|
Premsingh
|
00089
|
CBIN0281522
|
980
|
980
|
Processed
|
30/05/2023
|
|
049816847
|
|
Premsingh
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-043-002/485 (KHAJRI)
|
1735007043NRG24250520230137405
|
25/05/2023
|
dharam
|
1735007043WL006921
|
dharam
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
dharam
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-043-002/510-B (KHAJRI)
|
1735007043NRG24250520230137319
|
25/05/2023
|
Antiya Bai Saiyam
|
1735007043WL006912
|
Antiya Bai Saiyam
|
00089
|
CBIN0281522
|
784
|
784
|
Processed
|
30/05/2023
|
|
049816847
|
|
AntiyaBaiSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103901
|
103901
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-007-001/145 (SUREHLI)
|
1735007007NRG24250520230134667
|
25/05/2023
|
Ravanu
|
1735007007WL006807
|
Ravanu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ravanu
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-007-001/204 (SUREHLI)
|
1735007007NRG24250520230134681
|
25/05/2023
|
dharam
|
1735007007WL006807
|
dharam
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
dharam
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-007-001/262 (SUREHLI)
|
1735007007NRG24250520230134692
|
25/05/2023
|
jani singh
|
1735007007WL006807
|
jani singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
janisingh
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-007-001/273 (SUREHLI)
|
1735007007NRG24250520230134698
|
25/05/2023
|
dhaniva
|
1735007007WL006807
|
dhaniva
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
dhaniva
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-007-001/339 (SUREHLI)
|
1735007007NRG24250520230134705
|
25/05/2023
|
Rambati
|
1735007007WL006807
|
Rambati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rambati
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-007-001/345 (SUREHLI)
|
1735007007NRG24250520230135000
|
25/05/2023
|
JOHAN MARAVI
|
1735007007WL006818
|
JOHAN MARAVI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
JOHANMARAVI
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-007-001/347 (SUREHLI)
|
1735007007NRG24250520230134706
|
25/05/2023
|
Sampatya
|
1735007007WL006807
|
Sampatya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sampatya
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-007-001/41 (SUREHLI)
|
1735007007NRG24250520230135009
|
25/05/2023
|
kumvar
|
1735007007WL006818
|
kumvar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
kumvar
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-007-002/115 (SUREHLI)
|
1735007007NRG24250520230134719
|
25/05/2023
|
Pahal singh
|
1735007007WL006807
|
Pahal singh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Pahalsingh
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-007-002/364 (SUREHLI)
|
1735007007NRG24250520230134720
|
25/05/2023
|
gulab singh
|
1735007007WL006807
|
gulab singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
gulabsingh
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-007-002/398-B (SUREHLI)
|
1735007007NRG24250520230134725
|
25/05/2023
|
Sanjeev Kulaste
|
1735007007WL006807
|
Sanjeev Kulaste
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
SanjeevKulaste
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-007-002/405 (SUREHLI)
|
1735007007NRG24250520230134726
|
25/05/2023
|
bihari
|
1735007007WL006807
|
bihari
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
bihari
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-007-002/410-B (SUREHLI)
|
1735007007NRG24250520230134727
|
25/05/2023
|
Bhagrati
|
1735007007WL006807
|
Bhagrati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Bhagrati
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-007-002/447-A (SUREHLI)
|
1735007007NRG24250520230134734
|
25/05/2023
|
Kehar singh
|
1735007007WL006807
|
Kehar singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Keharsingh
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-007-002/472 (SUREHLI)
|
1735007007NRG24250520230134744
|
25/05/2023
|
devsingh
|
1735007007WL006807
|
devsingh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
devsingh
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-007-002/472-A (SUREHLI)
|
1735007007NRG24250520230134745
|
25/05/2023
|
Raja ram
|
1735007007WL006807
|
Raja ram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rajaram
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-007-002/487-B (SUREHLI)
|
