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-35-007-020-001/452 (SINGHANPURI)
|
1735007020NRG24260620230409045
|
29/06/2023
|
Karm singh
|
1735007020WL019775
|
Karm singh
|
00045
|
BARB0DINDIN
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702238830
|
|
Karmsingh
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-020-001/452 (SINGHANPURI)
|
1735007020NRG24260620230409044
|
29/06/2023
|
Karm singh
|
1735007020WL019775
|
Karm singh
|
00045
|
BARB0DINDIN
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702238830
|
|
Karmsingh
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-042-001/23 (DEVHARA)
|
1735007042NRG24290620230441729
|
29/06/2023
|
Manti bai
|
1735007042WL021253
|
Manti bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Mantibai
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-042-001/43 (DEVHARA)
|
1735007042NRG24290620230441737
|
29/06/2023
|
Teekaram
|
1735007042WL021253
|
Teekaram
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
Teekaram
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-042-002/420-B (DEVHARA)
|
1735007042NRG24290620230441832
|
29/06/2023
|
Ram singh
|
1735007042WL021256
|
Ram singh
|
00045
|
BARB0DINDIN
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-031-001/133-B (KHAMARIYA)
|
1735007031NRG24290620230442785
|
29/06/2023
|
Sevkali
|
1735007031WL021273
|
Sevkali
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sevkali
|
(000000)
|
7
|
GHUGHRI
|
MP-35-007-039-002/101-A (NAHARBELI)
|
1735007039NRG24290620230437558
|
29/06/2023
|
Phagni Bai
|
1735007039WL020995
|
Phagni Bai
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
PhagniBai
|
(000000)
|
8
|
GHUGHRI
|
MP-35-007-039-002/101-A (NAHARBELI)
|
1735007039NRG24290620230437557
|
29/06/2023
|
Phagni Bai
|
1735007039WL020995
|
Phagni Bai
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
PhagniBai
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-039-002/101-A (NAHARBELI)
|
1735007039NRG24290620230437556
|
29/06/2023
|
Phagni Bai
|
1735007039WL020995
|
Phagni Bai
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
PhagniBai
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-039-002/229-B (NAHARBELI)
|
1735007039NRG24290620230437581
|
29/06/2023
|
Jvahar
|
1735007039WL020995
|
Jvahar
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Jvahar
|
(000000)
|
11
|
GHUGHRI
|
MP-35-007-039-002/229-B (NAHARBELI)
|
1735007039NRG24290620230437580
|
29/06/2023
|
Jvahar
|
1735007039WL020995
|
Jvahar
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Jvahar
|
(000000)
|
12
|
GHUGHRI
|
MP-35-007-040-002/152-B (GHOREGHAT)
|
1735007040NRG24280620230436723
|
29/06/2023
|
maglu
|
1735007040WL020922
|
maglu
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
maglu
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-040-002/236-D (GHOREGHAT)
|
1735007040NRG24280620230436732
|
29/06/2023
|
damyanti
|
1735007040WL020922
|
damyanti
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
damyanti
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-040-002/236-D (GHOREGHAT)
|
1735007040NRG24280620230436731
|
29/06/2023
|
damyanti
|
1735007040WL020922
|
damyanti
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
damyanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
15
|
GHUGHRI
|
MP-35-007-029-001/175-A (GARAIYA PAND)
|
1735007000NRG24290620230444988
|
29/06/2023
|
Sujit
|
1735007WL021351
|
Sujit
|
00048
|
BKID0009062
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sujit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-019-002/258-B (DHENKO)
|
1735007019NRG24290620230439524
|
29/06/2023
|
Chatur Das
|
1735007019WL021082
|
Chatur Das
|
00048
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702238830
|
|
ChaturDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-016-001/85-A (BILGAON)
|
1735007016NRG24290620230438549
|
29/06/2023
|
Sev kumar
|
1735007016WL021049
|
Sev kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
18
|
GHUGHRI
|
MP-35-007-019-001/82-A (DHENKO)
|
1735007019NRG24290620230439536
|
29/06/2023
|
ramesh
|
1735007019WL021086
|
ramesh
|
00089
|
CBIN0281297
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702238830
|
|
ramesh
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-036-003/602 (EMLITOLA)
|
1735007000NRG24290620230445610
|
29/06/2023
|
Jhamli
|
1735007WL021380
|
Jhamli
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Jhamli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
20
|
GHUGHRI
|
MP-35-007-001-001/117-A (DONGAR MANDLA)
|
1735007001NRG24280620230436955
|
29/06/2023
|
Dhurv Kumar Dhurve
|
1735007001WL020942
|
Dhurv Kumar Dhurve
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
DhurvKumarDhurve
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-001-001/139-B (DONGAR MANDLA)
|
1735007001NRG24280620230436960
|
29/06/2023
|
ARVIND KUMAR
|
1735007001WL020942
|
ARVIND KUMAR
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
ARVINDKUMAR
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-001-001/177 (DONGAR MANDLA)
|
1735007001NRG24280620230436939
|
29/06/2023
|
Singro bai
|
1735007001WL020936
|
Singro bai
|
00089
|
CBIN0281522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702238830
|
|
Singrobai
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-001-001/94 (DONGAR MANDLA)
|
1735007001NRG24280620230436967
|
29/06/2023
|
gyani lal
|
1735007001WL020942
|
gyani lal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
gyanilal
|
(000000)
|
24
|
GHUGHRI
|
MP-35-007-001-002/298-A (DONGAR MANDLA)
|
1735007001NRG24280620230436943
|
29/06/2023
|
Ramvati Dhurwey
|
1735007001WL020939
|
Ramvati Dhurwey
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702238830
|
|
RamvatiDhurwey
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-001-003/372 (DONGAR MANDLA)
|
1735007001NRG24280620230436147
|
29/06/2023
|
Mamta Bai
|
1735007001WL020901
|
Mamta Bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
MamtaBai
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-001-003/375 (DONGAR MANDLA)
|
1735007001NRG24280620230436040
|
29/06/2023
|
ramkumari
|
1735007001WL020895
|
ramkumari
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
ramkumari
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-001-003/379 (DONGAR MANDLA)
|
1735007001NRG24280620230436148
|
29/06/2023
|
aomprksha
|
1735007001WL020901
|
aomprksha
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
aomprksha
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-001-003/382 (DONGAR MANDLA)
|
1735007001NRG24280620230436150
|
29/06/2023
|
mehrsingh
|
1735007001WL020901
|
mehrsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
mehrsingh
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-001-003/402 (DONGAR MANDLA)
|
1735007001NRG24280620230436043
|
29/06/2023
|
Sampatiya
|
1735007001WL020895
|
Sampatiya
|
00089
|
CBIN0281522
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sampatiya
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-001-003/416 (DONGAR MANDLA)
|
1735007001NRG24280620230436155
|
29/06/2023
|
jayasingh
|
1735007001WL020901
|
jayasingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
jayasingh
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-001-003/419 (DONGAR MANDLA)
|
1735007001NRG24280620230436971
|
29/06/2023
|
Phoolsingh
|
1735007001WL020942
|
Phoolsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Phoolsingh
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-001-003/419 (DONGAR MANDLA)
|
1735007001NRG24280620230436970
|
29/06/2023
|
Shankri Bai
|
1735007001WL020942
|
Shankri Bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
ShankriBai
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-001-003/426 (DONGAR MANDLA)
|
1735007001NRG24280620230436158
|
29/06/2023
|
Kosha singh
|
1735007001WL020901
|
Kosha singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
Koshasingh
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-001-003/440 (DONGAR MANDLA)
|
1735007001NRG24280620230436159
|
29/06/2023
|
mahvir
|
1735007001WL020901
|
mahvir
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702238830
|
|
mahvir
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-001-003/459-A (DONGAR MANDLA)
|
1735007001NRG24280620230436972
|
29/06/2023
|
premsingh
|
1735007001WL020942
|
premsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
premsingh
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-005-001/65-A (CHALNI)
|
1735007000NRG24290620230444419
|
29/06/2023
|
Hariyaro
|
1735007WL021335
|
Hariyaro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Hariyaro
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-007-001/110 (SUREHLI)
|
1735007007NRG24290620230440603
|
29/06/2023
|
Gagdesh
|
1735007007WL021153
|
Gagdesh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gagdesh
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-007-001/113 (SUREHLI)
|
1735007007NRG24290620230440605
|
29/06/2023
|
susheel
|
1735007007WL021153
|
susheel
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
susheel
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-007-001/114 (SUREHLI)
|
1735007007NRG24290620230440608
|
29/06/2023
|
preeti
|
1735007007WL021153
|
preeti
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
preeti
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-007-001/206 (SUREHLI)
|
1735007007NRG24290620230440616
|
29/06/2023
|
sonsingh
|
1735007007WL021153
|
sonsingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
sonsingh
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-007-001/247 (SUREHLI)
|
1735007000NRG24290620230444499
|
29/06/2023
|
indravati
|
1735007WL021338
|
indravati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
indravati
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-007-001/258 (SUREHLI)
|
1735007007NRG24290620230440618
|
29/06/2023
|
hera singh
|
1735007007WL021153
|
hera singh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
herasingh
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-007-001/345-A (SUREHLI)
|
1735007007NRG24290620230441054
|
29/06/2023
|
Virendra Kumar maravi
|
1735007007WL021196
|
Virendra Kumar maravi
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
VirendraKumarmaravi
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-007-001/360 (SUREHLI)
|
1735007007NRG24290620230441055
|
29/06/2023
|
budhiya bai
|
1735007007WL021196
|
budhiya bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
budhiyabai
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-007-001/360 (SUREHLI)
|
1735007007NRG24290620230441056
|
29/06/2023
|
Mohan Singh
|
1735007007WL021196
|
Mohan Singh
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
MohanSingh
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-007-001/360-A (SUREHLI)
|
1735007007NRG24290620230441057
|
29/06/2023
|
Arvind Kumar
|
1735007007WL021196
|
Arvind Kumar
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
