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-35-007-023-001/137-B (KISLI)
|
1735007000NRG24150520230076668
|
15/05/2023
|
Amarlal
|
1735007WL004207
|
Amarlal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Amarlal
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-023-001/177-B (KISLI)
|
1735007000NRG24150520230076715
|
15/05/2023
|
Shanilal
|
1735007WL004207
|
Shanilal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Shanilal
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-023-001/73-B (KISLI)
|
1735007000NRG24150520230076788
|
15/05/2023
|
RAMVATI
|
1735007WL004207
|
RAMVATI
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
20/05/2023
|
|
787306377
|
|
RAMVATI
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-024-001/42-B (DUNDADEHI)
|
1735007000NRG24150520230078562
|
15/05/2023
|
Bhulla
|
1735007WL004260
|
Bhulla
|
00045
|
BARB0MANDLA
|
400
|
400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Bhulla
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-024-001/64 (DUNDADEHI)
|
1735007000NRG24150520230078586
|
15/05/2023
|
pRADEEP
|
1735007WL004260
|
pRADEEP
|
00045
|
BARB0MANDLA
|
400
|
400
|
Processed
|
20/05/2023
|
|
787306377
|
|
pRADEEP
|
(000000)
|
6
|
GHUGHRI
|
MP-35-007-036-002/142-A (EMLITOLA)
|
1735007000NRG24150520230077664
|
15/05/2023
|
Somti bai
|
1735007WL004233
|
Somti bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Somtibai
|
(000000)
|
7
|
GHUGHRI
|
MP-35-007-037-001/155-C (JUNWANI)
|
1735007000NRG24150520230076246
|
15/05/2023
|
Balsingh Kulaste
|
1735007WL004198
|
Balsingh Kulaste
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
BalsinghKulaste
|
(000000)
|
8
|
GHUGHRI
|
MP-35-007-037-002/199-A (JUNWANI)
|
1735007000NRG24150520230076255
|
15/05/2023
|
Dileep Kumar
|
1735007WL004198
|
Dileep Kumar
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
20/05/2023
|
|
787306377
|
|
DileepKumar
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-039-001/150-A (NAHARBELI)
|
1735007000NRG24150520230079633
|
15/05/2023
|
ram
|
1735007WL004299
|
ram
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ram
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-039-001/86-A (NAHARBELI)
|
1735007000NRG24150520230079673
|
15/05/2023
|
Divshing
|
1735007WL004299
|
Divshing
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Divshing
|
(000000)
|
11
|
GHUGHRI
|
MP-35-007-039-001/90-A (NAHARBELI)
|
1735007000NRG24150520230079675
|
15/05/2023
|
mahru
|
1735007WL004299
|
mahru
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
mahru
|
(000000)
|
12
|
GHUGHRI
|
MP-35-007-039-001/97-B (NAHARBELI)
|
1735007000NRG24150520230079681
|
15/05/2023
|
saroj Bai
|
1735007WL004299
|
saroj Bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sarojBai
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-039-002/139-B (NAHARBELI)
|
1735007039NRG24150520230075961
|
15/05/2023
|
rajju singh
|
1735007039WL004184
|
rajju singh
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
rajjusingh
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-039-002/157-C (NAHARBELI)
|
1735007039NRG24150520230075965
|
15/05/2023
|
Mayavati
|
1735007039WL004184
|
Mayavati
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mayavati
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-039-002/160-C (NAHARBELI)
|
1735007039NRG24150520230075969
|
15/05/2023
|
DHaniram
|
1735007039WL004184
|
DHaniram
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
DHaniram
|
(000000)
|
16
|
GHUGHRI
|
MP-35-007-039-002/229-B (NAHARBELI)
|
1735007039NRG24150520230075984
|
15/05/2023
|
Jvahar
|
1735007039WL004184
|
Jvahar
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Jvahar
|
(000000)
|
17
|
GHUGHRI
|
MP-35-007-039-002/235 (NAHARBELI)
|
1735007039NRG24150520230075989
|
15/05/2023
|
Kamlesh
|
1735007039WL004184
|
Kamlesh
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kamlesh
|
(000000)
|
18
|
GHUGHRI
|
MP-35-007-040-001/101-C (GHOREGHAT)
|
1735007000NRG24150520230079684
|
15/05/2023
|
ramprsad
|
1735007WL004300
|
ramprsad
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramprsad
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-040-002/236-D (GHOREGHAT)
|
1735007000NRG24150520230074526
|
15/05/2023
|
damyanti
|
1735007WL004101
|
damyanti
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
damyanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
20
|
GHUGHRI
|
MP-35-007-035-001/57-B (KHODAKHUDRA N)
|
1735007000NRG24150520230076510
|
15/05/2023
|
Anuraj
|
1735007WL004204
|
Anuraj
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Anuraj
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-035-001/57-B (KHODAKHUDRA N)
|
1735007000NRG24150520230076511
|
15/05/2023
|
Sarita
|
1735007WL004204
|
Sarita
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sarita
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-039-002/218 (NAHARBELI)
|
1735007039NRG24150520230075983
|
15/05/2023
|
Mohan Singh
|
1735007039WL004184
|
Mohan Singh
|
00051
|
MAHB0000788
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
MohanSingh
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-044-002/441-A (TIKARIYA)
|
1735007000NRG24150520230075817
|
15/05/2023
|
NEETU
|
1735007WL004178
|
NEETU
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-036-003/389-B (EMLITOLA)
|
1735007000NRG24150520230079894
|
15/05/2023
|
Vinod
|
1735007WL004303
|
Vinod
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Vinod
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-036-004/710-A (EMLITOLA)
|
1735007000NRG24150520230077601
|
15/05/2023
|
Kamlesh
|
1735007WL004230
|
Kamlesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
26
|
GHUGHRI
|
MP-35-007-008-001/604-A (BHAINSAWAHI)
|
1735007000NRG24150520230076138
|
15/05/2023
|
premlal
|
1735007WL004194
|
premlal
|
00089
|
CBIN0281522
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
premlal
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-022-002/321 (KUNTIDADARGAON)
|
1735007000NRG24150520230078972
|
15/05/2023
|
Maya
|
1735007WL004276
|
Maya
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
Maya
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-022-002/472-A (KUNTIDADARGAON)
|
1735007000NRG24150520230078981
|
15/05/2023
|
Santi
|
1735007WL004276
|
Santi
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
Santi
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-023-001/112-B (KISLI)
|
1735007000NRG24150520230076641
|
15/05/2023
|
ramprasad
|
1735007WL004207
|
ramprasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramprasad
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-023-001/129-B (KISLI)
|
1735007000NRG24150520230076652
|
15/05/2023
|
rameshwar
|
1735007WL004207
|
rameshwar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
rameshwar
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-023-001/136-A (KISLI)
|
1735007000NRG24150520230076662
|
15/05/2023
|
phulsingh
|
1735007WL004207
|
phulsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
phulsingh
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-023-001/136-A (KISLI)
|
1735007000NRG24150520230076663
|
15/05/2023
|
Ram bai
|
1735007WL004207
|
Ram bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
Rambai
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-023-001/138 (KISLI)
|
1735007000NRG24150520230076671
|
15/05/2023
|
beersay
|
1735007WL004207
|
beersay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
beersay
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-023-001/138 (KISLI)
|
1735007000NRG24150520230076670
|
15/05/2023
|
birjhu
|
1735007WL004207
|
birjhu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
