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-35-007-022-002/310-B (KUNTIDADARGAON)
|
1735007000NRG24130620230274505
|
14/06/2023
|
Komal
|
1735007WL013305
|
Komal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Komal
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-037-001/55-C (JUNWANI)
|
1735007037NRG24130620230272412
|
14/06/2023
|
Sohan
|
1735007037WL013165
|
Sohan
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sohan
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-037-001/91-A (JUNWANI)
|
1735007000NRG24130620230274273
|
14/06/2023
|
Shivnandan
|
1735007WL013295
|
Shivnandan
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Shivnandan
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-039-002/209 (NAHARBELI)
|
1735007000NRG24130620230273839
|
14/06/2023
|
satrai
|
1735007WL013263
|
satrai
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
satrai
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-039-002/466-A (NAHARBELI)
|
1735007000NRG24130620230273860
|
14/06/2023
|
Rajash
|
1735007WL013263
|
Rajash
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rajash
|
(000000)
|
6
|
GHUGHRI
|
MP-35-007-040-002/225-B (GHOREGHAT)
|
1735007040NRG24130620230275444
|
14/06/2023
|
BHAGIRATH
|
1735007WL013347
|
BHAGIRATH
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-019-002/258-B (DHENKO)
|
1735007000NRG24140620230283753
|
14/06/2023
|
kusal bai
|
1735007WL013675
|
kusal bai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
kusalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-018-002/387-A (CHURIYA)
|
1735007018NRG24140620230285914
|
14/06/2023
|
Sunil Kumar
|
1735007018WL013766
|
Sunil Kumar
|
00051
|
MAHB0000788
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SunilKumar
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-027-001/62-A (GHUGARI)
|
1735007027NRG24130620230274832
|
14/06/2023
|
suresh
|
1735007027WL013322
|
suresh
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
suresh
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-039-002/218 (NAHARBELI)
|
1735007000NRG24130620230273847
|
14/06/2023
|
Mohan Singh
|
1735007WL013263
|
Mohan Singh
|
00051
|
MAHB0000788
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-015-002/343-A (RAMHEPUR)
|
1735007015NRG24130620230272366
|
14/06/2023
|
PREMSINGH
|
1735007015WL013162
|
PREMSINGH
|
00051
|
MAHB0000790
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
PREMSINGH
|
(000000)
|
12
|
GHUGHRI
|
MP-35-007-015-002/343-A (RAMHEPUR)
|
1735007015NRG24130620230272367
|
14/06/2023
|
PRENSINGH
|
1735007015WL013162
|
PRENSINGH
|
00051
|
MAHB0000790
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
PRENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-032-001/208 (NEJHAR)
|
1735007032NRG24130620230270672
|
14/06/2023
|
matu
|
1735007032WL013067
|
matu
|
00089
|
CBIN0281297
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
matu
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-032-001/211 (NEJHAR)
|
1735007032NRG24130620230270673
|
14/06/2023
|
lallu
|
1735007032WL013068
|
lallu
|
00089
|
CBIN0281297
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
lallu
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-032-001/226 (NEJHAR)
|
1735007032NRG24130620230270640
|
14/06/2023
|
Gujraj
|
1735007032WL013061
|
Gujraj
|
00089
|
CBIN0281297
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gujraj
|
(000000)
|
16
|
GHUGHRI
|
MP-35-007-032-001/251-B (NEJHAR)
|
1735007032NRG24130620230270724
|
14/06/2023
|
RAMPYARI
|
1735007032WL013079
|
RAMPYARI
|
00089
|
CBIN0281297
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RAMPYARI
|
(000000)
|
17
|
GHUGHRI
|
MP-35-007-032-002/316 (NEJHAR)
|
1735007032NRG24130620230270552
|
14/06/2023
|
pachlibai
|
1735007032WL013055
|
pachlibai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
pachlibai
|
(000000)
|
18
|
GHUGHRI
|
MP-35-007-032-002/334-A (NEJHAR)
|
1735007032NRG24130620230270555
|
14/06/2023
|
dayal
|
1735007032WL013055
|
dayal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
dayal
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-032-002/339 (NEJHAR)
|
1735007032NRG24130620230270557
|
14/06/2023
|
patiram
|
1735007032WL013055
|
patiram
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
patiram
|
(000000)
|
20
|
GHUGHRI
|
MP-35-007-032-002/395 (NEJHAR)
|
1735007032NRG24130620230270539
|
14/06/2023
|
Mahesh
|
1735007032WL013054
|
Mahesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mahesh
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-032-002/395 (NEJHAR)
|
1735007032NRG24130620230270540
|
14/06/2023
|
Mahesh
|
1735007032WL013054
|
Mahesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mahesh
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-032-002/446 (NEJHAR)
|
1735007032NRG24130620230270827
|
14/06/2023
|
devidas
|
1735007032WL013084
|
devidas
|
00089
|
CBIN0281297
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
449978202
|
|
devidas
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-032-003/535 (NEJHAR)
|
1735007032NRG24130620230270678
|
14/06/2023
|
mansigh
|
1735007032WL013070
|
mansigh
|
00089
|
CBIN0281297
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
449978202
|
|
mansigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-001-002/342-A (DONGAR MANDLA)
|
1735007001NRG24120620230269463
|
14/06/2023
|
ramli bai
|
1735007001WL012995
|
ramli bai
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramlibai
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-001-003/370 (DONGAR MANDLA)
|
1735007001NRG24120620230269465
|
14/06/2023
|
shivcharn
|
1735007001WL012996
|
shivcharn
|
00089
|
CBIN0281522
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
449978202
|
|
shivcharn
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-001-003/372 (DONGAR MANDLA)
|
1735007001NRG24120620230269466
|
14/06/2023
|
Mamta Bai
|
1735007001WL012996
|
Mamta Bai
|
00089
|
CBIN0281522
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
449978202
|
|
MamtaBai
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-001-003/440 (DONGAR MANDLA)
|
1735007001NRG24120620230269478
|
14/06/2023
|
mahvir
|
1735007001WL012996
|
mahvir
|
00089
|
CBIN0281522
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
449978202
|
|
mahvir
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-001-003/440-B (DONGAR MANDLA)
|
1735007001NRG24120620230269458
|
14/06/2023
|
Pusu lal koram
|
1735007001WL012991
|
Pusu lal koram
|
00089
|
CBIN0281522
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449978202
|
|
Pusulalkoram
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-007-001/105 (SUREHLI)
|
1735007007NRG24130620230270281
|
14/06/2023
|
Dhumari singh
|
1735007007WL013046
|
Dhumari singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dhumarisingh
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-007-001/283 (SUREHLI)
|
1735007007NRG24130620230270287
|
14/06/2023
|
Sundar Lal
|
1735007007WL013046
|
Sundar Lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
SundarLal
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-008-001/236-A (BHAINSAWAHI)
|
1735007008NRG24130620230272924
|
14/06/2023
|
syamle
|
1735007008WL013229
|
syamle
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
syamle
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-008-001/789 (BHAINSAWAHI)
|
1735007000NRG24130620230272221
|
14/06/2023
|
rasyanka markam
|
1735007WL013145
|
rasyanka markam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
rasyankamarkam
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-009-001/105-B (PATAN)
|
1735007009NRG24130620230273048
|
14/06/2023
|
Babulal
|
1735007009WL013232
|
Babulal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Babulal
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-009-001/125 (PATAN)
|
1735007009NRG24130620230273050
|
14/06/2023
|
Sadhna
|
1735007009WL013232
|
Sadhna
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sadhna
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-009-001/151-B (PATAN)
|
1735007009NRG24130620230273060
|
14/06/2023
|
Fhagni Bai
|
1735007009WL013232
|
Fhagni Bai
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
20/06/2023
|
|
449978202
|
|
FhagniBai
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-009-001/165-C (PATAN)
|
1735007009NRG24140620230285060
|
14/06/2023
|
Bersingh
|
1735007009WL013725
|
Bersingh
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bersingh
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-009-001/190 (PATAN)
|
1735007009NRG24130620230273065
|
14/06/2023
|
Gangaram
|
1735007009WL013232
|
Gangaram
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gangaram
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-009-001/190-A (PATAN)
|
1735007009NRG24130620230273066
|
14/06/2023
|
laamu singh
|
1735007009WL013232
|
laamu singh
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
20/06/2023
|
|
449978202
|
|
laamusingh
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-009-001/21-A (PATAN)
|
1735007009NRG24130620230273068
|
14/06/2023
|
Lamu singh
|
1735007009WL013232
|
Lamu singh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Lamusingh
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-009-001/229-A (PATAN)
|
1735007009NRG24130620230273080
|
14/06/2023
|
Mahu
|
1735007009WL013232
|
Mahu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mahu
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-009-001/273 (PATAN)
|
1735007009NRG24140620230285069
|
14/06/2023
|
Kaliram
|
1735007009WL013725
|
Kaliram
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kaliram
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-009-001/292 (PATAN)
|
1735007009NRG24130620230273090
|
14/06/2023
|
Ramnath
|
1735007009WL013232
|
Ramnath
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramnath
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-009-001/293 (PATAN)
|
1735007009NRG24130620230273092
|
14/06/2023
|
Bhudhiya
|
1735007009WL013232
|
Bhudhiya
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhudhiya
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-009-001/377-A (PATAN)
|
1735007009NRG24130620230273103
|
14/06/2023
|
sivlal
|
1735007009WL013232
|
sivlal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
sivlal
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-009-001/419 (PATAN)
|
1735007009NRG24130620230273109
|
14/06/2023
|
Gomti bai
|
1735007009WL013232
|
Gomti bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gomtibai
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-009-001/419 (PATAN)
|
1735007009NRG24130620230273108
|
14/06/2023
|
Jonhu
|
1735007009WL013232
|
Jonhu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jonhu
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-009-001/419-A (PATAN)
|
1735007009NRG24130620230273110
|
14/06/2023
|
Fagulal
|
1735007009WL013232
|
Fagulal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Fagulal
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-009-001/419-A (PATAN)
|
1735007009NRG24130620230273111
|
14/06/2023
|
Pram kumari
|
1735007009WL013232
|
Pram kumari
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Pramkumari
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-009-001/435 (PATAN)
|
1735007009NRG24140620230285082
|
14/06/2023
|
Siya Bai
|
1735007009WL013725
|
Siya Bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
SiyaBai
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-009-001/525 (PATAN)
|
1735007009NRG24130620230273119
|
14/06/2023
|
Javahar
|
1735007009WL013232
|
Javahar
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Javahar
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-009-001/525 (PATAN)
|
1735007009NRG24130620230273118
|
14/06/2023
|
Javahar
|
1735007009WL013232
|
Javahar
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Javahar
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-009-001/610-A (PATAN)
|
1735007009NRG24140620230285083
|
14/06/2023
|
Kursingh
|
1735007009WL013725
|
Kursingh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kursingh
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-009-001/630-A (PATAN)
|
1735007009NRG24140620230285084
|
14/06/2023
|
Nansingh
|
1735007009WL013725
|
Nansingh
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Nansingh
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-009-001/734 (PATAN)
|
1735007009NRG24130620230273125
|
14/06/2023
|
Sammal
|
1735007009WL013232
|
Sammal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sammal
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-009-001/783 (PATAN)
|
1735007009NRG24140620230285085
|
14/06/2023
|
Denesh
|
1735007009WL013725
|
Denesh
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Denesh
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-009-002/478 (PATAN)
|
1735007009NRG24140620230285092
|
14/06/2023
|
Fulghar
|
1735007009WL013725
|
Fulghar
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Fulghar
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-009-002/494 (PATAN)
|
1735007009NRG24140620230285094
|
14/06/2023
|
Budhlo
|
1735007009WL013725
|
Budhlo
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Budhlo
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-009-002/517 (PATAN)
|
1735007009NRG24140620230285095
|
14/06/2023
|
sumantri
|
1735007009WL013725
|
sumantri
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
sumantri
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-009-002/525-A (PATAN)
|
1735007009NRG24140620230285097
|
14/06/2023
|
Manuya
|
1735007009WL013725
|
Manuya
|
00089
|
CBIN0281522
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manuya
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-010-001/490-A (KACHANARI)
|
1735007000NRG24140620230284938
|
14/06/2023
|
JANIYA
|
1735007WL013724
|
JANIYA
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
JANIYA
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-010-002/130 (KACHANARI)
|
1735007000NRG24140620230284941
|
14/06/2023
|
BIRMAT
|
1735007WL013724
|
BIRMAT
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
BIRMAT
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-010-002/131 (KACHANARI)
|
1735007000NRG24140620230284942
|
14/06/2023
|
Koyali Bai
|
1735007WL013724
|
Koyali Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
KoyaliBai
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-010-002/152 (KACHANARI)
|
1735007000NRG24140620230284945
|
14/06/2023
|
HARIMATI
|
1735007WL013724
|
HARIMATI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
HARIMATI
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-010-002/172-B (KACHANARI)
|
1735007000NRG24140620230284957
|
14/06/2023
|
Bigro Bai
|
1735007WL013724
|
Bigro Bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
BigroBai
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-010-002/212-A (KACHANARI)
|
1735007000NRG24140620230284966
|
14/06/2023
|
RANGO BAI
|
1735007WL013724
|
RANGO BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RANGOBAI
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-010-002/227 (KACHANARI)
|
1735007000NRG24140620230284969
|
14/06/2023
|
ANEETA BAI
|
1735007WL013724
|
ANEETA BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ANEETABAI
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-010-002/248-B (KACHANARI)
|
1735007000NRG24140620230284976
|
14/06/2023
|
MANORATI Bai
|
1735007WL013724
|
MANORATI Bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
MANORATIBai
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-010-002/266 (KACHANARI)
|
1735007000NRG24140620230284984
|
14/06/2023
|
DHULLE BAI
|
1735007WL013724
|
DHULLE BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
DHULLEBAI
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-010-002/295 (KACHANARI)
|
1735007000NRG24140620230285005
|
14/06/2023
|
Surjna
|
1735007WL013724
|
Surjna
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Surjna
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-010-002/377 (KACHANARI)
|
1735007000NRG24140620230285021
|
14/06/2023
|
phalvati
|
1735007WL013724
|
phalvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
phalvati
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-010-002/378-A (KACHANARI)
|
1735007000NRG24140620230285022
|
14/06/2023
|
jagtsingh
|
1735007WL013724
|
jagtsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
jagtsingh
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-010-002/378-A (KACHANARI)
|
1735007000NRG24140620230285023
|
14/06/2023
|
REKHA BAI
|
1735007WL013724
|