ArvindKumar
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-007-001/362 (SUREHLI)
|
1735007000NRG24290620230444511
|
29/06/2023
|
SANJAY KUMAR
|
1735007WL021338
|
SANJAY KUMAR
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
SANJAYKUMAR
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-007-001/556 (SUREHLI)
|
1735007007NRG24290620230441062
|
29/06/2023
|
Devendra
|
1735007007WL021196
|
Devendra
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
Devendra
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-007-002/398 (SUREHLI)
|
1735007000NRG24290620230438870
|
29/06/2023
|
Ramkali
|
1735007WL021059
|
Ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramkali
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-007-002/444 (SUREHLI)
|
1735007000NRG24290620230438879
|
29/06/2023
|
Ravi nath
|
1735007WL021059
|
Ravi nath
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ravinath
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-007-002/483-A (SUREHLI)
|
1735007000NRG24290620230438886
|
29/06/2023
|
Manijar
|
1735007WL021059
|
Manijar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Manijar
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-009-001/105-B (PATAN)
|
1735007000NRG24290620230438795
|
29/06/2023
|
Babulal
|
1735007WL021057
|
Babulal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Babulal
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-009-001/152 (PATAN)
|
1735007000NRG24290620230438805
|
29/06/2023
|
Dansingh
|
1735007WL021057
|
Dansingh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dansingh
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-009-001/190 (PATAN)
|
1735007000NRG24290620230438813
|
29/06/2023
|
Gangaram
|
1735007WL021057
|
Gangaram
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gangaram
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-009-001/190-A (PATAN)
|
1735007000NRG24290620230438814
|
29/06/2023
|
laamu singh
|
1735007WL021057
|
laamu singh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
laamusingh
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-009-001/21-A (PATAN)
|
1735007000NRG24290620230438820
|
29/06/2023
|
Lamu singh
|
1735007WL021057
|
Lamu singh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Lamusingh
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-009-001/229-A (PATAN)
|
1735007000NRG24290620230438833
|
29/06/2023
|
Mahu
|
1735007WL021057
|
Mahu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Mahu
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-009-001/284 (PATAN)
|
1735007000NRG24290620230438845
|
29/06/2023
|
Anjna bai
|
1735007WL021057
|
Anjna bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Anjnabai
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-009-001/292 (PATAN)
|
1735007000NRG24290620230438850
|
29/06/2023
|
Ramnath
|
1735007WL021057
|
Ramnath
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramnath
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-009-001/328-B (PATAN)
|
1735007009NRG24290620230437846
|
29/06/2023
|
Pahalwati
|
1735007009WL021019
|
Pahalwati
|
00089
|
CBIN0281522
|
768
|
768
|
Processed
|
05/07/2023
|
|
702238830
|
|
Pahalwati
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-009-001/363-B (PATAN)
|
1735007009NRG24290620230437855
|
29/06/2023
|
rammu dhurwey
|
1735007009WL021019
|
rammu dhurwey
|
00089
|
CBIN0281522
|
768
|
768
|
Processed
|
05/07/2023
|
|
702238830
|
|
rammudhurwey
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-009-001/402 (PATAN)
|
1735007009NRG24290620230437858
|
29/06/2023
|
mangaliya
|
1735007009WL021019
|
mangaliya
|
00089
|
CBIN0281522
|
768
|
768
|
Processed
|
05/07/2023
|
|
702238830
|
|
mangaliya
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-009-001/525 (PATAN)
|
1735007009NRG24290620230438920
|
29/06/2023
|
Javahar
|
1735007009WL021060
|
Javahar
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Javahar
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-009-001/919 (PATAN)
|
1735007009NRG24290620230438931
|
29/06/2023
|
Saymparsad
|
1735007009WL021060
|
Saymparsad
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Saymparsad
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-010-001/100-B (KACHANARI)
|
1735007010NRG24290620230443342
|
29/06/2023
|
Prakashkumar
|
1735007010WL021289
|
Prakashkumar
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702238830
|
|
Prakashkumar
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-010-001/54-B (KACHANARI)
|
1735007010NRG24290620230443365
|
29/06/2023
|
Panchbati bai
|
1735007010WL021290
|
Panchbati bai
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
05/07/2023
|
|
702238830
|
|
Panchbatibai
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-010-002/152 (KACHANARI)
|
1735007000NRG24290620230444671
|
29/06/2023
|
HARIMATI
|
1735007WL021341
|
HARIMATI
|
00089
|
CBIN0281522
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
HARIMATI
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-010-002/194-A (KACHANARI)
|
1735007000NRG24290620230444677
|
29/06/2023
|
Phalvati
|
1735007WL021341
|
Phalvati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702238830
|
|
Phalvati
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-010-002/284-A (KACHANARI)
|
1735007000NRG24290620230444691
|
29/06/2023
|
SOMVATI
|
1735007WL021341
|
SOMVATI
|
00089
|
CBIN0281522
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
SOMVATI
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-010-002/377 (KACHANARI)
|
1735007000NRG24290620230444702
|
29/06/2023
|
phalvati
|
1735007WL021341
|
phalvati
|
00089
|
CBIN0281522
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
phalvati
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-010-002/378-A (KACHANARI)
|
1735007000NRG24290620230444703
|
29/06/2023
|
REKHA BAI
|
1735007WL021341
|
REKHA BAI
|
00089
|
CBIN0281522
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
REKHABAI
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-010-002/471-B (KACHANARI)
|
1735007000NRG24290620230444709
|
29/06/2023
|
KAML DAS
|
1735007WL021341
|
KAML DAS
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702238830
|
|
KAMLDAS
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-014-002/377 (SAHJAR)
|
1735007000NRG24290620230438754
|
29/06/2023
|
Amar singh
|
1735007WL021056
|
Amar singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Amarsingh
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-016-001/32-A (BILGAON)
|
1735007016NRG24290620230438534
|
29/06/2023
|
SIYA
|
1735007016WL021049
|
SIYA
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
SIYA
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-016-001/41 (BILGAON)
|
1735007016NRG24290620230438483
|
29/06/2023
|
vijay
|
1735007016WL021047
|
vijay
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
vijay
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-016-001/45-A (BILGAON)
|
1735007016NRG24290620230438486
|
29/06/2023
|
jamuna bai
|
1735007016WL021047
|
jamuna bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
jamunabai
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-016-001/53-A (BILGAON)
|
1735007016NRG24290620230438493
|
29/06/2023
|
susila bai
|
1735007016WL021047
|
susila bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
susilabai
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-016-001/6 (BILGAON)
|
1735007016NRG24290620230438496
|
29/06/2023
|
samlu
|
1735007016WL021047
|
samlu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
samlu
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-016-001/69-A (BILGAON)
|
1735007016NRG24290620230438547
|
29/06/2023
|
kamlesh
|
1735007016WL021049
|
kamlesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
kamlesh
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-016-001/89-A (BILGAON)
|
1735007016NRG24290620230438550
|
29/06/2023
|
mamta bai
|
1735007016WL021049
|
mamta bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
mamtabai
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-019-002/290 (DHENKO)
|
1735007019NRG24290620230439537
|
29/06/2023
|
Jhullo
|
1735007019WL021086
|
Jhullo
|
00089
|
CBIN0281522
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Jhullo
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-021-001/15 (SALWAH)
|
1735007021NRG24290620230444168
|
29/06/2023
|
Phoola bai yadav
|
1735007021WL021315
|
Phoola bai yadav
|
00089
|
CBIN0281522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702238830
|
|
Phoolabaiyadav
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-021-001/180-A (SALWAH)
|
1735007000NRG24290620230445249
|
29/06/2023
|
Parsu Kumar Markam
|
1735007WL021369
|
Parsu Kumar Markam
|
00089
|
CBIN0281522
|
808
|
808
|
Processed
|
05/07/2023
|
|
702238830
|
|
ParsuKumarMarkam
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-021-001/217 (SALWAH)
|
1735007000NRG24290620230445252
|
29/06/2023
|
Ravindra Kumar
|
1735007WL021369
|
Ravindra Kumar
|
00089
|
CBIN0281522
|
808
|
808
|
Processed
|
05/07/2023
|
|
702238830
|
|
RavindraKumar
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-021-001/523 (SALWAH)
|
1735007000NRG24290620230445287
|
29/06/2023
|
deepak
|
1735007WL021369
|
deepak
|
00089
|
CBIN0281522
|
404
|
404
|
Processed
|
05/07/2023
|
|
702238830
|
|
deepak
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-021-001/93 (SALWAH)
|
1735007000NRG24290620230445296
|
29/06/2023
|
Ramvati Bai
|
1735007WL021369
|
Ramvati Bai
|
00089
|
CBIN0281522
|
404
|
404
|
Processed
|
05/07/2023
|
|
702238830
|
|
RamvatiBai
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-023-002/251 (KISLI)
|
1735007023NRG24290620230445231
|
29/06/2023
|
sohaniya
|
1735007023WL021366
|
sohaniya
|
00089
|
CBIN0281522
|
1240
|
1240
|
Processed
|
05/07/2023
|
|
702238830
|
|
sohaniya
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-023-002/257 (KISLI)
|
1735007000NRG24290620230445186
|
29/06/2023
|
subbe
|
1735007WL021359
|
subbe
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702238830
|
|
subbe
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-029-001/103-B (GARAIYA PAND)
|
1735007000NRG24290620230444897
|
29/06/2023
|
manohar
|
1735007WL021351
|
manohar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
manohar
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-029-001/103-B (GARAIYA PAND)
|
1735007000NRG24290620230444896
|
29/06/2023
|
manohar
|
1735007WL021351
|
manohar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
manohar
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-029-001/104 (GARAIYA PAND)
|
1735007029NRG24290620230444594
|
29/06/2023
|
Darbari
|
1735007029WL021340
|
Darbari
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Darbari
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-029-001/109-A (GARAIYA PAND)
|
1735007029NRG24290620230444599
|
29/06/2023
|
hemvati
|
1735007029WL021340
|
hemvati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