birjhu
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-023-001/138-A (KISLI)
|
1735007000NRG24150520230076672
|
15/05/2023
|
mangni
|
1735007WL004207
|
mangni
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
mangni
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-023-001/139-A (KISLI)
|
1735007000NRG24150520230076676
|
15/05/2023
|
Jagotin Patta
|
1735007WL004207
|
Jagotin Patta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
JagotinPatta
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-023-001/140-A (KISLI)
|
1735007000NRG24150520230076679
|
15/05/2023
|
jhamiya
|
1735007WL004207
|
jhamiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
jhamiya
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-023-001/157 (KISLI)
|
1735007000NRG24150520230076686
|
15/05/2023
|
Runiya
|
1735007WL004207
|
Runiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Runiya
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-023-001/164 (KISLI)
|
1735007000NRG24150520230076698
|
15/05/2023
|
lilavati
|
1735007WL004207
|
lilavati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
lilavati
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-023-001/164 (KISLI)
|
1735007000NRG24150520230076697
|
15/05/2023
|
manak
|
1735007WL004207
|
manak
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
manak
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-023-001/171-A (KISLI)
|
1735007000NRG24150520230076699
|
15/05/2023
|
arjun
|
1735007WL004207
|
arjun
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
20/05/2023
|
|
787306377
|
|
arjun
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-023-001/175 (KISLI)
|
1735007000NRG24150520230076707
|
15/05/2023
|
gyani
|
1735007WL004207
|
gyani
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
gyani
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-023-001/187-A (KISLI)
|
1735007000NRG24150520230076721
|
15/05/2023
|
rajkumar
|
1735007WL004207
|
rajkumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
rajkumar
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-023-001/187-B (KISLI)
|
1735007000NRG24150520230076724
|
15/05/2023
|
pahari
|
1735007WL004207
|
pahari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
pahari
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-023-001/187-B (KISLI)
|
1735007000NRG24150520230076723
|
15/05/2023
|
pahari
|
1735007WL004207
|
pahari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
pahari
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-023-001/187-C (KISLI)
|
1735007000NRG24150520230076726
|
15/05/2023
|
sudama
|
1735007WL004207
|
sudama
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sudama
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-023-001/188-C (KISLI)
|
1735007000NRG24150520230076733
|
15/05/2023
|
shailvati
|
1735007WL004207
|
shailvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
shailvati
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-023-001/42-D (KISLI)
|
1735007000NRG24150520230076755
|
15/05/2023
|
Aanand
|
1735007WL004207
|
Aanand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Aanand
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-023-001/57 (KISLI)
|
1735007000NRG24150520230076768
|
15/05/2023
|
munna lal
|
1735007WL004207
|
munna lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
munnalal
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-023-001/57 (KISLI)
|
1735007000NRG24150520230076769
|
15/05/2023
|
sammal
|
1735007WL004207
|
sammal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sammal
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-023-001/57-B (KISLI)
|
1735007000NRG24150520230076771
|
15/05/2023
|
Ajay
|
1735007WL004207
|
Ajay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Ajay
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-023-001/58 (KISLI)
|
1735007000NRG24150520230076772
|
15/05/2023
|
ratiya
|
1735007WL004207
|
ratiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ratiya
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-023-001/66 (KISLI)
|
1735007000NRG24150520230076778
|
15/05/2023
|
Ganpat
|
1735007WL004207
|
Ganpat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Ganpat
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-023-001/66-A (KISLI)
|
1735007000NRG24150520230076780
|
15/05/2023
|
manua
|
1735007WL004207
|
manua
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
manua
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-023-001/95 (KISLI)
|
1735007000NRG24150520230076804
|
15/05/2023
|
jhunko
|
1735007WL004207
|
jhunko
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
jhunko
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-026-002/233 (PARASWAH)
|
1735007000NRG24150520230076537
|
15/05/2023
|
FULKALI
|
1735007WL004206
|
FULKALI
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
FULKALI
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-026-002/287 (PARASWAH)
|
1735007026NRG24150520230075477
|
15/05/2023
|
MATIYA
|
1735007026WL004155
|
MATIYA
|
00089
|
CBIN0281522
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
787306377
|
|
MATIYA
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-026-002/332 (PARASWAH)
|
1735007026NRG24150520230075475
|
15/05/2023
|
BUNDI BAI
|
1735007026WL004154
|
BUNDI BAI
|
00089
|
CBIN0281522
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787306377
|
|
BUNDIBAI
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-026-002/434 (PARASWAH)
|
1735007000NRG24150520230076607
|
15/05/2023
|
SUKARTI
|
1735007WL004206
|
SUKARTI
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
SUKARTI
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-030-001/105 (PANDUKALA)
|
1735007030NRG24150520230075407
|
15/05/2023
|
girvar
|
1735007030WL004144
|
girvar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787306377
|
|
girvar
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-030-001/105 (PANDUKALA)
|
1735007030NRG24150520230075409
|
15/05/2023
|
Uma
|
1735007030WL004144
|
Uma
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787306377
|
|
Uma
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-030-001/148-A (PANDUKALA)
|
1735007030NRG24150520230075230
|
15/05/2023
|
Bhagrati
|
1735007030WL004138
|
Bhagrati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787306377
|
|
Bhagrati
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-030-002/323-A (PANDUKALA)
|
1735007030NRG24150520230075227
|
15/05/2023
|
Saraswati
|
1735007030WL004137
|
Saraswati
|
00089
|
CBIN0281522
|
190
|
190
|
Processed
|
20/05/2023
|
|
787306377
|
|
Saraswati
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-030-002/323-A (PANDUKALA)
|
1735007030NRG24150520230075226
|
15/05/2023
|
Saraswati
|
1735007030WL004137
|
Saraswati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787306377
|
|
Saraswati
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-030-002/403 (PANDUKALA)
|
1735007030NRG24150520230075404
|
15/05/2023
|
foogaobai
|
1735007030WL004143
|
foogaobai
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
20/05/2023
|
|
787306377
|
|
foogaobai
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-030-002/481 (PANDUKALA)
|
1735007030NRG24150520230075419
|
15/05/2023
|
Birajo Bai
|
1735007030WL004144
|
Birajo Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787306377
|
|
BirajoBai
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-035-001/101 (KHODAKHUDRA N)
|
1735007035NRG24150520230074188
|
15/05/2023
|
Ramkali
|
1735007035WL004084
|
Ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Ramkali
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-035-001/105-A (KHODAKHUDRA N)