REKHA BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
REKHABAI
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-010-002/381-A (KACHANARI)
|
1735007010NRG24140620230283623
|
14/06/2023
|
BRajesh
|
1735007010WL013670
|
BRajesh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
20/06/2023
|
|
449978202
|
|
BRajesh
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-010-002/390 (KACHANARI)
|
1735007000NRG24140620230285027
|
14/06/2023
|
RAM KALI
|
1735007WL013724
|
RAM KALI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RAMKALI
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-010-002/415 (KACHANARI)
|
1735007010NRG24140620230283626
|
14/06/2023
|
PHULLI BAI DHUMKETI
|
1735007010WL013670
|
PHULLI BAI DHUMKETI
|
00089
|
CBIN0281522
|
660
|
660
|
Processed
|
20/06/2023
|
|
449978202
|
|
PHULLIBAIDHUMKETI
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-010-002/419-A (KACHANARI)
|
1735007010NRG24140620230283632
|
14/06/2023
|
DHANVATI
|
1735007010WL013670
|
DHANVATI
|
00089
|
CBIN0281522
|
660
|
660
|
Processed
|
20/06/2023
|
|
449978202
|
|
DHANVATI
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-010-002/463 (KACHANARI)
|
1735007000NRG24140620230285047
|
14/06/2023
|
Indravati
|
1735007WL013724
|
Indravati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Indravati
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-010-002/471-B (KACHANARI)
|
1735007000NRG24140620230285053
|
14/06/2023
|
KAML DAS
|
1735007WL013724
|
KAML DAS
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
KAMLDAS
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-010-002/492 (KACHANARI)
|
1735007000NRG24140620230285058
|
14/06/2023
|
Shanti Bai
|
1735007WL013724
|
Shanti Bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ShantiBai
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-014-002/377 (SAHJAR)
|
1735007014NRG24130620230278246
|
14/06/2023
|
Amar singh
|
1735007014WL013427
|
Amar singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Amarsingh
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-015-001/103-A (RAMHEPUR)
|
1735007000NRG24130620230273468
|
14/06/2023
|
Charan singh
|
1735007WL013247
|
Charan singh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Charansingh
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-015-001/104 (RAMHEPUR)
|
1735007000NRG24130620230273455
|
14/06/2023
|
Bhaddu
|
1735007WL013244
|
Bhaddu
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhaddu
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-015-001/106 (RAMHEPUR)
|
1735007015NRG24130620230272268
|
14/06/2023
|
Sammal
|
1735007015WL013150
|
Sammal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sammal
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-015-001/112 (RAMHEPUR)
|
1735007000NRG24130620230273470
|
14/06/2023
|
Parvat
|
1735007WL013247
|
Parvat
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Parvat
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-015-001/115 (RAMHEPUR)
|
1735007000NRG24130620230273445
|
14/06/2023
|
chamru
|
1735007WL013242
|
chamru
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
chamru
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-015-001/119-A (RAMHEPUR)
|
1735007000NRG24130620230273473
|
14/06/2023
|
Ram Charan
|
1735007WL013247
|
Ram Charan
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RamCharan
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-015-001/124 (RAMHEPUR)
|
1735007000NRG24130620230273459
|
14/06/2023
|
Birsingh
|
1735007WL013244
|
Birsingh
|
00089
|
CBIN0281522
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Birsingh
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-015-001/137-A (RAMHEPUR)
|
1735007000NRG24130620230273474
|
14/06/2023
|
balram
|
1735007WL013247
|
balram
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
balram
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-015-001/148-A (RAMHEPUR)
|
1735007000NRG24130620230273448
|
14/06/2023
|
Bhewbatti
|
1735007WL013242
|
Bhewbatti
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhewbatti
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-015-001/151 (RAMHEPUR)
|
1735007015NRG24130620230272477
|
14/06/2023
|
Biriya
|
1735007015WL013172
|
Biriya
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Biriya
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-015-001/162-B (RAMHEPUR)
|
1735007000NRG24130620230273462
|
14/06/2023
|
jagrnath
|
1735007WL013244
|
jagrnath
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
jagrnath
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-015-001/162-B (RAMHEPUR)
|
1735007000NRG24130620230273461
|
14/06/2023
|
jagrnath
|
1735007WL013244
|
jagrnath
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
jagrnath
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-015-001/51 (RAMHEPUR)
|
1735007015NRG24130620230272351
|
14/06/2023
|
Bhagrathi
|
1735007015WL013154
|
Bhagrathi
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhagrathi
|
(000000)
|
94
|
GHUGHRI
|
MP-35-007-015-001/61 (RAMHEPUR)
|
1735007000NRG24130620230273437
|
14/06/2023
|
Manoj
|
1735007WL013241
|
Manoj
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manoj
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-015-001/62 (RAMHEPUR)
|
1735007000NRG24130620230273450
|
14/06/2023
|
Sevsingh
|
1735007WL013242
|
Sevsingh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sevsingh
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-015-001/62 (RAMHEPUR)
|
1735007000NRG24130620230273449
|
14/06/2023
|
Sevsingh
|
1735007WL013242
|
Sevsingh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sevsingh
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-015-001/65-B (RAMHEPUR)
|
1735007015NRG24130620230272267
|
14/06/2023
|
ramesh
|
1735007015WL013149
|
ramesh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramesh
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-015-001/65-B (RAMHEPUR)
|
1735007015NRG24130620230272266
|
14/06/2023
|
ramesh
|
1735007015WL013149
|
ramesh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramesh
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-015-001/76 (RAMHEPUR)
|
1735007000NRG24130620230273452
|
14/06/2023
|
Bhaglu
|
1735007WL013242
|
Bhaglu
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhaglu
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-015-001/8 (RAMHEPUR)
|
1735007015NRG24130620230272500
|
14/06/2023
|
aashaok
|
1735007015WL013178
|
aashaok
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
aashaok
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-015-001/94-A (RAMHEPUR)
|
1735007000NRG24130620230273431
|
14/06/2023
|
Dinesh kumar
|
1735007WL013240
|
Dinesh kumar
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dineshkumar
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-015-002/251 (RAMHEPUR)
|
1735007000NRG24130620230273465
|
14/06/2023
|
membar
|
1735007WL013244
|
membar
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
membar
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-015-002/307 (RAMHEPUR)
|
1735007015NRG24130620230272358
|
14/06/2023
|
bidaru
|
1735007015WL013158
|
bidaru
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
bidaru
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-015-002/307 (RAMHEPUR)
|
1735007015NRG24130620230272359
|
14/06/2023
|
bidru
|
1735007015WL013158
|
bidru
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
bidru
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-015-002/340 (RAMHEPUR)
|
1735007015NRG24130620230272478
|
14/06/2023
|
Ramsingh
|
1735007015WL013173
|
Ramsingh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramsingh
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-016-001/100 (BILGAON)
|
1735007016NRG24140620230281028
|
14/06/2023
|
sonsingh
|
1735007016WL013579
|
sonsingh
|
00089
|
CBIN0281522
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449978202
|
|
sonsingh
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-016-001/32-A (BILGAON)
|
1735007016NRG24140620230281036
|
14/06/2023
|
SIYA
|
1735007016WL013579
|
SIYA
|
00089
|
CBIN0281522
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449978202
|
|
SIYA
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-016-001/6 (BILGAON)
|
1735007016NRG24140620230281045
|
14/06/2023
|
samlu
|
1735007016WL013579
|
samlu
|
00089
|
CBIN0281522
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449978202
|
|
samlu
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-016-001/68 (BILGAON)
|
1735007016NRG24140620230281046
|
14/06/2023
|
premvati
|
1735007016WL013579
|
premvati
|
00089
|
CBIN0281522
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449978202
|
|
premvati
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-016-001/91 (BILGAON)
|
1735007016NRG24140620230281050
|
14/06/2023
|
Budhni
|
1735007016WL013579
|
Budhni
|
00089
|
CBIN0281522
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449978202
|
|
Budhni
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-016-003/225 (BILGAON)
|
1735007016NRG24140620230279549
|
14/06/2023
|
gulbi bai
|
1735007016WL013506
|
gulbi bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
gulbibai
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-016-003/226 (BILGAON)
|
1735007016NRG24140620230279551
|
14/06/2023
|
Sundriya
|
1735007016WL013506
|
Sundriya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sundriya
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-016-003/239 (BILGAON)
|
1735007016NRG24140620230279561
|
14/06/2023
|
shukawro bai
|
1735007016WL013506
|
shukawro bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
shukawrobai
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-016-003/258 (BILGAON)
|
1735007016NRG24140620230279566
|
14/06/2023
|
kunti bai
|
1735007016WL013506
|
kunti bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
kuntibai
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-016-003/276-A (BILGAON)
|
1735007016NRG24140620230279581
|
14/06/2023
|
Tikaram
|
1735007016WL013506
|
Tikaram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Tikaram
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-018-001/100-A (CHURIYA)
|
1735007018NRG24140620230283809
|
14/06/2023
|
Sukliya bai
|
1735007018WL013678
|
Sukliya bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukliyabai
|
(000000)
|
117
|
GHUGHRI
|
MP-35-007-018-001/135 (CHURIYA)
|
1735007018NRG24140620230283813
|
14/06/2023
|
Johan singh
|
1735007018WL013678
|
Johan singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Johansingh
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-018-001/40 (CHURIYA)
|
1735007018NRG24130620230272153
|
14/06/2023
|
Phoolsingh
|
1735007018WL013140
|
Phoolsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Phoolsingh
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-018-001/44 (CHURIYA)
|
1735007018NRG24140620230283840
|
14/06/2023
|
Gangavati
|
1735007018WL013678
|
Gangavati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gangavati
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-018-001/98 (CHURIYA)
|
1735007018NRG24140620230283849
|
14/06/2023
|
yatu
|
1735007018WL013678
|
yatu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
yatu
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-018-002/308-A (CHURIYA)
|
1735007018NRG24140620230282084
|
14/06/2023
|
Suman
|
1735007018WL013629
|
Suman
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Suman
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-018-002/408-B (CHURIYA)
|
1735007018NRG24140620230282109
|
14/06/2023
|
Suresh
|
1735007018WL013629
|
Suresh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Suresh
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-018-002/451 (CHURIYA)
|
1735007018NRG24130620230271534
|
14/06/2023
|
Jagatram
|
1735007018WL013129
|
Jagatram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jagatram
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-019-002/208-A (DHENKO)
|
1735007000NRG24140620230283735
|
14/06/2023
|
RAM KUMAR
|
1735007WL013675
|
RAM KUMAR
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449978202
|
|
RAMKUMAR
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-019-002/209-A (DHENKO)
|
1735007000NRG24140620230283739
|
14/06/2023
|
Mohit Kumar
|
1735007WL013675
|
Mohit Kumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
MohitKumar
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-022-002/252-A (KUNTIDADARGAON)
|
1735007000NRG24130620230274478
|
14/06/2023
|
Hamilal
|
1735007WL013305
|
Hamilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Hamilal
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-022-002/254 (KUNTIDADARGAON)
|
1735007000NRG24130620230274480
|
14/06/2023
|
Ramkali
|
1735007WL013305
|
Ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramkali
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-022-002/321 (KUNTIDADARGAON)
|
1735007000NRG24130620230274514
|
14/06/2023
|
Maya
|
1735007WL013305
|
Maya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Maya
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-022-002/336 (KUNTIDADARGAON)
|
1735007000NRG24130620230274516
|
14/06/2023
|
Sukrat das
|
1735007WL013305
|
Sukrat das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukratdas
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-022-002/365 (KUNTIDADARGAON)
|
1735007000NRG24130620230274518
|
14/06/2023
|
Timanti
|
1735007WL013305
|
Timanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
22/06/2023
|
|
449978202
|
No Such Account
|
|
|
131
|
GHUGHRI
|
MP-35-007-022-002/472-A (KUNTIDADARGAON)
|
1735007000NRG24130620230274530
|
14/06/2023
|
Santi
|
1735007WL013305
|
Santi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Santi
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-022-002/594 (KUNTIDADARGAON)
|
1735007000NRG24130620230274534
|
14/06/2023
|
Mukati
|
1735007WL013305
|
Mukati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mukati
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-027-001/102 (GHUGARI)
|
1735007027NRG24130620230274772
|
14/06/2023
|
vineeta
|
1735007027WL013322
|
vineeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
vineeta
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-027-001/11 (GHUGARI)
|
1735007027NRG24130620230274775
|
14/06/2023
|
sundriya
|
1735007027WL013322
|
sundriya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sundriya
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-027-001/155 (GHUGARI)
|
1735007027NRG24130620230274791
|
14/06/2023
|
deyali
|
1735007027WL013322
|
deyali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
deyali
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-027-001/156 (GHUGARI)
|
1735007027NRG24130620230274754
|
14/06/2023
|
SHEL KUMARI
|
1735007027WL013321
|
SHEL KUMARI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
SHELKUMARI
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-027-001/186 (GHUGARI)
|
1735007027NRG24130620230274760
|
14/06/2023
|
SUNITA
|
1735007027WL013321
|
SUNITA
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
SUNITA
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-027-001/219 (GHUGARI)
|
1735007027NRG24130620230274805
|
14/06/2023
|
devki
|
1735007027WL013322
|
devki
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
devki
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-027-001/226-B (GHUGARI)
|
1735007027NRG24130620230274808
|
14/06/2023
|
sumarti
|
1735007027WL013322
|
sumarti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sumarti
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-027-001/41-A (GHUGARI)
|
1735007027NRG24130620230274816
|
14/06/2023
|
mahanand
|
1735007027WL013322
|
mahanand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
mahanand
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-027-001/44 (GHUGARI)
|
1735007027NRG24130620230274820
|
14/06/2023
|
haresingh
|
1735007027WL013322
|
haresingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
haresingh
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-027-001/59-A (GHUGARI)
|
1735007027NRG24130620230274827
|
14/06/2023
|
birso bai
|
1735007027WL013322
|
birso bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
birsobai
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-027-001/60 (GHUGARI)
|
1735007027NRG24130620230274829
|
14/06/2023
|
GANSO BAI
|
1735007027WL013322
|
GANSO BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
GANSOBAI
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-027-001/66 (GHUGARI)
|
1735007027NRG24130620230274766
|
14/06/2023
|
kuvariya
|