hemvati
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-029-001/110-A (GARAIYA PAND)
|
1735007000NRG24290620230444901
|
29/06/2023
|
Sangeeta
|
1735007WL021351
|
Sangeeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sangeeta
|
(000000)
|
94
|
GHUGHRI
|
MP-35-007-029-001/118 (GARAIYA PAND)
|
1735007000NRG24290620230444913
|
29/06/2023
|
navalsingh
|
1735007WL021351
|
navalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
navalsingh
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-029-001/12 (GARAIYA PAND)
|
1735007000NRG24290620230444918
|
29/06/2023
|
Siv kumar
|
1735007WL021351
|
Siv kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sivkumar
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-029-001/122 (GARAIYA PAND)
|
1735007000NRG24290620230444926
|
29/06/2023
|
Baldav
|
1735007WL021351
|
Baldav
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Baldav
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-029-001/124 (GARAIYA PAND)
|
1735007000NRG24290620230444930
|
29/06/2023
|
kisan
|
1735007WL021351
|
kisan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
kisan
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-029-001/124-A (GARAIYA PAND)
|
1735007000NRG24290620230444932
|
29/06/2023
|
samaru
|
1735007WL021351
|
samaru
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
samaru
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-029-001/129-A (GARAIYA PAND)
|
1735007029NRG24290620230444608
|
29/06/2023
|
iswar
|
1735007029WL021340
|
iswar
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
iswar
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-029-001/130 (GARAIYA PAND)
|
1735007029NRG24290620230444609
|
29/06/2023
|
nainwati
|
1735007029WL021340
|
nainwati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
nainwati
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-029-001/134 (GARAIYA PAND)
|
1735007000NRG24290620230444938
|
29/06/2023
|
PRATAP SINGH
|
1735007WL021351
|
PRATAP SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
PRATAPSINGH
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-029-001/135-A (GARAIYA PAND)
|
1735007000NRG24290620230444942
|
29/06/2023
|
Sumantri
|
1735007WL021351
|
Sumantri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sumantri
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-029-001/136 (GARAIYA PAND)
|
1735007000NRG24290620230444944
|
29/06/2023
|
piryanka
|
1735007WL021351
|
piryanka
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
piryanka
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-029-001/14-A (GARAIYA PAND)
|
1735007000NRG24290620230444950
|
29/06/2023
|
manik
|
1735007WL021351
|
manik
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
05/07/2023
|
|
702238830
|
|
manik
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-029-001/142-A (GARAIYA PAND)
|
1735007029NRG24290620230445235
|
29/06/2023
|
Brajesh
|
1735007029WL021368
|
Brajesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Brajesh
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-029-001/150-A (GARAIYA PAND)
|
1735007029NRG24290620230444616
|
29/06/2023
|
bhagwat
|
1735007029WL021340
|
bhagwat
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
bhagwat
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-029-001/152-A (GARAIYA PAND)
|
1735007000NRG24290620230444959
|
29/06/2023
|
SURENDRA KUMAR
|
1735007WL021351
|
SURENDRA KUMAR
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
SURENDRAKUMAR
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-029-001/153-A (GARAIYA PAND)
|
1735007029NRG24290620230444618
|
29/06/2023
|
amrat
|
1735007029WL021340
|
amrat
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
amrat
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-029-001/158 (GARAIYA PAND)
|
1735007000NRG24290620230444965
|
29/06/2023
|
dharamsingh
|
1735007WL021351
|
dharamsingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
dharamsingh
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-029-001/16-A (GARAIYA PAND)
|
1735007029NRG24290620230445240
|
29/06/2023
|
Lochan
|
1735007029WL021368
|
Lochan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Lochan
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-029-001/160-A (GARAIYA PAND)
|
1735007000NRG24290620230444968
|
29/06/2023
|
YASHVANT
|
1735007WL021351
|
YASHVANT
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
YASHVANT
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-029-001/162 (GARAIYA PAND)
|
1735007000NRG24290620230444971
|
29/06/2023
|
jagjeevanram
|
1735007WL021351
|
jagjeevanram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
jagjeevanram
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-029-001/162-A (GARAIYA PAND)
|
1735007029NRG24290620230445353
|
29/06/2023
|
MAHIMA
|
1735007029WL021371
|
MAHIMA
|
00089
|
CBIN0281522
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
702238830
|
|
MAHIMA
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-029-001/163-B (GARAIYA PAND)
|
1735007000NRG24290620230444973
|
29/06/2023
|
krishnkumar
|
1735007WL021351
|
krishnkumar
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
krishnkumar
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-029-001/165 (GARAIYA PAND)
|
1735007029NRG24290620230444624
|
29/06/2023
|
ramvati
|
1735007029WL021340
|
ramvati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
ramvati
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-029-001/170-A (GARAIYA PAND)
|
1735007000NRG24290620230444981
|
29/06/2023
|
laxman
|
1735007WL021351
|
laxman
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
laxman
|
(000000)
|
117
|
GHUGHRI
|
MP-35-007-029-001/172 (GARAIYA PAND)
|
1735007000NRG24290620230444985
|
29/06/2023
|
Sugreev
|
1735007WL021351
|
Sugreev
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sugreev
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-029-001/174 (GARAIYA PAND)
|
1735007029NRG24290620230444626
|
29/06/2023
|
bhaddela
|
1735007029WL021340
|
bhaddela
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
bhaddela
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-029-001/176-A (GARAIYA PAND)
|
1735007000NRG24290620230444991
|
29/06/2023
|
jagdeesh
|
1735007WL021351
|
jagdeesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
jagdeesh
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-029-001/176-A (GARAIYA PAND)
|
1735007000NRG24290620230444992
|
29/06/2023
|
ramdulari
|
1735007WL021351
|
ramdulari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
ramdulari
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-029-001/178 (GARAIYA PAND)
|
1735007000NRG24290620230444993
|
29/06/2023
|
ganesh
|
1735007WL021351
|
ganesh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
ganesh
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-029-001/179-C (GARAIYA PAND)
|
1735007000NRG24290620230444997
|
29/06/2023
|
Anil
|
1735007WL021351
|
Anil
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Anil
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-029-001/179-C (GARAIYA PAND)
|
1735007000NRG24290620230444998
|
29/06/2023
|
Hemanti
|
1735007WL021351
|
Hemanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Hemanti
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-029-001/185 (GARAIYA PAND)
|
1735007029NRG24290620230444632
|
29/06/2023
|
amritlal
|
1735007029WL021340
|
amritlal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
amritlal
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-029-001/186-A (GARAIYA PAND)
|
1735007029NRG24290620230444635
|
29/06/2023
|
vipin
|
1735007029WL021340
|
vipin
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
vipin
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-029-001/200 (GARAIYA PAND)
|
1735007000NRG24290620230445012
|
29/06/2023
|
lakhan singh
|
1735007WL021351
|
lakhan singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
lakhansingh
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-029-001/201 (GARAIYA PAND)
|
1735007000NRG24290620230445014
|
29/06/2023
|
bhagat singh
|
1735007WL021351
|
bhagat singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
bhagatsingh
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-029-001/203-B (GARAIYA PAND)
|
1735007000NRG24290620230445021
|
29/06/2023
|
Pradeep
|
1735007WL021351
|
Pradeep
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Pradeep
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-029-001/204-A (GARAIYA PAND)
|
1735007000NRG24290620230445023
|
29/06/2023
|
pahlad
|
1735007WL021351
|
pahlad
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
pahlad
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-029-001/205-A (GARAIYA PAND)
|
1735007000NRG24290620230445026
|
29/06/2023
|
dhaneshwar
|
1735007WL021351
|
dhaneshwar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
dhaneshwar
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-029-001/206-A (GARAIYA PAND)
|
1735007000NRG24290620230445030
|
29/06/2023
|
ramesh
|
1735007WL021351
|
ramesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
ramesh
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-029-001/206-B (GARAIYA PAND)
|
1735007000NRG24290620230445031
|
29/06/2023
|
chandrkumar
|
1735007WL021351
|
chandrkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
chandrkumar
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-029-001/213 (GARAIYA PAND)
|
1735007000NRG24290620230445034
|
29/06/2023
|
jemansingh
|
1735007WL021351
|
jemansingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
jemansingh
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-029-001/218-A (GARAIYA PAND)
|
1735007000NRG24290620230445041
|
29/06/2023
|
Akhlesh
|
1735007WL021351
|
Akhlesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Akhlesh
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-029-001/219 (GARAIYA PAND)
|
1735007000NRG24290620230445043
|
29/06/2023
|
Kamal singh
|
1735007WL021351
|
Kamal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Kamalsingh
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-029-001/219-A (GARAIYA PAND)
|
1735007000NRG24290620230445044
|
29/06/2023
|
Anil Kumar
|
1735007WL021351
|
Anil Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
AnilKumar
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-029-001/220-A (GARAIYA PAND)
|
1735007029NRG24290620230444639
|
29/06/2023
|
rakeshvari
|
1735007029WL021340
|
rakeshvari
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
rakeshvari
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-029-001/224 (GARAIYA PAND)
|
1735007000NRG24290620230445045
|
29/06/2023
|
malsingh
|
1735007WL021351
|
malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
malsingh
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-029-001/224-A (GARAIYA PAND)
|
1735007000NRG24290620230445046
|
29/06/2023
|
Sukhru
|
1735007WL021351
|
Sukhru
