|
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-35-007-020-003/269-A
(SINGHANPURI)
|
1735007020NRG24300620230456556
|
30/06/2023
|
Tiharo
|
1735007020WL021976
|
Tiharo
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Tiharo
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-041-001/15-A
(BAMAHANI)
|
1735007041NRG24300620230447719
|
30/06/2023
|
Phalbati
|
1735007041WL021514
|
Phalbati
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
Phalbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-033-001/147
(LAFAN)
|
1735007033NRG24290620230446981
|
30/06/2023
|
CHANDRAKALI
|
1735007033WL021458
|
CHANDRAKALI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
CHANDRAKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-025-001/289-A
(TABALPANI)
|
1735007025NRG24300620230448465
|
30/06/2023
|
Sunil
|
1735007025WL021539
|
Sunil
|
00045
|
BARB0MANDLA
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-018-001/208-A
(CHURIYA)
|
1735007018NRG24300620230452089
|
30/06/2023
|
Vikash
|
1735007018WL021738
|
Vikash
|
00048
|
BKID0009403
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
800067721
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-012-001/161
(DULADAR)
|
1735007000NRG24300620230452333
|
30/06/2023
|
PyareLal
|
1735007WL021757
|
PyareLal
|
00048
|
BKID0009485
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
PyareLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-002-002/184
(BARWANI)
|
1735007002NRG24300620230451561
|
30/06/2023
|
Samaro
|
1735007002WL021697
|
Samaro
|
00048
|
BKID0NAMRGB
|
3030
|
3030
|
Processed
|
11/07/2023
|
|
800067721
|
|
Samaro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-033-002/299-A
(LAFAN)
|
1735007033NRG24290620230447043
|
30/06/2023
|
namesh
|
1735007033WL021459
|
namesh
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
namesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-032-001/251-A
(NEJHAR)
|
1735007032NRG24290620230446650
|
30/06/2023
|
Samal
|
1735007032WL021438
|
Samal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Samal
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-032-002/375-A
(NEJHAR)
|
1735007032NRG24290620230446682
|
30/06/2023
|
Sanjita maravi
|
1735007032WL021439
|
Sanjita maravi
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sanjitamaravi
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-032-002/432-A
(NEJHAR)
|
1735007032NRG24290620230446706
|
30/06/2023
|
DASIYA BAI
|
1735007032WL021439
|
DASIYA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
DASIYABAI
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-032-002/436-B
(NEJHAR)
|
1735007032NRG24290620230446712
|
30/06/2023
|
KAMALSINGH
|
1735007032WL021439
|
KAMALSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
KAMALSINGH
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-033-001/36-A
(LAFAN)
|
1735007033NRG24290620230446995
|
30/06/2023
|
Budhiya Bai Dhumketi
|
1735007033WL021458
|
Budhiya Bai Dhumketi
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
BudhiyaBaiDhumketi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
GHUGHRI
|
MP-35-007-001-002/275-A
(DONGAR MANDLA)
|
1735007001NRG24300620230455755
|
30/06/2023
|
Laxmi Bai
|
1735007001WL021916
|
Laxmi Bai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
800067721
|
|
LaxmiBai
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-001-002/298-A
(DONGAR MANDLA)
|
1735007001NRG24300620230455782
|
30/06/2023
|
Ramvati Dhurwey
|
1735007001WL021925
|
Ramvati Dhurwey
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
11/07/2023
|
|
800067721
|
|
RamvatiDhurwey
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-001-002/300
(DONGAR MANDLA)
|
1735007001NRG24300620230455906
|
30/06/2023
|
Ratan
|
1735007001WL021933
|
Ratan
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ratan
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-001-003/401-A
(DONGAR MANDLA)
|
1735007001NRG24300620230455909
|
30/06/2023
|
Dinesh
|
1735007001WL021935
|
Dinesh
|
00089
|
CBIN0281522
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067721
|
|
Dinesh
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-001-003/408-B
(DONGAR MANDLA)
|
1735007001NRG24300620230455773
|
30/06/2023
|
Baliram
|
1735007001WL021923
|
Baliram
|
00089
|
CBIN0281522
|
1836
|
1836
|
Processed
|
11/07/2023
|
|
800067721
|
|
Baliram
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-001-003/421
(DONGAR MANDLA)
|
1735007001NRG24300620230455772
|
30/06/2023
|
sarjoo
|
1735007001WL021922
|
sarjoo
|
00089
|
CBIN0281522
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067721
|
|
sarjoo
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-001-003/421
(DONGAR MANDLA)
|
1735007001NRG24300620230455771
|
30/06/2023
|
sarjoo
|
1735007001WL021922
|
sarjoo
|
00089
|
CBIN0281522
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067721
|
|
sarjoo
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-003-001/118-A
(GAJRAJ)
|
1735007003NRG24270620230420954