|
1735007000NRG24150520230076459
|
15/05/2023
|
amrit
|
1735007WL004204
|
amrit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
amrit
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-035-001/107-A (KHODAKHUDRA N)
|
1735007000NRG24150520230076462
|
15/05/2023
|
sunil
|
1735007WL004204
|
sunil
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sunil
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-035-001/109-A (KHODAKHUDRA N)
|
1735007035NRG24150520230074195
|
15/05/2023
|
Nansingh
|
1735007035WL004084
|
Nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Nansingh
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-035-001/109-C (KHODAKHUDRA N)
|
1735007035NRG24150520230074197
|
15/05/2023
|
Dharm singh
|
1735007035WL004084
|
Dharm singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Dharmsingh
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-035-001/124 (KHODAKHUDRA N)
|
1735007000NRG24150520230076467
|
15/05/2023
|
Shyama
|
1735007WL004204
|
Shyama
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Shyama
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-035-001/133 (KHODAKHUDRA N)
|
1735007000NRG24150520230076470
|
15/05/2023
|
tulsiram
|
1735007WL004204
|
tulsiram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
tulsiram
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-035-001/133-A (KHODAKHUDRA N)
|
1735007000NRG24150520230076472
|
15/05/2023
|
ghursen
|
1735007WL004204
|
ghursen
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ghursen
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-035-001/134 (KHODAKHUDRA N)
|
1735007000NRG24150520230076474
|
15/05/2023
|
ghhamo
|
1735007WL004204
|
ghhamo
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ghhamo
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-035-001/134-A (KHODAKHUDRA N)
|
1735007000NRG24150520230076475
|
15/05/2023
|
fulma bai
|
1735007WL004204
|
fulma bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
fulmabai
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-035-001/138 (KHODAKHUDRA N)
|
1735007035NRG24150520230074205
|
15/05/2023
|
hammilal
|
1735007035WL004084
|
hammilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
hammilal
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-035-001/144 (KHODAKHUDRA N)
|
1735007000NRG24150520230076478
|
15/05/2023
|
haresingh
|
1735007WL004204
|
haresingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
haresingh
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-035-001/148-A (KHODAKHUDRA N)
|
1735007035NRG24150520230074210
|
15/05/2023
|
ramesh
|
1735007035WL004084
|
ramesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramesh
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-035-001/155 (KHODAKHUDRA N)
|
1735007035NRG24150520230074211
|
15/05/2023
|
Murari
|
1735007035WL004084
|
Murari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Murari
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-035-001/157-A (KHODAKHUDRA N)
|
1735007035NRG24150520230074213
|
15/05/2023
|
Geeta bai
|
1735007035WL004084
|
Geeta bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Geetabai
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-035-001/165 (KHODAKHUDRA N)
|
1735007000NRG24150520230076484
|
15/05/2023
|
jamnu
|
1735007WL004204
|
jamnu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
jamnu
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-035-001/167-C (KHODAKHUDRA N)
|
1735007000NRG24150520230076490
|
15/05/2023
|
Anup singh
|
1735007WL004204
|
Anup singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Anupsingh
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-035-001/167-C (KHODAKHUDRA N)
|
1735007000NRG24150520230076491
|
15/05/2023
|
Pahlwati
|
1735007WL004204
|
Pahlwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Pahlwati
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-035-001/26 (KHODAKHUDRA N)
|
1735007000NRG24150520230076497
|
15/05/2023
|
Pachla
|
1735007WL004204
|
Pachla
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Pachla
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-035-001/33 (KHODAKHUDRA N)
|
1735007035NRG24150520230074220
|
15/05/2023
|
Bhudiya
|
1735007035WL004084
|
Bhudiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
Bhudiya
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-035-001/39-B (KHODAKHUDRA N)
|
1735007000NRG24150520230076502
|
15/05/2023
|
Singram
|
1735007WL004204
|
Singram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Singram
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-035-001/40-B (KHODAKHUDRA N)
|
1735007000NRG24150520230076505
|
15/05/2023
|
Budhlal
|
1735007WL004204
|
Budhlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Budhlal
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-035-001/50-A (KHODAKHUDRA N)
|
1735007035NRG24150520230074229
|
15/05/2023
|
dinesh
|
1735007035WL004084
|
dinesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
dinesh
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-035-001/50-B (KHODAKHUDRA N)
|
1735007035NRG24150520230074230
|
15/05/2023
|
Ganesh
|
1735007035WL004084
|
Ganesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Ganesh
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-035-001/54-B (KHODAKHUDRA N)
|
1735007000NRG24150520230076508
|
15/05/2023
|
Maniram
|
1735007WL004204
|
Maniram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Maniram
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-035-001/62 (KHODAKHUDRA N)
|
1735007000NRG24150520230076518
|
15/05/2023
|
Rambati
|
1735007WL004204
|
Rambati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Rambati
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-035-001/65 (KHODAKHUDRA N)
|
1735007035NRG24150520230074231
|
15/05/2023
|
sumrit
|
1735007035WL004084
|
sumrit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sumrit
|
(000000)
|
94
|
GHUGHRI
|
MP-35-007-035-001/66-B (KHODAKHUDRA N)
|
1735007035NRG24150520230074232
|
15/05/2023
|
Shivchran
|
1735007035WL004084
|
Shivchran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Shivchran
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-035-001/67 (KHODAKHUDRA N)
|
1735007035NRG24150520230074233
|
15/05/2023
|
Fhoolsingh
|
1735007035WL004084
|
Fhoolsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Fhoolsingh
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-035-001/67 (KHODAKHUDRA N)
|
1735007035NRG24150520230074234
|
15/05/2023
|
Mulli
|
1735007035WL004084
|
Mulli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mulli
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-035-001/67-B (KHODAKHUDRA N)
|
1735007035NRG24150520230074236
|
15/05/2023
|
shmbhu
|
1735007035WL004084
|
shmbhu
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
20/05/2023
|
|
787306377
|
|
shmbhu
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-035-001/7-B (KHODAKHUDRA N)
|
1735007035NRG24150520230074239
|
15/05/2023
|
Dhannobai
|
1735007035WL004084
|
Dhannobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Dhannobai
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-035-001/7-B (KHODAKHUDRA N)
|
1735007035NRG24150520230074238
|
15/05/2023
|
Manijr
|
1735007035WL004084
|
Manijr
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Manijr
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-035-001/8 (KHODAKHUDRA N)
|
1735007035NRG24150520230074242
|
15/05/2023
|
choti
|
1735007035WL004084
|
choti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
choti
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-035-002/174 (KHODAKHUDRA N)
|
1735007035NRG24150520230077619
|
15/05/2023
|
Maya
|
1735007035WL004232