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sukhru
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-029-001/224-B (GARAIYA PAND)
|
1735007000NRG24290620230445048
|
29/06/2023
|
Sukhram
|
1735007WL021351
|
Sukhram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sukhram
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-029-001/226 (GARAIYA PAND)
|
1735007029NRG24290620230444642
|
29/06/2023
|
parwati
|
1735007029WL021340
|
parwati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
parwati
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-029-001/231-A (GARAIYA PAND)
|
1735007029NRG24290620230445242
|
29/06/2023
|
Devendra
|
1735007029WL021368
|
Devendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Devendra
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-029-001/233-A (GARAIYA PAND)
|
1735007029NRG24290620230444644
|
29/06/2023
|
Devendra
|
1735007029WL021340
|
Devendra
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Devendra
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-029-001/240 (GARAIYA PAND)
|
1735007000NRG24290620230445057
|
29/06/2023
|
veeranlal
|
1735007WL021351
|
veeranlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
veeranlal
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-029-001/259 (GARAIYA PAND)
|
1735007000NRG24290620230445066
|
29/06/2023
|
vijay
|
1735007WL021351
|
vijay
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
vijay
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-029-001/262 (GARAIYA PAND)
|
1735007000NRG24290620230445068
|
29/06/2023
|
manik
|
1735007WL021351
|
manik
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
manik
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-029-001/28-A (GARAIYA PAND)
|
1735007000NRG24290620230445071
|
29/06/2023
|
ajab
|
1735007WL021351
|
ajab
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
ajab
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-029-001/34 (GARAIYA PAND)
|
1735007000NRG24290620230445075
|
29/06/2023
|
FAGU
|
1735007WL021351
|
FAGU
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
FAGU
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-029-001/34-A (GARAIYA PAND)
|
1735007000NRG24290620230445077
|
29/06/2023
|
devendra
|
1735007WL021351
|
devendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
devendra
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-029-001/34-B (GARAIYA PAND)
|
1735007000NRG24290620230445079
|
29/06/2023
|
Dinesh
|
1735007WL021351
|
Dinesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dinesh
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-029-001/34-B (GARAIYA PAND)
|
1735007000NRG24290620230445080
|
29/06/2023
|
Ramvati
|
1735007WL021351
|
Ramvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramvati
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-029-001/35 (GARAIYA PAND)
|
1735007000NRG24290620230445081
|
29/06/2023
|
Shukhbati
|
1735007WL021351
|
Shukhbati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Shukhbati
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-029-001/36-B (GARAIYA PAND)
|
1735007000NRG24290620230445083
|
29/06/2023
|
Gorelal
|
1735007WL021351
|
Gorelal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gorelal
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-029-001/44-A (GARAIYA PAND)
|
1735007000NRG24290620230445086
|
29/06/2023
|
amarwati
|
1735007WL021351
|
amarwati
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
amarwati
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-029-001/45 (GARAIYA PAND)
|
1735007000NRG24290620230445087
|
29/06/2023
|
jhanglu
|
1735007WL021351
|
jhanglu
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
jhanglu
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-029-001/51 (GARAIYA PAND)
|
1735007000NRG24290620230445094
|
29/06/2023
|
Samlsingh
|
1735007WL021351
|
Samlsingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Samlsingh
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-029-001/58 (GARAIYA PAND)
|
1735007000NRG24290620230445100
|
29/06/2023
|
ramprasad
|
1735007WL021351
|
ramprasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
ramprasad
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-029-001/62 (GARAIYA PAND)
|
1735007000NRG24290620230445104
|
29/06/2023
|
fulma
|
1735007WL021351
|
fulma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
fulma
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-029-001/78 (GARAIYA PAND)
|
1735007000NRG24290620230445119
|
29/06/2023
|
DILIP
|
1735007WL021351
|
DILIP
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
DILIP
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-029-001/79-A (GARAIYA PAND)
|
1735007029NRG24290620230444662
|
29/06/2023
|
Maniram
|
1735007029WL021340
|
Maniram
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Maniram
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-029-001/81-A (GARAIYA PAND)
|
1735007000NRG24290620230445122
|
29/06/2023
|
govind
|
1735007WL021351
|
govind
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
govind
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-029-001/86-D (GARAIYA PAND)
|
1735007029NRG24290620230444664
|
29/06/2023
|
Harendra
|
1735007029WL021340
|
Harendra
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Harendra
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-029-001/90-B (GARAIYA PAND)
|
1735007000NRG24290620230445130
|
29/06/2023
|
tirath
|
1735007WL021351
|
tirath
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
tirath
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-029-001/93-A (GARAIYA PAND)
|
1735007000NRG24290620230445137
|
29/06/2023
|
Sangeeta
|
1735007WL021351
|
Sangeeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sangeeta
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-029-001/98 (GARAIYA PAND)
|
1735007029NRG24290620230444666
|
29/06/2023
|
dalsingh
|
1735007029WL021340
|
dalsingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
dalsingh
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-029-002/260-A (GARAIYA PAND)
|
1735007046NRG24290620230441542
|
29/06/2023
|
Barjlal
|
1735007046WL021251
|
Barjlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
Barjlal
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-029-002/265 (GARAIYA PAND)
|
1735007046NRG24290620230441548
|
29/06/2023
|
Parsuram
|
1735007046WL021251
|
Parsuram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
Parsuram
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-029-002/265 (GARAIYA PAND)
|
1735007046NRG24290620230441547
|
29/06/2023
|
subhiya
|
1735007046WL021251
|
subhiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
subhiya
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-029-002/269-A (GARAIYA PAND)
|
1735007046NRG24290620230441552
|
29/06/2023
|
antu singh
|
1735007046WL021251
|
antu singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
antusingh
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-029-002/270 (GARAIYA PAND)
|
1735007046NRG24290620230441554
|
29/06/2023
|
Parvina
|
1735007046WL021251
|
Parvina
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
Parvina
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-029-002/336-A (GARAIYA PAND)
|
1735007046NRG24290620230441604
|
29/06/2023
|
Narendra Kumar
|
1735007046WL021251
|
Narendra Kumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
NarendraKumar
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-029-002/365 (GARAIYA PAND)
|
1735007046NRG24290620230441618
|
29/06/2023
|
Chhuttan
|
1735007046WL021251
|
Chhuttan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
Chhuttan
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-029-002/366-A (GARAIYA PAND)
|
1735007046NRG24290620230441622
|
29/06/2023
|
Rajesh
|
1735007046WL021251
|
Rajesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rajesh
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-029-002/367 (GARAIYA PAND)
|
1735007046NRG24290620230441624
|
29/06/2023
|
Chaitusingh
|
1735007046WL021251
|
Chaitusingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Chaitusingh
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-029-002/383 (GARAIYA PAND)
|
1735007046NRG24290620230441641
|
29/06/2023
|
chhotelal
|
1735007046WL021251
|
chhotelal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
chhotelal
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-031-001/130-A (KHAMARIYA)
|
1735007031NRG24290620230442782
|
29/06/2023
|
Shankari Bai
|
1735007031WL021273
|
Shankari Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
ShankariBai
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-031-001/130-B (KHAMARIYA)
|
1735007031NRG24290620230442783
|
29/06/2023
|
Rukmani
|
1735007031WL021273
|
Rukmani
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rukmani
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-031-002/230 (KHAMARIYA)
|
1735007031NRG24290620230442814
|
29/06/2023
|
sukhru singh
|
1735007031WL021273
|
sukhru singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
sukhrusingh
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-031-002/298 (KHAMARIYA)
|
1735007031NRG24290620230442830
|
29/06/2023
|
nand kumar
|
1735007031WL021273
|
nand kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
nandkumar
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-031-002/298-A (KHAMARIYA)
|
1735007031NRG24290620230442831
|
29/06/2023
|
atmaram
|
1735007031WL021273
|
atmaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
atmaram
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-031-002/317 (KHAMARIYA)
|
1735007031NRG24290620230442842
|
29/06/2023
|
Dhananjay
|
1735007031WL021273
|
Dhananjay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dhananjay
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-031-002/321-B (KHAMARIYA)
|
1735007031NRG24290620230442848
|
29/06/2023
|
Himanshu Mongre
|
1735007031WL021273
|
Himanshu Mongre
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
HimanshuMongre
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-036-003/347 (EMLITOLA)
|
1735007000NRG24290620230445606
|
29/06/2023
|
Aawaz
|
1735007WL021380
|
Aawaz
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Aawaz
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-037-001/128-A (JUNWANI)
|
1735007000NRG24290620230445173
|
29/06/2023
|
foolkali
|
1735007WL021357
|
foolkali
|
00089
|
CBIN0281522
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
702238830
|
|
foolkali
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-037-003/304 (JUNWANI)
|
1735007037NRG24290620230443190
|
29/06/2023
|
Kuvariya Bai
|
1735007037WL021283
|
Kuvariya Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702238830
|
|
KuvariyaBai
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-037-003/304-A (JUNWANI)
|
1735007037NRG24290620230443192
|
29/06/2023
|
Himani
|
1735007037WL021283
|
Himani
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702238830