|
30/06/2023
|
durjan
|
1735007003WL020297
|
durjan
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
durjan
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-003-001/21
(GAJRAJ)
|
1735007003NRG24270620230420992
|
30/06/2023
|
Dansing
|
1735007003WL020298
|
Dansing
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Dansing
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-004-001/58
(CHHATARPUR)
|
1735007004NRG24300620230449414
|
30/06/2023
|
shivcharn
|
1735007004WL021587
|
shivcharn
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
shivcharn
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-004-001/74-B
(CHHATARPUR)
|
1735007004NRG24300620230449481
|
30/06/2023
|
Rakesh Yadav
|
1735007004WL021592
|
Rakesh Yadav
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800067721
|
|
RakeshYadav
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-004-001/87
(CHHATARPUR)
|
1735007004NRG24300620230449420
|
30/06/2023
|
mahasingh
|
1735007004WL021587
|
mahasingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
mahasingh
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-004-002/358-A
(CHHATARPUR)
|
1735007004NRG24300620230456496
|
30/06/2023
|
Rameshvar
|
1735007004WL021968
|
Rameshvar
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
11/07/2023
|
|
800067721
|
|
Rameshvar
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-004-002/431
(CHHATARPUR)
|
1735007004NRG24300620230449437
|
30/06/2023
|
omkar
|
1735007004WL021588
|
omkar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
omkar
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-004-002/613
(CHHATARPUR)
|
1735007004NRG24300620230456509
|
30/06/2023
|
chandhmani
|
1735007004WL021968
|
chandhmani
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
11/07/2023
|
|
800067721
|
|
chandhmani
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-004-002/665
(CHHATARPUR)
|
1735007004NRG24300620230449453
|
30/06/2023
|
jageshvr
|
1735007004WL021588
|
jageshvr
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
jageshvr
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-012-002/400
(DULADAR)
|
1735007012NRG24300620230451095
|
30/06/2023
|
Devki
|
1735007012WL021682
|
Devki
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Devki
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-015-001/102-B
(RAMHEPUR)
|
1735007000NRG24300620230455036
|
30/06/2023
|
Tejlal
|
1735007WL021874
|
Tejlal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067721
|
|
Tejlal
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-015-001/115-A
(RAMHEPUR)
|
1735007000NRG24300620230455038
|
30/06/2023
|
Devlal
|
1735007WL021874
|
Devlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Devlal
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-015-001/115-B
(RAMHEPUR)
|
1735007000NRG24300620230455039
|
30/06/2023
|
Amarlal
|
1735007WL021874
|
Amarlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Amarlal
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-015-001/119-A
(RAMHEPUR)
|
1735007000NRG24300620230455016
|
30/06/2023
|
Ram Charan
|
1735007WL021871
|
Ram Charan
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800067721
|
|
RamCharan
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-015-001/126-A
(RAMHEPUR)
|
1735007000NRG24300620230455042
|
30/06/2023
|
Sukarti
|
1735007WL021874
|
Sukarti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sukarti
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-015-001/148-A
(RAMHEPUR)
|
1735007000NRG24300620230455047
|
30/06/2023
|
Bhewbatti
|
1735007WL021874
|
Bhewbatti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Bhewbatti
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-015-001/151
(RAMHEPUR)
|
1735007000NRG24300620230455017
|
30/06/2023
|
Biriya
|
1735007WL021871
|
Biriya
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Biriya
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-015-001/160
(RAMHEPUR)
|
1735007000NRG24300620230455051
|
30/06/2023
|
Mansingh
|
1735007WL021874
|
Mansingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
Mansingh
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-015-001/65-B
(RAMHEPUR)
|
1735007000NRG24300620230455018
|
30/06/2023
|
ramesh
|
1735007WL021871
|
ramesh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800067721
|
|
ramesh
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-015-001/94-A
(RAMHEPUR)
|
1735007000NRG24300620230455031
|
30/06/2023
|
Dinesh kumar
|
1735007WL021873
|
Dinesh kumar
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Dineshkumar
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-015-002/251
(RAMHEPUR)
|
1735007000NRG24300620230455034
|
30/06/2023
|
membar
|
1735007WL021873
|
membar
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800067721
|
|
membar
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-025-001/104
(TABALPANI)
|
1735007025NRG24300620230448061
|
30/06/2023
|
fagni bai
|
1735007025WL021526