1735007007NRG24250520230134747
|
25/05/2023
|
jawahar
|
1735007007WL006807
|
jawahar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
jawahar
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-007-002/552 (SUREHLI)
|
1735007007NRG24250520230134753
|
25/05/2023
|
Bhupat
|
1735007007WL006807
|
Bhupat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Bhupat
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-017-001/145 (CHAUBA)
|
1735007000NRG24250520230133773
|
25/05/2023
|
Ajay Tekam
|
1735007WL006769
|
Ajay Tekam
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
AjayTekam
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-017-001/151 (CHAUBA)
|
1735007000NRG24250520230133756
|
25/05/2023
|
Gendu singh
|
1735007WL006768
|
Gendu singh
|
00089
|
CBIN0281918
|
408
|
408
|
Processed
|
30/05/2023
|
|
049816847
|
|
Gendusingh
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-017-001/183 (CHAUBA)
|
1735007000NRG24250520230133775
|
25/05/2023
|
Pahal singh
|
1735007WL006769
|
Pahal singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Pahalsingh
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-017-001/227 (CHAUBA)
|
1735007000NRG24250520230133784
|
25/05/2023
|
Sukhdev
|
1735007WL006769
|
Sukhdev
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sukhdev
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-017-001/229 (CHAUBA)
|
1735007000NRG24250520230133787
|
25/05/2023
|
Narvad
|
1735007WL006769
|
Narvad
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Narvad
|
(000000)
|
117
|
GHUGHRI
|
MP-35-007-017-001/313 (CHAUBA)
|
1735007000NRG24250520230133815
|
25/05/2023
|
Rajni
|
1735007WL006769
|
Rajni
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rajni
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-017-001/329 (CHAUBA)
|
1735007000NRG24250520230133824
|
25/05/2023
|
Chhattar singh
|
1735007WL006769
|
Chhattar singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Chhattarsingh
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-017-001/353 (CHAUBA)
|
1735007000NRG24250520230133832
|
25/05/2023
|
Halkobai
|
1735007WL006769
|
Halkobai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Halkobai
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-017-001/378 (CHAUBA)
|
1735007000NRG24250520230133834
|
25/05/2023
|
Foolsingh
|
1735007WL006769
|
Foolsingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Foolsingh
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-017-001/403 (CHAUBA)
|
1735007000NRG24250520230133765
|
25/05/2023
|
Payare lal
|
1735007WL006768
|
Payare lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Payarelal
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-017-001/59 (CHAUBA)
|
1735007000NRG24250520230133746
|
25/05/2023
|
Sarasvati
|
1735007WL006767
|
Sarasvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sarasvati
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-017-001/71 (CHAUBA)
|
1735007000NRG24250520230133748
|
25/05/2023
|
chattar singh
|
1735007WL006767
|
chattar singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
chattarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35272
|
35272
|
|
|
|
|
|
|
|
124
|
GHUGHRI
|
MP-35-007-007-001/219-A (SUREHLI)
|
1735007007NRG24250520230135488
|
25/05/2023
|
Ojhe Bai
|
1735007007WL006849
|
Ojhe Bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
OjheBai
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-007-001/219-A (SUREHLI)
|
1735007007NRG24250520230135489
|
25/05/2023
|
Satvan
|
1735007007WL006849
|
Satvan
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Satvan
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-007-001/219-A (SUREHLI)
|
1735007007NRG24250520230135490
|
25/05/2023
|
Tilakvati
|
1735007007WL006849
|
Tilakvati
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Tilakvati
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-017-001/257-A (CHAUBA)
|
1735007000NRG24250520230133791
|
25/05/2023
|
Moti Lal
|
1735007WL006769
|
Moti Lal
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
MotiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
128
|
GHUGHRI
|
MP-35-007-033-002/170-A (LAFAN)
|
1735007033NRG24250520230133529
|
25/05/2023
|
rajkumar
|
1735007033WL006761
|
rajkumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
rajkumar
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-033-003/410-B (LAFAN)
|
1735007033NRG24250520230133508
|
25/05/2023
|
dileep
|