|
|
Himani
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-037-003/350 (JUNWANI)
|
1735007000NRG24290620230445178
|
29/06/2023
|
Dasond
|
1735007WL021357
|
Dasond
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dasond
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-037-003/350 (JUNWANI)
|
1735007000NRG24290620230445177
|
29/06/2023
|
Dasond
|
1735007WL021357
|
Dasond
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dasond
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-038-001/13 (BANEHARI)
|
1735007000NRG24290620230438678
|
29/06/2023
|
kapoora
|
1735007WL021055
|
kapoora
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
kapoora
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-038-001/21-B (BANEHARI)
|
1735007000NRG24290620230438688
|
29/06/2023
|
sankar
|
1735007WL021055
|
sankar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
sankar
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-038-001/237 (BANEHARI)
|
1735007000NRG24290620230438698
|
29/06/2023
|
sumrit
|
1735007WL021055
|
sumrit
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
sumrit
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-038-001/261-A (BANEHARI)
|
1735007000NRG24290620230438706
|
29/06/2023
|
kammo bai
|
1735007WL021055
|
kammo bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
kammobai
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-038-001/262-A (BANEHARI)
|
1735007000NRG24290620230438708
|
29/06/2023
|
Neelo Bai
|
1735007WL021055
|
Neelo Bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
NeeloBai
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-038-001/266 (BANEHARI)
|
1735007000NRG24290620230438713
|
29/06/2023
|
dayal singh
|
1735007WL021055
|
dayal singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
dayalsingh
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-039-002/126 (NAHARBELI)
|
1735007039NRG24290620230437562
|
29/06/2023
|
Sumantri
|
1735007039WL020995
|
Sumantri
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sumantri
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-039-002/157-A (NAHARBELI)
|
1735007039NRG24290620230437564
|
29/06/2023
|
Endio bai
|
1735007039WL020995
|
Endio bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Endiobai
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-039-002/160 (NAHARBELI)
|
1735007039NRG24290620230437568
|
29/06/2023
|
dhaniram
|
1735007039WL020995
|
dhaniram
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
dhaniram
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-039-002/160 (NAHARBELI)
|
1735007039NRG24290620230437567
|
29/06/2023
|
dhaniram
|
1735007039WL020995
|
dhaniram
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
dhaniram
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-039-002/205 (NAHARBELI)
|
1735007039NRG24290620230437570
|
29/06/2023
|
Amar singh
|
1735007039WL020995
|
Amar singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Amarsingh
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-039-002/220 (NAHARBELI)
|
1735007039NRG24290620230437576
|
29/06/2023
|
Chhoti Bai
|
1735007039WL020995
|
Chhoti Bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
ChhotiBai
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-039-002/229-A (NAHARBELI)
|
1735007039NRG24290620230437579
|
29/06/2023
|
Fagana singh
|
1735007039WL020995
|
Fagana singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Faganasingh
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-039-002/229-A (NAHARBELI)
|
1735007039NRG24290620230437578
|
29/06/2023
|
Fagana singh
|
1735007039WL020995
|
Fagana singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Faganasingh
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-041-001/222-A (BAMAHANI)
|
1735007000NRG24290620230438637
|
29/06/2023
|
adhar
|
1735007WL021054
|
adhar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
adhar
|
(000000)
|
204
|
GHUGHRI
|
MP-35-007-042-001/269-A (DEVHARA)
|
1735007042NRG24290620230441734
|
29/06/2023
|
Herbhajan
|
1735007042WL021253
|
Herbhajan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Herbhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196832
|
196832
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-014-002/466-A (SAHJAR)
|
1735007000NRG24290620230444583
|
29/06/2023
|
Rajni
|
1735007WL021339
|
Rajni
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rajni
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-029-002/316 (GARAIYA PAND)
|
1735007046NRG24290620230441594
|
29/06/2023
|
SEEMA MARAVI
|
1735007046WL021251
|
SEEMA MARAVI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
SEEMAMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
207
|
GHUGHRI
|
MP-35-007-007-001/114 (SUREHLI)
|
1735007007NRG24290620230440607
|
29/06/2023
|
Amrat
|
1735007007WL021153
|
Amrat
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Amrat
|
(000000)
|
208
|
GHUGHRI
|
MP-35-007-007-001/151 (SUREHLI)
|
1735007007NRG24290620230441044
|
29/06/2023
|
maya ram
|
1735007007WL021196
|
maya ram
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
mayaram
|
(000000)
|
209
|
GHUGHRI
|
MP-35-007-007-001/189-D (SUREHLI)
|
1735007007NRG24290620230441045
|
29/06/2023
|
JAGDISH
|
1735007007WL021196
|
JAGDISH
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
JAGDISH
|
(000000)
|
210
|
GHUGHRI
|
MP-35-007-007-001/204 (SUREHLI)
|
1735007007NRG24290620230440612
|
29/06/2023
|
dharam
|
1735007007WL021153
|
dharam
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
dharam
|
(000000)
|
211
|
GHUGHRI
|
MP-35-007-007-001/237-A (SUREHLI)
|
1735007007NRG24290620230441050
|
29/06/2023
|
Aekeeta
|
1735007007WL021196
|
Aekeeta
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Aekeeta
|
(000000)
|
212
|
GHUGHRI
|
MP-35-007-007-001/292 (SUREHLI)
|
1735007000NRG24290620230444503
|
29/06/2023
|
foolsay
|
1735007WL021338
|
foolsay
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
foolsay
|
(000000)
|
213
|
GHUGHRI
|
MP-35-007-007-002/398-B (SUREHLI)
|
1735007000NRG24290620230438871
|
29/06/2023
|
Sanjeev Kulaste
|
1735007WL021059
|
Sanjeev Kulaste
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
SanjeevKulaste
|
(000000)
|
214
|
GHUGHRI
|
MP-35-007-007-002/441-A (SUREHLI)
|
1735007000NRG24290620230438876
|
29/06/2023
|
santi bai
|
1735007WL021059
|
santi bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
santibai
|
(000000)
|
215
|
GHUGHRI
|
MP-35-007-007-002/442 (SUREHLI)
|
1735007000NRG24290620230438877
|
29/06/2023
|
basanti
|
1735007WL021059
|
basanti
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
basanti
|
(000000)
|
216
|
GHUGHRI
|
MP-35-007-007-002/469-A (SUREHLI)
|
1735007000NRG24290620230438882
|
29/06/2023
|
kesav
|
1735007WL021059
|
kesav
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
kesav
|
(000000)
|
217
|
GHUGHRI
|
MP-35-007-007-002/470 (SUREHLI)
|
1735007000NRG24290620230438883
|
29/06/2023
|
dhaniram
|
1735007WL021059
|
dhaniram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
dhaniram
|
(000000)
|
218
|
GHUGHRI
|
MP-35-007-007-002/476-A (SUREHLI)
|
1735007000NRG24290620230438884
|
29/06/2023
|
Karuna
|
1735007WL021059
|
Karuna
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Karuna
|
(000000)
|
219
|
GHUGHRI
|
MP-35-007-007-002/541 (SUREHLI)
|
1735007000NRG24290620230438894
|
29/06/2023
|
Sukdeen
|
1735007WL021059
|
Sukdeen
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sukdeen
|
(000000)
|
220
|
GHUGHRI
|
MP-35-007-007-002/548-B (SUREHLI)
|
1735007000NRG24290620230438895
|
29/06/2023
|
BHAGWAT
|
1735007WL021059
|
BHAGWAT
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
BHAGWAT
|
(000000)
|
221
|
GHUGHRI
|
MP-35-007-007-002/552 (SUREHLI)
|
1735007000NRG24290620230438896
|
29/06/2023
|
Bhupat
|
1735007WL021059
|
Bhupat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bhupat
|
(000000)
|
222
|
GHUGHRI
|
MP-35-007-010-001/21-A (KACHANARI)
|
1735007010NRG24290620230443346
|
29/06/2023
|
Guljar Masram
|
1735007010WL021289
|
Guljar Masram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702238830
|
|
GuljarMasram
|
(000000)
|
223
|
GHUGHRI
|
MP-35-007-010-002/160-A (KACHANARI)
|
1735007000NRG24290620230444673
|
29/06/2023
|
RUCHI BAI
|
1735007WL021341
|
RUCHI BAI
|
00089
|
CBIN0281918
|
860
|
860
|
Processed
|
05/07/2023
|
|
702238830
|
|
RUCHIBAI
|
(000000)
|
224
|
GHUGHRI
|
MP-35-007-010-002/228 (KACHANARI)
|
1735007000NRG24290620230444680
|
29/06/2023
|
CHANDRVATI
|
1735007WL021341
|
CHANDRVATI
|
00089
|
CBIN0281918
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
CHANDRVATI
|
(000000)
|
225
|
GHUGHRI
|
MP-35-007-010-002/294 (KACHANARI)
|
1735007000NRG24290620230444694
|
29/06/2023
|
BHAGWATI BAI
|
1735007WL021341
|
BHAGWATI BAI
|
00089
|
CBIN0281918
|
430
|
430
|
Processed
|
05/07/2023
|
|
702238830
|
|
BHAGWATIBAI
|
(000000)
|
226
|
GHUGHRI
|
MP-35-007-010-002/419-A (KACHANARI)
|
1735007010NRG24290620230443379
|
29/06/2023
|
DINESH
|
1735007010WL021290
|
DINESH
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
05/07/2023
|
|
702238830
|
|
DINESH
|
(000000)
|
227
|
GHUGHRI
|
MP-35-007-010-002/447-A (KACHANARI)
|
1735007000NRG24290620230444705
|
29/06/2023
|
REVTI
|
1735007WL021341
|
REVTI
|
00089
|
CBIN0281918
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
REVTI
|
(000000)
|
228
|
GHUGHRI
|
MP-35-007-014-002/199 (SAHJAR)
|
1735007000NRG24290620230438734
|
29/06/2023
|
Hanmat singh
|
1735007WL021056
|
Hanmat singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Hanmatsingh
|
(000000)
|
229
|
GHUGHRI
|
MP-35-007-014-002/199-A (SAHJAR)
|
1735007000NRG24290620230438735
|
29/06/2023
|
Jagoti
|
1735007WL021056
|
Jagoti
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Jagoti
|
(000000)
|
230
|
GHUGHRI
|
MP-35-007-014-002/222 (SAHJAR)
|
1735007000NRG24290620230438740
|
29/06/2023
|
Braj lal
|
1735007WL021056
|
Braj lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Brajlal
|
(000000)
|
231
|
GHUGHRI
|
MP-35-007-014-002/223 (SAHJAR)
|
1735007014NRG24290620230441406
|
29/06/2023
|
Dipak Kumar Yadav
|
1735007014WL021243
|
Dipak Kumar Yadav
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
DipakKumarYadav
|
(000000)
|
232
|
GHUGHRI
|
MP-35-007-014-002/258 (SAHJAR)
|
1735007000NRG24290620230444535
|
29/06/2023
|
mahasingh
|
1735007WL021339
|
mahasingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
mahasingh
|
(000000)
|
233
|
GHUGHRI
|
MP-35-007-014-002/313-A (SAHJAR)
|
1735007014NRG24290620230441420
|
29/06/2023
|
Raju das
|
1735007014WL021243
|
Raju das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rajudas
|
(000000)
|
234
|
GHUGHRI
|
MP-35-007-014-002/320 (SAHJAR)
|
1735007000NRG24290620230444548
|
29/06/2023
|
Phullu singh
|
1735007WL021339
|
Phullu singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Phullusingh
|
(000000)
|
235
|
GHUGHRI
|
MP-35-007-014-002/367-B (SAHJAR)
|
1735007014NRG24290620230441424
|
29/06/2023
|
Laxmi bai
|