1735007027WL013321
|
kuvariya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
kuvariya
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-027-001/70 (GHUGARI)
|
1735007027NRG24130620230274836
|
14/06/2023
|
gangotri
|
1735007027WL013322
|
gangotri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
gangotri
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-027-001/74-A (GHUGARI)
|
1735007027NRG24130620230274840
|
14/06/2023
|
bhavarsingh
|
1735007027WL013322
|
bhavarsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
bhavarsingh
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-027-001/8 (GHUGARI)
|
1735007027NRG24130620230274844
|
14/06/2023
|
kunti
|
1735007027WL013322
|
kunti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
kunti
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-027-001/93-A (GHUGARI)
|
1735007027NRG24130620230274768
|
14/06/2023
|
SONN
|
1735007027WL013321
|
SONN
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
SONN
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-027-001/99 (GHUGARI)
|
1735007027NRG24130620230274846
|
14/06/2023
|
dharmi bai
|
1735007027WL013322
|
dharmi bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
dharmibai
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-028-001/146-B (CHHIWALATOLA)
|
1735007028NRG24140620230285418
|
14/06/2023
|
Bhagat ram
|
1735007WL013737
|
Bhagat ram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhagatram
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-028-001/153 (CHHIWALATOLA)
|
1735007028NRG24140620230285420
|
14/06/2023
|
nanhu
|
1735007WL013737
|
nanhu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
nanhu
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-028-001/177 (CHHIWALATOLA)
|
1735007028NRG24140620230285435
|
14/06/2023
|
durga prasad
|
1735007WL013737
|
durga prasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
durgaprasad
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-028-001/56 (CHHIWALATOLA)
|
1735007028NRG24140620230285454
|
14/06/2023
|
Manglusingh
|
1735007WL013737
|
Manglusingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manglusingh
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-028-001/56 (CHHIWALATOLA)
|
1735007028NRG24140620230285455
|
14/06/2023
|
Manglusingh
|
1735007WL013737
|
Manglusingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manglusingh
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-028-001/63-A (CHHIWALATOLA)
|
1735007028NRG24140620230285457
|
14/06/2023
|
Matte singh
|
1735007WL013737
|
Matte singh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mattesingh
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-028-001/74-A (CHHIWALATOLA)
|
1735007028NRG24140620230285462
|
14/06/2023
|
tulsi
|
1735007WL013737
|
tulsi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
tulsi
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-028-002/198 (CHHIWALATOLA)
|
1735007028NRG24140620230287971
|
14/06/2023
|
Ratan singh
|
1735007028WL013857
|
Ratan singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ratansingh
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-028-002/213-A (CHHIWALATOLA)
|
1735007028NRG24140620230287924
|
14/06/2023
|
Faggo bai
|
1735007028WL013855
|
Faggo bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Faggobai
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-028-002/222 (CHHIWALATOLA)
|
1735007028NRG24140620230287928
|
14/06/2023
|
Foola bai
|
1735007028WL013855
|
Foola bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Foolabai
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-028-002/230 (CHHIWALATOLA)
|
1735007028NRG24140620230287980
|
14/06/2023
|
Sundoo bai
|
1735007028WL013857
|
Sundoo bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Rejected
|
22/06/2023
|
|
449978202
|
Account closed
|
|
|
161
|
GHUGHRI
|
MP-35-007-028-002/241 (CHHIWALATOLA)
|
1735007028NRG24140620230287981
|
14/06/2023
|
veersay
|
1735007028WL013857
|
veersay
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
20/06/2023
|
|
449978202
|
|
veersay
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-028-002/241 (CHHIWALATOLA)
|
1735007028NRG24140620230287982
|
14/06/2023
|
veersay
|
1735007028WL013857
|
veersay
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
veersay
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-028-002/248 (CHHIWALATOLA)
|
1735007028NRG24140620230287984
|
14/06/2023
|
Fhadal singh
|
1735007028WL013857
|
Fhadal singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Fhadalsingh
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-028-002/277 (CHHIWALATOLA)
|
1735007028NRG24140620230287941
|
14/06/2023
|
loksaay
|
1735007028WL013855
|
loksaay
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
loksaay
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-028-002/279 (CHHIWALATOLA)
|
1735007028NRG24140620230287992
|
14/06/2023
|
MATWAR
|
1735007028WL013857
|
MATWAR
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
MATWAR
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-028-003/355 (CHHIWALATOLA)
|
1735007028NRG24140620230287908
|
14/06/2023
|
chhuttan lal
|
1735007028WL013854
|
chhuttan lal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
chhuttanlal
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-032-001/153-A (NEJHAR)
|
1735007032NRG24130620230270629
|
14/06/2023
|
Fhool bai
|
1735007032WL013059
|
Fhool bai
|
00089
|
CBIN0281522
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Fhoolbai
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-032-001/211-B (NEJHAR)
|
1735007032NRG24130620230270674
|
14/06/2023
|
Nandlal
|
1735007032WL013068
|
Nandlal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Nandlal
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-032-001/65-A (NEJHAR)
|
1735007032NRG24130620230270722
|
14/06/2023
|
Chamar singh
|
1735007032WL013078
|
Chamar singh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Chamarsingh
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-032-002/288 (NEJHAR)
|
1735007032NRG24130620230270545
|
14/06/2023
|
Kamalvati
|
1735007032WL013055
|
Kamalvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kamalvati
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-032-002/377 (NEJHAR)
|
1735007032NRG24130620230270538
|
14/06/2023
|
KATTO BAI
|
1735007032WL013054
|
KATTO BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
KATTOBAI
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-032-002/395-B (NEJHAR)
|
1735007032NRG24130620230270542
|
14/06/2023
|
Janki bai
|
1735007032WL013054
|
Janki bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jankibai
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-033-001/106 (LAFAN)
|
1735007033NRG24140620230289134
|
14/06/2023
|
Amarsingh
|
1735007033WL013916
|
Amarsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Amarsingh
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-033-001/48-B (LAFAN)
|
1735007033NRG24140620230289163
|
14/06/2023
|
pappi
|
1735007033WL013916
|
pappi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
pappi
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-033-001/49 (LAFAN)
|
1735007033NRG24140620230289164
|
14/06/2023
|
fundiya
|
1735007033WL013916
|
fundiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
fundiya
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-033-001/82 (LAFAN)
|
1735007033NRG24140620230289170
|
14/06/2023
|
Mayaram
|
1735007033WL013916
|
Mayaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mayaram
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-033-001/82 (LAFAN)
|
1735007033NRG24140620230289171
|
14/06/2023
|
Msyaram
|
1735007033WL013916
|
Msyaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Msyaram
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-033-001/9 (LAFAN)
|
1735007033NRG24140620230289172
|
14/06/2023
|
sushila bai
|
1735007033WL013916
|
sushila bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sushilabai
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-035-001/110 (KHODAKHUDRA N)
|
1735007035NRG24140620230284225
|
14/06/2023
|
kumhar
|
1735007035WL013688
|
kumhar
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449978202
|
|
kumhar
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-035-001/126-A (KHODAKHUDRA N)
|
1735007035NRG24130620230272693
|
14/06/2023
|
SINGRO
|
1735007035WL013199
|
SINGRO
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
SINGRO
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-035-001/133-A (KHODAKHUDRA N)
|
1735007035NRG24140620230284226
|
14/06/2023
|
ghursen
|
1735007035WL013688
|
ghursen
|
00089
|
CBIN0281522
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449978202
|
|
ghursen
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-035-001/135-A (KHODAKHUDRA N)
|
1735007035NRG24130620230272700
|
14/06/2023
|
Shyamabai
|
1735007035WL013199
|
Shyamabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Shyamabai
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-035-001/136 (KHODAKHUDRA N)
|
1735007035NRG24130620230272702
|
14/06/2023
|
Smptiya
|
1735007035WL013199
|
Smptiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Smptiya
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-035-001/152 (KHODAKHUDRA N)
|
1735007035NRG24130620230272709
|
14/06/2023
|
Sumrit
|
1735007035WL013199
|
Sumrit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sumrit
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-035-001/153 (KHODAKHUDRA N)
|
1735007035NRG24130620230272710
|
14/06/2023
|
sundar
|
1735007035WL013199
|
sundar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sundar
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-035-001/154 (KHODAKHUDRA N)
|
1735007035NRG24130620230272713
|
14/06/2023
|
Bisarobai
|
1735007035WL013199
|
Bisarobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bisarobai
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-035-001/20-A (KHODAKHUDRA N)
|
1735007035NRG24130620230272716
|
14/06/2023
|
Rajendea
|
1735007035WL013199
|
Rajendea
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rajendea
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-035-001/20-B (KHODAKHUDRA N)
|
1735007035NRG24130620230272717
|
14/06/2023
|
Dipak
|
1735007035WL013199
|
Dipak
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dipak
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-035-001/36 (KHODAKHUDRA N)
|
1735007035NRG24130620230272727
|
14/06/2023
|
Kamal singh
|
1735007035WL013199
|
Kamal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kamalsingh
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-035-001/38 (KHODAKHUDRA N)
|
1735007035NRG24130620230272729
|
14/06/2023
|
Mugiyabai
|
1735007035WL013199
|
Mugiyabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mugiyabai
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-035-001/42-A (KHODAKHUDRA N)
|
1735007035NRG24130620230272732
|
14/06/2023
|
sntobai
|
1735007035WL013199
|
sntobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sntobai
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-035-001/6 (KHODAKHUDRA N)
|
1735007035NRG24130620230272737
|
14/06/2023
|
tulsiram
|
1735007035WL013199
|
tulsiram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
tulsiram
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-035-001/64-A (KHODAKHUDRA N)
|
1735007035NRG24130620230272742
|
14/06/2023
|
Shnkari
|
1735007035WL013199
|
Shnkari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Shnkari
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-035-001/66-B (KHODAKHUDRA N)
|
1735007035NRG24130620230272746
|
14/06/2023
|
Shivchran
|
1735007035WL013199
|
Shivchran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Shivchran
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-035-001/70-B (KHODAKHUDRA N)
|
1735007035NRG24140620230284249
|
14/06/2023
|
leema
|
1735007035WL013691
|
leema
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449978202
|
|
leema
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-035-001/78 (KHODAKHUDRA N)
|
1735007035NRG24140620230284250
|
14/06/2023
|
dharmu
|
1735007035WL013691
|
dharmu
|
00089
|
CBIN0281522
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449978202
|
|
dharmu
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-035-001/80 (KHODAKHUDRA N)
|
1735007035NRG24130620230272751
|
14/06/2023
|
Ankit
|
1735007035WL013199
|
Ankit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ankit
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-035-001/80-A (KHODAKHUDRA N)
|
1735007035NRG24130620230272753
|
14/06/2023
|
Singrobai
|
1735007035WL013199
|
Singrobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Singrobai
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-035-001/89 (KHODAKHUDRA N)
|
1735007035NRG24130620230272756
|
14/06/2023
|
pnchm singh
|
1735007035WL013199
|
pnchm singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
pnchmsingh
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-035-002/170 (KHODAKHUDRA N)
|
1735007035NRG24100620230252328
|
14/06/2023
|
hirobai
|
1735007035WL012139
|
hirobai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
hirobai
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-035-002/170-A (KHODAKHUDRA N)
|
1735007035NRG24100620230252329
|
14/06/2023
|
Anupsingh
|
1735007035WL012139
|
Anupsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anupsingh
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-035-002/174 (KHODAKHUDRA N)
|
1735007035NRG24100620230253299
|
14/06/2023
|
Maya
|
1735007035WL012177
|
Maya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Maya
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-035-002/183 (KHODAKHUDRA N)
|
1735007000NRG24130620230274335
|
14/06/2023
|
Pardesi
|
1735007WL013300
|
Pardesi
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Pardesi
|
(000000)
|
204
|
GHUGHRI
|
MP-35-007-035-002/184-B (KHODAKHUDRA N)
|
1735007000NRG24130620230274337
|
14/06/2023
|
tiresingh
|
1735007WL013300
|
tiresingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
tiresingh
|
(000000)
|
205
|
GHUGHRI
|
MP-35-007-035-002/186-A (KHODAKHUDRA N)
|
1735007000NRG24130620230274339
|
14/06/2023
|
Arvind
|
1735007WL013300
|
Arvind
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Arvind
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-035-002/189-A (KHODAKHUDRA N)
|
1735007035NRG24100620230250280
|
14/06/2023
|
ramprkash
|
1735007035WL012054
|
ramprkash
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramprkash
|
(000000)
|
207
|
GHUGHRI
|
MP-35-007-035-002/193 (KHODAKHUDRA N)
|
1735007035NRG24100620230253305
|
14/06/2023
|
kisana
|
1735007035WL012177
|
kisana
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
kisana
|
(000000)
|
208
|
GHUGHRI
|
MP-35-007-035-002/194 (KHODAKHUDRA N)
|
1735007035NRG24140620230284245
|
14/06/2023
|
galiyaro
|
1735007035WL013690
|
galiyaro
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449978202
|
|
galiyaro
|
(000000)
|
209
|
GHUGHRI
|
MP-35-007-035-002/198-A (KHODAKHUDRA N)
|
1735007035NRG24100620230252337
|
14/06/2023
|
Rajesh
|
1735007035WL012139
|
Rajesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rajesh
|
(000000)
|
210
|
GHUGHRI
|
MP-35-007-035-002/208-A (KHODAKHUDRA N)
|
1735007035NRG24100620230253307
|
14/06/2023
|
Girhan
|
1735007035WL012177
|
Girhan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Girhan
|
(000000)
|
211
|
GHUGHRI
|
MP-35-007-035-002/209-A (KHODAKHUDRA N)
|
1735007035NRG24100620230252340
|
14/06/2023
|
raysingh
|
1735007035WL012139
|
raysingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
raysingh
|
(000000)
|
212
|
GHUGHRI
|
MP-35-007-035-002/209-B (KHODAKHUDRA N)
|
1735007035NRG24100620230252342
|
14/06/2023
|
Roopsingh
|
1735007035WL012139
|
Roopsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Roopsingh
|
(000000)
|
213
|
GHUGHRI
|
MP-35-007-035-002/216-A (KHODAKHUDRA N)
|
1735007035NRG24100620230253312
|
14/06/2023
|
Dhursen
|
1735007035WL012177
|
Dhursen
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dhursen
|
(000000)
|
214
|
GHUGHRI
|
MP-35-007-035-002/216-A (KHODAKHUDRA N)
|
1735007035NRG24140620230284251
|
14/06/2023
|
Dhursen
|
1735007035WL013691
|
Dhursen
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dhursen
|
(000000)
|
215
|
GHUGHRI
|
MP-35-007-035-002/218-A (KHODAKHUDRA N)
|
1735007035NRG24100620230250283
|
14/06/2023
|
Anitabai
|
1735007035WL012054
|
Anitabai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anitabai
|
(000000)
|
216
|
GHUGHRI
|
MP-35-007-035-002/221-B (KHODAKHUDRA N)
|