|
Maya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Maya
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-035-002/193 (KHODAKHUDRA N)
|
1735007035NRG24150520230077625
|
15/05/2023
|
kisana
|
1735007035WL004232
|
kisana
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
kisana
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-035-002/215 (KHODAKHUDRA N)
|
1735007035NRG24150520230077628
|
15/05/2023
|
Sukmati
|
1735007035WL004232
|
Sukmati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sukmati
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-035-002/216-A (KHODAKHUDRA N)
|
1735007035NRG24150520230077631
|
15/05/2023
|
Dhursen
|
1735007035WL004232
|
Dhursen
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Dhursen
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-035-002/240 (KHODAKHUDRA N)
|
1735007035NRG24150520230077635
|
15/05/2023
|
fulvati
|
1735007035WL004232
|
fulvati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
fulvati
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-035-002/241-A (KHODAKHUDRA N)
|
1735007035NRG24150520230077636
|
15/05/2023
|
Kaliya
|
1735007035WL004232
|
Kaliya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kaliya
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-035-002/258 (KHODAKHUDRA N)
|
1735007035NRG24150520230077639
|
15/05/2023
|
buddho bai
|
1735007035WL004232
|
buddho bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
buddhobai
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-035-002/258-A (KHODAKHUDRA N)
|
1735007035NRG24150520230077640
|
15/05/2023
|
devsingh
|
1735007035WL004232
|
devsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
devsingh
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-035-002/341-C (KHODAKHUDRA N)
|
1735007035NRG24150520230077654
|
15/05/2023
|
Mamtabai
|
1735007035WL004232
|
Mamtabai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mamtabai
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-036-002/141-A (EMLITOLA)
|
1735007000NRG24150520230077662
|
15/05/2023
|
Deepak
|
1735007WL004233
|
Deepak
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Deepak
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-036-003/360-A (EMLITOLA)
|
1735007000NRG24150520230079885
|
15/05/2023
|
Balbati
|
1735007WL004303
|
Balbati
|
00089
|
CBIN0281522
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Balbati
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-036-003/382-A (EMLITOLA)
|
1735007000NRG24150520230079891
|
15/05/2023
|
Aneeta
|
1735007WL004303
|
Aneeta
|
00089
|
CBIN0281522
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Aneeta
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-036-003/407 (EMLITOLA)
|
1735007000NRG24150520230079900
|
15/05/2023
|
Rukmani
|
1735007WL004303
|
Rukmani
|
00089
|
CBIN0281522
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Rukmani
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-037-002/241-A (JUNWANI)
|
1735007000NRG24150520230076270
|
15/05/2023
|
Fulsingh
|
1735007WL004198
|
Fulsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
20/05/2023
|
|
787306377
|
|
Fulsingh
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-037-003/272 (JUNWANI)
|
1735007000NRG24150520230075558
|
15/05/2023
|
Battan bai
|
1735007WL004171
|
Battan bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
Battanbai
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-037-003/278 (JUNWANI)
|
1735007000NRG24150520230075564
|
15/05/2023
|
booma
|
1735007WL004171
|
booma
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787306377
|
|
booma
|
(000000)
|
117
|
GHUGHRI
|
MP-35-007-037-003/334 (JUNWANI)
|
1735007000NRG24150520230075588
|
15/05/2023
|
Tulsa Bai
|
1735007WL004171
|
Tulsa Bai
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787306377
|
|
TulsaBai
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-037-003/355 (JUNWANI)
|
1735007000NRG24150520230075595
|
15/05/2023
|
rupi
|
1735007WL004171
|
rupi
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
rupi
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-037-003/355-A (JUNWANI)
|
1735007000NRG24150520230075596
|
15/05/2023
|
Kapoora bai
|
1735007WL004171
|
Kapoora bai
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kapoorabai
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-037-003/400 (JUNWANI)
|
1735007000NRG24150520230075629
|
15/05/2023
|
Mahaweer
|
1735007WL004171
|
Mahaweer
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mahaweer
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-037-003/400-A (JUNWANI)
|
1735007000NRG24150520230075632
|
15/05/2023
|
Anoop singh
|
1735007WL004171
|
Anoop singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
Anoopsingh
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-037-003/410 (JUNWANI)
|
1735007000NRG24150520230075635
|
15/05/2023
|
Jhuniya Bai
|
1735007WL004171
|
Jhuniya Bai
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787306377
|
|
JhuniyaBai
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-037-003/425 (JUNWANI)
|
1735007000NRG24150520230075645
|
15/05/2023
|
ganpar
|
1735007WL004171
|
ganpar
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787306377
|
|
ganpar
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-037-003/426-A (JUNWANI)
|
1735007000NRG24150520230075647
|
15/05/2023
|
Bhajan Lal
|
1735007WL004171
|
Bhajan Lal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
BhajanLal
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-037-003/426-A (JUNWANI)
|
1735007000NRG24150520230075648
|
15/05/2023
|
Birso Bai
|
1735007WL004171
|
Birso Bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
BirsoBai
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-037-003/443-A (JUNWANI)
|
1735007000NRG24150520230075652
|
15/05/2023
|
bhoopat
|
1735007WL004171
|
bhoopat
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
bhoopat
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-037-003/467 (JUNWANI)
|
1735007000NRG24150520230076289
|
15/05/2023
|
dropti
|
1735007WL004198
|
dropti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
dropti
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-039-001/14 (NAHARBELI)
|
1735007000NRG24150520230079630
|
15/05/2023
|
Mangli
|
1735007WL004299
|
Mangli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mangli
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-039-001/15 (NAHARBELI)
|
1735007000NRG24150520230079631
|
15/05/2023
|
savina
|
1735007WL004299
|
savina
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
savina
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-039-001/17-A (NAHARBELI)
|
1735007000NRG24150520230079636
|
15/05/2023
|
Divanti
|
1735007WL004299
|
Divanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Divanti
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-039-001/446 (NAHARBELI)
|
1735007000NRG24150520230079647
|
15/05/2023
|
suraj
|
1735007WL004299
|
suraj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
suraj
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-039-001/45 (NAHARBELI)
|
1735007000NRG24150520230079652
|
15/05/2023
|
somti
|
1735007WL004299
|
somti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
somti
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-039-001/48 (NAHARBELI)
|
1735007000NRG24150520230079653
|
15/05/2023
|
munni bai
|
1735007WL004299
|
munni bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
munnibai
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-039-001/53 (NAHARBELI)
|
1735007000NRG24150520230079655
|
15/05/2023
|
dasonda bai
|
1735007WL004299
|
dasonda bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