1735007014WL021243
|
Laxmi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Laxmibai
|
(000000)
|
236
|
GHUGHRI
|
MP-35-007-014-002/370-A (SAHJAR)
|
1735007014NRG24290620230441425
|
29/06/2023
|
Ashok das
|
1735007014WL021243
|
Ashok das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ashokdas
|
(000000)
|
237
|
GHUGHRI
|
MP-35-007-014-002/376 (SAHJAR)
|
1735007000NRG24290620230438753
|
29/06/2023
|
Devendra Kumar
|
1735007WL021056
|
Devendra Kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
DevendraKumar
|
(000000)
|
238
|
GHUGHRI
|
MP-35-007-014-002/387 (SAHJAR)
|
1735007000NRG24290620230444564
|
29/06/2023
|
Sarvan Kumar Bhavedi
|
1735007WL021339
|
Sarvan Kumar Bhavedi
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
SarvanKumarBhavedi
|
(000000)
|
239
|
GHUGHRI
|
MP-35-007-014-002/389-A (SAHJAR)
|
1735007000NRG24290620230444567
|
29/06/2023
|
Gokal Singh
|
1735007WL021339
|
Gokal Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
GokalSingh
|
(000000)
|
240
|
GHUGHRI
|
MP-35-007-014-002/432-B (SAHJAR)
|
1735007014NRG24290620230441430
|
29/06/2023
|
Gyarsi
|
1735007014WL021243
|
Gyarsi
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gyarsi
|
(000000)
|
241
|
GHUGHRI
|
MP-35-007-014-002/433 (SAHJAR)
|
1735007014NRG24290620230441433
|
29/06/2023
|
Baige bai
|
1735007014WL021243
|
Baige bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Baigebai
|
(000000)
|
242
|
GHUGHRI
|
MP-35-007-014-002/433-A (SAHJAR)
|
1735007014NRG24290620230441436
|
29/06/2023
|
Devendra Kumar Yadav
|
1735007014WL021243
|
Devendra Kumar Yadav
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
DevendraKumarYadav
|
(000000)
|
243
|
GHUGHRI
|
MP-35-007-014-002/433-B (SAHJAR)
|
1735007014NRG24290620230441437
|
29/06/2023
|
Shrawan kumar
|
1735007014WL021243
|
Shrawan kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Shrawankumar
|
(000000)
|
244
|
GHUGHRI
|
MP-35-007-014-002/436 (SAHJAR)
|
1735007000NRG24290620230444573
|
29/06/2023
|
Sevak
|
1735007WL021339
|
Sevak
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sevak
|
(000000)
|
245
|
GHUGHRI
|
MP-35-007-014-002/438 (SAHJAR)
|
1735007000NRG24290620230444578
|
29/06/2023
|
Deva singh
|
1735007WL021339
|
Deva singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Devasingh
|
(000000)
|
246
|
GHUGHRI
|
MP-35-007-014-002/440 (SAHJAR)
|
1735007000NRG24290620230438768
|
29/06/2023
|
Hem singh
|
1735007WL021056
|
Hem singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Hemsingh
|
(000000)
|
247
|
GHUGHRI
|
MP-35-007-014-002/447-A (SAHJAR)
|
1735007000NRG24290620230438778
|
29/06/2023
|
Ahilya
|
1735007WL021056
|
Ahilya
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ahilya
|
(000000)
|
248
|
GHUGHRI
|
MP-35-007-014-002/449-A (SAHJAR)
|
1735007000NRG24290620230438782
|
29/06/2023
|
Surendr kumar
|
1735007WL021056
|
Surendr kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Surendrkumar
|
(000000)
|
249
|
GHUGHRI
|
MP-35-007-014-002/467 (SAHJAR)
|
1735007000NRG24290620230444585
|
29/06/2023
|
Kunti Tekam
|
1735007WL021339
|
Kunti Tekam
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
KuntiTekam
|
(000000)
|
250
|
GHUGHRI
|
MP-35-007-014-002/479 (SAHJAR)
|
1735007000NRG24290620230438790
|
29/06/2023
|
Narayan
|
1735007WL021056
|
Narayan
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
251
|
GHUGHRI
|
MP-35-007-007-002/492-B (SUREHLI)
|
1735007000NRG24290620230438890
|
29/06/2023
|
PARSHNATH
|
1735007WL021059
|
PARSHNATH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
PARSHNATH
|
(000000)
|
252
|
GHUGHRI
|
MP-35-007-007-002/492-C (SUREHLI)
|
1735007000NRG24290620230438891
|
29/06/2023
|
Paras nath
|
1735007WL021059
|
Paras nath
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Parasnath
|
(000000)
|
253
|
GHUGHRI
|
MP-35-007-016-001/104 (BILGAON)
|
1735007016NRG24290620230438528
|
29/06/2023
|
Anita
|
1735007016WL021049
|
Anita
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Anita
|
(000000)
|
254
|
GHUGHRI
|
MP-35-007-022-002/319-A (KUNTIDADARGAON)
|
1735007022NRG24290620230444270
|
29/06/2023
|
Yogesh Khairwar
|
1735007022WL021332
|
Yogesh Khairwar
|
00415
|
SBIN0000421
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702238830
|
|
YogeshKhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
255
|
GHUGHRI
|
MP-35-007-041-001/296-C (BAMAHANI)
|
1735007000NRG24290620230438662
|
29/06/2023
|
parvati
|
1735007WL021054
|
parvati
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
parvati
|
(000000)
|
256
|
GHUGHRI
|
MP-35-007-042-001/244-C (DEVHARA)
|
1735007042NRG24290620230441772
|
29/06/2023
|
Bhagat Singh markam
|
1735007042WL021255
|
Bhagat Singh markam
|
00415
|
SBIN0005494
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
BhagatSinghmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
257
|
GHUGHRI
|
MP-35-007-019-002/162-A (DHENKO)
|
1735007019NRG24290620230439512
|
29/06/2023
|
Mansaram
|
1735007019WL021078
|
Mansaram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Mansaram
|
(000000)
|
258
|
GHUGHRI
|
MP-35-007-032-001/266 (NEJHAR)
|
1735007032NRG24290620230437750
|
29/06/2023
|
LOMESH SAHU
|
1735007032WL021013
|
LOMESH SAHU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
LOMESHSAHU
|
(000000)
|
259
|
GHUGHRI
|
MP-35-007-037-003/449 (JUNWANI)
|
1735007000NRG24290620230445179
|
29/06/2023
|
Narmada
|
1735007WL021357
|
Narmada
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Narmada
|
(000000)
|
260
|
GHUGHRI
|
MP-35-007-039-002/157-B (NAHARBELI)
|
1735007039NRG24290620230437565
|
29/06/2023
|
Keshar lal
|
1735007039WL020995
|
Keshar lal
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Kesharlal
|
(000000)
|
261
|
GHUGHRI
|
MP-35-007-039-002/229 (NAHARBELI)
|
1735007039NRG24290620230437577
|
29/06/2023
|
jamnee
|
1735007039WL020995
|
jamnee
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
jamnee
|
(000000)
|
262
|
GHUGHRI
|
MP-35-007-040-002/236-A (GHOREGHAT)
|
1735007040NRG24280620230436730
|
29/06/2023
|
prembattee
|
1735007040WL020922
|
prembattee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
prembattee
|
(000000)
|
263
|
GHUGHRI
|
MP-35-007-040-002/243-A (GHOREGHAT)
|
1735007040NRG24280620230436733
|
29/06/2023
|
neha sonwani
|
1735007040WL020922
|
neha sonwani
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
nehasonwani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
264
|
GHUGHRI
|
MP-35-007-022-001/65 (KUNTIDADARGAON)
|
1735007022NRG24290620230444226
|
29/06/2023
|
premlal
|
1735007022WL021321
|
premlal
|
00462
|
UCBA0003083
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
702238830
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
265
|
GHUGHRI
|
MP-35-007-009-001/220-C (PATAN)
|
1735007000NRG24290620230438823
|
29/06/2023
|
Fuleshwari Bai
|
1735007WL021057
|
Fuleshwari Bai
|
00468
|
UBIN0541885
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
FuleshwariBai
|
(000000)
|
266
|
GHUGHRI
|
MP-35-007-014-002/444-B (SAHJAR)
|
1735007000NRG24290620230438774
|
29/06/2023
|
Ankita
|
1735007WL021056
|
Ankita
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ankita
|
(000000)
|
267
|
GHUGHRI
|
MP-35-007-019-001/35 (DHENKO)
|
1735007019NRG24290620230439579
|
29/06/2023
|
Srawan kumar
|
1735007019WL021097
|
Srawan kumar
|
00468
|
UBIN0541885
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Srawankumar
|
(000000)
|
268
|
GHUGHRI
|
MP-35-007-023-001/130 (KISLI)
|
1735007023NRG24290620230445180
|
29/06/2023
|
Bhagwani
|
1735007023WL021358
|
Bhagwani
|
00468
|
UBIN0541885
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bhagwani
|
(000000)
|
269
|
GHUGHRI
|
MP-35-007-023-001/49-B (KISLI)
|
1735007023NRG24290620230445200
|
29/06/2023
|
hanumat
|
1735007023WL021364
|
hanumat
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
702238830
|
|
hanumat
|
(000000)
|
270
|
GHUGHRI
|
MP-35-007-029-001/30-A (GARAIYA PAND)
|
1735007000NRG24290620230445072
|
29/06/2023
|
Bhola
|
1735007WL021351
|
Bhola
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bhola
|
(000000)
|
271
|
GHUGHRI
|
MP-35-007-029-002/258 (GARAIYA PAND)
|
1735007046NRG24290620230441540
|
29/06/2023
|
munni bai
|
1735007046WL021251
|
munni bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702238830
|
|
munnibai
|
(000000)
|
272
|
GHUGHRI
|
MP-35-007-031-001/108-A (KHAMARIYA)
|
1735007031NRG24290620230442776
|
29/06/2023
|
Mahesh Kumar
|
1735007031WL021273
|
Mahesh Kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
MaheshKumar
|
(000000)
|
273
|
GHUGHRI
|
MP-35-007-038-001/234-A (BANEHARI)
|
1735007000NRG24290620230438696
|
29/06/2023
|
pramod
|
1735007WL021055
|
pramod
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
pramod
|
(000000)
|
274
|
GHUGHRI
|
MP-35-007-038-001/237-A (BANEHARI)
|
1735007000NRG24290620230438700
|
29/06/2023
|
suresh
|
1735007WL021055
|
suresh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
suresh
|
(000000)
|
275
|
GHUGHRI
|
MP-35-007-038-001/238-A (BANEHARI)
|
1735007000NRG24290620230438703
|
29/06/2023
|
Ashok
|
1735007WL021055
|
Ashok
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ashok
|
(000000)
|
276
|
GHUGHRI
|
MP-35-007-039-002/217-B (NAHARBELI)
|
1735007039NRG24290620230437575
|
29/06/2023
|
Banota
|
1735007039WL020995
|
Banota
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Banota
|
(000000)
|
277
|
GHUGHRI
|
MP-35-007-039-002/217-B (NAHARBELI)
|
1735007039NRG24290620230437574
|
29/06/2023
|
Banota
|
1735007039WL020995
|
Banota
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Banota
|
(000000)
|
278
|
GHUGHRI
|
MP-35-007-039-002/99 (NAHARBELI)
|
1735007039NRG24290620230437586
|
29/06/2023
|
Brakumari
|
1735007039WL020995
|
Brakumari
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Brakumari
|
(000000)
|
279
|
GHUGHRI
|
MP-35-007-039-002/99 (NAHARBELI)
|
1735007039NRG24290620230437585
|
29/06/2023
|
Vagt
|
1735007039WL020995
|
Vagt
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Vagt
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22251
|
22251
|
|
|
|
|
|
|
|
280
|
GHUGHRI
|
MP-35-007-020-001/87-B (SINGHANPURI)
|
1735007020NRG24260620230408892
|
29/06/2023
|
Bhudhram
|
1735007020WL019758
|
Bhudhram
|
00468
|
UBIN0542628
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bhudhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
281
|
GHUGHRI
|
MP-35-007-007-001/151 (SUREHLI)
|
1735007007NRG24290620230441043
|
29/06/2023
|
Jyoti Dhumketi
|
1735007007WL021196
|
Jyoti Dhumketi
|
00468
|
UBIN0929123
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
JyotiDhumketi
|
(000000)
|
282
|
GHUGHRI
|
MP-35-007-007-001/290-B (SUREHLI)
|
1735007000NRG24290620230444502
|
29/06/2023
|
Yashodha Bai
|
1735007WL021338
|
Yashodha Bai
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
YashodhaBai
|
(000000)
|
283
|
GHUGHRI
|
MP-35-007-016-001/3-A (BILGAON)
|
1735007016NRG24290620230438480
|
29/06/2023
|
devanti
|
1735007016WL021047
|
devanti
|
00468
|
UBIN0929123