1735007035NRG24100620230252347
|
14/06/2023
|
Sntlal
|
1735007035WL012139
|
Sntlal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sntlal
|
(000000)
|
217
|
GHUGHRI
|
MP-35-007-035-002/235-A (KHODAKHUDRA N)
|
1735007000NRG24130620230274352
|
14/06/2023
|
foolvati
|
1735007WL013300
|
foolvati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
foolvati
|
(000000)
|
218
|
GHUGHRI
|
MP-35-007-035-002/235-A (KHODAKHUDRA N)
|
1735007000NRG24130620230274351
|
14/06/2023
|
Ramsay
|
1735007WL013300
|
Ramsay
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramsay
|
(000000)
|
219
|
GHUGHRI
|
MP-35-007-035-002/240 (KHODAKHUDRA N)
|
1735007035NRG24100620230253314
|
14/06/2023
|
fulvati
|
1735007035WL012177
|
fulvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
fulvati
|
(000000)
|
220
|
GHUGHRI
|
MP-35-007-035-002/241-A (KHODAKHUDRA N)
|
1735007035NRG24100620230253317
|
14/06/2023
|
Kaliya
|
1735007035WL012177
|
Kaliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kaliya
|
(000000)
|
221
|
GHUGHRI
|
MP-35-007-035-002/243-A (KHODAKHUDRA N)
|
1735007000NRG24130620230274356
|
14/06/2023
|
suresh
|
1735007WL013300
|
suresh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
suresh
|
(000000)
|
222
|
GHUGHRI
|
MP-35-007-035-002/245 (KHODAKHUDRA N)
|
1735007000NRG24130620230274358
|
14/06/2023
|
Bjrahin
|
1735007WL013300
|
Bjrahin
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bjrahin
|
(000000)
|
223
|
GHUGHRI
|
MP-35-007-035-002/251-A (KHODAKHUDRA N)
|
1735007035NRG24100620230250287
|
14/06/2023
|
Nainsingh
|
1735007035WL012054
|
Nainsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Nainsingh
|
(000000)
|
224
|
GHUGHRI
|
MP-35-007-035-002/258-A (KHODAKHUDRA N)
|
1735007035NRG24100620230253321
|
14/06/2023
|
devsingh
|
1735007035WL012177
|
devsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
devsingh
|
(000000)
|
225
|
GHUGHRI
|
MP-35-007-035-002/290-A (KHODAKHUDRA N)
|
1735007035NRG24100620230252357
|
14/06/2023
|
sarsvati
|
1735007035WL012139
|
sarsvati
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
sarsvati
|
(000000)
|
226
|
GHUGHRI
|
MP-35-007-035-002/292 (KHODAKHUDRA N)
|
1735007035NRG24100620230252358
|
14/06/2023
|
munna lal
|
1735007035WL012139
|
munna lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
munnalal
|
(000000)
|
227
|
GHUGHRI
|
MP-35-007-035-002/292 (KHODAKHUDRA N)
|
1735007035NRG24100620230252359
|
14/06/2023
|
munna lal
|
1735007035WL012139
|
munna lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
munnalal
|
(000000)
|
228
|
GHUGHRI
|
MP-35-007-035-002/294-A (KHODAKHUDRA N)
|
1735007035NRG24100620230250296
|
14/06/2023
|
Gitabai
|
1735007035WL012054
|
Gitabai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gitabai
|
(000000)
|
229
|
GHUGHRI
|
MP-35-007-035-002/304-A (KHODAKHUDRA N)
|
1735007000NRG24130620230274373
|
14/06/2023
|
munna
|
1735007WL013300
|
munna
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
munna
|
(000000)
|
230
|
GHUGHRI
|
MP-35-007-035-002/313 (KHODAKHUDRA N)
|
1735007035NRG24100620230252360
|
14/06/2023
|
Sukarati maravi
|
1735007035WL012139
|
Sukarati maravi
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukaratimaravi
|
(000000)
|
231
|
GHUGHRI
|
MP-35-007-035-002/319-B (KHODAKHUDRA N)
|
1735007000NRG24130620230274380
|
14/06/2023
|
Prabha Pandre
|
1735007WL013300
|
Prabha Pandre
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
PrabhaPandre
|
(000000)
|
232
|
GHUGHRI
|
MP-35-007-035-002/326 (KHODAKHUDRA N)
|
1735007035NRG24100620230250305
|
14/06/2023
|
kuvar singh
|
1735007035WL012054
|
kuvar singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
kuvarsingh
|
(000000)
|
233
|
GHUGHRI
|
MP-35-007-035-002/341-C (KHODAKHUDRA N)
|
1735007035NRG24100620230253333
|
14/06/2023
|
Mamtabai
|
1735007035WL012177
|
Mamtabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mamtabai
|
(000000)
|
234
|
GHUGHRI
|
MP-35-007-035-002/342 (KHODAKHUDRA N)
|
1735007000NRG24130620230274386
|
14/06/2023
|
Ghhariyo
|
1735007WL013300
|
Ghhariyo
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ghhariyo
|
(000000)
|
235
|
GHUGHRI
|
MP-35-007-035-002/353 (KHODAKHUDRA N)
|
1735007035NRG24100620230250315
|
14/06/2023
|
kusum
|
1735007035WL012054
|
kusum
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
kusum
|
(000000)
|
236
|
GHUGHRI
|
MP-35-007-035-002/358-A (KHODAKHUDRA N)
|
1735007035NRG24100620230250317
|
14/06/2023
|
Anitabai
|
1735007035WL012054
|
Anitabai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anitabai
|
(000000)
|
237
|
GHUGHRI
|
MP-35-007-037-001/115 (JUNWANI)
|
1735007000NRG24130620230274245
|
14/06/2023
|
Titra
|
1735007WL013295
|
Titra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Titra
|
(000000)
|
238
|
GHUGHRI
|
MP-35-007-037-001/122-B (JUNWANI)
|
1735007037NRG24130620230272390
|
14/06/2023
|
Brihaspati
|
1735007037WL013165
|
Brihaspati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Brihaspati
|
(000000)
|
239
|
GHUGHRI
|
MP-35-007-037-001/133 (JUNWANI)
|
1735007000NRG24130620230274250
|
14/06/2023
|
Heeralal
|
1735007WL013295
|
Heeralal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Heeralal
|
(000000)
|
240
|
GHUGHRI
|
MP-35-007-037-001/137 (JUNWANI)
|
1735007000NRG24130620230274253
|
14/06/2023
|
Kamni
|
1735007WL013295
|
Kamni
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kamni
|
(000000)
|
241
|
GHUGHRI
|
MP-35-007-037-001/151-B (JUNWANI)
|
1735007000NRG24130620230274256
|
14/06/2023
|
Rampyari
|
1735007WL013295
|
Rampyari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rampyari
|
(000000)
|
242
|
GHUGHRI
|
MP-35-007-037-001/152 (JUNWANI)
|
1735007000NRG24130620230274257
|
14/06/2023
|
Pahalsingh
|
1735007WL013295
|
Pahalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Pahalsingh
|
(000000)
|
243
|
GHUGHRI
|
MP-35-007-037-001/155-A (JUNWANI)
|
1735007037NRG24130620230272402
|
14/06/2023
|
sugreew
|
1735007037WL013165
|
sugreew
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sugreew
|
(000000)
|
244
|
GHUGHRI
|
MP-35-007-037-001/55 (JUNWANI)
|
1735007037NRG24130620230272410
|
14/06/2023
|
Premwati
|
1735007037WL013165
|
Premwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Premwati
|
(000000)
|
245
|
GHUGHRI
|
MP-35-007-037-001/57 (JUNWANI)
|
1735007000NRG24130620230274260
|
14/06/2023
|
Narbadiya
|
1735007WL013295
|
Narbadiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Narbadiya
|
(000000)
|
246
|
GHUGHRI
|
MP-35-007-037-001/75-A (JUNWANI)
|
1735007000NRG24130620230274266
|
14/06/2023
|
Sandeep
|
1735007WL013295
|
Sandeep
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sandeep
|
(000000)
|
247
|
GHUGHRI
|
MP-35-007-037-001/76-A (JUNWANI)
|
1735007000NRG24130620230274268
|
14/06/2023
|
Phagni Bai
|
1735007WL013295
|
Phagni Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
PhagniBai
|
(000000)
|
248
|
GHUGHRI
|
MP-35-007-037-001/80-A (JUNWANI)
|
1735007000NRG24130620230274271
|
14/06/2023
|
Teekaram
|
1735007WL013295
|
Teekaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Teekaram
|
(000000)
|
249
|
GHUGHRI
|
MP-35-007-037-001/91 (JUNWANI)
|
1735007000NRG24130620230274272
|
14/06/2023
|
pahal singh
|
1735007WL013295
|
pahal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
pahalsingh
|
(000000)
|
250
|
GHUGHRI
|
MP-35-007-037-001/95 (JUNWANI)
|
1735007000NRG24130620230274275
|
14/06/2023
|
Buddhu
|
1735007WL013295
|
Buddhu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Buddhu
|
(000000)
|
251
|
GHUGHRI
|
MP-35-007-037-002/181 (JUNWANI)
|
1735007037NRG24130620230272429
|
14/06/2023
|
Fuliya Bai
|
1735007037WL013167
|
Fuliya Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
FuliyaBai
|
(000000)
|
252
|
GHUGHRI
|
MP-35-007-037-002/212-A (JUNWANI)
|
1735007037NRG24130620230272437
|
14/06/2023
|
Samaro Bai
|
1735007037WL013167
|
Samaro Bai
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
20/06/2023
|
|
449978202
|
|
SamaroBai
|
(000000)
|
253
|
GHUGHRI
|
MP-35-007-037-002/241-A (JUNWANI)
|
1735007037NRG24130620230272440
|
14/06/2023
|
Fulsingh
|
1735007037WL013167
|
Fulsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Fulsingh
|
(000000)
|
254
|
GHUGHRI
|
MP-35-007-039-002/113 (NAHARBELI)
|
1735007000NRG24130620230273811
|
14/06/2023
|
jaisingh
|
1735007WL013263
|
jaisingh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
jaisingh
|
(000000)
|
255
|
GHUGHRI
|
MP-35-007-039-002/120 (NAHARBELI)
|
1735007000NRG24130620230273816
|
14/06/2023
|
ramprasad
|
1735007WL013263
|
ramprasad
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramprasad
|
(000000)
|
256
|
GHUGHRI
|
MP-35-007-039-002/138 (NAHARBELI)
|
1735007000NRG24130620230273818
|
14/06/2023
|
Geetaabai
|
1735007WL013263
|
Geetaabai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Geetaabai
|
(000000)
|
257
|
GHUGHRI
|
MP-35-007-039-002/164-A (NAHARBELI)
|
1735007000NRG24130620230273820
|
14/06/2023
|
suman
|
1735007WL013263
|
suman
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
suman
|
(000000)
|
258
|
GHUGHRI
|
MP-35-007-039-002/185 (NAHARBELI)
|
1735007000NRG24130620230273822
|
14/06/2023
|
Moona
|
1735007WL013263
|
Moona
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Moona
|
(000000)
|
259
|
GHUGHRI
|
MP-35-007-039-002/186 (NAHARBELI)
|
1735007000NRG24130620230273825
|
14/06/2023
|
pansari
|
1735007WL013263
|
pansari
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449978202
|
|
pansari
|
(000000)
|
260
|
GHUGHRI
|
MP-35-007-039-002/188-A (NAHARBELI)
|
1735007000NRG24130620230273833
|
14/06/2023
|
BAl kumar
|
1735007WL013263
|
BAl kumar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
BAlkumar
|
(000000)
|
261
|
GHUGHRI
|
MP-35-007-039-002/207 (NAHARBELI)
|
1735007000NRG24130620230273836
|
14/06/2023
|
gopal
|
1735007WL013263
|
gopal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
gopal
|
(000000)
|
262
|
GHUGHRI
|
MP-35-007-039-002/207 (NAHARBELI)
|
1735007000NRG24130620230273837
|
14/06/2023
|
PREMVATI BAI
|
1735007WL013263
|
PREMVATI BAI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
PREMVATIBAI
|
(000000)
|
263
|
GHUGHRI
|
MP-35-007-039-002/209-A (NAHARBELI)
|
1735007000NRG24130620230273840
|
14/06/2023
|
kamlash kumar
|
1735007WL013263
|
kamlash kumar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
kamlashkumar
|
(000000)
|
264
|
GHUGHRI
|
MP-35-007-039-002/232-A (NAHARBELI)
|
1735007000NRG24130620230273849
|
14/06/2023
|
Amrvati
|
1735007WL013263
|
Amrvati
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Amrvati
|
(000000)
|
265
|
GHUGHRI
|
MP-35-007-039-002/279 (NAHARBELI)
|
1735007000NRG24130620230273852
|
14/06/2023
|
deaya
|
1735007WL013263
|
deaya
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
deaya
|
(000000)
|
266
|
GHUGHRI
|
MP-35-007-039-002/279-B (NAHARBELI)
|
1735007000NRG24130620230273854
|
14/06/2023
|
Sarvan
|
1735007WL013263
|
Sarvan
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sarvan
|
(000000)
|
267
|
GHUGHRI
|
MP-35-007-039-003/339 (NAHARBELI)
|
1735007047NRG24130620230272279
|
14/06/2023
|
Kival shing
|
1735007047WL013151
|
Kival shing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kivalshing
|
(000000)
|
268
|
GHUGHRI
|
MP-35-007-039-003/351 (NAHARBELI)
|
1735007047NRG24130620230272280
|
14/06/2023
|
vhanga singh
|
1735007047WL013151
|
vhanga singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
vhangasingh
|
(000000)
|
269
|
GHUGHRI
|
MP-35-007-043-001/112 (KHAJRI)
|
1735007000NRG24120620230269034
|
14/06/2023
|
Aanand
|
1735007WL012962
|
Aanand
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Aanand
|
(000000)
|
270
|
GHUGHRI
|
MP-35-007-043-001/113-A (KHAJRI)
|
1735007000NRG24120620230269035
|
14/06/2023
|
Chainsingh
|
1735007WL012962
|
Chainsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Chainsingh
|
(000000)
|
271
|
GHUGHRI
|
MP-35-007-043-001/153-A (KHAJRI)
|
1735007000NRG24120620230269038
|
14/06/2023
|
Rajjan
|
1735007WL012962
|
Rajjan
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rajjan
|
(000000)
|
272
|
GHUGHRI
|
MP-35-007-043-001/29 (KHAJRI)
|
1735007000NRG24120620230269040
|
14/06/2023
|
Sonsingh
|
1735007WL012962
|
Sonsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sonsingh
|
(000000)
|
273
|
GHUGHRI
|
MP-35-007-043-001/31 (KHAJRI)
|
1735007000NRG24120620230269043
|
14/06/2023
|
ramulal
|
1735007WL012962
|
ramulal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramulal
|
(000000)
|
274
|
GHUGHRI
|
MP-35-007-043-001/59 (KHAJRI)
|
1735007000NRG24120620230269046
|
14/06/2023
|
Sevkali
|
1735007WL012962
|
Sevkali
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sevkali
|
(000000)
|
275
|
GHUGHRI
|
MP-35-007-043-001/62-A (KHAJRI)
|
1735007000NRG24120620230269047
|
14/06/2023
|
Sukvati
|
1735007WL012962
|
Sukvati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukvati
|
(000000)
|
276
|
GHUGHRI
|
MP-35-007-043-001/63 (KHAJRI)
|
1735007000NRG24120620230269048
|
14/06/2023
|
Pyari
|
1735007WL012962
|
Pyari
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Pyari
|
(000000)
|
277
|
GHUGHRI
|
MP-35-007-043-001/89 (KHAJRI)
|
1735007000NRG24120620230269052
|
14/06/2023
|
suneeta
|
1735007WL012962
|
suneeta
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
20/06/2023
|
|
449978202
|
|
suneeta
|
(000000)
|
278
|
GHUGHRI
|
MP-35-007-043-001/93-A (KHAJRI)
|
1735007000NRG24120620230269058
|
14/06/2023
|
Hemchand
|
1735007WL012962
|
Hemchand
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
Hemchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357100
|
357100
|
|
|
|
|
|
|
|
279
|
GHUGHRI
|
MP-35-007-008-001/735 (BHAINSAWAHI)
|
1735007008NRG24130620230272950
|
14/06/2023
|
dinesh kumar
|
1735007008WL013229
|
dinesh kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
dineshkumar
|
(000000)
|
280
|
GHUGHRI
|
MP-35-007-008-001/769 (BHAINSAWAHI)
|
1735007008NRG24130620230272953
|
14/06/2023
|
syamwati
|
1735007008WL013229
|
syamwati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
syamwati
|
(000000)
|
281
|
GHUGHRI
|
MP-35-007-010-002/160-A (KACHANARI)
|
1735007000NRG24140620230284948
|
14/06/2023
|
RUCHI BAI
|
1735007WL013724
|
RUCHI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RUCHIBAI
|
(000000)
|
282
|
GHUGHRI
|
MP-35-007-010-002/162-A (KACHANARI)
|
1735007000NRG24140620230284951
|
14/06/2023
|
sangeeta
|
1735007WL013724
|
sangeeta
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
sangeeta
|
(000000)
|
283
|
GHUGHRI
|
MP-35-007-010-002/164-A (KACHANARI)
|
1735007010NRG24140620230283615
|
14/06/2023
|
SUNEETA BAI
|
1735007010WL013670
|
SUNEETA BAI
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
20/06/2023
|
|
449978202
|
|
SUNEETABAI
|
(000000)
|
284
|
GHUGHRI
|
MP-35-007-010-002/228 (KACHANARI)
|
1735007000NRG24140620230284971
|
14/06/2023
|
CHANDRVATI
|
1735007WL013724
|
CHANDRVATI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
CHANDRVATI
|
(000000)
|
285
|
GHUGHRI
|
MP-35-007-010-002/229 (KACHANARI)
|
1735007000NRG24140620230284972
|
14/06/2023
|
JAY SINGH
|
1735007WL013724
|
JAY SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
JAYSINGH
|
(000000)
|
286
|
GHUGHRI
|
MP-35-007-010-002/267-B (KACHANARI)
|
1735007000NRG24140620230284987
|
14/06/2023
|
ANIL KUMAR
|
1735007WL013724
|
ANIL KUMAR
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ANILKUMAR
|
(000000)
|
287
|
GHUGHRI
|
MP-35-007-010-002/287-B (KACHANARI)
|
1735007000NRG24140620230284998
|
14/06/2023
|
jagdeesh
|
1735007WL013724
|
jagdeesh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
jagdeesh
|
(000000)
|
288
|
GHUGHRI
|
MP-35-007-010-002/322-B (KACHANARI)
|
1735007000NRG24140620230285013
|
14/06/2023
|
Durga bai dhurve
|
1735007WL013724
|
Durga bai dhurve
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Durgabaidhurve
|
(000000)
|
289
|
GHUGHRI
|
MP-35-007-010-002/419-A (KACHANARI)
|
1735007000NRG24140620230285033
|
14/06/2023
|
DINESH
|
1735007WL013724
|
DINESH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
DINESH
|
(000000)
|
290
|
GHUGHRI
|
MP-35-007-010-002/468 (KACHANARI)
|
1735007000NRG24140620230285051
|
14/06/2023
|
Aashvant
|
1735007WL013724
|
Aashvant
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Aashvant
|
(000000)
|
291
|
GHUGHRI
|
MP-35-007-010-002/468 (KACHANARI)
|
1735007000NRG24140620230285052
|
14/06/2023
|
SANKARI
|
1735007WL013724
|
SANKARI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
SANKARI
|
(000000)
|
292
|
GHUGHRI
|
MP-35-007-010-002/486 (KACHANARI)
|
1735007010NRG24140620230283634
|
14/06/2023
|
Basant
|
1735007010WL013670
|
Basant
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
20/06/2023
|
|
449978202
|
|
Basant
|
(000000)