dasondabai
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-039-001/55 (NAHARBELI)
|
1735007000NRG24150520230079656
|
15/05/2023
|
singram
|
1735007WL004299
|
singram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
singram
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-039-001/64 (NAHARBELI)
|
1735007000NRG24150520230079658
|
15/05/2023
|
maneeya bai
|
1735007WL004299
|
maneeya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
maneeyabai
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-039-001/75 (NAHARBELI)
|
1735007000NRG24150520230079663
|
15/05/2023
|
Fulvati
|
1735007WL004299
|
Fulvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Fulvati
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-039-001/79-A (NAHARBELI)
|
1735007000NRG24150520230079667
|
15/05/2023
|
sareeta bai
|
1735007WL004299
|
sareeta bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sareetabai
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-039-001/80 (NAHARBELI)
|
1735007000NRG24150520230079668
|
15/05/2023
|
janiya
|
1735007WL004299
|
janiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
janiya
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-039-001/91 (NAHARBELI)
|
1735007000NRG24150520230079676
|
15/05/2023
|
MATULAL
|
1735007WL004299
|
MATULAL
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
MATULAL
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-039-002/122 (NAHARBELI)
|
1735007039NRG24150520230075954
|
15/05/2023
|
hanso bai
|
1735007039WL004184
|
hanso bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
hansobai
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-039-002/136 (NAHARBELI)
|
1735007039NRG24150520230075958
|
15/05/2023
|
Sukhram
|
1735007039WL004184
|
Sukhram
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sukhram
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-039-002/157-A (NAHARBELI)
|
1735007039NRG24150520230075963
|
15/05/2023
|
Endio bai
|
1735007039WL004184
|
Endio bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Endiobai
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-039-002/158-A (NAHARBELI)
|
1735007039NRG24150520230075967
|
15/05/2023
|
Pahal Singh
|
1735007039WL004184
|
Pahal Singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
PahalSingh
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-039-002/162 (NAHARBELI)
|
1735007039NRG24150520230075970
|
15/05/2023
|
Fagnu
|
1735007039WL004184
|
Fagnu
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Fagnu
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-039-002/166-A (NAHARBELI)
|
1735007039NRG24150520230075973
|
15/05/2023
|
Puspa Bai
|
1735007039WL004184
|
Puspa Bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
PuspaBai
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-039-002/198-A (NAHARBELI)
|
1735007039NRG24150520230075975
|
15/05/2023
|
ramash
|
1735007039WL004184
|
ramash
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramash
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-039-002/198-A (NAHARBELI)
|
1735007039NRG24150520230075974
|
15/05/2023
|
ramash
|
1735007039WL004184
|
ramash
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramash
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-039-002/204-A (NAHARBELI)
|
1735007039NRG24150520230075979
|
15/05/2023
|
prdeep kumar
|
1735007039WL004184
|
prdeep kumar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
prdeepkumar
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-039-002/215 (NAHARBELI)
|
1735007039NRG24150520230075981
|
15/05/2023
|
phadal
|
1735007039WL004184
|
phadal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
phadal
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-039-002/215 (NAHARBELI)
|
1735007039NRG24150520230075982
|
15/05/2023
|
Sumantra
|
1735007039WL004184
|
Sumantra
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sumantra
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-039-002/230 (NAHARBELI)
|
1735007039NRG24150520230075918
|
15/05/2023
|
ramlal
|
1735007039WL004182
|
ramlal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramlal
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-039-002/236 (NAHARBELI)
|
1735007039NRG24150520230075992
|
15/05/2023
|
lakhan
|
1735007039WL004184
|
lakhan
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
lakhan
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-039-002/284 (NAHARBELI)
|
1735007039NRG24150520230075997
|
15/05/2023
|
Janki bai
|
1735007039WL004184
|
Janki bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Jankibai
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-044-002/322-A (TIKARIYA)
|
1735007000NRG24150520230075791
|
15/05/2023
|
savitri bai
|
1735007WL004178
|
savitri bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
savitribai
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-044-002/361 (TIKARIYA)
|
1735007000NRG24150520230075796
|
15/05/2023
|
bodhi
|
1735007WL004178
|
bodhi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
bodhi
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-044-002/362-A (TIKARIYA)
|
1735007000NRG24150520230075797
|
15/05/2023
|
mangal singh
|
1735007WL004178
|
mangal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
mangalsingh
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-044-002/362-A (TIKARIYA)
|
1735007000NRG24150520230075798
|
15/05/2023
|
Maya bai
|
1735007WL004178
|
Maya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158624
|
158624
|
|
|
|
|
|
|
|
159
|
GHUGHRI
|
MP-35-007-023-001/173-A (KISLI)
|
1735007000NRG24150520230076703
|
15/05/2023
|
Raysingh
|
1735007WL004207
|
Raysingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Raysingh
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-026-002/444-B (PARASWAH)
|
1735007000NRG24150520230076611
|
15/05/2023
|
amarlal
|
1735007WL004206
|
amarlal
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
amarlal
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-036-002/206-B (EMLITOLA)
|
1735007000NRG24150520230077678
|
15/05/2023
|
Chanda
|
1735007WL004233
|
Chanda
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Chanda
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-036-003/354-A (EMLITOLA)
|
1735007000NRG24150520230079884
|
15/05/2023
|
Manoti
|
1735007WL004303
|
Manoti
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Manoti
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-036-003/389-A (EMLITOLA)
|
1735007000NRG24150520230079893
|
15/05/2023
|
Krina bai
|
1735007WL004303
|
Krina bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Krinabai
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-036-003/401 (EMLITOLA)
|
1735007000NRG24150520230079898
|
15/05/2023
|
Guddi Bai
|
1735007WL004303
|
Guddi Bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787306377
|
|
GuddiBai
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-037-003/272-A (JUNWANI)
|
1735007000NRG24150520230075559
|
15/05/2023
|
RAJENDRA PRASAD YADAV
|
1735007WL004171
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787306377
|
|
RAJENDRAPRASADYADAV
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-037-003/352-C (JUNWANI)
|
1735007000NRG24150520230075593
|
15/05/2023
|
Bhagwati Poosam
|
1735007WL004171
|
Bhagwati Poosam
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
20/05/2023
|
|
787306377
|
|
BhagwatiPoosam
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-039-002/157-B (NAHARBELI)
|
1735007039NRG24150520230075964
|
15/05/2023
|
Kisar lal
|
1735007039WL004184
|
Kisar lal
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kisarlal