|
fagni bai
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
fagnibai
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-025-001/126
(TABALPANI)
|
1735007025NRG24300620230448432
|
30/06/2023
|
ramprasad
|
1735007025WL021539
|
ramprasad
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
ramprasad
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-025-001/13-A
(TABALPANI)
|
1735007025NRG24300620230448889
|
30/06/2023
|
shyambati
|
1735007025WL021560
|
shyambati
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
shyambati
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-025-001/138
(TABALPANI)
|
1735007025NRG24300620230448893
|
30/06/2023
|
sukrat
|
1735007025WL021560
|
sukrat
|
00089
|
CBIN0281522
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067721
|
|
sukrat
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-025-001/148
(TABALPANI)
|
1735007025NRG24300620230448437
|
30/06/2023
|
SUKHDIN
|
1735007025WL021539
|
SUKHDIN
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
SUKHDIN
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-025-001/155
(TABALPANI)
|
1735007025NRG24300620230448899
|
30/06/2023
|
shyam bati
|
1735007025WL021560
|
shyam bati
|
00089
|
CBIN0281522
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067721
|
|
shyambati
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-025-001/157
(TABALPANI)
|
1735007025NRG24300620230448903
|
30/06/2023
|
kunti bai
|
1735007025WL021560
|
kunti bai
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
kuntibai
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-025-001/157-A
(TABALPANI)
|
1735007025NRG24300620230448905
|
30/06/2023
|
koushlya bai
|
1735007025WL021560
|
koushlya bai
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
koushlyabai
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-025-001/165-A
(TABALPANI)
|
1735007025NRG24300620230448907
|
30/06/2023
|
sunarin
|
1735007025WL021560
|
sunarin
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
sunarin
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-025-001/170
(TABALPANI)
|
1735007025NRG24300620230448915
|
30/06/2023
|
muniya bai
|
1735007025WL021560
|
muniya bai
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
muniyabai
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-025-001/189-A
(TABALPANI)
|
1735007025NRG24300620230451144
|
30/06/2023
|
budh lal
|
1735007025WL021684
|
budh lal
|
00089
|
CBIN0281522
|
660
|
660
|
Processed
|
11/07/2023
|
|
800067721
|
|
budhlal
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-025-001/206-A
(TABALPANI)
|
1735007025NRG24300620230448920
|
30/06/2023
|
sanva
|
1735007025WL021560
|
sanva
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
sanva
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-025-001/245
(TABALPANI)
|
1735007025NRG24300620230448922
|
30/06/2023
|
suneel
|
1735007025WL021560
|
suneel
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
suneel
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-025-001/252
(TABALPANI)
|
1735007025NRG24300620230448073
|
30/06/2023
|
samarto
|
1735007025WL021526
|
samarto
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
samarto
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-025-001/264-A
(TABALPANI)
|
1735007025NRG24300620230448076
|
30/06/2023
|
jharo bai
|
1735007025WL021526
|
jharo bai
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
jharobai
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-025-001/273
(TABALPANI)
|
1735007025NRG24300620230448459
|
30/06/2023
|
basorin
|
1735007025WL021539
|
basorin
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
basorin
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-025-001/28
(TABALPANI)
|
1735007025NRG24300620230447853
|
30/06/2023
|
kande bai
|
1735007025WL021519
|
kande bai
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
11/07/2023
|
|
800067721
|
|
kandebai
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-025-001/281
(TABALPANI)
|
1735007025NRG24300620230448925
|
30/06/2023
|
jhamli bai
|
1735007025WL021560
|
jhamli bai
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
jhamlibai
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-025-001/486
(TABALPANI)
|
1735007025NRG24300620230448939
|
30/06/2023
|
ghanshram
|
1735007025WL021560
|
ghanshram
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
ghanshram
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-025-001/486
(TABALPANI)
|
1735007025NRG24300620230448940
|
30/06/2023
|
jagrani bai
|
1735007025WL021560
|
jagrani bai
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
jagranibai
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-025-001/499
(TABALPANI)
|
1735007025NRG24300620230448093
|
30/06/2023
|
baburam
|
1735007025WL021526
|
baburam
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
baburam
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-025-001/522
(TABALPANI)
|
1735007025NRG24300620230447913
|