|
293
|
GHUGHRI
|
MP-35-007-013-001/128-A (BANIYA)
|
1735007000NRG24140620230283039
|
14/06/2023
|
Manju
|
1735007WL013652
|
Manju
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manju
|
(000000)
|
294
|
GHUGHRI
|
MP-35-007-013-001/214-B (BANIYA)
|
1735007000NRG24140620230283079
|
14/06/2023
|
snt lal
|
1735007WL013652
|
snt lal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
sntlal
|
(000000)
|
295
|
GHUGHRI
|
MP-35-007-013-001/35-A (BANIYA)
|
1735007000NRG24140620230283088
|
14/06/2023
|
Mahlo bai
|
1735007WL013652
|
Mahlo bai
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mahlobai
|
(000000)
|
296
|
GHUGHRI
|
MP-35-007-013-002/326-A (BANIYA)
|
1735007000NRG24130620230273543
|
14/06/2023
|
kali ram
|
1735007WL013253
|
kali ram
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
449978202
|
|
kaliram
|
(000000)
|
297
|
GHUGHRI
|
MP-35-007-013-002/332 (BANIYA)
|
1735007000NRG24130620230273544
|
14/06/2023
|
Anand Kumar Maravi
|
1735007WL013253
|
Anand Kumar Maravi
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
449978202
|
|
AnandKumarMaravi
|
(000000)
|
298
|
GHUGHRI
|
MP-35-007-013-002/343-A (BANIYA)
|
1735007000NRG24130620230273554
|
14/06/2023
|
Mamta bai
|
1735007WL013253
|
Mamta bai
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mamtabai
|
(000000)
|
299
|
GHUGHRI
|
MP-35-007-013-002/371 (BANIYA)
|
1735007000NRG24130620230273563
|
14/06/2023
|
Kamal singh
|
1735007WL013253
|
Kamal singh
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kamalsingh
|
(000000)
|
300
|
GHUGHRI
|
MP-35-007-013-002/417 (BANIYA)
|
1735007000NRG24130620230272556
|
14/06/2023
|
Puja
|
1735007WL013191
|
Puja
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Puja
|
(000000)
|
301
|
GHUGHRI
|
MP-35-007-013-002/433-A (BANIYA)
|
1735007000NRG24130620230272559
|
14/06/2023
|
Ramnirjan
|
1735007WL013191
|
Ramnirjan
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramnirjan
|
(000000)
|
302
|
GHUGHRI
|
MP-35-007-013-002/434 (BANIYA)
|
1735007000NRG24130620230273793
|
14/06/2023
|
Rammu
|
1735007WL013262
|
Rammu
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rammu
|
(000000)
|
303
|
GHUGHRI
|
MP-35-007-013-002/434 (BANIYA)
|
1735007000NRG24130620230273792
|
14/06/2023
|
Sanjay
|
1735007WL013262
|
Sanjay
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sanjay
|
(000000)
|
304
|
GHUGHRI
|
MP-35-007-013-002/438 (BANIYA)
|
1735007000NRG24130620230273590
|
14/06/2023
|
Arjun
|
1735007WL013253
|
Arjun
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
449978202
|
|
Arjun
|
(000000)
|
305
|
GHUGHRI
|
MP-35-007-013-002/447 (BANIYA)
|
1735007000NRG24130620230272563
|
14/06/2023
|
Rupanti
|
1735007WL013191
|
Rupanti
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rupanti
|
(000000)
|
306
|
GHUGHRI
|
MP-35-007-014-001/101 (SAHJAR)
|
1735007014NRG24130620230278183
|
14/06/2023
|
Sarasvati
|
1735007014WL013426
|
Sarasvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sarasvati
|
(000000)
|
307
|
GHUGHRI
|
MP-35-007-014-001/102 (SAHJAR)
|
1735007014NRG24130620230278184
|
14/06/2023
|
Gajroop singh
|
1735007014WL013426
|
Gajroop singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gajroopsingh
|
(000000)
|
308
|
GHUGHRI
|
MP-35-007-014-001/103 (SAHJAR)
|
1735007014NRG24130620230278186
|
14/06/2023
|
Bhagvani lal
|
1735007014WL013426
|
Bhagvani lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhagvanilal
|
(000000)
|
309
|
GHUGHRI
|
MP-35-007-014-001/141-A (SAHJAR)
|
1735007014NRG24130620230278191
|
14/06/2023
|
Antram
|
1735007014WL013426
|
Antram
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Antram
|
(000000)
|
310
|
GHUGHRI
|
MP-35-007-014-001/69 (SAHJAR)
|
1735007014NRG24130620230278207
|
14/06/2023
|
Guljar singh
|
1735007014WL013426
|
Guljar singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Guljarsingh
|
(000000)
|
311
|
GHUGHRI
|
MP-35-007-014-001/82 (SAHJAR)
|
1735007014NRG24130620230278212
|
14/06/2023
|
Kunti bai
|
1735007014WL013426
|
Kunti bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kuntibai
|
(000000)
|
312
|
GHUGHRI
|
MP-35-007-014-002/199 (SAHJAR)
|
1735007014NRG24130620230278221
|
14/06/2023
|
Hanmat singh
|
1735007014WL013427
|
Hanmat singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Hanmatsingh
|
(000000)
|
313
|
GHUGHRI
|
MP-35-007-014-002/222 (SAHJAR)
|
1735007014NRG24130620230278228
|
14/06/2023
|
Braj lal
|
1735007014WL013427
|
Braj lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Brajlal
|
(000000)
|
314
|
GHUGHRI
|
MP-35-007-014-002/223 (SAHJAR)
|
1735007014NRG24130620230278229
|
14/06/2023
|
Ram kumar
|
1735007014WL013427
|
Ram kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramkumar
|
(000000)
|
315
|
GHUGHRI
|
MP-35-007-014-002/287 (SAHJAR)
|
1735007000NRG24130620230273258
|
14/06/2023
|
Phulmotin
|
1735007WL013237
|
Phulmotin
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Phulmotin
|
(000000)
|
316
|
GHUGHRI
|
MP-35-007-014-002/289-A (SAHJAR)
|
1735007014NRG24130620230278237
|
14/06/2023
|
Vindvashni
|
1735007014WL013427
|
Vindvashni
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Vindvashni
|
(000000)
|
317
|
GHUGHRI
|
MP-35-007-014-002/299-A (SAHJAR)
|
1735007014NRG24130620230278149
|
14/06/2023
|
Durgi bai
|
1735007014WL013425
|
Durgi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Durgibai
|
(000000)
|
318
|
GHUGHRI
|
MP-35-007-014-002/313-A (SAHJAR)
|
1735007014NRG24130620230278154
|
14/06/2023
|
Raju das
|
1735007014WL013425
|
Raju das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rajudas
|
(000000)
|
319
|
GHUGHRI
|
MP-35-007-014-002/367-B (SAHJAR)
|
1735007014NRG24130620230278158
|
14/06/2023
|
Laxmi bai
|
1735007014WL013425
|
Laxmi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Laxmibai
|
(000000)
|
320
|
GHUGHRI
|
MP-35-007-014-002/376 (SAHJAR)
|
1735007014NRG24130620230278245
|
14/06/2023
|
Devendra Kumar
|
1735007014WL013427
|
Devendra Kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
DevendraKumar
|
(000000)
|
321
|
GHUGHRI
|
MP-35-007-014-002/415 (SAHJAR)
|
1735007000NRG24130620230273262
|
14/06/2023
|
Ramkishor
|
1735007WL013237
|
Ramkishor
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramkishor
|
(000000)
|
322
|
GHUGHRI
|
MP-35-007-014-002/426 (SAHJAR)
|
1735007014NRG24130620230278159
|
14/06/2023
|
Batto Bai
|
1735007014WL013425
|
Batto Bai
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
20/06/2023
|
|
449978202
|
|
BattoBai
|
(000000)
|
323
|
GHUGHRI
|
MP-35-007-014-002/426-B (SAHJAR)
|
1735007014NRG24130620230278161
|
14/06/2023
|
Budhni bai
|
1735007014WL013425
|
Budhni bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Budhnibai
|
(000000)
|
324
|
GHUGHRI
|
MP-35-007-014-002/432-A (SAHJAR)
|
1735007014NRG24130620230278163
|
14/06/2023
|
Gomti bai
|
1735007014WL013425
|
Gomti bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gomtibai
|
(000000)
|
325
|
GHUGHRI
|
MP-35-007-014-002/432-B (SAHJAR)
|
1735007014NRG24130620230278165
|
14/06/2023
|
Gyarsi
|
1735007014WL013425
|
Gyarsi
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gyarsi
|
(000000)
|
326
|
GHUGHRI
|
MP-35-007-014-002/432-B (SAHJAR)
|
1735007014NRG24130620230278164
|
14/06/2023
|
Gyarsi
|
1735007014WL013425
|
Gyarsi
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gyarsi
|
(000000)
|
327
|
GHUGHRI
|
MP-35-007-014-002/433 (SAHJAR)
|
1735007014NRG24130620230278167
|
14/06/2023
|
Baige bai
|
1735007014WL013425
|
Baige bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Baigebai
|
(000000)
|
328
|
GHUGHRI
|
MP-35-007-014-002/433-B (SAHJAR)
|
1735007014NRG24130620230278170
|
14/06/2023
|
Shrawan kumar
|
1735007014WL013425
|
Shrawan kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Shrawankumar
|
(000000)
|
329
|
GHUGHRI
|
MP-35-007-014-002/434-A (SAHJAR)
|
1735007014NRG24130620230278173
|
14/06/2023
|
Brahspati
|
1735007014WL013425
|
Brahspati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Brahspati
|
(000000)
|
330
|
GHUGHRI
|
MP-35-007-014-002/440 (SAHJAR)
|
1735007014NRG24130620230278262
|
14/06/2023
|
Hem singh
|
1735007014WL013427
|
Hem singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Hemsingh
|
(000000)
|
331
|
GHUGHRI
|
MP-35-007-014-002/446-A (SAHJAR)
|
1735007014NRG24130620230278270
|
14/06/2023
|
Mamta Bai
|
1735007014WL013427
|
Mamta Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
MamtaBai
|
(000000)
|
332
|
GHUGHRI
|
MP-35-007-014-002/449-A (SAHJAR)
|
1735007014NRG24130620230278277
|
14/06/2023
|
Surendr kumar
|
1735007014WL013427
|
Surendr kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Surendrkumar
|
(000000)
|
333
|
GHUGHRI
|
MP-35-007-014-002/456 (SAHJAR)
|
1735007014NRG24130620230278177
|
14/06/2023
|
Ram bai
|
1735007014WL013425
|
Ram bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rambai
|
(000000)
|
334
|
GHUGHRI
|
MP-35-007-014-002/479 (SAHJAR)
|
1735007014NRG24140620230289068
|
14/06/2023
|
Narayan
|
1735007014WL013909
|
Narayan
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Narayan
|
(000000)
|
335
|
GHUGHRI
|
MP-35-007-014-002/480 (SAHJAR)
|
1735007014NRG24140620230289070
|
14/06/2023
|
Kamal Singh
|
1735007014WL013909
|
Kamal Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
KamalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64594
|
64594
|
|
|
|
|
|
|
|
336
|
GHUGHRI
|
MP-35-007-032-002/310-A (NEJHAR)
|
1735007032NRG24130620230270828
|
14/06/2023
|
ASHOK
|
1735007032WL013085
|
ASHOK
|
00354
|
PUNB0031000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
449978202
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
337
|
GHUGHRI
|
MP-35-007-022-002/310-C (KUNTIDADARGAON)
|
1735007000NRG24130620230274506
|
14/06/2023
|
Sandeep
|
1735007WL013305
|
Sandeep
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sandeep
|
(000000)
|
338
|
GHUGHRI
|
MP-35-007-022-002/319-A (KUNTIDADARGAON)
|
1735007000NRG24130620230274511
|
14/06/2023
|
Yogesh Khairwar
|
1735007WL013305
|
Yogesh Khairwar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
YogeshKhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
339
|
GHUGHRI
|
MP-35-007-039-002/116 (NAHARBELI)
|
1735007000NRG24130620230273815
|
14/06/2023
|
Diensh Kumar
|
1735007WL013263
|
Diensh Kumar
|
00415
|
SBIN0012169
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
DienshKumar
|
(000000)
|
340
|
GHUGHRI
|
MP-35-007-039-002/116 (NAHARBELI)
|
1735007000NRG24130620230273814
|
14/06/2023
|
Diensh Kumar
|
1735007WL013263
|
Diensh Kumar
|
00415
|
SBIN0012169
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
DienshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
341
|
GHUGHRI
|
MP-35-007-005-001/221-A (CHALNI)
|
1735007005NRG24140620230289116
|
14/06/2023
|
Manuwa
|
1735007005WL013914
|
Manuwa
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manuwa
|
(000000)
|
342
|
GHUGHRI
|
MP-35-007-033-001/45 (LAFAN)
|
1735007033NRG24140620230289160
|
14/06/2023
|
khair singh
|
1735007033WL013916
|
khair singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
khairsingh
|
(000000)
|
343
|
GHUGHRI
|
MP-35-007-033-001/45 (LAFAN)
|
1735007033NRG24140620230289161
|
14/06/2023
|
preeti
|
1735007033WL013916
|
preeti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
preeti
|
(000000)
|
344
|
GHUGHRI
|
MP-35-007-035-002/209 (KHODAKHUDRA N)
|
1735007035NRG24100620230252339
|
14/06/2023
|
kamla Yadav
|
1735007035WL012139
|
kamla Yadav
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
kamlaYadav
|
(000000)
|
345
|
GHUGHRI
|
MP-35-007-035-002/321 (KHODAKHUDRA N)
|
1735007035NRG24100620230252363
|
14/06/2023
|
Ankit
|
1735007035WL012139
|
Ankit
|
00415
|
SBIN0013652
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ankit
|
(000000)
|
346
|
GHUGHRI
|
MP-35-007-037-001/114-A (JUNWANI)
|
1735007000NRG24130620230274244
|
14/06/2023
|
Chain Singh Parte
|
1735007WL013295
|
Chain Singh Parte
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
ChainSinghParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6224
|
6224
|
|
|
|
|
|
|
|
347
|
GHUGHRI
|
MP-35-007-007-001/483 (SUREHLI)
|
1735007007NRG24130620230270291
|
14/06/2023
|
Satvan
|
1735007007WL013046
|
Satvan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Satvan
|
(000000)
|
348
|
GHUGHRI
|
MP-35-007-007-001/483 (SUREHLI)
|
1735007007NRG24130620230270290
|
14/06/2023
|
Satwan
|
1735007007WL013046
|
Satwan
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Satwan
|
(000000)
|
349
|
GHUGHRI
|
MP-35-007-008-001/701 (BHAINSAWAHI)
|
1735007008NRG24130620230273001
|
14/06/2023
|
MANOJKUMAR
|
1735007008WL013230
|
MANOJKUMAR
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
MANOJKUMAR
|
(000000)
|
350
|
GHUGHRI
|
MP-35-007-009-001/220-C (PATAN)
|
1735007009NRG24130620230273071
|
14/06/2023
|
Fuleshwari Bai
|
1735007009WL013232
|
Fuleshwari Bai
|
00468
|
UBIN0541885
|
975
|
975
|
Processed
|
20/06/2023
|
|
449978202
|
|
FuleshwariBai
|
(000000)
|
351
|
GHUGHRI
|
MP-35-007-009-001/791 (PATAN)
|
1735007009NRG24140620230285087
|
14/06/2023
|
Vijay kumar
|
1735007009WL013725
|
Vijay kumar
|
00468
|
UBIN0541885
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Vijaykumar
|
(000000)
|
352
|
GHUGHRI
|
MP-35-007-014-002/444-B (SAHJAR)
|
1735007014NRG24130620230278267
|
14/06/2023
|
Ankita
|
1735007014WL013427
|
Ankita
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ankita
|
(000000)
|
353
|
GHUGHRI
|
MP-35-007-018-001/172-A (CHURIYA)
|
1735007018NRG24140620230283823
|
14/06/2023
|
Raisingh
|
1735007018WL013678
|
Raisingh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Raisingh
|
(000000)
|
354
|
GHUGHRI
|
MP-35-007-018-001/188-B (CHURIYA)
|
1735007018NRG24140620230283832
|
14/06/2023
|
Babali Bai
|
1735007018WL013678
|
Babali Bai
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
BabaliBai
|
(000000)
|
355
|
GHUGHRI
|
MP-35-007-018-002/255-A (CHURIYA)
|
1735007018NRG24130620230271674
|
14/06/2023
|
Mangal Singh
|
1735007018WL013132
|
Mangal Singh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
MangalSingh
|
(000000)
|
356
|
GHUGHRI
|
MP-35-007-018-002/280-A (CHURIYA)
|
1735007018NRG24130620230271483
|
14/06/2023
|
Lakesh Singh
|
1735007018WL013129
|
Lakesh Singh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
LakeshSingh
|
(000000)
|
357
|
GHUGHRI
|
MP-35-007-018-002/314-A (CHURIYA)
|
1735007018NRG24130620230271498
|
14/06/2023
|
Anita
|
1735007018WL013129
|
Anita
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anita
|
(000000)
|
358
|
GHUGHRI
|
MP-35-007-018-002/316-B (CHURIYA)
|
1735007018NRG24130620230271500
|
14/06/2023
|
Keval Dhurwey
|
1735007018WL013129
|
Keval Dhurwey
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
KevalDhurwey
|
(000000)
|
359
|
GHUGHRI
|
MP-35-007-018-002/322 (CHURIYA)
|
1735007018NRG24140620230282089
|
14/06/2023
|
Lakhan singh
|
1735007018WL013629
|
Lakhan singh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Lakhansingh
|
(000000)
|
360
|
GHUGHRI
|
MP-35-007-018-002/363-A (CHURIYA)
|
1735007018NRG24130620230271514
|
14/06/2023
|
Haresingh
|
1735007018WL013129
|
Haresingh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Haresingh
|
(000000)
|
361
|
GHUGHRI
|
MP-35-007-039-002/114-A (NAHARBELI)
|
1735007000NRG24130620230273813
|
14/06/2023
|
Sarla
|
1735007WL013263
|
Sarla
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sarla
|
(000000)
|
362
|
GHUGHRI
|
MP-35-007-039-002/114-A (NAHARBELI)
|
1735007000NRG24130620230273812
|
14/06/2023
|
Sarla
|
1735007WL013263
|
Sarla
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sarla
|
(000000)
|
363
|
GHUGHRI
|
MP-35-007-039-002/135-A (NAHARBELI)
|
1735007000NRG24130620230273817
|
14/06/2023
|
Krti bai
|
1735007WL013263
|
Krti bai
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Krtibai
|
(000000)
|
364
|
GHUGHRI
|
MP-35-007-039-002/186-B (NAHARBELI)
|
1735007000NRG24130620230273827
|
14/06/2023
|
Vinesh
|
1735007WL013263
|
Vinesh
|
00468
|
UBIN0541885
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449978202
|
|
Vinesh
|
(000000)
|
365
|
GHUGHRI
|
MP-35-007-039-002/188 (NAHARBELI)
|
1735007000NRG24130620230273832
|
14/06/2023
|
Balvate
|
1735007WL013263
|
Balvate
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Balvate
|
(000000)
|
366
|
GHUGHRI
|
MP-35-007-039-002/96 (NAHARBELI)
|
1735007000NRG24130620230273867
|
14/06/2023
|
prakash
|
1735007WL013263
|
prakash
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24071
|
24071
|
|
|
|
|
|
|
|
367
|
GHUGHRI
|
MP-35-007-039-003/412-B (NAHARBELI)
|
1735007047NRG24130620230272286
|
14/06/2023
|
Ishavari
|
1735007047WL013151
|
Ishavari
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ishavari