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702238830
|
|
devanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
284
|
GHUGHRI
|
MP-35-007-007-001/566 (SUREHLI)
|
1735007007NRG24290620230441065
|
29/06/2023
|
rekha
|
1735007007WL021196
|
rekha
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
rekha
|
(000000)
|
285
|
GHUGHRI
|
MP-35-007-019-001/328 (DHENKO)
|
1735007019NRG24290620230439546
|
29/06/2023
|
savita bai
|
1735007019WL021090
|
savita bai
|
00688
|
FINO0001446
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
702238830
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
286
|
GHUGHRI
|
MP-35-007-007-001/362 (SUREHLI)
|
1735007000NRG24290620230444512
|
29/06/2023
|
SAVITA
|
1735007WL021338
|
SAVITA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
287
|
GHUGHRI
|
MP-35-007-005-001/167 (CHALNI)
|
1735007000NRG24290620230444385
|
29/06/2023
|
Brij lal
|
1735007WL021335
|
Brij lal
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Brijlal
|
(000000)
|
288
|
GHUGHRI
|
MP-35-007-005-001/29 (CHALNI)
|
1735007005NRG24290620230439796
|
29/06/2023
|
Baliram korche
|
1735007005WL021113
|
Baliram korche
|
00697
|
BKID0MG1347
|
3075
|
3075
|
Processed
|
05/07/2023
|
|
702238830
|
|
Baliramkorche
|
(000000)
|
289
|
GHUGHRI
|
MP-35-007-005-001/302-A (CHALNI)
|
1735007000NRG24290620230444403
|
29/06/2023
|
lal bahadur
|
1735007WL021335
|
lal bahadur
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
lalbahadur
|
(000000)
|
290
|
GHUGHRI
|
MP-35-007-005-001/32-A (CHALNI)
|
1735007005NRG24290620230439806
|
29/06/2023
|
Sampat lal
|
1735007005WL021114
|
Sampat lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sampatlal
|
(000000)
|
291
|
GHUGHRI
|
MP-35-007-005-001/32-A (CHALNI)
|
1735007005NRG24290620230439807
|
29/06/2023
|
Siya bati
|
1735007005WL021114
|
Siya bati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Siyabati
|
(000000)
|
292
|
GHUGHRI
|
MP-35-007-005-001/36-A (CHALNI)
|
1735007000NRG24290620230444408
|
29/06/2023
|
Vihsnath
|
1735007WL021335
|
Vihsnath
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Vihsnath
|
(000000)
|
293
|
GHUGHRI
|
MP-35-007-005-001/40-B (CHALNI)
|
1735007000NRG24290620230444410
|
29/06/2023
|
Loku Dhumketi
|
1735007WL021335
|
Loku Dhumketi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
LokuDhumketi
|
(000000)
|
294
|
GHUGHRI
|
MP-35-007-005-001/54 (CHALNI)
|
1735007005NRG24290620230439809
|
29/06/2023
|
Lamiya Bai
|
1735007005WL021114
|
Lamiya Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
LamiyaBai
|
(000000)
|
295
|
GHUGHRI
|
MP-35-007-005-001/59 (CHALNI)
|
1735007000NRG24290620230444412
|
29/06/2023
|
Sonkali Parte
|
1735007WL021335
|
Sonkali Parte
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
SonkaliParte
|
(000000)
|
296
|
GHUGHRI
|
MP-35-007-005-001/65-B (CHALNI)
|
1735007000NRG24290620230444420
|
29/06/2023
|
Bharat
|
1735007WL021335
|
Bharat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bharat
|
(000000)
|
297
|
GHUGHRI
|
MP-35-007-007-001/110 (SUREHLI)
|
1735007007NRG24290620230440602
|
29/06/2023
|
boshti
|
1735007007WL021153
|
boshti
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
boshti
|
(000000)
|
298
|
GHUGHRI
|
MP-35-007-007-001/111-A (SUREHLI)
|
1735007007NRG24290620230440604
|
29/06/2023
|
Roopanti
|
1735007007WL021153
|
Roopanti
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Roopanti
|
(000000)
|
299
|
GHUGHRI
|
MP-35-007-007-001/205-A (SUREHLI)
|
1735007007NRG24290620230440614
|
29/06/2023
|
ganesh
|
1735007007WL021153
|
ganesh
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
ganesh
|
(000000)
|
300
|
GHUGHRI
|
MP-35-007-007-001/23 (SUREHLI)
|
1735007000NRG24290620230444496
|
29/06/2023
|
KANHAIYA
|
1735007WL021338
|
KANHAIYA
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
KANHAIYA
|
(000000)
|
301
|
GHUGHRI
|
MP-35-007-007-001/233-A (SUREHLI)
|
1735007007NRG24290620230441048
|
29/06/2023
|
momhar
|
1735007007WL021196
|
momhar
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
momhar
|
(000000)
|
302
|
GHUGHRI
|
MP-35-007-007-001/243 (SUREHLI)
|
1735007000NRG24290620230444497
|
29/06/2023
|
ghanshyam
|
1735007WL021338
|
ghanshyam
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
ghanshyam
|
(000000)
|
303
|
GHUGHRI
|
MP-35-007-007-001/246 (SUREHLI)
|
1735007000NRG24290620230444498
|
29/06/2023
|
Gulab Singh Tekam
|
1735007WL021338
|
Gulab Singh Tekam
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
GulabSinghTekam
|
(000000)
|
304
|
GHUGHRI
|
MP-35-007-007-001/260-A (SUREHLI)
|
1735007000NRG24290620230444501
|
29/06/2023
|
peardp
|
1735007WL021338
|
peardp
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
peardp
|
(000000)
|
305
|
GHUGHRI
|
MP-35-007-007-001/300 (SUREHLI)
|
1735007007NRG24290620230440621
|
29/06/2023
|
kalarin
|
1735007007WL021153
|
kalarin
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
kalarin
|
(000000)
|
306
|
GHUGHRI
|
MP-35-007-007-001/318-A (SUREHLI)
|
1735007007NRG24290620230441052
|
29/06/2023
|
Mantee marakam
|
1735007007WL021196
|
Mantee marakam
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
Manteemarakam
|
(000000)
|
307
|
GHUGHRI
|
MP-35-007-007-001/41 (SUREHLI)
|
1735007007NRG24290620230441059
|
29/06/2023
|
Janiya Bai
|
1735007007WL021196
|
Janiya Bai
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
JaniyaBai
|
(000000)
|
308
|
GHUGHRI
|
MP-35-007-007-001/442 (SUREHLI)
|
1735007000NRG24290620230444515
|
29/06/2023
|
Maniya
|
1735007WL021338
|
Maniya
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
Maniya
|
(000000)
|
309
|
GHUGHRI
|
MP-35-007-007-001/495-A (SUREHLI)
|
1735007007NRG24290620230440627
|
29/06/2023
|
Gokal singh
|
1735007007WL021153
|
Gokal singh
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gokalsingh
|
(000000)
|
310
|
GHUGHRI
|
MP-35-007-007-001/54 (SUREHLI)
|
1735007007NRG24290620230441061
|
29/06/2023
|
Anoop Singh
|
1735007007WL021196
|
Anoop Singh
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
05/07/2023
|
|
702238830
|
|
AnoopSingh
|
(000000)
|
311
|
GHUGHRI
|
MP-35-007-007-001/566 (SUREHLI)
|
1735007007NRG24290620230441066
|
29/06/2023
|
vijay
|
1735007007WL021196
|
vijay
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
05/07/2023
|
|
702238830
|
|
vijay
|
(000000)
|
312
|
GHUGHRI
|
MP-35-007-007-001/570 (SUREHLI)
|
1735007000NRG24290620230444519
|
29/06/2023
|
Mamta
|
1735007WL021338
|
Mamta
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Mamta
|
(000000)
|
313
|
GHUGHRI
|
MP-35-007-007-002/407-A (SUREHLI)
|
1735007000NRG24290620230438872
|
29/06/2023
|
Rajkaran
|
1735007WL021059
|
Rajkaran
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rajkaran
|
(000000)
|
314
|
GHUGHRI
|
MP-35-007-007-002/431-A (SUREHLI)
|
1735007000NRG24290620230438875
|
29/06/2023
|
Gerja
|
1735007WL021059
|
Gerja
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gerja
|
(000000)
|
315
|
GHUGHRI
|
MP-35-007-009-001/205-B (PATAN)
|
1735007000NRG24290620230438818
|
29/06/2023
|
Arjun Lal
|
1735007WL021057
|
Arjun Lal
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
ArjunLal
|
(000000)
|
316
|
GHUGHRI
|
MP-35-007-009-001/292-B (PATAN)
|
1735007000NRG24290620230438851
|
29/06/2023
|
Lakher
|
1735007WL021057
|
Lakher
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Lakher
|
(000000)
|
317
|
GHUGHRI
|
MP-35-007-009-001/377-B (PATAN)
|
1735007009NRG24290620230438903
|
29/06/2023
|
Ghuhru
|
1735007009WL021060
|
Ghuhru
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ghuhru
|
(000000)
|
318
|
GHUGHRI
|
MP-35-007-009-001/377-B (PATAN)
|
1735007009NRG24290620230438902
|
29/06/2023
|
Ghuhru
|
1735007009WL021060
|
Ghuhru
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ghuhru
|
(000000)
|
319
|
GHUGHRI
|
MP-35-007-010-002/342 (KACHANARI)
|
1735007010NRG24290620230443368
|
29/06/2023
|
SANTA BAI
|
1735007010WL021290
|
SANTA BAI
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
05/07/2023
|
|
702238830
|
|
SANTABAI
|
(000000)
|
320
|
GHUGHRI
|
MP-35-007-014-002/230 (SAHJAR)
|
1735007014NRG24290620230441411
|
29/06/2023
|
Bhujli
|
1735007014WL021243
|
Bhujli
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bhujli
|
(000000)
|
321
|
GHUGHRI
|
MP-35-007-014-002/324 (SAHJAR)
|
1735007000NRG24290620230444552
|
29/06/2023
|
Rammu singh
|
1735007WL021339
|
Rammu singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rammusingh
|
(000000)
|
322
|
GHUGHRI
|
MP-35-007-014-002/388 (SAHJAR)
|
1735007000NRG24290620230444566
|
29/06/2023
|
Bhagwani
|
1735007WL021339
|
Bhagwani
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Bhagwani
|
(000000)
|
323
|
GHUGHRI
|
MP-35-007-014-002/433-A (SAHJAR)
|
1735007014NRG24290620230441434
|
29/06/2023
|
Anusuiya
|
1735007014WL021243
|
Anusuiya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Anusuiya
|
(000000)
|
324
|
GHUGHRI
|
MP-35-007-014-002/443-A (SAHJAR)
|
1735007000NRG24290620230438772
|
29/06/2023
|
Omkar
|
1735007WL021056
|
Omkar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Omkar
|
(000000)
|
325
|
GHUGHRI
|
MP-35-007-014-002/444 (SAHJAR)
|
1735007000NRG24290620230438773
|
29/06/2023
|
Mahi Lal
|
1735007WL021056
|
Mahi Lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
MahiLal
|
(000000)
|
326
|
GHUGHRI
|
MP-35-007-014-002/450-A (SAHJAR)
|
1735007000NRG24290620230438786
|
29/06/2023
|
Rabni Bai
|
1735007WL021056
|
Rabni Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
RabniBai
|
(000000)
|
327
|
GHUGHRI
|
MP-35-007-014-002/479 (SAHJAR)
|
1735007000NRG24290620230438789
|
29/06/2023
|
Dropti bai
|
1735007WL021056
|
Dropti bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Droptibai
|
(000000)
|
328
|
GHUGHRI
|
MP-35-007-014-002/498 (SAHJAR)
|
1735007000NRG24290620230444590
|
29/06/2023
|
Jhammi lal
|
1735007WL021339
|
Jhammi lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702238830
|
|
Jhammilal
|
(000000)
|
329
|
GHUGHRI
|
MP-35-007-019-001/274-A (DHENKO)
|
1735007019NRG24290620230439526
|
29/06/2023
|
raghuveer
|
1735007019WL021083
|
raghuveer
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
702238830
|
|
raghuveer
|
(000000)
|
330
|
GHUGHRI
|
MP-35-007-019-001/418 (DHENKO)
|
1735007000NRG24290620230444884
|
29/06/2023
|
Dayadas
|
1735007WL021350
|
Dayadas
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dayadas
|
(000000)
|
331
|
GHUGHRI
|
MP-35-007-019-002/199 (DHENKO)
|
1735007019NRG24290620230439553
|
29/06/2023
|
MNOHAR
|
1735007019WL021094
|
MNOHAR
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
702238830
|
|
MNOHAR
|
(000000)
|
332
|
GHUGHRI
|
MP-35-007-019-002/394 (DHENKO)
|
1735007019NRG24290620230439527
|
29/06/2023
|
Pralad
|
1735007019WL021083
|
Pralad
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Pralad
|
(000000)
|
333
|
GHUGHRI
|
MP-35-007-019-002/439 (DHENKO)
|
1735007019NRG24290620230439528
|
29/06/2023
|
sevaram
|
1735007019WL021083
|
sevaram
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