30/06/2023
|
sumeri
|
1735007025WL021522
|
sumeri
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800067721
|
|
sumeri
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-025-001/527
(TABALPANI)
|
1735007025NRG24300620230448944
|
30/06/2023
|
samro bai
|
1735007025WL021560
|
samro bai
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
samrobai
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-025-001/53-A
(TABALPANI)
|
1735007025NRG24300620230448496
|
30/06/2023
|
RAMLI BAI
|
1735007025WL021539
|
RAMLI BAI
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
RAMLIBAI
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-025-001/534
(TABALPANI)
|
1735007025NRG24300620230448097
|
30/06/2023
|
sundariya bai
|
1735007025WL021526
|
sundariya bai
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
sundariyabai
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-025-001/540
(TABALPANI)
|
1735007025NRG24300620230448945
|
30/06/2023
|
prem singh
|
1735007025WL021560
|
prem singh
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
premsingh
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-025-001/559
(TABALPANI)
|
1735007025NRG24300620230448099
|
30/06/2023
|
prem singh
|
1735007025WL021526
|
prem singh
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
premsingh
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-025-001/567
(TABALPANI)
|
1735007025NRG24300620230447861
|
30/06/2023
|
navaji
|
1735007025WL021519
|
navaji
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
11/07/2023
|
|
800067721
|
|
navaji
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-025-001/570
(TABALPANI)
|
1735007025NRG24300620230448104
|
30/06/2023
|
sindhiya
|
1735007025WL021526
|
sindhiya
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
sindhiya
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-025-001/588
(TABALPANI)
|
1735007025NRG24300620230448949
|
30/06/2023
|
kumharin
|
1735007025WL021560
|
kumharin
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
kumharin
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-025-001/589
(TABALPANI)
|
1735007025NRG24300620230448950
|
30/06/2023
|
dashrath
|
1735007025WL021560
|
dashrath
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
dashrath
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-025-001/590
(TABALPANI)
|
1735007025NRG24300620230448952
|
30/06/2023
|
kushum lata
|
1735007025WL021560
|
kushum lata
|
00089
|
CBIN0281522
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067721
|
|
kushumlata
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-025-001/65
(TABALPANI)
|
1735007025NRG24300620230447918
|
30/06/2023
|
phundri bai
|
1735007025WL021522
|
phundri bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800067721
|
|
phundribai
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-025-001/65-A
(TABALPANI)
|
1735007025NRG24300620230447919
|
30/06/2023
|
anita bai
|
1735007025WL021522
|
anita bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800067721
|
|
anitabai
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-025-001/65-B
(TABALPANI)
|
1735007025NRG24300620230447920
|
30/06/2023
|
budhwaro
|
1735007025WL021522
|
budhwaro
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800067721
|
|
budhwaro
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-025-001/70-B
(TABALPANI)
|
1735007025NRG24300620230448116
|
30/06/2023
|
hare singh
|
1735007025WL021526
|
hare singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
haresingh
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-025-001/71
(TABALPANI)
|
1735007025NRG24300620230448120
|
30/06/2023
|
sakharam
|
1735007025WL021526
|
sakharam
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
sakharam
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-029-002/268-B
(GARAIYA PAND)
|
1735007046NRG24300620230451364
|
30/06/2023
|
Sukram
|
1735007046WL021689
|
Sukram
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sukram
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-030-001/103
(PANDUKALA)
|
1735007030NRG24300620230452405
|
30/06/2023
|
Ramkumar Maravi
|
1735007030WL021760
|
Ramkumar Maravi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
RamkumarMaravi
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-030-001/105
(PANDUKALA)
|
1735007030NRG24300620230452407
|
30/06/2023
|
girvar
|
1735007030WL021760
|
girvar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
girvar
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-030-001/114
(PANDUKALA)
|
1735007030NRG24300620230452643
|
30/06/2023
|
rupshing
|
1735007030WL021772
|
rupshing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
rupshing
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-030-001/114-A
(PANDUKALA)
|
1735007030NRG24300620230452644
|
30/06/2023
|
Rambharos
|
1735007030WL021772
|
Rambharos
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Rambharos
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-030-001/116