|
(000000)
|
368
|
GHUGHRI
|
MP-35-007-039-003/423-C (NAHARBELI)
|
1735007047NRG24130620230272288
|
14/06/2023
|
Dhameera
|
1735007047WL013151
|
Dhameera
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dhameera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
369
|
GHUGHRI
|
MP-35-007-010-002/265-C (KACHANARI)
|
1735007000NRG24140620230284983
|
14/06/2023
|
Jageshvari
|
1735007WL013724
|
Jageshvari
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jageshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
370
|
GHUGHRI
|
MP-35-007-010-002/365 (KACHANARI)
|
1735007000NRG24140620230285019
|
14/06/2023
|
SUNEETA BAI
|
1735007WL013724
|
SUNEETA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
SUNEETABAI
|
(000000)
|
371
|
GHUGHRI
|
MP-35-007-039-003/747-A (NAHARBELI)
|
1735007047NRG24130620230272289
|
14/06/2023
|
Lalita
|
1735007047WL013151
|
Lalita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
372
|
GHUGHRI
|
MP-35-007-007-001/219 (SUREHLI)
|
1735007007NRG24130620230270284
|
14/06/2023
|
Gangavati
|
1735007007WL013046
|
Gangavati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gangavati
|
(000000)
|
373
|
GHUGHRI
|
MP-35-007-007-001/219 (SUREHLI)
|
1735007007NRG24130620230270283
|
14/06/2023
|
Gangavati
|
1735007007WL013046
|
Gangavati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Gangavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
374
|
GHUGHRI
|
MP-35-007-005-001/13 (CHALNI)
|
1735007005NRG24140620230289110
|
14/06/2023
|
Biharilal
|
1735007005WL013914
|
Biharilal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Biharilal
|
(000000)
|
375
|
GHUGHRI
|
MP-35-007-005-001/157-A (CHALNI)
|
1735007005NRG24140620230289111
|
14/06/2023
|
Bharat
|
1735007005WL013914
|
Bharat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bharat
|
(000000)
|
376
|
GHUGHRI
|
MP-35-007-005-001/157-A (CHALNI)
|
1735007005NRG24140620230289112
|
14/06/2023
|
Shibre bai
|
1735007005WL013914
|
Shibre bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Shibrebai
|
(000000)
|
377
|
GHUGHRI
|
MP-35-007-005-001/163 (CHALNI)
|
1735007005NRG24140620230289100
|
14/06/2023
|
Sukvaro bai markam
|
1735007005WL013913
|
Sukvaro bai markam
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukvarobaimarkam
|
(000000)
|
378
|
GHUGHRI
|
MP-35-007-005-001/208 (CHALNI)
|
1735007005NRG24140620230289102
|
14/06/2023
|
Kunvar Singh
|
1735007005WL013913
|
Kunvar Singh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
KunvarSingh
|
(000000)
|
379
|
GHUGHRI
|
MP-35-007-005-001/30 (CHALNI)
|
1735007005NRG24140620230289119
|
14/06/2023
|
Manhdi
|
1735007005WL013914
|
Manhdi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manhdi
|
(000000)
|
380
|
GHUGHRI
|
MP-35-007-005-001/32-A (CHALNI)
|
1735007005NRG24140620230289121
|
14/06/2023
|
Siya bati
|
1735007005WL013914
|
Siya bati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Siyabati
|
(000000)
|
381
|
GHUGHRI
|
MP-35-007-005-001/54 (CHALNI)
|
1735007005NRG24140620230289103
|
14/06/2023
|
Lamiya Bai
|
1735007005WL013913
|
Lamiya Bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
LamiyaBai
|
(000000)
|
382
|
GHUGHRI
|
MP-35-007-005-001/70-A (CHALNI)
|
1735007005NRG24140620230289105
|
14/06/2023
|
Rupti Bai Dhurwey
|
1735007005WL013913
|
Rupti Bai Dhurwey
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
RuptiBaiDhurwey
|
(000000)
|
383
|
GHUGHRI
|
MP-35-007-005-001/90 (CHALNI)
|
1735007005NRG24140620230289127
|
14/06/2023
|
Indravati bai
|
1735007005WL013914
|
Indravati bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Indravatibai
|
(000000)
|
384
|
GHUGHRI
|
MP-35-007-005-001/91 (CHALNI)
|
1735007005NRG24140620230289106
|
14/06/2023
|
Mamta bai
|
1735007005WL013913
|
Mamta bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mamtabai
|
(000000)
|
385
|
GHUGHRI
|
MP-35-007-007-001/221 (SUREHLI)
|
1735007007NRG24130620230270286
|
14/06/2023
|
Dharm
|
1735007007WL013046
|
Dharm
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dharm
|
(000000)
|
386
|
GHUGHRI
|
MP-35-007-007-001/32-A (SUREHLI)
|
1735007007NRG24130620230270288
|
14/06/2023
|
ANITA BAI
|
1735007007WL013046
|
ANITA BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
ANITABAI
|
(000000)
|
387
|
GHUGHRI
|
MP-35-007-007-001/354 (SUREHLI)
|
1735007007NRG24130620230270289
|
14/06/2023
|
Janki
|
1735007007WL013046
|
Janki
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Janki
|
(000000)
|
388
|
GHUGHRI
|
MP-35-007-008-001/339 (BHAINSAWAHI)
|
1735007008NRG24130620230271426
|
14/06/2023
|
babulal
|
1735007008WL013127
|
babulal
|
00697
|
BKID0MG1347
|
844
|
844
|
Processed
|
20/06/2023
|
|
449978202
|
|
babulal
|
(000000)
|
389
|
GHUGHRI
|
MP-35-007-008-001/339 (BHAINSAWAHI)
|
1735007008NRG24130620230271427
|
14/06/2023
|
samliya
|
1735007008WL013127
|
samliya
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
samliya
|
(000000)
|
390
|
GHUGHRI
|
MP-35-007-008-001/498 (BHAINSAWAHI)
|
1735007008NRG24130620230271430
|
14/06/2023
|
rambai
|
1735007008WL013127
|
rambai
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
rambai
|
(000000)
|
391
|
GHUGHRI
|
MP-35-007-008-001/501-A (BHAINSAWAHI)
|
1735007008NRG24130620230273021
|
14/06/2023
|
malsay
|
1735007008WL013231
|
malsay
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
malsay
|
(000000)
|
392
|
GHUGHRI
|
MP-35-007-008-001/503-B (BHAINSAWAHI)
|
1735007008NRG24130620230273023
|
14/06/2023
|
santobai
|
1735007008WL013231
|
santobai
|
00697
|
BKID0MG1347
|
220
|
220
|
Processed
|
20/06/2023
|
|
449978202
|
|
santobai
|
(000000)
|
393
|
GHUGHRI
|
MP-35-007-008-001/509 (BHAINSAWAHI)
|
1735007008NRG24130620230272963
|
14/06/2023
|
battibai
|
1735007008WL013230
|
battibai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
battibai
|
(000000)
|
394
|
GHUGHRI
|
MP-35-007-008-001/509-D (BHAINSAWAHI)
|
1735007008NRG24130620230272965
|
14/06/2023
|
BAJRAHIN
|
1735007008WL013230
|
BAJRAHIN
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
BAJRAHIN
|
(000000)
|
395
|
GHUGHRI
|
MP-35-007-008-001/515 (BHAINSAWAHI)
|
1735007008NRG24130620230271432
|
14/06/2023
|
kishan
|
1735007008WL013127
|
kishan
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
kishan
|
(000000)
|
396
|
GHUGHRI
|
MP-35-007-008-001/525 (BHAINSAWAHI)
|
1735007008NRG24130620230272969
|
14/06/2023
|
chaiti
|
1735007008WL013230
|
chaiti
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
chaiti
|
(000000)
|
397
|
GHUGHRI
|
MP-35-007-008-001/527 (BHAINSAWAHI)
|
1735007008NRG24130620230272932
|
14/06/2023
|
bhaddobai
|
1735007008WL013229
|
bhaddobai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
bhaddobai
|
(000000)
|
398
|
GHUGHRI
|
MP-35-007-008-001/528 (BHAINSAWAHI)
|
1735007008NRG24130620230272934
|
14/06/2023
|
shankri
|
1735007008WL013229
|
shankri
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
shankri
|
(000000)
|
399
|
GHUGHRI
|
MP-35-007-008-001/541 (BHAINSAWAHI)
|
1735007008NRG24130620230273024
|
14/06/2023
|
umesh
|
1735007008WL013231
|
umesh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
umesh
|
(000000)
|
400
|
GHUGHRI
|
MP-35-007-008-001/596 (BHAINSAWAHI)
|
1735007008NRG24130620230273032
|
14/06/2023
|
kausalya
|
1735007008WL013231
|
kausalya
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
kausalya
|
(000000)
|
401
|
GHUGHRI
|
MP-35-007-008-001/604-B (BHAINSAWAHI)
|
1735007008NRG24130620230272973
|
14/06/2023
|
roopsingh
|
1735007008WL013230
|
roopsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
roopsingh
|
(000000)
|
402
|
GHUGHRI
|
MP-35-007-008-001/606 (BHAINSAWAHI)
|
1735007008NRG24130620230272975
|
14/06/2023
|
sundriya
|
1735007008WL013230
|
sundriya
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
20/06/2023
|
|
449978202
|
|
sundriya
|
(000000)
|
403
|
GHUGHRI
|
MP-35-007-008-001/617 (BHAINSAWAHI)
|
1735007008NRG24130620230272981
|
14/06/2023
|
bajjobai
|
1735007008WL013230
|
bajjobai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
bajjobai
|
(000000)
|
404
|
GHUGHRI
|
MP-35-007-008-001/617-C (BHAINSAWAHI)
|
1735007008NRG24130620230272983
|
14/06/2023
|
amarvati
|
1735007008WL013230
|
amarvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
amarvati
|
(000000)
|
405
|
GHUGHRI
|
MP-35-007-008-001/621 (BHAINSAWAHI)
|
1735007008NRG24130620230273035
|
14/06/2023
|
braspati
|
1735007008WL013231
|
braspati
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
braspati
|
(000000)
|
406
|
GHUGHRI
|
MP-35-007-008-001/649 (BHAINSAWAHI)
|
1735007008NRG24130620230273036
|
14/06/2023
|
samrobai
|
1735007008WL013231
|
samrobai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
samrobai
|
(000000)
|
407
|
GHUGHRI
|
MP-35-007-008-001/662 (BHAINSAWAHI)
|
1735007008NRG24130620230272990
|
14/06/2023
|
MANIJAR
|
1735007008WL013230
|
MANIJAR
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
MANIJAR
|
(000000)
|
408
|
GHUGHRI
|
MP-35-007-008-001/662-A (BHAINSAWAHI)
|
1735007008NRG24130620230272991
|
14/06/2023
|
mamta
|
1735007008WL013230
|
mamta
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
mamta
|
(000000)
|
409
|
GHUGHRI
|
MP-35-007-008-001/686 (BHAINSAWAHI)
|
1735007008NRG24130620230271435
|
14/06/2023
|
giyani
|
1735007008WL013127
|
giyani
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
giyani
|
(000000)
|
410
|
GHUGHRI
|
MP-35-007-008-001/686-A (BHAINSAWAHI)
|
1735007008NRG24130620230271436
|
14/06/2023
|
baiyan
|
1735007008WL013127
|
baiyan
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
baiyan
|
(000000)
|
411
|
GHUGHRI
|
MP-35-007-008-001/687 (BHAINSAWAHI)
|
1735007008NRG24130620230271439
|
14/06/2023
|
BHGVATI
|
1735007008WL013127
|
BHGVATI
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
BHGVATI
|
(000000)
|
412
|
GHUGHRI
|
MP-35-007-008-001/690 (BHAINSAWAHI)
|
1735007008NRG24130620230273038
|
14/06/2023
|
hariyaro
|
1735007008WL013231
|
hariyaro
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
hariyaro
|
(000000)
|
413
|
GHUGHRI
|
MP-35-007-008-001/690 (BHAINSAWAHI)
|
1735007008NRG24130620230273037
|
14/06/2023
|
nirbal
|
1735007008WL013231
|
nirbal
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
nirbal
|
(000000)
|
414
|
GHUGHRI
|
MP-35-007-008-001/697 (BHAINSAWAHI)
|
1735007008NRG24130620230272996
|
14/06/2023
|
jaysingh
|
1735007008WL013230
|
jaysingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
jaysingh
|
(000000)
|
415
|
GHUGHRI
|
MP-35-007-008-001/698 (BHAINSAWAHI)
|
1735007008NRG24130620230272997
|
14/06/2023
|
sammobai
|
1735007008WL013230
|
sammobai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sammobai
|
(000000)
|
416
|
GHUGHRI
|
MP-35-007-008-001/719 (BHAINSAWAHI)
|
1735007008NRG24130620230272948
|
14/06/2023
|
yashoda
|
1735007008WL013229
|
yashoda
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
yashoda
|
(000000)
|
417
|
GHUGHRI
|
MP-35-007-008-001/732 (BHAINSAWAHI)
|
1735007008NRG24130620230271443
|
14/06/2023
|
Amarwati
|
1735007008WL013127
|
Amarwati
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
Amarwati
|
(000000)
|
418
|
GHUGHRI
|
MP-35-007-008-001/737 (BHAINSAWAHI)
|
1735007008NRG24130620230273004
|
14/06/2023
|
syamvati
|
1735007008WL013230
|
syamvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
syamvati
|
(000000)
|
419
|
GHUGHRI
|
MP-35-007-008-001/750 (BHAINSAWAHI)
|
1735007008NRG24130620230271444
|
14/06/2023
|
brajkali
|
1735007008WL013127
|
brajkali
|
00697
|
BKID0MG1347
|
844
|
844
|
Processed
|
20/06/2023
|
|
449978202
|
|
brajkali
|
(000000)
|
420
|
GHUGHRI
|
MP-35-007-008-001/765 (BHAINSAWAHI)
|
1735007008NRG24130620230272952
|
14/06/2023
|
sukhmen
|
1735007008WL013229
|
sukhmen
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
sukhmen
|
(000000)
|
421
|
GHUGHRI
|
MP-35-007-008-001/769-B (BHAINSAWAHI)
|
1735007008NRG24130620230272955
|
14/06/2023
|
bilsabai
|
1735007008WL013229
|
bilsabai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
bilsabai
|
(000000)
|
422
|
GHUGHRI
|
MP-35-007-008-001/786 (BHAINSAWAHI)
|
1735007008NRG24130620230273010
|
14/06/2023
|
bhagloo
|
1735007008WL013230
|
bhagloo
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
20/06/2023
|
|
449978202
|
|
bhagloo
|
(000000)
|
423
|
GHUGHRI
|
MP-35-007-008-001/792 (BHAINSAWAHI)
|
1735007008NRG24130620230273012
|
14/06/2023
|
Sunddo bai
|
1735007008WL013230
|
Sunddo bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sunddobai
|
(000000)
|
424
|
GHUGHRI
|
MP-35-007-008-001/793 (BHAINSAWAHI)
|
1735007008NRG24130620230273013
|
14/06/2023
|
suklo
|
1735007008WL013230
|
suklo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
suklo
|
(000000)
|
425
|
GHUGHRI
|
MP-35-007-008-001/808 (BHAINSAWAHI)
|
1735007008NRG24130620230273045
|
14/06/2023
|
siyaro bai
|
1735007008WL013231
|
siyaro bai
|
00697
|
BKID0MG1347
|
660
|
660
|
Processed
|
20/06/2023
|
|
449978202
|
|
siyarobai
|
(000000)
|
426
|
GHUGHRI
|
MP-35-007-008-001/836 (BHAINSAWAHI)
|
1735007008NRG24130620230271448
|
14/06/2023
|
parwat
|
1735007008WL013127
|
parwat
|
00697
|
BKID0MG1347
|
1055
|
1055
|
Processed
|
20/06/2023
|
|
449978202
|
|
parwat
|
(000000)
|
427
|
GHUGHRI
|
MP-35-007-009-001/387 (PATAN)
|
1735007009NRG24140620230285078
|
14/06/2023
|
Suseela bai
|
1735007009WL013725
|
Suseela bai
|
00697
|
BKID0MG1347
|
780
|
780
|
Processed
|
20/06/2023
|
|
449978202
|
|
Suseelabai
|
(000000)
|
428
|
GHUGHRI
|
MP-35-007-010-002/199 (KACHANARI)
|
1735007000NRG24140620230284962
|
14/06/2023
|
Ramkali Bai
|
1735007WL013724
|
Ramkali Bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RamkaliBai
|
(000000)
|
429
|
GHUGHRI
|
MP-35-007-010-002/273 (KACHANARI)
|
1735007000NRG24140620230284991
|
14/06/2023
|
BEERAJO BAI
|
1735007WL013724
|
BEERAJO BAI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
BEERAJOBAI
|
(000000)
|
430
|
GHUGHRI
|
MP-35-007-010-002/274 (KACHANARI)
|
1735007000NRG24140620230284993
|
14/06/2023
|
DULAVATI
|
1735007WL013724
|
DULAVATI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
DULAVATI
|
(000000)
|
431
|
GHUGHRI
|
MP-35-007-010-002/279 (KACHANARI)
|
1735007000NRG24140620230284994
|
14/06/2023
|
MUNGIYA
|
1735007WL013724
|
MUNGIYA
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
MUNGIYA
|
(000000)
|
432
|
GHUGHRI
|
MP-35-007-010-002/287-B (KACHANARI)
|
1735007000NRG24140620230284999
|
14/06/2023
|
suman
|
1735007WL013724
|
suman
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
suman
|
(000000)
|
433
|
GHUGHRI
|
MP-35-007-010-002/319 (KACHANARI)
|
1735007000NRG24140620230285012
|
14/06/2023
|
RAYVATI BAI
|
1735007WL013724
|
RAYVATI BAI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
RAYVATIBAI
|
(000000)
|
434
|
GHUGHRI
|
MP-35-007-010-002/342 (KACHANARI)
|
1735007010NRG24140620230283620
|
14/06/2023
|
SANTA BAI
|
1735007010WL013670
|
SANTA BAI
|
00697
|
BKID0MG1347
|
880
|
880
|
Processed
|
20/06/2023
|
|
449978202
|
|
SANTABAI
|
(000000)
|
435
|
GHUGHRI
|
MP-35-007-010-002/350-A (KACHANARI)
|
1735007000NRG24140620230285017
|
14/06/2023
|
AJMER
|
1735007WL013724
|
AJMER
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
AJMER
|
(000000)
|
436
|
GHUGHRI
|
MP-35-007-010-002/402 (KACHANARI)
|
1735007000NRG24140620230285029
|
14/06/2023
|
KHOSHALIYA BAI
|
1735007WL013724
|
KHOSHALIYA BAI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
KHOSHALIYABAI
|
(000000)
|
437
|
GHUGHRI
|
MP-35-007-010-002/402 (KACHANARI)
|
1735007000NRG24140620230285028
|
14/06/2023
|
PARSADI
|
1735007WL013724
|
PARSADI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
PARSADI
|
(000000)
|
438
|
GHUGHRI
|
MP-35-007-010-002/416 (KACHANARI)
|
1735007010NRG24140620230283628
|
14/06/2023
|
LALTEE BAI
|
1735007010WL013670
|
LALTEE BAI
|
00697
|
BKID0MG1347
|
660
|
660
|
Processed
|
20/06/2023
|
|
449978202
|
|
LALTEEBAI
|
(000000)
|
439
|
GHUGHRI
|
MP-35-007-010-002/418-A (KACHANARI)
|
1735007010NRG24140620230283630
|
14/06/2023
|
Braspati
|
1735007010WL013670
|
Braspati
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
20/06/2023
|
|
449978202
|
|
Braspati
|
(000000)
|
440
|
GHUGHRI
|
MP-35-007-010-002/425-A (KACHANARI)
|
1735007000NRG24140620230285044
|
14/06/2023
|
KANHIYA
|
1735007WL013724
|
KANHIYA
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
KANHIYA
|
(000000)
|
441
|
GHUGHRI
|
MP-35-007-010-002/444 (KACHANARI)
|
1735007000NRG24140620230285046
|
14/06/2023
|
SUFL DAS
|
1735007WL013724
|
SUFL DAS
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
SUFLDAS
|
(000000)
|
442
|
GHUGHRI
|
MP-35-007-010-002/480-A (KACHANARI)
|
1735007000NRG24140620230285056
|
14/06/2023
|
KAMLVATI
|
1735007WL013724
|
KAMLVATI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
KAMLVATI
|
(000000)
|
443