1735007033WL006760
|
dileep
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
dileep
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-039-002/228-A (NAHARBELI)
|
1735007039NRG24250520230135905
|
25/05/2023
|
gulavati bai
|
1735007039WL006864
|
gulavati bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
049816847
|
|
gulavatibai
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-040-002/187-A (GHOREGHAT)
|
1735007000NRG24250520230133694
|
25/05/2023
|
Avdesh
|
1735007WL006766
|
Avdesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Avdesh
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-040-002/225-B (GHOREGHAT)
|
1735007000NRG24250520230133702
|
25/05/2023
|
JUGANVATI
|
1735007WL006766
|
JUGANVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
JUGANVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
133
|
GHUGHRI
|
MP-35-007-007-001/483 (SUREHLI)
|
1735007007NRG24250520230135493
|
25/05/2023
|
Satvan
|
1735007007WL006849
|
Satvan
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Satvan
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-007-001/483 (SUREHLI)
|
1735007007NRG24250520230135492
|
25/05/2023
|
Satvan
|
1735007007WL006849
|
Satvan
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Satvan
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-007-001/483 (SUREHLI)
|
1735007007NRG24250520230135491
|
25/05/2023
|
Satwan
|
1735007007WL006849
|
Satwan
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Satwan
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-007-001/68 (SUREHLI)
|
1735007007NRG24250520230135497
|
25/05/2023
|
Ramnath
|
1735007007WL006849
|
Ramnath
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
137
|
GHUGHRI
|
MP-35-007-017-001/450 (CHAUBA)
|
1735007000NRG24250520230133738
|
25/05/2023
|
Sushila
|
1735007WL006767
|
Sushila
|
00468
|
UBIN0929123
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
138
|
GHUGHRI
|
MP-35-007-007-001/60 (SUREHLI)
|
1735007007NRG24250520230135495
|
25/05/2023
|
satvat
|
1735007007WL006849
|
satvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
satvat
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-007-001/60 (SUREHLI)
|
1735007007NRG24250520230135494
|
25/05/2023
|
satvat
|
1735007007WL006849
|
satvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
satvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
140
|
GHUGHRI
|
MP-35-007-007-001/164-D (SUREHLI)
|
1735007007NRG24250520230135487
|
25/05/2023
|
Asvanti bai
|
1735007007WL006849
|
Asvanti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Asvantibai
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-007-001/164-D (SUREHLI)
|
1735007007NRG24250520230135486
|
25/05/2023
|
Yshvanti
|
1735007007WL006849
|
Yshvanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Yshvanti
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-007-001/60 (SUREHLI)
|
1735007007NRG24250520230135496
|
25/05/2023
|
Gangavati
|
1735007007WL006849
|
Gangavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Gangavati
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-007-002/395-A (SUREHLI)
|
1735007007NRG24250520230134723
|
25/05/2023
|
Anind
|
1735007007WL006807
|
Anind
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Anind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
144
|
GHUGHRI
|
MP-35-007-007-002/384-B (SUREHLI)
|
1735007007NRG24250520230134721
|
25/05/2023
|
ASHOK
|
1735007007WL006807
|
ASHOK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ASHOK
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-007-002/436 (SUREHLI)
|
1735007007NRG24250520230134732
|
25/05/2023
|
ramchandra
|
1735007007WL006807
|
ramchandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ramchandra
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-007-002/436 (SUREHLI)
|
1735007007NRG24250520230134731
|
25/05/2023
|
ramchandra
|
1735007007WL006807
|
ramchandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
147
|
GHUGHRI
|
MP-35-007-005-001/277 (CHALNI)
|
1735007005NRG24250520230133440
|
25/05/2023
|
Birmat bai marravi
|
1735007005WL006756
|
Birmat bai marravi
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Birmatbaimarravi
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-005-001/309 (CHALNI)
|
1735007005NRG24250520230133445
|
25/05/2023
|
Shivndan
|
1735007005WL006756
|
Shivndan
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049816847
|
|
Shivndan