(PANDUKALA)
|
1735007030NRG24300620230452665
|
30/06/2023
|
manglu
|
1735007030WL021773
|
manglu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
manglu
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-030-001/13-A
(PANDUKALA)
|
1735007030NRG24300620230452410
|
30/06/2023
|
Fullo Bai
|
1735007030WL021760
|
Fullo Bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
FulloBai
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-030-001/143
(PANDUKALA)
|
1735007030NRG24300620230452613
|
30/06/2023
|
totaram
|
1735007030WL021770
|
totaram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
totaram
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-030-001/145
(PANDUKALA)
|
1735007030NRG24300620230452413
|
30/06/2023
|
shyam kumar
|
1735007030WL021760
|
shyam kumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
shyamkumar
|
(000000)
|
|
88
|
GHUGHRI
|
MP-35-007-030-001/149-A
(PANDUKALA)
|
1735007030NRG24300620230452415
|
30/06/2023
|
Subhash
|
1735007030WL021760
|
Subhash
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Subhash
|
(000000)
|
|
89
|
GHUGHRI
|
MP-35-007-030-001/153
(PANDUKALA)
|
1735007030NRG24300620230452453
|
30/06/2023
|
shivprasd
|
1735007030WL021761
|
shivprasd
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
shivprasd
|
(000000)
|
|
90
|
GHUGHRI
|
MP-35-007-030-001/159-B
(PANDUKALA)
|
1735007030NRG24300620230452619
|
30/06/2023
|
Dhruv
|
1735007030WL021770
|
Dhruv
|
00089
|
CBIN0281522
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
800067721
|
Account closed
|
|
|
|
91
|
GHUGHRI
|
MP-35-007-030-001/159-C
(PANDUKALA)
|
1735007030NRG24300620230452622
|
30/06/2023
|
Shankri
|
1735007030WL021770
|
Shankri
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shankri
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-030-001/159-C
(PANDUKALA)
|
1735007030NRG24300620230452621
|
30/06/2023
|
Shankri
|
1735007030WL021770
|
Shankri
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shankri
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-030-001/166
(PANDUKALA)
|
1735007030NRG24300620230452457
|
30/06/2023
|
lakshman
|
1735007030WL021761
|
lakshman
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
lakshman
|
(000000)
|
|
94
|
GHUGHRI
|
MP-35-007-030-001/188-A
(PANDUKALA)
|
1735007030NRG24300620230452652
|
30/06/2023
|
Nakul
|
1735007030WL021772
|
Nakul
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Nakul
|
(000000)
|
|
95
|
GHUGHRI
|
MP-35-007-030-001/188-A
(PANDUKALA)
|
1735007030NRG24300620230452651
|
30/06/2023
|
Nakul
|
1735007030WL021772
|
Nakul
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Nakul
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-030-001/189-A
(PANDUKALA)
|
1735007030NRG24300620230452655
|
30/06/2023
|
Mukesh Maravi
|
1735007030WL021772
|
Mukesh Maravi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
MukeshMaravi
|
(000000)
|
|
97
|
GHUGHRI
|
MP-35-007-030-001/189-B
(PANDUKALA)
|
1735007030NRG24300620230452658
|
30/06/2023
|
Arvind
|
1735007030WL021772
|
Arvind
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Arvind
|
(000000)
|
|
98
|
GHUGHRI
|
MP-35-007-030-001/189-B
(PANDUKALA)
|
1735007030NRG24300620230452657
|
30/06/2023
|
Arvind
|
1735007030WL021772
|
Arvind
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Arvind
|
(000000)
|
|
99
|
GHUGHRI
|
MP-35-007-030-001/189-B
(PANDUKALA)
|
1735007030NRG24300620230452656
|
30/06/2023
|
Yashvant
|
1735007030WL021772
|
Yashvant
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Yashvant
|
(000000)
|
|
100
|
GHUGHRI
|
MP-35-007-030-001/206-A
(PANDUKALA)
|
1735007030NRG24300620230452421
|
30/06/2023
|
Parsuram
|
1735007030WL021760
|
Parsuram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Parsuram
|
(000000)
|
|
101
|
GHUGHRI
|
MP-35-007-030-001/21
(PANDUKALA)
|
1735007030NRG24300620230452623
|
30/06/2023
|
Dumar
|
1735007030WL021770
|
Dumar
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
Dumar
|
(000000)
|
|
102
|
GHUGHRI
|
MP-35-007-030-001/216
(PANDUKALA)
|
1735007030NRG24300620230452460
|
30/06/2023
|
Khetu
|
1735007030WL021761
|
Khetu
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Khetu
|
(000000)
|
|
103
|
GHUGHRI
|
MP-35-007-030-001/218
(PANDUKALA)
|
1735007030NRG24300620230452462
|
30/06/2023
|
Shivvati
|
1735007030WL021761
|
Shivvati
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shivvati
|
(000000)
|
|
104
|
GHUGHRI
|
MP-35-007-030-001/219-A
(PANDUKALA)
|
1735007030NRG24300620230452463
|
30/06/2023
|
Sarvan
|
1735007030WL021761
|
Sarvan
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sarvan
|
(000000)
|
|
105
|
GHUGHRI
|
MP-35-007-030-001/22-A
(PANDUKALA)
|
1735007030NRG24300620230452465
|
30/06/2023
|
Deepak
|
1735007030WL021761
|
Deepak
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Deepak
|
(000000)
|
|
106
|
GHUGHRI
|
MP-35-007-030-001/221-A
(PANDUKALA)
|
1735007030NRG24300620230452427
|
30/06/2023
|
Jaypal
|
1735007030WL021760
|