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-040-002/236-A (GHOREGHAT)
|
1735007000NRG24150520230074525
|
15/05/2023
|
prembattee
|
1735007WL004101
|
prembattee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
prembattee
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-040-004/450 (GHOREGHAT)
|
1735007000NRG24150520230076422
|
15/05/2023
|
satend
|
1735007WL004202
|
satend
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
satend
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-040-004/482-B (GHOREGHAT)
|
1735007000NRG24150520230076425
|
15/05/2023
|
Janewa bai
|
1735007WL004202
|
Janewa bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Janewabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
171
|
GHUGHRI
|
MP-35-007-008-001/701 (BHAINSAWAHI)
|
1735007000NRG24150520230076173
|
15/05/2023
|
MANOJKUMAR
|
1735007WL004194
|
MANOJKUMAR
|
00468
|
UBIN0541885
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
MANOJKUMAR
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-023-001/129 (KISLI)
|
1735007000NRG24150520230076651
|
15/05/2023
|
Bhukhiya
|
1735007WL004207
|
Bhukhiya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Bhukhiya
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-023-001/129-B (KISLI)
|
1735007000NRG24150520230076653
|
15/05/2023
|
birmatiya
|
1735007WL004207
|
birmatiya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
birmatiya
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-023-001/157-A (KISLI)
|
1735007000NRG24150520230076689
|
15/05/2023
|
rajesh
|
1735007WL004207
|
rajesh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787306377
|
|
rajesh
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-023-001/173-A (KISLI)
|
1735007000NRG24150520230076704
|
15/05/2023
|
Saroj
|
1735007WL004207
|
Saroj
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Saroj
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-023-001/49-B (KISLI)
|
1735007000NRG24150520230076761
|
15/05/2023
|
hanumat
|
1735007WL004207
|
hanumat
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
hanumat
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-024-001/532 (DUNDADEHI)
|
1735007000NRG24150520230078582
|
15/05/2023
|
Bhogotin
|
1735007WL004260
|
Bhogotin
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Bhogotin
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-026-002/263 (PARASWAH)
|
1735007000NRG24150520230076551
|
15/05/2023
|
MUKESH
|
1735007WL004206
|
MUKESH
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
MUKESH
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-035-001/5-A (KHODAKHUDRA N)
|
1735007035NRG24150520230074227
|
15/05/2023
|
Suresh
|
1735007035WL004084
|
Suresh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Suresh
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-035-001/5-A (KHODAKHUDRA N)
|
1735007035NRG24150520230074226
|
15/05/2023
|
Suresh
|
1735007035WL004084
|
Suresh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Suresh
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-035-002/192-B (KHODAKHUDRA N)
|
1735007035NRG24150520230077624
|
15/05/2023
|
Sukarbati
|
1735007035WL004232
|
Sukarbati
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sukarbati
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-039-001/17 (NAHARBELI)
|
1735007000NRG24150520230079634
|
15/05/2023
|
klee
|
1735007WL004299
|
klee
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
klee
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-039-002/229-C (NAHARBELI)
|
1735007039NRG24150520230075985
|
15/05/2023
|
ramkali
|
1735007039WL004184
|
ramkali
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
184
|
GHUGHRI
|
MP-35-007-040-004/361 (GHOREGHAT)
|
1735007000NRG24150520230079725
|
15/05/2023
|
Rajesh
|
1735007WL004300
|
Rajesh
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
185
|
GHUGHRI
|
MP-35-007-040-004/389-A (GHOREGHAT)
|
1735007000NRG24150520230076392
|
15/05/2023
|
dulari yadav
|
1735007WL004202
|
dulari yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
dulariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
186
|
GHUGHRI
|
MP-35-007-026-002/214-A (PARASWAH)
|
1735007000NRG24150520230076532
|
15/05/2023
|
Teejan Bai
|
1735007WL004206
|
Teejan Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
TeejanBai
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-039-002/299 (NAHARBELI)
|
1735007039NRG24150520230075920
|
15/05/2023
|
Vagnshing
|
1735007039WL004182
|
Vagnshing
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Vagnshing
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-040-001/35 (GHOREGHAT)
|
1735007000NRG24150520230079696
|
15/05/2023
|
Dhrmu
|
1735007WL004300
|
Dhrmu
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Dhrmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
189
|
GHUGHRI
|
MP-35-007-040-004/449-A (GHOREGHAT)
|
1735007000NRG24150520230076420
|
15/05/2023
|
Rajkumar
|
1735007WL004202
|
Rajkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-008-001/507 (BHAINSAWAHI)
|
1735007000NRG24150520230076127
|
15/05/2023
|
savni
|
1735007WL004194
|
savni
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
savni
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-008-001/509 (BHAINSAWAHI)
|
1735007000NRG24150520230076129
|
15/05/2023
|
battibai
|
1735007WL004194
|
battibai
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
battibai
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-008-001/525 (BHAINSAWAHI)
|
1735007000NRG24150520230076134
|
15/05/2023
|
chaiti
|
1735007WL004194
|
chaiti
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
chaiti
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-008-001/604-B (BHAINSAWAHI)
|
1735007000NRG24150520230076139
|
15/05/2023
|
roopsingh
|
1735007WL004194
|
roopsingh
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
roopsingh
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-008-001/609 (BHAINSAWAHI)
|
1735007000NRG24150520230076143
|
15/05/2023
|
Samli Bai
|
1735007WL004194
|
Samli Bai
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
SamliBai
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-008-001/613 (BHAINSAWAHI)
|
1735007000NRG24150520230076146
|
15/05/2023
|
BAIYAN
|
1735007WL004194
|
BAIYAN
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
BAIYAN
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-008-001/614 (BHAINSAWAHI)
|
1735007000NRG24150520230076148
|
15/05/2023
|
gulbi
|
1735007WL004194
|
gulbi
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
gulbi
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-008-001/617 (BHAINSAWAHI)
|
1735007000NRG24150520230076150
|
15/05/2023
|
bajjobai
|
1735007WL004194
|
bajjobai
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
bajjobai
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-008-001/617-C (BHAINSAWAHI)
|
1735007000NRG24150520230076152
|
15/05/2023
|
amarvati
|
1735007WL004194
|
amarvati
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
amarvati
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-008-001/697-A (BHAINSAWAHI)
|
1735007000NRG24150520230076167
|
15/05/2023
|
Dharam Singh
|
1735007WL004194
|
Dharam Singh
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
DharamSingh
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-008-001/698 (BHAINSAWAHI)
|
1735007000NRG24150520230076168
|
15/05/2023
|
sammobai
|
1735007WL004194
|
sammobai
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
sammobai
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-008-001/698-A (BHAINSAWAHI)
|
1735007000NRG24150520230076169
|
15/05/2023
|
sushma
|
1735007WL004194
|
sushma
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