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-007-001/145-A (SUREHLI)
|
1735007007NRG24250520230134668
|
25/05/2023
|
SAVRTYA
|
1735007007WL006807
|
SAVRTYA
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
SAVRTYA
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-007-001/148-A (SUREHLI)
|
1735007007NRG24250520230134669
|
25/05/2023
|
samilya bai
|
1735007007WL006807
|
samilya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
samilyabai
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-007-001/150 (SUREHLI)
|
1735007007NRG24250520230134670
|
25/05/2023
|
PHULLU SINGH
|
1735007007WL006807
|
PHULLU SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
PHULLUSINGH
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-007-001/153 (SUREHLI)
|
1735007007NRG24250520230134671
|
25/05/2023
|
Ashok
|
1735007007WL006807
|
Ashok
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ashok
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-007-001/154-A (SUREHLI)
|
1735007007NRG24250520230134672
|
25/05/2023
|
Mr.Ravindra Kumar
|
1735007007WL006807
|
Mr.Ravindra Kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Mr.RavindraKumar
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-007-001/156-A (SUREHLI)
|
1735007007NRG24250520230134675
|
25/05/2023
|
ram kushor
|
1735007007WL006807
|
ram kushor
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ramkushor
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-007-001/166 (SUREHLI)
|
1735007007NRG24250520230134678
|
25/05/2023
|
raghubeer
|
1735007007WL006807
|
raghubeer
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
raghubeer
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-007-001/166 (SUREHLI)
|
1735007007NRG24250520230134679
|
25/05/2023
|
tihro bai
|
1735007007WL006807
|
tihro bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
tihrobai
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-007-001/213-C (SUREHLI)
|
1735007007NRG24250520230134683
|
25/05/2023
|
semlal
|
1735007007WL006807
|
semlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
semlal
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-007-001/245 (SUREHLI)
|
1735007007NRG24250520230134685
|
25/05/2023
|
Dhurga
|
1735007007WL006807
|
Dhurga
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Dhurga
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-007-001/261 (SUREHLI)
|
1735007007NRG24250520230134689
|
25/05/2023
|
Manota Bai
|
1735007007WL006807
|
Manota Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
ManotaBai
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-007-001/263 (SUREHLI)
|
1735007007NRG24250520230134694
|
25/05/2023
|
fulsingh
|
1735007007WL006807
|
fulsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
fulsingh
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-007-001/263-A (SUREHLI)
|
1735007007NRG24250520230134695
|
25/05/2023
|
melya bai
|
1735007007WL006807
|
melya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
melyabai
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-007-001/295 (SUREHLI)
|
1735007007NRG24250520230134699
|
25/05/2023
|
BARE LAL
|
1735007007WL006807
|
BARE LAL
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
BARELAL
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-007-001/301-A (SUREHLI)
|
1735007007NRG24250520230134701
|
25/05/2023
|
Fuljhar
|
1735007007WL006807
|
Fuljhar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Fuljhar
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-007-001/305 (SUREHLI)
|
1735007007NRG24250520230134702
|
25/05/2023
|
parvatiya bai
|
1735007007WL006807
|
parvatiya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
parvatiyabai
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-007-001/318-A (SUREHLI)
|
1735007007NRG24250520230134998
|
25/05/2023
|
Mantee marakam
|
1735007007WL006818
|
Mantee marakam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Manteemarakam
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-007-001/345 (SUREHLI)
|
1735007007NRG24250520230135001
|
25/05/2023
|
Sukhni
|
1735007007WL006818
|
Sukhni
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sukhni
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-007-001/41-A (SUREHLI)
|
1735007007NRG24250520230135010
|
25/05/2023
|
Teejo bai
|
1735007007WL006818
|
Teejo bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Teejobai
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-007-001/495-A (SUREHLI)