Jaypal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Jaypal
|
(000000)
|
|
107
|
GHUGHRI
|
MP-35-007-030-001/222-A
(PANDUKALA)
|
1735007030NRG24300620230452628
|
30/06/2023
|
Jagat Singh
|
1735007030WL021770
|
Jagat Singh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
JagatSingh
|
(000000)
|
|
108
|
GHUGHRI
|
MP-35-007-030-001/222-A
(PANDUKALA)
|
1735007030NRG24300620230452627
|
30/06/2023
|
Jagat Singh
|
1735007030WL021770
|
Jagat Singh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
JagatSingh
|
(000000)
|
|
109
|
GHUGHRI
|
MP-35-007-030-001/223-A
(PANDUKALA)
|
1735007030NRG24300620230452429
|
30/06/2023
|
Rajendra
|
1735007030WL021760
|
Rajendra
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Rajendra
|
(000000)
|
|
110
|
GHUGHRI
|
MP-35-007-030-001/235
(PANDUKALA)
|
1735007030NRG24300620230452467
|
30/06/2023
|
maan singh
|
1735007030WL021761
|
maan singh
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
maansingh
|
(000000)
|
|
111
|
GHUGHRI
|
MP-35-007-030-001/236-A
(PANDUKALA)
|
1735007030NRG24300620230452468
|
30/06/2023
|
munna
|
1735007030WL021761
|
munna
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
munna
|
(000000)
|
|
112
|
GHUGHRI
|
MP-35-007-030-001/237-A
(PANDUKALA)
|
1735007030NRG24300620230452630
|
30/06/2023
|
Faggan
|
1735007030WL021770
|
Faggan
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
Faggan
|
(000000)
|
|
113
|
GHUGHRI
|
MP-35-007-030-001/241-A
(PANDUKALA)
|
1735007030NRG24300620230452434
|
30/06/2023
|
Devendra
|
1735007030WL021760
|
Devendra
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Devendra
|
(000000)
|
|
114
|
GHUGHRI
|
MP-35-007-030-001/242-A
(PANDUKALA)
|
1735007030NRG24300620230452631
|
30/06/2023
|
Kranti Bai
|
1735007030WL021770
|
Kranti Bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
KrantiBai
|
(000000)
|
|
115
|
GHUGHRI
|
MP-35-007-030-001/244
(PANDUKALA)
|
1735007030NRG24300620230452477
|
30/06/2023
|
lala
|
1735007030WL021761
|
lala
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
lala
|
(000000)
|
|
116
|
GHUGHRI
|
MP-35-007-030-001/38
(PANDUKALA)
|
1735007030NRG24300620230452663
|
30/06/2023
|
Angad
|
1735007030WL021772
|
Angad
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
11/07/2023
|
|
800067721
|
|
Angad
|
(000000)
|
|
117
|
GHUGHRI
|
MP-35-007-030-001/52
(PANDUKALA)
|
1735007030NRG24300620230452438
|
30/06/2023
|
Chaiti Bai
|
1735007030WL021760
|
Chaiti Bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
ChaitiBai
|
(000000)
|
|
118
|
GHUGHRI
|
MP-35-007-030-001/55
(PANDUKALA)
|
1735007030NRG24300620230452479
|
30/06/2023
|
gore lal
|
1735007030WL021761
|
gore lal
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
gorelal
|
(000000)
|
|
119
|
GHUGHRI
|
MP-35-007-030-001/65
(PANDUKALA)
|
1735007030NRG24300620230452635
|
30/06/2023
|
tivari
|
1735007030WL021770
|
tivari
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
tivari
|
(000000)
|
|
120
|
GHUGHRI
|
MP-35-007-030-001/65-A
(PANDUKALA)
|
1735007030NRG24300620230452636
|
30/06/2023
|
Anil
|
1735007030WL021770
|
Anil
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
Anil
|
(000000)
|
|
121
|
GHUGHRI
|
MP-35-007-030-001/69
(PANDUKALA)
|
1735007030NRG24300620230452440
|
30/06/2023
|
guruprasad
|
1735007030WL021760
|
guruprasad
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
guruprasad
|
(000000)
|
|
122
|
GHUGHRI
|
MP-35-007-030-001/93
(PANDUKALA)
|
1735007030NRG24300620230452443
|
30/06/2023
|
nanhu
|
1735007030WL021760
|
nanhu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
nanhu
|
(000000)
|
|
123
|
GHUGHRI
|
MP-35-007-030-001/96-A
(PANDUKALA)
|
1735007030NRG24300620230452640
|
30/06/2023
|
Kamal Singh
|
1735007030WL021770
|
Kamal Singh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
KamalSingh
|
(000000)
|
|
124
|
GHUGHRI
|
MP-35-007-030-002/311
(PANDUKALA)
|
1735007030NRG24300620230452577
|
30/06/2023
|
Vinay
|
1735007030WL021766
|
Vinay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Vinay
|
(000000)
|
|
125
|
GHUGHRI
|
MP-35-007-030-002/349
(PANDUKALA)
|
1735007030NRG24300620230452504
|
30/06/2023
|
Amar Lal
|
1735007030WL021763
|
Amar Lal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
AmarLal
|
(000000)
|
|
126
|
GHUGHRI
|
MP-35-007-030-002/403-A
(PANDUKALA)
|
1735007030NRG24300620230452512
|
30/06/2023
|
Lakshmi
|
1735007030WL021763
|
Lakshmi
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800067721
|
|
Lakshmi
|
(000000)
|
|
127
|
GHUGHRI
|
MP-35-007-030-002/433
(PANDUKALA)
|
1735007030NRG24300620230452517
|
30/06/2023
|
ramlal
|
1735007030WL021763
|
ramlal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
ramlal
|
(000000)
|
|
128
|
GHUGHRI
|
MP-35-007-030-002/433-A
(PANDUKALA)
|
1735007030NRG24300620230452519
|
30/06/2023
|
Shreechand
|
1735007030WL021763
|
Shreechand
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shreechand
|
(000000)
|
|
129
|
GHUGHRI
|
MP-35-007-030-002/433-A
(PANDUKALA)
|
1735007030NRG24300620230452518
|
30/06/2023