|
GHUGHRI
|
MP-35-007-010-002/492 (KACHANARI)
|
1735007000NRG24140620230285057
|
14/06/2023
|
VISHNU DAS
|
1735007WL013724
|
VISHNU DAS
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
VISHNUDAS
|
(000000)
|
444
|
GHUGHRI
|
MP-35-007-013-001/204-A (BANIYA)
|
1735007000NRG24140620230283077
|
14/06/2023
|
Savitri Bai
|
1735007WL013652
|
Savitri Bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
SavitriBai
|
(000000)
|
445
|
GHUGHRI
|
MP-35-007-013-001/214-A (BANIYA)
|
1735007000NRG24140620230283078
|
14/06/2023
|
Dropti bai
|
1735007WL013652
|
Dropti bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
Droptibai
|
(000000)
|
446
|
GHUGHRI
|
MP-35-007-013-001/27 (BANIYA)
|
1735007000NRG24140620230283085
|
14/06/2023
|
pachu singh
|
1735007WL013652
|
pachu singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
pachusingh
|
(000000)
|
447
|
GHUGHRI
|
MP-35-007-014-001/70 (SAHJAR)
|
1735007014NRG24130620230278209
|
14/06/2023
|
Charan singh
|
1735007014WL013426
|
Charan singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Charansingh
|
(000000)
|
448
|
GHUGHRI
|
MP-35-007-014-001/70 (SAHJAR)
|
1735007014NRG24130620230278208
|
14/06/2023
|
Pachli Bai
|
1735007014WL013426
|
Pachli Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
PachliBai
|
(000000)
|
449
|
GHUGHRI
|
MP-35-007-014-002/219-A (SAHJAR)
|
1735007014NRG24130620230278224
|
14/06/2023
|
Dropti Bai
|
1735007014WL013427
|
Dropti Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
DroptiBai
|
(000000)
|
450
|
GHUGHRI
|
MP-35-007-014-002/230 (SAHJAR)
|
1735007014NRG24130620230278147
|
14/06/2023
|
Bhujli
|
1735007014WL013425
|
Bhujli
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhujli
|
(000000)
|
451
|
GHUGHRI
|
MP-35-007-014-002/313 (SAHJAR)
|
1735007014NRG24130620230278153
|
14/06/2023
|
Jatan das
|
1735007014WL013425
|
Jatan das
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
449978202
|
No Such Account
|
|
|
452
|
GHUGHRI
|
MP-35-007-014-002/317 (SAHJAR)
|
1735007000NRG24130620230273259
|
14/06/2023
|
Lamiya Bai
|
1735007WL013237
|
Lamiya Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
LamiyaBai
|
(000000)
|
453
|
GHUGHRI
|
MP-35-007-014-002/376 (SAHJAR)
|
1735007014NRG24130620230278244
|
14/06/2023
|
Deepa Bai
|
1735007014WL013427
|
Deepa Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
DeepaBai
|
(000000)
|
454
|
GHUGHRI
|
MP-35-007-014-002/416 (SAHJAR)
|
1735007014NRG24130620230278259
|
14/06/2023
|
Thani Lal
|
1735007014WL013427
|
Thani Lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
ThaniLal
|
(000000)
|
455
|
GHUGHRI
|
MP-35-007-014-002/433-A (SAHJAR)
|
1735007014NRG24130620230278168
|
14/06/2023
|
Anusuiya
|
1735007014WL013425
|
Anusuiya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anusuiya
|
(000000)
|
456
|
GHUGHRI
|
MP-35-007-014-002/444 (SAHJAR)
|
1735007014NRG24130620230278266
|
14/06/2023
|
Mahi Lal
|
1735007014WL013427
|
Mahi Lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
MahiLal
|
(000000)
|
457
|
GHUGHRI
|
MP-35-007-014-002/457 (SAHJAR)
|
1735007014NRG24130620230278178
|
14/06/2023
|
Kala Bai
|
1735007014WL013425
|
Kala Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
KalaBai
|
(000000)
|
458
|
GHUGHRI
|
MP-35-007-014-002/498 (SAHJAR)
|
1735007000NRG24130620230273265
|
14/06/2023
|
Jhammi lal
|
1735007WL013237
|
Jhammi lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jhammilal
|
(000000)
|
459
|
GHUGHRI
|
MP-35-007-014-002/498 (SAHJAR)
|
1735007000NRG24130620230273266
|
14/06/2023
|
Tulsa Bai
|
1735007WL013237
|
Tulsa Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
TulsaBai
|
(000000)
|
460
|
GHUGHRI
|
MP-35-007-018-001/101 (CHURIYA)
|
1735007018NRG24140620230283811
|
14/06/2023
|
Ram Lal
|
1735007018WL013678
|
Ram Lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
RamLal
|
(000000)
|
461
|
GHUGHRI
|
MP-35-007-018-001/102 (CHURIYA)
|
1735007018NRG24140620230283812
|
14/06/2023
|
sukharu
|
1735007018WL013678
|
sukharu
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
sukharu
|
(000000)
|
462
|
GHUGHRI
|
MP-35-007-018-001/128 (CHURIYA)
|
1735007018NRG24130620230272107
|
14/06/2023
|
Nanku Singh
|
1735007018WL013140
|
Nanku Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
NankuSingh
|
(000000)
|
463
|
GHUGHRI
|
MP-35-007-018-001/131 (CHURIYA)
|
1735007018NRG24130620230272109
|
14/06/2023
|
Sammal singh
|
1735007018WL013140
|
Sammal singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sammalsingh
|
(000000)
|
464
|
GHUGHRI
|
MP-35-007-018-001/136-A (CHURIYA)
|
1735007018NRG24140620230283816
|
14/06/2023
|
Munni Bai
|
1735007018WL013678
|
Munni Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
MunniBai
|
(000000)
|
465
|
GHUGHRI
|
MP-35-007-018-001/137 (CHURIYA)
|
1735007018NRG24140620230283818
|
14/06/2023
|
Dhanvati Bai
|
1735007018WL013678
|
Dhanvati Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
DhanvatiBai
|
(000000)
|
466
|
GHUGHRI
|
MP-35-007-018-001/137-A (CHURIYA)
|
1735007018NRG24140620230283820
|
14/06/2023
|
Phoolsay
|
1735007018WL013678
|
Phoolsay
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Phoolsay
|
(000000)
|
467
|
GHUGHRI
|
MP-35-007-018-001/158-A (CHURIYA)
|
1735007018NRG24130620230272122
|
14/06/2023
|
Deepa Bai
|
1735007018WL013140
|
Deepa Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
DeepaBai
|
(000000)
|
468
|
GHUGHRI
|
MP-35-007-018-001/171-A (CHURIYA)
|
1735007018NRG24140620230283821
|
14/06/2023
|
Pohap Singh
|
1735007018WL013678
|
Pohap Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
PohapSingh
|
(000000)
|
469
|
GHUGHRI
|
MP-35-007-018-001/172 (CHURIYA)
|
1735007018NRG24140620230283822
|
14/06/2023
|
Samarto Bai
|
1735007018WL013678
|
Samarto Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SamartoBai
|
(000000)
|
470
|
GHUGHRI
|
MP-35-007-018-001/172-B (CHURIYA)
|
1735007018NRG24140620230283824
|
14/06/2023
|
Budhawaro
|
1735007018WL013678
|
Budhawaro
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Budhawaro
|
(000000)
|
471
|
GHUGHRI
|
MP-35-007-018-001/187-A (CHURIYA)
|
1735007018NRG24140620230283827
|
14/06/2023
|
Samaro Bai
|
1735007018WL013678
|
Samaro Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SamaroBai
|
(000000)
|
472
|
GHUGHRI
|
MP-35-007-018-001/187-B (CHURIYA)
|
1735007018NRG24140620230283829
|
14/06/2023
|
Devrati
|
1735007018WL013678
|
Devrati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Devrati
|
(000000)
|
473
|
GHUGHRI
|
MP-35-007-018-001/193-A (CHURIYA)
|
1735007018NRG24130620230272140
|
14/06/2023
|
Laxmi Bai
|
1735007018WL013140
|
Laxmi Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
LaxmiBai
|
(000000)
|
474
|
GHUGHRI
|
MP-35-007-018-001/198-A (CHURIYA)
|
1735007018NRG24140620230283836
|
14/06/2023
|
Premvati
|
1735007018WL013678
|
Premvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Premvati
|
(000000)
|
475
|
GHUGHRI
|
MP-35-007-018-001/220 (CHURIYA)
|
1735007018NRG24130620230272150
|
14/06/2023
|
Chandravati
|
1735007018WL013140
|
Chandravati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Chandravati
|
(000000)
|
476
|
GHUGHRI
|
MP-35-007-018-001/372-A (CHURIYA)
|
1735007018NRG24140620230282061
|
14/06/2023
|
panchusingh
|
1735007018WL013629
|
panchusingh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
panchusingh
|
(000000)
|
477
|
GHUGHRI
|
MP-35-007-018-001/372-A (CHURIYA)
|
1735007018NRG24130620230271618
|
14/06/2023
|
panchusingh
|
1735007018WL013131
|
panchusingh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
panchusingh
|
(000000)
|
478
|
GHUGHRI
|
MP-35-007-018-001/9 (CHURIYA)
|
1735007018NRG24140620230283846
|
14/06/2023
|
Sohagi Bai
|
1735007018WL013678
|
Sohagi Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SohagiBai
|
(000000)
|
479
|
GHUGHRI
|
MP-35-007-018-001/97 (CHURIYA)
|
1735007018NRG24140620230283848
|
14/06/2023
|
Lachchho Bai
|
1735007018WL013678
|
Lachchho Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
LachchhoBai
|
(000000)
|
480
|
GHUGHRI
|
MP-35-007-018-001/99 (CHURIYA)
|
1735007018NRG24140620230283850
|
14/06/2023
|
Parvati bai
|
1735007018WL013678
|
Parvati bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Parvatibai
|
(000000)
|
481
|
GHUGHRI
|
MP-35-007-018-002/232-A (CHURIYA)
|
1735007018NRG24130620230271620
|
14/06/2023
|
Sarswati
|
1735007018WL013131
|
Sarswati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sarswati
|
(000000)
|
482
|
GHUGHRI
|
MP-35-007-018-002/245-A (CHURIYA)
|
1735007018NRG24130620230271671
|
14/06/2023
|
Savitri bai
|
1735007018WL013132
|
Savitri bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Savitribai
|
(000000)
|
483
|
GHUGHRI
|
MP-35-007-018-002/249-A (CHURIYA)
|
1735007018NRG24130620230271475
|
14/06/2023
|
Lekhvati
|
1735007018WL013129
|
Lekhvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Lekhvati
|
(000000)
|
484
|
GHUGHRI
|
MP-35-007-018-002/256 (CHURIYA)
|
1735007018NRG24130620230271676
|
14/06/2023
|
Kali Bai
|
1735007018WL013132
|
Kali Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
KaliBai
|
(000000)
|
485
|
GHUGHRI
|
MP-35-007-018-002/258-A (CHURIYA)
|
1735007018NRG24130620230271625
|
14/06/2023
|
Bharat Kumar
|
1735007018WL013131
|
Bharat Kumar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
BharatKumar
|
(000000)
|
486
|
GHUGHRI
|
MP-35-007-018-002/258-A (CHURIYA)
|
1735007018NRG24140620230282068
|
14/06/2023
|
Bharat Kumar
|
1735007018WL013629
|
Bharat Kumar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449978202
|
|
BharatKumar
|
(000000)
|
487
|
GHUGHRI
|
MP-35-007-018-002/259 (CHURIYA)
|
1735007018NRG24130620230271626
|
14/06/2023
|
Lakhan
|
1735007018WL013131
|
Lakhan
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Lakhan
|
(000000)
|
488
|
GHUGHRI
|
MP-35-007-018-002/263 (CHURIYA)
|
1735007018NRG24140620230282072
|
14/06/2023
|
Sevkali Tekam
|
1735007018WL013629
|
Sevkali Tekam
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SevkaliTekam
|
(000000)
|
489
|
GHUGHRI
|
MP-35-007-018-002/266-A (CHURIYA)
|
1735007018NRG24130620230271479
|
14/06/2023
|
Sukvanti
|
1735007018WL013129
|
Sukvanti
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukvanti
|
(000000)
|
490
|
GHUGHRI
|
MP-35-007-018-002/266-B (CHURIYA)
|
1735007018NRG24130620230271480
|
14/06/2023
|
Saniya bai
|
1735007018WL013129
|
Saniya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Saniyabai
|
(000000)
|
491
|
GHUGHRI
|
MP-35-007-018-002/273-A (CHURIYA)
|
1735007018NRG24130620230271684
|
14/06/2023
|
Jagoti bai
|
1735007018WL013132
|
Jagoti bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jagotibai
|
(000000)
|
492
|
GHUGHRI
|
MP-35-007-018-002/277 (CHURIYA)
|
1735007018NRG24130620230271627
|
14/06/2023
|
Narayan
|
1735007018WL013131
|
Narayan
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Narayan
|
(000000)
|
493
|
GHUGHRI
|
MP-35-007-018-002/279-A (CHURIYA)
|
1735007018NRG24140620230282076
|
14/06/2023
|
Kamlvati
|
1735007018WL013629
|
Kamlvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kamlvati
|
(000000)
|
494
|
GHUGHRI
|
MP-35-007-018-002/279-B (CHURIYA)
|
1735007018NRG24140620230282077
|
14/06/2023
|
Dashrath Singh
|
1735007018WL013629
|
Dashrath Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
DashrathSingh
|
(000000)
|
495
|
GHUGHRI
|
MP-35-007-018-002/279-B (CHURIYA)
|
1735007018NRG24140620230282078
|
14/06/2023
|
Ramkali Bai
|
1735007018WL013629
|
Ramkali Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
RamkaliBai
|
(000000)
|
496
|
GHUGHRI
|
MP-35-007-018-002/280 (CHURIYA)
|
1735007018NRG24130620230271482
|
14/06/2023
|
Bajari Bai
|
1735007018WL013129
|
Bajari Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
BajariBai
|
(000000)
|
497
|
GHUGHRI
|
MP-35-007-018-002/281 (CHURIYA)
|
1735007018NRG24130620230271485
|
14/06/2023
|
Bhagvati Dhurwey
|
1735007018WL013129
|
Bhagvati Dhurwey
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
BhagvatiDhurwey
|
(000000)
|
498
|
GHUGHRI
|
MP-35-007-018-002/290 (CHURIYA)
|
1735007018NRG24140620230282079
|
14/06/2023
|
sukhdev
|
1735007018WL013629
|
sukhdev
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
20/06/2023
|
|
449978202
|
|
sukhdev
|
(000000)
|
499
|
GHUGHRI
|
MP-35-007-018-002/301-A (CHURIYA)
|
1735007018NRG24130620230271491
|
14/06/2023
|
Jhamo Bai
|
1735007018WL013129
|
Jhamo Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
JhamoBai
|
(000000)
|
500
|
GHUGHRI
|
MP-35-007-018-002/306 (CHURIYA)
|
1735007018NRG24140620230282080
|
14/06/2023
|
Ravanee Bai
|
1735007018WL013629
|
Ravanee Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
RavaneeBai
|
(000000)
|
501
|
GHUGHRI
|
MP-35-007-018-002/307 (CHURIYA)
|
1735007018NRG24140620230282082
|
14/06/2023
|
Ramesh Kumar
|
1735007018WL013629
|
Ramesh Kumar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
RameshKumar
|
(000000)
|
502
|
GHUGHRI
|
MP-35-007-018-002/309-A (CHURIYA)
|
1735007018NRG24130620230271494
|
14/06/2023
|
Mansingh
|
1735007018WL013129
|
Mansingh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Mansingh
|
(000000)
|
503
|
GHUGHRI
|
MP-35-007-018-002/311 (CHURIYA)
|
1735007018NRG24130620230271496
|
14/06/2023
|
Santosh Kumar
|
1735007018WL013129
|
Santosh Kumar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SantoshKumar
|
(000000)
|
504
|
GHUGHRI
|
MP-35-007-018-002/318-A (CHURIYA)
|
1735007018NRG24130620230271695
|
14/06/2023
|
Harimati
|
1735007018WL013132
|
Harimati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Harimati
|
(000000)
|
505
|
GHUGHRI
|
MP-35-007-018-002/320 (CHURIYA)
|
1735007018NRG24130620230271628
|
14/06/2023
|
ratiram
|
1735007018WL013131
|
ratiram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
ratiram
|
(000000)
|
506
|
GHUGHRI
|
MP-35-007-018-002/320 (CHURIYA)
|
1735007018NRG24140620230282087
|
14/06/2023
|
Ratiram
|
1735007018WL013629
|
Ratiram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ratiram
|
(000000)
|
507
|
GHUGHRI
|
MP-35-007-018-002/320 (CHURIYA)
|
1735007018NRG24140620230282086
|
14/06/2023
|
ratiram
|
1735007018WL013629
|
ratiram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
ratiram
|
(000000)
|
508
|
GHUGHRI
|
MP-35-007-018-002/324 (CHURIYA)
|
1735007018NRG24130620230271502
|
14/06/2023
|
Ramula Bai
|
1735007018WL013129
|
Ramula Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
RamulaBai
|
(000000)
|
509
|
GHUGHRI
|
MP-35-007-018-002/325-A (CHURIYA)
|
1735007018NRG24130620230271504
|
14/06/2023
|
Sukhiya bai
|
1735007018WL013129
|
Sukhiya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sukhiyabai
|
(000000)
|
510
|
GHUGHRI
|
MP-35-007-018-002/339 (CHURIYA)
|
1735007018NRG24140620230282090
|
14/06/2023
|
mansingh
|
1735007018WL013629
|
mansingh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
mansingh
|
(000000)
|
511
|
GHUGHRI
|
MP-35-007-018-002/340 (CHURIYA)
|
1735007018NRG24140620230282092
|
14/06/2023
|
Lakshman
|
1735007018WL013629
|
Lakshman
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Lakshman
|
(000000)
|
512
|
GHUGHRI
|
MP-35-007-018-002/345 (CHURIYA)
|
1735007018NRG24130620230271509
|
14/06/2023
|
Basakhu Singh
|
1735007018WL013129
|
Basakhu Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
BasakhuSingh
|
(000000)
|
513
|
GHUGHRI
|
MP-35-007-018-002/363 (CHURIYA)
|
1735007018NRG24130620230271513
|
14/06/2023
|
Indrawati Bai
|
1735007018WL013129
|
Indrawati Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
IndrawatiBai
|
(000000)
|
514
|
GHUGHRI
|
MP-35-007-018-002/377 (CHURIYA)
|
1735007018NRG24130620230271637
|
14/06/2023
|
Sahal Singh
|
1735007018WL013131
|
Sahal Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SahalSingh
|
(000000)
|
515
|
GHUGHRI
|
MP-35-007-018-002/391 (CHURIYA)
|
1735007018NRG24130620230271525
|
14/06/2023
|
Anoopdas
|
1735007018WL013129
|
Anoopdas
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anoopdas
|
(000000)
|
516
|
GHUGHRI
|
MP-35-007-018-002/393 (CHURIYA)
|
1735007018NRG24130620230271527
|
14/06/2023
|
Samrata Bai
|
1735007018WL013129
|
Samrata Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
SamrataBai
|
(000000)
|
517
|
GHUGHRI
|
MP-35-007-018-002/395 (CHURIYA)
|
1735007018NRG24130620230271638
|
14/06/2023
|
Samptiya bai
|
1735007018WL013131
|
Samptiya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Samptiyabai
|
(000000)
|
518
|
GHUGHRI
|
MP-35-007-018-002/395 (CHURIYA)
|
1735007018NRG24140620230282101
|
14/06/2023
|
Samptiya bai
|
1735007018WL013629
|
Samptiya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Samptiyabai
|
(000000)
|
519
|
GHUGHRI
|
MP-35-007-018-002/398-A (CHURIYA)
|
1735007018NRG24130620230271641
|
14/06/2023
|
sudama
|
1735007018WL013131
|