|
1735007007NRG24250520230134711
|
25/05/2023
|
Gokal singh
|
1735007007WL006807
|
Gokal singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Gokalsingh
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-007-001/500 (SUREHLI)
|
1735007007NRG24250520230134714
|
25/05/2023
|
AJANTI
|
1735007007WL006807
|
AJANTI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
AJANTI
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-007-001/507 (SUREHLI)
|
1735007007NRG24250520230135014
|
25/05/2023
|
MANOJ
|
1735007007WL006818
|
MANOJ
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
MANOJ
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-007-001/532 (SUREHLI)
|
1735007007NRG24250520230135017
|
25/05/2023
|
Mamta bai
|
1735007007WL006818
|
Mamta bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Mamtabai
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-007-001/54 (SUREHLI)
|
1735007007NRG24250520230135018
|
25/05/2023
|
Anoop Singh
|
1735007007WL006818
|
Anoop Singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
AnoopSingh
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-007-001/54 (SUREHLI)
|
1735007007NRG24250520230135019
|
25/05/2023
|
Sukarti Bai
|
1735007007WL006818
|
Sukarti Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
SukartiBai
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-007-001/54-A (SUREHLI)
|
1735007007NRG24250520230135020
|
25/05/2023
|
Pushpa Bai
|
1735007007WL006818
|
Pushpa Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
PushpaBai
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-007-001/79 (SUREHLI)
|
1735007007NRG24250520230134715
|
25/05/2023
|
DALBEER
|
1735007007WL006807
|
DALBEER
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
DALBEER
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-007-001/80 (SUREHLI)
|
1735007007NRG24250520230134718
|
25/05/2023
|
MAMTA BAI
|
1735007007WL006807
|
MAMTA BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
MAMTABAI
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-007-002/434 (SUREHLI)
|
1735007007NRG24250520230134730
|
25/05/2023
|
Sukarti bai
|
1735007007WL006807
|
Sukarti bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sukartibai
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-017-001/114 (CHAUBA)
|
1735007000NRG24250520230133772
|
25/05/2023
|
Nan Kumar
|
1735007WL006769
|
Nan Kumar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
NanKumar
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-017-001/161-A (CHAUBA)
|
1735007000NRG24250520230133711
|
25/05/2023
|
Jayant
|
1735007WL006767
|
Jayant
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Jayant
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-017-001/201-A (CHAUBA)
|
1735007000NRG24250520230133719
|
25/05/2023
|
Ajita
|
1735007WL006767
|
Ajita
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Ajita
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-017-001/207 (CHAUBA)
|
1735007000NRG24250520230133780
|
25/05/2023
|
Biriya
|
1735007WL006769
|
Biriya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Biriya
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-017-001/207 (CHAUBA)
|
1735007000NRG24250520230133779
|
25/05/2023
|
Jagat
|
1735007WL006769
|
Jagat
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Jagat
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-017-001/279 (CHAUBA)
|
1735007000NRG24250520230133803
|
25/05/2023
|
Moti lal
|
1735007WL006769
|
Moti lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Motilal
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-017-001/306 (CHAUBA)
|
1735007000NRG24250520230133811
|
25/05/2023
|
Rangiya
|
1735007WL006769
|
Rangiya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Rangiya
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-017-001/371 (CHAUBA)
|
1735007000NRG24250520230133735
|
25/05/2023
|
Gomti
|
1735007WL006767
|
Gomti
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Gomti
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-017-001/378 (CHAUBA)
|
1735007000NRG24250520230133835
|
25/05/2023
|
Sukrti
|
1735007WL006769
|
Sukrti
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Sukrti
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-017-001/396 (CHAUBA)
|
1735007000NRG24250520230133839
|
25/05/2023
|
Budhlal
|
1735007WL006769
|
Budhlal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Budhlal