sushma
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-008-001/707 (BHAINSAWAHI)
|
1735007000NRG24150520230076174
|
15/05/2023
|
hammi lal
|
1735007WL004194
|
hammi lal
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
hammilal
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-008-001/737 (BHAINSAWAHI)
|
1735007000NRG24150520230076180
|
15/05/2023
|
munna
|
1735007WL004194
|
munna
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
munna
|
(000000)
|
204
|
GHUGHRI
|
MP-35-007-008-001/737 (BHAINSAWAHI)
|
1735007000NRG24150520230076181
|
15/05/2023
|
syamvati
|
1735007WL004194
|
syamvati
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
20/05/2023
|
|
787306377
|
|
syamvati
|
(000000)
|
205
|
GHUGHRI
|
MP-35-007-022-001/119 (KUNTIDADARGAON)
|
1735007000NRG24150520230078922
|
15/05/2023
|
ramcharan
|
1735007WL004276
|
ramcharan
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramcharan
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-022-001/155 (KUNTIDADARGAON)
|
1735007000NRG24150520230078926
|
15/05/2023
|
subheeya
|
1735007WL004276
|
subheeya
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
subheeya
|
(000000)
|
207
|
GHUGHRI
|
MP-35-007-022-001/156-A (KUNTIDADARGAON)
|
1735007000NRG24150520230078932
|
15/05/2023
|
Santra bai
|
1735007WL004276
|
Santra bai
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Santrabai
|
(000000)
|
208
|
GHUGHRI
|
MP-35-007-022-001/158 (KUNTIDADARGAON)
|
1735007000NRG24150520230078935
|
15/05/2023
|
Somti
|
1735007WL004276
|
Somti
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Somti
|
(000000)
|
209
|
GHUGHRI
|
MP-35-007-022-001/408 (KUNTIDADARGAON)
|
1735007000NRG24150520230078943
|
15/05/2023
|
Mnoti
|
1735007WL004276
|
Mnoti
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mnoti
|
(000000)
|
210
|
GHUGHRI
|
MP-35-007-022-001/409 (KUNTIDADARGAON)
|
1735007000NRG24150520230078945
|
15/05/2023
|
hanmat
|
1735007WL004276
|
hanmat
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
hanmat
|
(000000)
|
211
|
GHUGHRI
|
MP-35-007-022-001/411 (KUNTIDADARGAON)
|
1735007000NRG24150520230078946
|
15/05/2023
|
Kamli
|
1735007WL004276
|
Kamli
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kamli
|
(000000)
|
212
|
GHUGHRI
|
MP-35-007-022-001/412 (KUNTIDADARGAON)
|
1735007000NRG24150520230078948
|
15/05/2023
|
mannu
|
1735007WL004276
|
mannu
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
mannu
|
(000000)
|
213
|
GHUGHRI
|
MP-35-007-022-001/416-B (KUNTIDADARGAON)
|
1735007000NRG24150520230078951
|
15/05/2023
|
Panchhu
|
1735007WL004276
|
Panchhu
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Panchhu
|
(000000)
|
214
|
GHUGHRI
|
MP-35-007-022-001/431 (KUNTIDADARGAON)
|
1735007000NRG24150520230078952
|
15/05/2023
|
Angad
|
1735007WL004276
|
Angad
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Angad
|
(000000)
|
215
|
GHUGHRI
|
MP-35-007-022-001/434 (KUNTIDADARGAON)
|
1735007000NRG24150520230078953
|
15/05/2023
|
Samloo
|
1735007WL004276
|
Samloo
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
Samloo
|
(000000)
|
216
|
GHUGHRI
|
MP-35-007-022-001/54 (KUNTIDADARGAON)
|
1735007000NRG24150520230078955
|
15/05/2023
|
chhunoo
|
1735007WL004276
|
chhunoo
|
00697
|
BKID0MG1347
|
850
|
850
|
Processed
|
20/05/2023
|
|
787306377
|
|
chhunoo
|
(000000)
|
217
|
GHUGHRI
|
MP-35-007-022-002/205 (KUNTIDADARGAON)
|
1735007000NRG24150520230078959
|
15/05/2023
|
heera
|
1735007WL004276
|
heera
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
heera
|
(000000)
|
218
|
GHUGHRI
|
MP-35-007-022-002/239-A (KUNTIDADARGAON)
|
1735007000NRG24150520230078962
|
15/05/2023
|
Aneeta
|
1735007WL004276
|
Aneeta
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
Aneeta
|
(000000)
|
219
|
GHUGHRI
|
MP-35-007-022-002/299-A (KUNTIDADARGAON)
|
1735007000NRG24150520230078968
|
15/05/2023
|
Shailesh Kumar
|
1735007WL004276
|
Shailesh Kumar
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
ShaileshKumar
|
(000000)
|
220
|
GHUGHRI
|
MP-35-007-022-002/459 (KUNTIDADARGAON)
|
1735007000NRG24150520230078977
|
15/05/2023
|
Samrti
|
1735007WL004276
|
Samrti
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
Samrti
|
(000000)
|
221
|
GHUGHRI
|
MP-35-007-022-002/485 (KUNTIDADARGAON)
|
1735007000NRG24150520230078985
|
15/05/2023
|
Kamlesh
|
1735007WL004276
|
Kamlesh
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kamlesh
|
(000000)
|
222
|
GHUGHRI
|
MP-35-007-022-002/589 (KUNTIDADARGAON)
|
1735007000NRG24150520230078988
|
15/05/2023
|
phalleeram
|
1735007WL004276
|
phalleeram
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787306377
|
|
phalleeram
|
(000000)
|
223
|
GHUGHRI
|
MP-35-007-024-001/4 (DUNDADEHI)
|
1735007000NRG24150520230078561
|
15/05/2023
|
Sarla bai
|
1735007WL004260
|
Sarla bai
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sarlabai
|
(000000)
|
224
|
GHUGHRI
|
MP-35-007-024-001/448-A (DUNDADEHI)
|
1735007000NRG24150520230078563
|
15/05/2023
|
Rajkumar
|
1735007WL004260
|
Rajkumar
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Rajkumar
|
(000000)
|
225
|
GHUGHRI
|
MP-35-007-024-001/506-A (DUNDADEHI)
|
1735007000NRG24150520230078571
|
15/05/2023
|
Malti bai
|
1735007WL004260
|
Malti bai
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
20/05/2023
|
|
787306377
|
|
Maltibai
|
(000000)
|
226
|
GHUGHRI
|
MP-35-007-024-001/59 (DUNDADEHI)
|
1735007000NRG24150520230078584
|
15/05/2023
|
subbi
|
1735007WL004260
|
subbi
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
20/05/2023
|
|
787306377
|
|
subbi
|
(000000)
|
227
|
GHUGHRI
|
MP-35-007-026-002/212 (PARASWAH)
|
1735007000NRG24150520230076530
|
15/05/2023
|
pansari
|
1735007WL004206
|
pansari
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
pansari
|
(000000)
|
228
|
GHUGHRI
|
MP-35-007-026-002/252 (PARASWAH)
|
1735007000NRG24150520230076544
|
15/05/2023
|
Sunita Bai
|
1735007WL004206
|
Sunita Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
SunitaBai
|
(000000)
|
229
|
GHUGHRI
|
MP-35-007-026-002/253 (PARASWAH)
|
1735007000NRG24150520230076545
|
15/05/2023
|
Budhram
|
1735007WL004206
|
Budhram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
Budhram
|
(000000)
|
230
|
GHUGHRI
|
MP-35-007-026-002/289 (PARASWAH)
|
1735007000NRG24150520230076561
|
15/05/2023
|
MUNNI BAI
|
1735007WL004206
|
MUNNI BAI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
MUNNIBAI
|
(000000)
|
231
|
GHUGHRI
|
MP-35-007-026-002/316 (PARASWAH)
|
1735007000NRG24150520230076570
|
15/05/2023
|
BISAN
|
1735007WL004206
|
BISAN
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
BISAN
|
(000000)
|
232
|
GHUGHRI
|
MP-35-007-026-002/400 (PARASWAH)
|
1735007000NRG24150520230076587
|
15/05/2023
|
gomti
|
1735007WL004206
|
gomti
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
gomti
|
(000000)
|
233
|
GHUGHRI
|
MP-35-007-026-002/415 (PARASWAH)
|
1735007000NRG24150520230076591
|
15/05/2023
|
FOOBVATI
|
1735007WL004206
|
FOOBVATI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
FOOBVATI
|
(000000)
|
234
|
GHUGHRI
|
MP-35-007-026-002/426 (PARASWAH)
|
1735007000NRG24150520230076601
|
15/05/2023
|
birjhu singh
|
1735007WL004206
|
birjhu singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
birjhusingh
|
(000000)
|
235
|
GHUGHRI
|
MP-35-007-026-002/434 (PARASWAH)
|
1735007000NRG24150520230076606
|
15/05/2023
|
SABEENA
|
1735007WL004206
|
SABEENA
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
SABEENA
|
(000000)
|
236
|
GHUGHRI
|
MP-35-007-026-002/447 (PARASWAH)
|
1735007000NRG24150520230076614
|
15/05/2023
|
KOISALYA BAI
|
1735007WL004206
|
KOISALYA BAI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