sudama
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
sudama
|
(000000)
|
520
|
GHUGHRI
|
MP-35-007-018-002/405 (CHURIYA)
|
1735007018NRG24130620230271647
|
14/06/2023
|
raatu singh
|
1735007018WL013131
|
raatu singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
raatusingh
|
(000000)
|
521
|
GHUGHRI
|
MP-35-007-018-002/405 (CHURIYA)
|
1735007018NRG24140620230282105
|
14/06/2023
|
raatu singh
|
1735007018WL013629
|
raatu singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
raatusingh
|
(000000)
|
522
|
GHUGHRI
|
MP-35-007-018-002/407 (CHURIYA)
|
1735007018NRG24140620230282108
|
14/06/2023
|
Baisakhu Singh
|
1735007018WL013629
|
Baisakhu Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
BaisakhuSingh
|
(000000)
|
523
|
GHUGHRI
|
MP-35-007-018-002/415 (CHURIYA)
|
1735007018NRG24140620230282110
|
14/06/2023
|
Amarvati Bai
|
1735007018WL013629
|
Amarvati Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
AmarvatiBai
|
(000000)
|
524
|
GHUGHRI
|
MP-35-007-018-002/416 (CHURIYA)
|
1735007018NRG24140620230282112
|
14/06/2023
|
Lal Singh
|
1735007018WL013629
|
Lal Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
LalSingh
|
(000000)
|
525
|
GHUGHRI
|
MP-35-007-018-002/419-A (CHURIYA)
|
1735007018NRG24140620230282114
|
14/06/2023
|
Kalsiya Markam
|
1735007018WL013629
|
Kalsiya Markam
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
KalsiyaMarkam
|
(000000)
|
526
|
GHUGHRI
|
MP-35-007-018-002/419-B (CHURIYA)
|
1735007018NRG24140620230282115
|
14/06/2023
|
Dhaniram
|
1735007018WL013629
|
Dhaniram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dhaniram
|
(000000)
|
527
|
GHUGHRI
|
MP-35-007-018-002/436-A (CHURIYA)
|
1735007018NRG24140620230282054
|
14/06/2023
|
Pushpa Dhurwey
|
1735007018WL013628
|
Pushpa Dhurwey
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
PushpaDhurwey
|
(000000)
|
528
|
GHUGHRI
|
MP-35-007-018-002/437 (CHURIYA)
|
1735007018NRG24130620230271652
|
14/06/2023
|
Phulchand
|
1735007018WL013131
|
Phulchand
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Phulchand
|
(000000)
|
529
|
GHUGHRI
|
MP-35-007-018-002/448-A (CHURIYA)
|
1735007018NRG24130620230271658
|
14/06/2023
|
Jaysingh
|
1735007018WL013131
|
Jaysingh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jaysingh
|
(000000)
|
530
|
GHUGHRI
|
MP-35-007-018-002/454-B (CHURIYA)
|
1735007018NRG24130620230271661
|
14/06/2023
|
Kunvariya bai
|
1735007018WL013131
|
Kunvariya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kunvariyabai
|
(000000)
|
531
|
GHUGHRI
|
MP-35-007-018-002/454-B (CHURIYA)
|
1735007018NRG24140620230282118
|
14/06/2023
|
Kunvariya bai
|
1735007018WL013629
|
Kunvariya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Kunvariyabai
|
(000000)
|
532
|
GHUGHRI
|
MP-35-007-018-002/456 (CHURIYA)
|
1735007018NRG24130620230271536
|
14/06/2023
|
makhan
|
1735007018WL013129
|
makhan
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
makhan
|
(000000)
|
533
|
GHUGHRI
|
MP-35-007-019-002/154 (DHENKO)
|
1735007000NRG24140620230283721
|
14/06/2023
|
Jathu
|
1735007WL013675
|
Jathu
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jathu
|
(000000)
|
534
|
GHUGHRI
|
MP-35-007-019-002/215 (DHENKO)
|
1735007000NRG24140620230283742
|
14/06/2023
|
ghameera dass
|
1735007WL013675
|
ghameera dass
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
ghameeradass
|
(000000)
|
535
|
GHUGHRI
|
MP-35-007-019-002/264-A (DHENKO)
|
1735007000NRG24140620230283755
|
14/06/2023
|
Anita
|
1735007WL013675
|
Anita
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Anita
|
(000000)
|
536
|
GHUGHRI
|
MP-35-007-019-002/280 (DHENKO)
|
1735007000NRG24140620230283756
|
14/06/2023
|
shilochni
|
1735007WL013675
|
shilochni
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
shilochni
|
(000000)
|
537
|
GHUGHRI
|
MP-35-007-019-002/331 (DHENKO)
|
1735007000NRG24140620230283768
|
14/06/2023
|
Sabkumar
|
1735007WL013675
|
Sabkumar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449978202
|
|
Sabkumar
|
(000000)
|
538
|
GHUGHRI
|
MP-35-007-019-002/461 (DHENKO)
|
1735007000NRG24140620230283777
|
14/06/2023
|
Vimla
|
1735007WL013675
|
Vimla
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
Vimla
|
(000000)
|
539
|
GHUGHRI
|
MP-35-007-019-002/478-A (DHENKO)
|
1735007000NRG24140620230283779
|
14/06/2023
|
yashoda bai
|
1735007WL013675
|
yashoda bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
yashodabai
|
(000000)
|
540
|
GHUGHRI
|
MP-35-007-022-001/33 (KUNTIDADARGAON)
|
1735007000NRG24130620230274565
|
14/06/2023
|
amarlal
|
1735007WL013308
|
amarlal
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
20/06/2023
|
|
449978202
|
|
amarlal
|
(000000)
|
541
|
GHUGHRI
|
MP-35-007-022-001/33 (KUNTIDADARGAON)
|
1735007000NRG24130620230274566
|
14/06/2023
|
kamli
|
1735007WL013308
|
kamli
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
20/06/2023
|
|
449978202
|
|
kamli
|
(000000)
|
542
|
GHUGHRI
|
MP-35-007-022-001/416-B (KUNTIDADARGAON)
|
1735007022NRG24130620230270633
|
14/06/2023
|
Panchhu
|
1735007022WL013060
|
Panchhu
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449978202
|
|
Panchhu
|
(000000)
|
543
|
GHUGHRI
|
MP-35-007-022-001/431 (KUNTIDADARGAON)
|
1735007022NRG24130620230270635
|
14/06/2023
|
Angad
|
1735007022WL013060
|
Angad
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449978202
|
|
Angad
|
(000000)
|
544
|
GHUGHRI
|
MP-35-007-022-001/54 (KUNTIDADARGAON)
|
1735007022NRG24130620230270637
|
14/06/2023
|
phulibai
|
1735007022WL013060
|
phulibai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449978202
|
|
phulibai
|
(000000)
|
545
|
GHUGHRI
|
MP-35-007-022-001/58-A (KUNTIDADARGAON)
|
1735007000NRG24130620230274572
|
14/06/2023
|
Bajrahin
|
1735007WL013308
|
Bajrahin
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bajrahin
|
(000000)
|
546
|
GHUGHRI
|
MP-35-007-022-002/219 (KUNTIDADARGAON)
|
1735007022NRG24130620230270643
|
14/06/2023
|
cahetu
|
1735007022WL013062
|
cahetu
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449978202
|
|
cahetu
|
(000000)
|
547
|
GHUGHRI
|
MP-35-007-022-002/220 (KUNTIDADARGAON)
|
1735007022NRG24130620230270646
|
14/06/2023
|
Visvnath
|
1735007022WL013062
|
Visvnath
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449978202
|
|
Visvnath
|
(000000)
|
548
|
GHUGHRI
|
MP-35-007-022-002/220-B (KUNTIDADARGAON)
|
1735007022NRG24130620230270648
|
14/06/2023
|
Endarlal
|
1735007022WL013062
|
Endarlal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449978202
|
|
Endarlal
|
(000000)
|
549
|
GHUGHRI
|
MP-35-007-022-002/256-A (KUNTIDADARGAON)
|
1735007022NRG24130620230270651
|
14/06/2023
|
ramsingh
|
1735007022WL013062
|
ramsingh
|
00697
|
BKID0MG1347
|
900
|
900
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramsingh
|
(000000)
|
550
|
GHUGHRI
|
MP-35-007-022-002/281 (KUNTIDADARGAON)
|
1735007000NRG24130620230274482
|
14/06/2023
|
Pushpa Bai
|
1735007WL013305
|
Pushpa Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
PushpaBai
|
(000000)
|
551
|
GHUGHRI
|
MP-35-007-022-002/299-A (KUNTIDADARGAON)
|
1735007000NRG24130620230274492
|
14/06/2023
|
Shailesh Kumar
|
1735007WL013305
|
Shailesh Kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
ShaileshKumar
|
(000000)
|
552
|
GHUGHRI
|
MP-35-007-022-002/303-A (KUNTIDADARGAON)
|
1735007000NRG24130620230274494
|
14/06/2023
|
Shailesh Kumar
|
1735007WL013305
|
Shailesh Kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Rejected
|
22/06/2023
|
|
449978202
|
No Such Account
|
|
|
553
|
GHUGHRI
|
MP-35-007-022-002/305 (KUNTIDADARGAON)
|
1735007000NRG24130620230274497
|
14/06/2023
|
INDRA BAI PADWAR
|
1735007WL013305
|
INDRA BAI PADWAR
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
INDRABAIPADWAR
|
(000000)
|
554
|
GHUGHRI
|
MP-35-007-022-002/311 (KUNTIDADARGAON)
|
1735007000NRG24130620230274508
|
14/06/2023
|
suresh
|
1735007WL013305
|
suresh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
suresh
|
(000000)
|
555
|
GHUGHRI
|
MP-35-007-022-002/327 (KUNTIDADARGAON)
|
1735007000NRG24130620230274515
|
14/06/2023
|
lallibai
|
1735007WL013305
|
lallibai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
lallibai
|
(000000)
|
556
|
GHUGHRI
|
MP-35-007-022-002/368 (KUNTIDADARGAON)
|
1735007000NRG24130620230274523
|
14/06/2023
|
Jagotin
|
1735007WL013305
|
Jagotin
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Jagotin
|
(000000)
|
557
|
GHUGHRI
|
MP-35-007-022-002/459 (KUNTIDADARGAON)
|
1735007000NRG24130620230274526
|
14/06/2023
|
Samrti
|
1735007WL013305
|
Samrti
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
Samrti
|
(000000)
|
558
|
GHUGHRI
|
MP-35-007-022-002/589 (KUNTIDADARGAON)
|
1735007000NRG24130620230274533
|
14/06/2023
|
phalleeram
|
1735007WL013305
|
phalleeram
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449978202
|
|
phalleeram
|
(000000)
|
559
|
GHUGHRI
|
MP-35-007-024-002/147-A (DUNDADEHI)
|
1735007024NRG24140620230286997
|
14/06/2023
|
Ramli bai
|
1735007024WL013818
|
Ramli bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ramlibai
|
(000000)
|
560
|
GHUGHRI
|
MP-35-007-024-002/163-A (DUNDADEHI)
|
1735007024NRG24140620230287000
|
14/06/2023
|
Somlal
|
1735007024WL013818
|
Somlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Somlal
|
(000000)
|
561
|
GHUGHRI
|
MP-35-007-024-002/203 (DUNDADEHI)
|
1735007024NRG24140620230287006
|
14/06/2023
|
Panku
|
1735007024WL013818
|
Panku
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Panku
|
(000000)
|
562
|
GHUGHRI
|
MP-35-007-024-002/228 (DUNDADEHI)
|
1735007024NRG24140620230287007
|
14/06/2023
|
Bhagrati
|
1735007024WL013818
|
Bhagrati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Bhagrati
|
(000000)
|
563
|
GHUGHRI
|
MP-35-007-024-002/280-A (DUNDADEHI)
|
1735007024NRG24140620230287015
|
14/06/2023
|
Vimla bai
|
1735007024WL013818
|
Vimla bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Vimlabai
|
(000000)
|
564
|
GHUGHRI
|
MP-35-007-024-002/300 (DUNDADEHI)
|
1735007024NRG24140620230287016
|
14/06/2023
|
ramsingh
|
1735007024WL013818
|
ramsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
ramsingh
|
(000000)
|
565
|
GHUGHRI
|
MP-35-007-024-002/352 (DUNDADEHI)
|
1735007024NRG24140620230287023
|
14/06/2023
|
rambhagat
|
1735007024WL013818
|
rambhagat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
rambhagat
|
(000000)
|
566
|
GHUGHRI
|
MP-35-007-024-002/388-A (DUNDADEHI)
|
1735007024NRG24140620230287025
|
14/06/2023
|
Rajkumar
|
1735007024WL013818
|
Rajkumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rajkumar
|
(000000)
|
567
|
GHUGHRI
|
MP-35-007-027-001/101 (GHUGARI)
|
1735007027NRG24130620230274770
|
14/06/2023
|
saraswati
|
1735007027WL013322
|
saraswati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
saraswati
|
(000000)
|
568
|
GHUGHRI
|
MP-35-007-027-001/33 (GHUGARI)
|
1735007027NRG24130620230274812
|
14/06/2023
|
puspa
|
1735007027WL013322
|
puspa
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
puspa
|
(000000)
|
569
|
GHUGHRI
|
MP-35-007-028-002/244 (CHHIWALATOLA)
|
1735007028NRG24140620230287933
|
14/06/2023
|
Manik
|
1735007028WL013855
|
Manik
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Manik
|
(000000)
|
570
|
GHUGHRI
|
MP-35-007-035-002/347-A (KHODAKHUDRA N)
|
1735007035NRG24100620230250313
|
14/06/2023
|
Nainvati
|
1735007035WL012054
|
Nainvati
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
Nainvati
|
(000000)
|
571
|
GHUGHRI
|
MP-35-007-035-002/358-C (KHODAKHUDRA N)
|
1735007035NRG24100620230250320
|
14/06/2023
|
rahul kulaste
|
1735007035WL012054
|
rahul kulaste
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449978202
|
|
rahulkulaste
|
(000000)
|
572
|
GHUGHRI
|
MP-35-007-039-002/279 (NAHARBELI)
|
1735007000NRG24130620230273853
|
14/06/2023
|
Shravan Kumar
|
1735007WL013263
|
Shravan Kumar
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
ShravanKumar
|
(000000)
|
573
|
GHUGHRI
|
MP-35-007-039-002/468 (NAHARBELI)
|
1735007000NRG24130620230273861
|
14/06/2023
|
Preeti
|
1735007WL013263
|
Preeti
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Preeti
|
(000000)
|
574
|
GHUGHRI
|
MP-35-007-039-002/470 (NAHARBELI)
|
1735007000NRG24130620230273862
|
14/06/2023
|
Ajay kumar
|
1735007WL013263
|
Ajay kumar
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Ajaykumar
|
(000000)
|
575
|
GHUGHRI
|
MP-35-007-039-002/471 (NAHARBELI)
|
1735007000NRG24130620230273866
|
14/06/2023
|
Paramshukh
|
1735007WL013263
|
Paramshukh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Paramshukh
|
(000000)
|
576
|
GHUGHRI
|
MP-35-007-039-002/471 (NAHARBELI)
|
1735007000NRG24130620230273865
|
14/06/2023
|
Paramsukh
|
1735007WL013263
|
Paramsukh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Paramsukh
|
(000000)
|
577
|
GHUGHRI
|
MP-35-007-039-002/471 (NAHARBELI)
|
1735007000NRG24130620230273864
|
14/06/2023
|
Paramsukh
|
1735007WL013263
|
Paramsukh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
Paramsukh
|
(000000)
|
578
|
GHUGHRI
|
MP-35-007-040-002/112-B (GHOREGHAT)
|
1735007040NRG24130620230275416
|
14/06/2023
|
bhagvati
|
1735007WL013347
|
bhagvati
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
20/06/2023
|
|
449978202
|
|
bhagvati
|
(000000)
|
579
|
GHUGHRI
|
MP-35-007-040-002/128 (GHOREGHAT)
|
1735007040NRG24130620230275420
|
14/06/2023
|
nanas
|
1735007WL013347
|
nanas
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449978202
|
|
nanas
|
(000000)
|
580
|
GHUGHRI
|
MP-35-007-040-002/201-A (GHOREGHAT)
|
1735007040NRG24130620230275433
|
14/06/2023
|
puspa
|
1735007WL013347
|
puspa
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
puspa
|
(000000)
|
581
|
GHUGHRI
|
MP-35-007-040-002/205-D (GHOREGHAT)
|
1735007040NRG24130620230275436
|
14/06/2023
|
amrvatee
|
1735007WL013347
|
amrvatee
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
amrvatee
|
(000000)
|
582
|
GHUGHRI
|
MP-35-007-040-002/211-A (GHOREGHAT)
|
1735007040NRG24130620230275437
|
14/06/2023
|
shabhu
|
1735007WL013347
|
shabhu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
shabhu
|
(000000)
|
583
|
GHUGHRI
|
MP-35-007-040-002/214 (GHOREGHAT)
|
1735007040NRG24130620230275439
|
14/06/2023
|
basram
|
1735007WL013347
|
basram
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
basram
|
(000000)
|
584
|
GHUGHRI
|
MP-35-007-040-002/235-A (GHOREGHAT)
|
1735007040NRG24130620230275450
|
14/06/2023
|
hammee
|
1735007WL013347
|
hammee
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
20/06/2023
|
|
449978202
|
|
hammee
|
(000000)
|
585
|
GHUGHRI
|
MP-35-007-040-002/238 (GHOREGHAT)
|
1735007040NRG24130620230275459
|
14/06/2023
|
Tulsi das
|
1735007WL013347
|
Tulsi das
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
Tulsidas
|
(000000)
|
586
|
GHUGHRI
|
MP-35-007-041-001/269 (BAMAHANI)
|
1735007041NRG24140620230279498
|
14/06/2023
|
dhantiya
|
1735007041WL013503
|
dhantiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449978202
|
|
dhantiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242120
|
242120
|
|
|
|
|
|
|
|
587
|
GHUGHRI
|
MP-35-007-008-001/483 (BHAINSAWAHI)
|
1735007008NRG24130620230273014
|
14/06/2023
|
GONDU
|
1735007008WL013231
|
GONDU
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449978202
|
|
GONDU
|
(000000)
|
588
|
GHUGHRI
|
MP-35-007-009-001/401-B (PATAN)
|
1735007009NRG24130620230273107
|
14/06/2023
|
Dramlal
|
1735007009WL013232
|
Dramlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dramlal
|
(000000)
|
589
|
GHUGHRI
|
MP-35-007-009-001/401-B (PATAN)
|
1735007009NRG24130620230273106
|
14/06/2023
|
Dramlal
|
1735007009WL013232
|
Dramlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Dramlal
|
(000000)
|
590
|
GHUGHRI
|
MP-35-007-009-001/419-D (PATAN)
|
1735007009NRG24130620230273115
|
14/06/2023
|
Rukmani
|
1735007009WL013232
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
449978202
|
|
Rukmani
|
(000000)
|
591
|
GHUGHRI
|
MP-35-007-010-002/271 (KACHANARI)
|
1735007010NRG24140620230283619
|
14/06/2023
|
AMR VATI
|
1735007010WL013670
|
AMR VATI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
20/06/2023
|
|
449978202
|
|
AMRVATI
|
(000000)
|
592
|
GHUGHRI
|
MP-35-007-018-002/266 (CHURIYA)
|
1735007018NRG24130620230271478
|
14/06/2023
|
Chirodi Bai
|
1735007018WL013129
|
Chirodi Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
ChirodiBai
|
(000000)
|
593
|
GHUGHRI
|
MP-35-007-018-002/448 (CHURIYA)
|
1735007018NRG24130620230271657
|
14/06/2023
|
Anil Kumar
|
1735007018WL013131
|
Anil Kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449978202
|
|
AnilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
759115
|
759115
|
|
|
|
|
|
|
|