|
Shreechand
|
1735007030WL021763
|
Shreechand
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shreechand
|
(000000)
|
|
130
|
GHUGHRI
|
MP-35-007-030-002/465-A
(PANDUKALA)
|
1735007030NRG24300620230452527
|
30/06/2023
|
Amila
|
1735007030WL021763
|
Amila
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Amila
|
(000000)
|
|
131
|
GHUGHRI
|
MP-35-007-030-002/488-C
(PANDUKALA)
|
1735007030NRG24300620230452537
|
30/06/2023
|
Damri
|
1735007030WL021763
|
Damri
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Damri
|
(000000)
|
|
132
|
GHUGHRI
|
MP-35-007-032-001/153-A
(NEJHAR)
|
1735007032NRG24290620230446634
|
30/06/2023
|
Fhool bai
|
1735007032WL021438
|
Fhool bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Fhoolbai
|
(000000)
|
|
133
|
GHUGHRI
|
MP-35-007-032-002/437
(NEJHAR)
|
1735007032NRG24290620230446713
|
30/06/2023
|
DASMA
|
1735007032WL021439
|
DASMA
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
DASMA
|
(000000)
|
|
134
|
GHUGHRI
|
MP-35-007-033-001/12-B
(LAFAN)
|
1735007033NRG24290620230446971
|
30/06/2023
|
sunita
|
1735007033WL021458
|
sunita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
sunita
|
(000000)
|
|
135
|
GHUGHRI
|
MP-35-007-033-001/132-A
(LAFAN)
|
1735007033NRG24290620230446975
|
30/06/2023
|
Sohagi
|
1735007033WL021458
|
Sohagi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sohagi
|
(000000)
|
|
136
|
GHUGHRI
|
MP-35-007-033-001/166-A
(LAFAN)
|
1735007033NRG24290620230446990
|
30/06/2023
|
nansingh
|
1735007033WL021458
|
nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
nansingh
|
(000000)
|
|
137
|
GHUGHRI
|
MP-35-007-033-001/36-A
(LAFAN)
|
1735007033NRG24290620230446994
|
30/06/2023
|
mahesh
|
1735007033WL021458
|
mahesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
mahesh
|
(000000)
|
|
138
|
GHUGHRI
|
MP-35-007-033-001/69
(LAFAN)
|
1735007033NRG24290620230447006
|
30/06/2023
|
Budhlal
|
1735007033WL021458
|
Budhlal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
Budhlal
|
(000000)
|
|
139
|
GHUGHRI
|
MP-35-007-033-001/70
(LAFAN)
|
1735007033NRG24290620230447008
|
30/06/2023
|
malsho bai
|
1735007033WL021458
|
malsho bai
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
malshobai
|
(000000)
|
|
140
|
GHUGHRI
|
MP-35-007-033-002/207
(LAFAN)
|
1735007033NRG24290620230447115
|
30/06/2023
|
Shivkumar
|
1735007033WL021463
|
Shivkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shivkumar
|
(000000)
|
|
141
|
GHUGHRI
|
MP-35-007-033-002/208-A
(LAFAN)
|
1735007033NRG24290620230447118
|
30/06/2023
|
Mal singh
|
1735007033WL021463
|
Mal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Malsingh
|
(000000)
|
|
142
|
GHUGHRI
|
MP-35-007-033-002/216-B
(LAFAN)
|
1735007033NRG24290620230447119
|
30/06/2023
|
fundiya
|
1735007033WL021463
|
fundiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
fundiya
|
(000000)
|
|
143
|
GHUGHRI
|
MP-35-007-033-002/223
(LAFAN)
|
1735007033NRG24290620230447021
|
30/06/2023
|
haresingh
|
1735007033WL021459
|
haresingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
haresingh
|
(000000)
|
|
144
|
GHUGHRI
|
MP-35-007-033-002/226
(LAFAN)
|
1735007033NRG24290620230447120
|
30/06/2023
|
veeran
|
1735007033WL021463
|
veeran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
veeran
|
(000000)
|
|
145
|
GHUGHRI
|
MP-35-007-033-002/251
(LAFAN)
|
1735007033NRG24290620230447134
|
30/06/2023
|
Sanjay
|
1735007033WL021463
|
Sanjay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sanjay
|
(000000)
|
|
146
|
GHUGHRI
|
MP-35-007-033-002/274-B
(LAFAN)
|
1735007033NRG24290620230447162
|
30/06/2023
|
vijay
|
1735007033WL021464
|
vijay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
vijay
|
(000000)
|
|
147
|
GHUGHRI
|
MP-35-007-033-002/274-C
(LAFAN)
|
1735007033NRG24290620230447163
|
30/06/2023
|
parwati
|
1735007033WL021464
|
parwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
parwati
|
(000000)
|
|
148
|
GHUGHRI
|
MP-35-007-033-002/292-A
(LAFAN)
|
1735007033NRG24290620230447034
|
30/06/2023
|
Malsingh
|
1735007033WL021459
|
Malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Malsingh
|
(000000)
|
|
149
|
GHUGHRI
|
MP-35-007-033-002/328
(LAFAN)
|
1735007033NRG24290620230447146
|
30/06/2023
|
sunita
|
1735007033WL021463
|
sunita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
sunita
|
(000000)
|
|
150
|
GHUGHRI
|
MP-35-007-033-002/337
(LAFAN)
|
1735007033NRG24290620230447060
|
30/06/2023
|
budhai
|
1735007033WL021459
|
budhai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
budhai
|
(000000)
|
|
151
|
GHUGHRI
|
MP-35-007-033-002/344-A
(LAFAN)
|
1735007033NRG24290620230447067
|
30/06/2023
|
kuldeep
|
1735007033WL021459
|
kuldeep
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
kuldeep
|
(000000)
|
|
152
|
GHUGHRI
|
MP-35-007-033-002/348-B
(LAFAN)
|
1735007033NRG24290620230447070
|
30/06/2023
|
Nirantal
|
1735007033WL021459
|
Nirantal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Nirantal
|
(000000)
|
|
153