KOISALYABAI
|
(000000)
|
237
|
GHUGHRI
|
MP-35-007-026-002/482 (PARASWAH)
|
1735007026NRG24150520230075472
|
15/05/2023
|
Ramo bai
|
1735007026WL004151
|
Ramo bai
|
00697
|
BKID0MG1347
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787306377
|
|
Ramobai
|
(000000)
|
238
|
GHUGHRI
|
MP-35-007-026-002/488 (PARASWAH)
|
1735007000NRG24150520230076628
|
15/05/2023
|
SHIVKUMAR
|
1735007WL004206
|
SHIVKUMAR
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
SHIVKUMAR
|
(000000)
|
239
|
GHUGHRI
|
MP-35-007-026-002/488 (PARASWAH)
|
1735007000NRG24150520230076629
|
15/05/2023
|
SHRIBATI
|
1735007WL004206
|
SHRIBATI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787306377
|
|
SHRIBATI
|
(000000)
|
240
|
GHUGHRI
|
MP-35-007-036-002/141 (EMLITOLA)
|
1735007000NRG24150520230077661
|
15/05/2023
|
Subbe
|
1735007WL004233
|
Subbe
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Subbe
|
(000000)
|
241
|
GHUGHRI
|
MP-35-007-039-001/11 (NAHARBELI)
|
1735007000NRG24150520230079629
|
15/05/2023
|
pawati
|
1735007WL004299
|
pawati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
pawati
|
(000000)
|
242
|
GHUGHRI
|
MP-35-007-039-001/150 (NAHARBELI)
|
1735007000NRG24150520230079632
|
15/05/2023
|
Kladeevi
|
1735007WL004299
|
Kladeevi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Kladeevi
|
(000000)
|
243
|
GHUGHRI
|
MP-35-007-039-001/221 (NAHARBELI)
|
1735007000NRG24150520230079643
|
15/05/2023
|
Amita
|
1735007WL004299
|
Amita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Amita
|
(000000)
|
244
|
GHUGHRI
|
MP-35-007-039-001/5 (NAHARBELI)
|
1735007000NRG24150520230079654
|
15/05/2023
|
Mulara bai
|
1735007WL004299
|
Mulara bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mularabai
|
(000000)
|
245
|
GHUGHRI
|
MP-35-007-039-001/93 (NAHARBELI)
|
1735007000NRG24150520230079678
|
15/05/2023
|
Ram Bai
|
1735007WL004299
|
Ram Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
RamBai
|
(000000)
|
246
|
GHUGHRI
|
MP-35-007-039-002/202 (NAHARBELI)
|
1735007039NRG24150520230075976
|
15/05/2023
|
maneesh
|
1735007039WL004184
|
maneesh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
maneesh
|
(000000)
|
247
|
GHUGHRI
|
MP-35-007-039-002/206 (NAHARBELI)
|
1735007039NRG24150520230075980
|
15/05/2023
|
brarjkumari
|
1735007039WL004184
|
brarjkumari
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
brarjkumari
|
(000000)
|
248
|
GHUGHRI
|
MP-35-007-039-002/230 (NAHARBELI)
|
1735007039NRG24150520230075919
|
15/05/2023
|
sankri
|
1735007039WL004182
|
sankri
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
sankri
|
(000000)
|
249
|
GHUGHRI
|
MP-35-007-039-002/460 (NAHARBELI)
|
1735007039NRG24150520230075998
|
15/05/2023
|
Dukanee
|
1735007039WL004184
|
Dukanee
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Dukanee
|
(000000)
|
250
|
GHUGHRI
|
MP-35-007-039-002/468 (NAHARBELI)
|
1735007039NRG24150520230075999
|
15/05/2023
|
Preeti
|
1735007039WL004184
|
Preeti
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Preeti
|
(000000)
|
251
|
GHUGHRI
|
MP-35-007-039-002/97 (NAHARBELI)
|
1735007039NRG24150520230075921
|
15/05/2023
|
Priti
|
1735007039WL004182
|
Priti
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Priti
|
(000000)
|
252
|
GHUGHRI
|
MP-35-007-040-001/22 (GHOREGHAT)
|
1735007000NRG24150520230079690
|
15/05/2023
|
Bisro
|
1735007WL004300
|
Bisro
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Bisro
|
(000000)
|
253
|
GHUGHRI
|
MP-35-007-040-001/481 (GHOREGHAT)
|
1735007000NRG24150520230079701
|
15/05/2023
|
ramprasad
|
1735007WL004300
|
ramprasad
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
ramprasad
|
(000000)
|
254
|
GHUGHRI
|
MP-35-007-040-001/64-A (GHOREGHAT)
|
1735007000NRG24150520230079710
|
15/05/2023
|
jamnu
|
1735007WL004300
|
jamnu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Rejected
|
20/05/2023
|
|
787306377
|
Account closed
|
|
|
255
|
GHUGHRI
|
MP-35-007-040-001/67-A (GHOREGHAT)
|
1735007000NRG24150520230076367
|
15/05/2023
|
sonsay
|
1735007WL004202
|
sonsay
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
sonsay
|
(000000)
|
256
|
GHUGHRI
|
MP-35-007-040-001/92 (GHOREGHAT)
|
1735007000NRG24150520230079722
|
15/05/2023
|
anoti
|
1735007WL004300
|
anoti
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
anoti
|
(000000)
|
257
|
GHUGHRI
|
MP-35-007-040-002/236 (GHOREGHAT)
|
1735007000NRG24150520230074524
|
15/05/2023
|
nanshi
|
1735007WL004101
|
nanshi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
nanshi
|
(000000)
|
258
|
GHUGHRI
|
MP-35-007-040-004/124-A (GHOREGHAT)
|
1735007000NRG24150520230076372
|
15/05/2023
|
kaml
|
1735007WL004202
|
kaml
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
kaml
|
(000000)
|
259
|
GHUGHRI
|
MP-35-007-040-004/346 (GHOREGHAT)
|
1735007000NRG24150520230076375
|
15/05/2023
|
BUDH SINGH
|
1735007WL004202
|
BUDH SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
BUDHSINGH
|
(000000)
|
260
|
GHUGHRI
|
MP-35-007-040-004/362 (GHOREGHAT)
|
1735007000NRG24150520230076383
|
15/05/2023
|
SUKHMAT
|
1735007WL004202
|
SUKHMAT
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
SUKHMAT
|
(000000)
|
261
|
GHUGHRI
|
MP-35-007-040-004/372-A (GHOREGHAT)
|
1735007000NRG24150520230074528
|
15/05/2023
|
jharo
|
1735007WL004101
|
jharo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
jharo
|
(000000)
|
262
|
GHUGHRI
|
MP-35-007-040-004/401 (GHOREGHAT)
|
1735007000NRG24150520230076396
|
15/05/2023
|
Tulshi
|
1735007WL004202
|
Tulshi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Tulshi
|
(000000)
|
263
|
GHUGHRI
|
MP-35-007-040-004/404 (GHOREGHAT)
|
1735007000NRG24150520230076401
|
15/05/2023
|
phoolvati
|
1735007WL004202
|
phoolvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
phoolvati
|
(000000)
|
264
|
GHUGHRI
|
MP-35-007-040-004/428 (GHOREGHAT)
|
1735007000NRG24150520230076408
|
15/05/2023
|
Ratan
|
1735007WL004202
|
Ratan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Ratan
|
(000000)
|
265
|
GHUGHRI
|
MP-35-007-042-001/126 (DEVHARA)
|
1735007000NRG24150520230078991
|
15/05/2023
|
Bhukhiya bai Yadav
|
1735007WL004277
|
Bhukhiya bai Yadav
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
BhukhiyabaiYadav
|
(000000)
|
266
|
GHUGHRI
|
MP-35-007-042-001/154 (DEVHARA)
|
1735007000NRG24150520230078996
|
15/05/2023
|
Mulli bai
|
1735007WL004277
|
Mulli bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Mullibai
|
(000000)
|
267
|
GHUGHRI
|
MP-35-007-042-001/174 (DEVHARA)
|
1735007000NRG24150520230079004
|
15/05/2023
|
Dular singh
|
1735007WL004277
|
Dular singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Dularsingh
|
(000000)
|
268
|
GHUGHRI
|
MP-35-007-042-001/225 (DEVHARA)
|
1735007000NRG24150520230079017
|
15/05/2023
|
Janki bai
|
1735007WL004277
|
Janki bai
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
20/05/2023
|
|
787306377
|
|
Jankibai
|
(000000)
|
269
|
GHUGHRI
|
MP-35-007-042-001/292 (DEVHARA)
|
1735007000NRG24150520230079028
|
15/05/2023
|
Pohap singh
|
1735007WL004277
|
Pohap singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Pohapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89806
|
89806
|
|
|
|
|
|
|
|
270
|
GHUGHRI
|
MP-35-007-039-002/243 (NAHARBELI)
|
1735007039NRG24150520230075995
|
15/05/2023
|
Fuleya
|
1735007039WL004184
|
Fuleya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787306377
|
|
Fuleya
|
(000000)
|
271
|
GHUGHRI
|
MP-35-007-040-004/414 (GHOREGHAT)
|
1735007000NRG24150520230076403
|
15/05/2023
|
Sarjoo
|
1735007WL004202
|
Sarjoo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787306377
|
|
Sarjoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316268
|
316268
|
|
|
|
|
|
|
|