702238830
|
|
sevaram
|
(000000)
|
334
|
GHUGHRI
|
MP-35-007-020-002/166 (SINGHANPURI)
|
1735007020NRG24260620230409051
|
29/06/2023
|
meera bai
|
1735007020WL019777
|
meera bai
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
meerabai
|
(000000)
|
335
|
GHUGHRI
|
MP-35-007-020-002/210 (SINGHANPURI)
|
1735007020NRG24260620230408886
|
29/06/2023
|
Santu
|
1735007020WL019755
|
Santu
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Santu
|
(000000)
|
336
|
GHUGHRI
|
MP-35-007-020-002/237 (SINGHANPURI)
|
1735007020NRG24260620230409052
|
29/06/2023
|
tihro
|
1735007020WL019778
|
tihro
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
tihro
|
(000000)
|
337
|
GHUGHRI
|
MP-35-007-020-003/282 (SINGHANPURI)
|
1735007020NRG24260620230408997
|
29/06/2023
|
Ramvati
|
1735007020WL019771
|
Ramvati
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramvati
|
(000000)
|
338
|
GHUGHRI
|
MP-35-007-020-003/282 (SINGHANPURI)
|
1735007020NRG24260620230408996
|
29/06/2023
|
Ramvati
|
1735007020WL019771
|
Ramvati
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramvati
|
(000000)
|
339
|
GHUGHRI
|
MP-35-007-020-003/282 (SINGHANPURI)
|
1735007020NRG24260620230408995
|
29/06/2023
|
Ramvati
|
1735007020WL019771
|
Ramvati
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramvati
|
(000000)
|
340
|
GHUGHRI
|
MP-35-007-020-003/296 (SINGHANPURI)
|
1735007020NRG24260620230408993
|
29/06/2023
|
Fulchand
|
1735007020WL019769
|
Fulchand
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Fulchand
|
(000000)
|
341
|
GHUGHRI
|
MP-35-007-020-003/360 (SINGHANPURI)
|
1735007020NRG24260620230408987
|
29/06/2023
|
Dhsinghn
|
1735007020WL019765
|
Dhsinghn
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dhsinghn
|
(000000)
|
342
|
GHUGHRI
|
MP-35-007-020-003/382 (SINGHANPURI)
|
1735007020NRG24260620230409042
|
29/06/2023
|
ghanilal
|
1735007020WL019774
|
ghanilal
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702238830
|
|
ghanilal
|
(000000)
|
343
|
GHUGHRI
|
MP-35-007-021-001/375 (SALWAH)
|
1735007000NRG24290620230445265
|
29/06/2023
|
Vijay Kumar Maravi
|
1735007WL021369
|
Vijay Kumar Maravi
|
00697
|
BKID0MG1347
|
808
|
808
|
Processed
|
05/07/2023
|
|
702238830
|
|
VijayKumarMaravi
|
(000000)
|
344
|
GHUGHRI
|
MP-35-007-022-001/140 (KUNTIDADARGAON)
|
1735007022NRG24290620230444236
|
29/06/2023
|
dhanua
|
1735007022WL021328
|
dhanua
|
00697
|
BKID0MG1347
|
3520
|
3520
|
Processed
|
05/07/2023
|
|
702238830
|
|
dhanua
|
(000000)
|
345
|
GHUGHRI
|
MP-35-007-022-001/163 (KUNTIDADARGAON)
|
1735007022NRG24290620230444222
|
29/06/2023
|
rammusingh
|
1735007022WL021318
|
rammusingh
|
00697
|
BKID0MG1347
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702238830
|
|
rammusingh
|
(000000)
|
346
|
GHUGHRI
|
MP-35-007-022-001/374 (KUNTIDADARGAON)
|
1735007022NRG24290620230444256
|
29/06/2023
|
inder
|
1735007022WL021330
|
inder
|
00697
|
BKID0MG1347
|
3300
|
3300
|
Processed
|
05/07/2023
|
|
702238830
|
|
inder
|
(000000)
|
347
|
GHUGHRI
|
MP-35-007-022-001/407 (KUNTIDADARGAON)
|
1735007022NRG24280620230435853
|
29/06/2023
|
Kuwariyabai
|
1735007022WL020878
|
Kuwariyabai
|
00697
|
BKID0MG1347
|
2100
|
2100
|
Processed
|
05/07/2023
|
|
702238830
|
|
Kuwariyabai
|
(000000)
|
348
|
GHUGHRI
|
MP-35-007-022-001/584 (KUNTIDADARGAON)
|
1735007022NRG24280620230435910
|
29/06/2023
|
Sundar
|
1735007022WL020884
|
Sundar
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sundar
|
(000000)
|
349
|
GHUGHRI
|
MP-35-007-022-002/270-A (KUNTIDADARGAON)
|
1735007022NRG24280620230435912
|
29/06/2023
|
Sambati ba
|
1735007022WL020885
|
Sambati ba
|
00697
|
BKID0MG1347
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sambatiba
|
(000000)
|
350
|
GHUGHRI
|
MP-35-007-022-002/301 (KUNTIDADARGAON)
|
1735007022NRG24280620230435856
|
29/06/2023
|
Mandhu singh
|
1735007022WL020880
|
Mandhu singh
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702238830
|
|
Mandhusingh
|
(000000)
|
351
|
GHUGHRI
|
MP-35-007-022-002/479 (KUNTIDADARGAON)
|
1735007022NRG24280620230435909
|
29/06/2023
|
suresh
|
1735007022WL020883
|
suresh
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702238830
|
|
suresh
|
(000000)
|
352
|
GHUGHRI
|
MP-35-007-022-002/494 (KUNTIDADARGAON)
|
1735007000NRG24290620230438407
|
29/06/2023
|
Dheerat
|
1735007WL021043
|
Dheerat
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dheerat
|
(000000)
|
353
|
GHUGHRI
|
MP-35-007-039-002/106 (NAHARBELI)
|
1735007039NRG24290620230437559
|
29/06/2023
|
Javahar
|
1735007039WL020995
|
Javahar
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Javahar
|
(000000)
|
354
|
GHUGHRI
|
MP-35-007-039-002/206 (NAHARBELI)
|
1735007039NRG24290620230437571
|
29/06/2023
|
brarjkumari
|
1735007039WL020995
|
brarjkumari
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
brarjkumari
|
(000000)
|
355
|
GHUGHRI
|
MP-35-007-039-002/206 (NAHARBELI)
|
1735007039NRG24290620230437573
|
29/06/2023
|
pushpendra
|
1735007039WL020995
|
pushpendra
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
pushpendra
|
(000000)
|
356
|
GHUGHRI
|
MP-35-007-039-002/243-B (NAHARBELI)
|
1735007039NRG24290620230437583
|
29/06/2023
|
Sanjay maravi
|
1735007039WL020995
|
Sanjay maravi
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Sanjaymaravi
|
(000000)
|
357
|
GHUGHRI
|
MP-35-007-039-002/468 (NAHARBELI)
|
1735007039NRG24290620230437584
|
29/06/2023
|
Preeti
|
1735007039WL020995
|
Preeti
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702238830
|
|
Preeti
|
(000000)
|
358
|
GHUGHRI
|
MP-35-007-040-002/125 (GHOREGHAT)
|
1735007040NRG24280620230436721
|
29/06/2023
|
mahesh
|
1735007040WL020922
|
mahesh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
mahesh
|
(000000)
|
359
|
GHUGHRI
|
MP-35-007-041-001/137 (BAMAHANI)
|
1735007041NRG24290620230437281
|
29/06/2023
|
premvati
|
1735007041WL020984
|
premvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
premvati
|
(000000)
|
360
|
GHUGHRI
|
MP-35-007-041-001/342-A (BAMAHANI)
|
1735007000NRG24290620230438665
|
29/06/2023
|
gayatri
|
1735007WL021054
|
gayatri
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
gayatri
|
(000000)
|
361
|
GHUGHRI
|
MP-35-007-042-001/16-A (DEVHARA)
|
1735007042NRG24290620230441720
|
29/06/2023
|
Lalsingh
|
1735007042WL021253
|
Lalsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Lalsingh
|
(000000)
|
362
|
GHUGHRI
|
MP-35-007-042-001/17-A (DEVHARA)
|
1735007042NRG24290620230441722
|
29/06/2023
|
Braspati
|
1735007042WL021253
|
Braspati
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Braspati
|
(000000)
|
363
|
GHUGHRI
|
MP-35-007-042-001/206-A (DEVHARA)
|
1735007042NRG24290620230441764
|
29/06/2023
|
Ramkumar
|
1735007042WL021255
|
Ramkumar
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Ramkumar
|
(000000)
|
364
|
GHUGHRI
|
MP-35-007-042-001/253 (DEVHARA)
|
1735007042NRG24290620230441774
|
29/06/2023
|
Kamlesh Paraste
|
1735007042WL021255
|
Kamlesh Paraste
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
KamleshParaste
|
(000000)
|
365
|
GHUGHRI
|
MP-35-007-042-001/255 (DEVHARA)
|
1735007042NRG24290620230441777
|
29/06/2023
|
Gomti bai
|
1735007042WL021255
|
Gomti bai
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Gomtibai
|
(000000)
|
366
|
GHUGHRI
|
MP-35-007-042-001/269-A (DEVHARA)
|
1735007042NRG24290620230441735
|
29/06/2023
|
Rajni
|
1735007042WL021253
|
Rajni
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rajni
|
(000000)
|
367
|
GHUGHRI
|
MP-35-007-042-002/335 (DEVHARA)
|
1735007042NRG24290620230441805
|
29/06/2023
|
Kalawati
|
1735007042WL021256
|
Kalawati
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Kalawati
|
(000000)
|
368
|
GHUGHRI
|
MP-35-007-042-002/335 (DEVHARA)
|
1735007042NRG24290620230441806
|
29/06/2023
|
Kishore kumar
|
1735007042WL021256
|
Kishore kumar
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Kishorekumar
|
(000000)
|
369
|
GHUGHRI
|
MP-35-007-042-002/336 (DEVHARA)
|
1735007042NRG24290620230441809
|
29/06/2023
|
Karam singh
|
1735007042WL021256
|
Karam singh
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Karamsingh
|
(000000)
|
370
|
GHUGHRI
|
MP-35-007-042-002/356-A (DEVHARA)
|
1735007042NRG24290620230441817
|
29/06/2023
|
Siya bai
|
1735007042WL021256
|
Siya bai
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Siyabai
|
(000000)
|
371
|
GHUGHRI
|
MP-35-007-042-002/368 (DEVHARA)
|
1735007042NRG24290620230441821
|
29/06/2023
|
Subhetin bai
|
1735007042WL021256
|
Subhetin bai
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Subhetinbai
|
(000000)
|
372
|
GHUGHRI
|
MP-35-007-042-002/369-A (DEVHARA)
|
1735007042NRG24290620230441823
|
29/06/2023
|
Mahasingh
|
1735007042WL021256
|
Mahasingh
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Mahasingh
|
(000000)
|
373
|
GHUGHRI
|
MP-35-007-042-002/371 (DEVHARA)
|
1735007042NRG24290620230441824
|
29/06/2023
|
Raniya bai
|
1735007042WL021256
|
Raniya bai
|
00697
|
BKID0MG1347
|
1386
|
1386
|
Processed
|
05/07/2023
|
|
702238830
|
|
Raniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137803
|
137803
|
|
|
|
|
|
|
|
374
|
GHUGHRI
|
MP-35-007-007-001/199-A (SUREHLI)
|
1735007000NRG24290620230444494
|
29/06/2023
|
SUCHELA
|
1735007WL021338
|
SUCHELA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
SUCHELA
|
(000000)
|
375
|
GHUGHRI
|
MP-35-007-007-001/22 (SUREHLI)
|
1735007000NRG24290620230444495
|
29/06/2023
|
bajri bai dhurwey
|
1735007WL021338
|
bajri bai dhurwey
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
bajribaidhurwey
|
(000000)
|
376
|
GHUGHRI
|
MP-35-007-007-001/362-A (SUREHLI)
|
1735007000NRG24290620230444513
|
29/06/2023
|
malti
|
1735007WL021338
|
malti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702238830
|
|
malti
|
(000000)
|
377
|
GHUGHRI
|
MP-35-007-007-001/495 (SUREHLI)
|
1735007007NRG24290620230440625
|
29/06/2023
|
Shanta Bai
|
1735007007WL021153
|
Shanta Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702238830
|
|
ShantaBai
|
(000000)
|
378
|
GHUGHRI
|
MP-35-007-009-001/401-B (PATAN)
|
1735007009NRG24290620230438909
|
29/06/2023
|
Dramlal
|
1735007009WL021060
|
Dramlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dramlal
|
(000000)
|
379
|
GHUGHRI
|
MP-35-007-009-001/401-B (PATAN)
|
1735007009NRG24290620230438908
|
29/06/2023
|
Dramlal
|
1735007009WL021060
|
Dramlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Dramlal
|
(000000)
|
380
|
GHUGHRI
|
MP-35-007-009-001/419-D (PATAN)
|
1735007009NRG24290620230438913
|
29/06/2023
|
Rukmani
|
1735007009WL021060
|
Rukmani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702238830
|
|
Rukmani
|
(000000)
|
381
|
GHUGHRI
|
MP-35-007-010-002/254 (KACHANARI)
|
1735007000NRG24290620230444686
|
29/06/2023
|
BICCHHO BAI
|
1735007WL021341
|
BICCHHO BAI
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
05/07/2023
|
|
702238830
|
|
BICCHHOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473818
|
473818
|
|
|
|
|
|
|
|