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-017-001/418 (CHAUBA)
|
1735007000NRG24250520230133843
|
25/05/2023
|
Aanil
|
1735007WL006769
|
Aanil
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
Aanil
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-017-001/456 (CHAUBA)
|
1735007000NRG24250520230133740
|
25/05/2023
|
Preeti Kunjam
|
1735007WL006767
|
Preeti Kunjam
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049816847
|
|
PreetiKunjam
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-022-001/119 (KUNTIDADARGAON)
|
1735007000NRG24240520230127524
|
25/05/2023
|
ramcharan
|
1735007WL006507
|
ramcharan
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
ramcharan
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-022-001/155 (KUNTIDADARGAON)
|
1735007000NRG24240520230127529
|
25/05/2023
|
subheeya
|
1735007WL006507
|
subheeya
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
subheeya
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-022-001/156-A (KUNTIDADARGAON)
|
1735007000NRG24240520230127532
|
25/05/2023
|
Santra bai
|
1735007WL006507
|
Santra bai
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Santrabai
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-022-001/158 (KUNTIDADARGAON)
|
1735007000NRG24240520230127535
|
25/05/2023
|
Somti
|
1735007WL006507
|
Somti
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Somti
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-022-001/411 (KUNTIDADARGAON)
|
1735007000NRG24240520230127544
|
25/05/2023
|
Kamli
|
1735007WL006507
|
Kamli
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Kamli
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-022-001/412 (KUNTIDADARGAON)
|
1735007000NRG24240520230127545
|
25/05/2023
|
mannu
|
1735007WL006507
|
mannu
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
mannu
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-022-001/416-B (KUNTIDADARGAON)
|
1735007000NRG24240520230127548
|
25/05/2023
|
Panchhu
|
1735007WL006507
|
Panchhu
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Panchhu
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-022-001/431 (KUNTIDADARGAON)
|
1735007000NRG24240520230127549
|
25/05/2023
|
Angad
|
1735007WL006507
|
Angad
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Angad
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-022-001/434 (KUNTIDADARGAON)
|
1735007000NRG24240520230127550
|
25/05/2023
|
Samloo
|
1735007WL006507
|
Samloo
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Samloo
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-022-001/54 (KUNTIDADARGAON)
|
1735007000NRG24240520230127551
|
25/05/2023
|
chhunoo
|
1735007WL006507
|
chhunoo
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
chhunoo
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-039-002/97 (NAHARBELI)
|
1735007039NRG24250520230135902
|
25/05/2023
|
Priti
|
1735007039WL006863
|
Priti
|
00697
|
BKID0MG1347
|
220
|
220
|
Processed
|
30/05/2023
|
|
049816847
|
|
Priti
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-040-001/61 (GHOREGHAT)
|
1735007040NRG24250520230133651
|
25/05/2023
|
Jaisingh
|
1735007040WL006764
|
Jaisingh
|
00697
|
BKID0MG1347
|
3000
|
3000
|
Processed
|
30/05/2023
|
|
049816847
|
|
Jaisingh
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-040-002/214 (GHOREGHAT)
|
1735007000NRG24250520230133697
|
25/05/2023
|
basram
|
1735007WL006766
|
basram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
basram
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-040-004/182 (GHOREGHAT)
|
1735007000NRG24250520230133704
|
25/05/2023
|
babita
|
1735007WL006766
|
babita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67588
|
67588
|
|
|
|
|
|
|
|
204
|
GHUGHRI
|
MP-35-007-007-001/117 (SUREHLI)
|
1735007007NRG24250520230134666
|
25/05/2023
|
Jaybati
|
1735007007WL006807
|
Jaybati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
Jaybati
|
(000000)
|
205
|
GHUGHRI
|
MP-35-007-007-002/462 (SUREHLI)
|
1735007007NRG24250520230134742
|
25/05/2023
|
rajesh
|
1735007007WL006807
|
rajesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049816847
|
|
rajesh
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-022-001/69 (KUNTIDADARGAON)
|
1735007000NRG24240520230127553
|
25/05/2023
|
Iamrat
|
1735007WL006507
|
Iamrat
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
049816847
|
|
Iamrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250885
|
250885
|
|
|
|
|
|
|
|