|
GHUGHRI
|
MP-35-007-033-003/372-A
(LAFAN)
|
1735007033NRG24290620230447173
|
30/06/2023
|
ghyanshyam
|
1735007033WL021464
|
ghyanshyam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
ghyanshyam
|
(000000)
|
|
154
|
GHUGHRI
|
MP-35-007-033-003/373-A
(LAFAN)
|
1735007033NRG24290620230447176
|
30/06/2023
|
ramusingh
|
1735007033WL021464
|
ramusingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
ramusingh
|
(000000)
|
|
155
|
GHUGHRI
|
MP-35-007-033-003/394-A
(LAFAN)
|
1735007033NRG24290620230446951
|
30/06/2023
|
krasha
|
1735007033WL021457
|
krasha
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
krasha
|
(000000)
|
|
156
|
GHUGHRI
|
MP-35-007-033-003/425-A
(LAFAN)
|
1735007033NRG24290620230446963
|
30/06/2023
|
mahadev
|
1735007033WL021457
|
mahadev
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
mahadev
|
(000000)
|
|
157
|
GHUGHRI
|
MP-35-007-035-001/133-A
(KHODAKHUDRA N)
|
1735007035NRG24300620230449576
|
30/06/2023
|
ghursen
|
1735007035WL021602
|
ghursen
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
ghursen
|
(000000)
|
|
158
|
GHUGHRI
|
MP-35-007-035-001/70-B
(KHODAKHUDRA N)
|
1735007035NRG24300620230449563
|
30/06/2023
|
leema
|
1735007035WL021600
|
leema
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
leema
|
(000000)
|
|
159
|
GHUGHRI
|
MP-35-007-037-001/85
(JUNWANI)
|
1735007037NRG24290620230446507
|
30/06/2023
|
Maneeram
|
1735007037WL021430
|
Maneeram
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
800067721
|
|
Maneeram
|
(000000)
|
|
160
|
GHUGHRI
|
MP-35-007-037-002/247
(JUNWANI)
|
1735007037NRG24290620230446475
|
30/06/2023
|
Samaro Bai
|
1735007037WL021427
|
Samaro Bai
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
800067721
|
|
SamaroBai
|
(000000)
|
|
161
|
GHUGHRI
|
MP-35-007-037-003/444
(JUNWANI)
|
1735007037NRG24290620230446478
|
30/06/2023
|
singro
|
1735007037WL021427
|
singro
|
00089
|
CBIN0281522
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
800067721
|
|
singro
|
(000000)
|
|
162
|
GHUGHRI
|
MP-35-007-039-002/267
(NAHARBELI)
|
1735007039NRG24300620230455729
|
30/06/2023
|
Ratan singh
|
1735007039WL021911
|
Ratan singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ratansingh
|
(000000)
|
|
163
|
GHUGHRI
|
MP-35-007-041-001/319-A
(BAMAHANI)
|
1735007041NRG24300620230447751
|
30/06/2023
|
hirondi
|
1735007041WL021514
|
hirondi
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
hirondi
|
(000000)
|
|
164
|
GHUGHRI
|
MP-35-007-043-001/112
(KHAJRI)
|
1735007043NRG24290620230447470
|
30/06/2023
|
Aanand
|
1735007043WL021488
|
Aanand
|
00089
|
CBIN0281522
|
594
|
594
|
Processed
|
11/07/2023
|
|
800067721
|
|
Aanand
|
(000000)
|
|
165
|
GHUGHRI
|
MP-35-007-043-001/166-B
(KHAJRI)
|
1735007043NRG24290620230447477
|
30/06/2023
|
Devsingh
|
1735007043WL021488
|
Devsingh
|
00089
|
CBIN0281522
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
800067721
|
|
Devsingh
|
(000000)
|
|
166
|
GHUGHRI
|
MP-35-007-043-001/31
(KHAJRI)
|
1735007043NRG24290620230447485
|
30/06/2023
|
Ramu
|
1735007043WL021488
|
Ramu
|
00089
|
CBIN0281522
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ramu
|
(000000)
|
|
167
|
GHUGHRI
|
MP-35-007-043-001/62-A
(KHAJRI)
|
1735007043NRG24290620230447490
|
30/06/2023
|
Sukvati
|
1735007043WL021488
|
Sukvati
|
00089
|
CBIN0281522
|
792
|
792
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sukvati
|
(000000)
|
|
168
|
GHUGHRI
|
MP-35-007-044-001/102-B
(TIKARIYA)
|
1735007044NRG24300620230456358
|
30/06/2023
|
Rajkumari
|
1735007044WL021966
|
Rajkumari
|
00089
|
CBIN0281522
|
540
|
540
|
Processed
|
11/07/2023
|
|
800067721
|
|
Rajkumari
|
(000000)
|
|
169
|
GHUGHRI
|
MP-35-007-044-001/150-A
(TIKARIYA)
|
1735007044NRG24300620230456369
|
30/06/2023
|
brashpati
|
1735007044WL021966
|
brashpati
|
00089
|
CBIN0281522
|
360
|
360
|
Processed
|
11/07/2023
|
|
800067721
|
|
brashpati
|
(000000)
|
|
170
|
GHUGHRI
|
MP-35-007-044-001/150-A
(TIKARIYA)
|
1735007044NRG24300620230456368
|
30/06/2023
|
pahalsingh
|
1735007044WL021966
|
pahalsingh
|
00089
|
CBIN0281522
|
360
|
360
|
Processed
|
11/07/2023
|
|
800067721
|
|
pahalsingh
|
(000000)
|
|
171
|
GHUGHRI
|
MP-35-007-044-001/170
(TIKARIYA)
|
1735007044NRG24300620230456373
|
30/06/2023
|
rammo bai
|
1735007044WL021966
|
rammo bai
|
00089
|
CBIN0281522
|
360
|
360
|
Processed
|
11/07/2023
|
|
800067721
|
|
rammobai
|
(000000)
|
|
172
|
GHUGHRI
|
MP-35-007-044-001/2-B
(TIKARIYA)
|
1735007044NRG24300620230456386
|
30/06/2023
|
Santosh
|
1735007044WL021966
|
Santosh
|
00089
|
CBIN0281522
|
360
|
360
|
Processed
|
11/07/2023
|
|
800067721
|
|
Santosh
|
(000000)
|
|
173
|
GHUGHRI
|
MP-35-007-044-001/216
(TIKARIYA)
|
1735007044NRG24300620230456388
|
30/06/2023
|
gendlal
|
1735007044WL021966
|
gendlal
|
00089
|
CBIN0281522
|
360
|
360
|
Processed
|
11/07/2023
|
|
800067721
|
|
gendlal
|
(000000)
|
|
174
|
GHUGHRI
|
MP-35-007-044-001/32-A
(TIKARIYA)
|
1735007044NRG24300620230456465
|
30/06/2023
|
Tiharo
|
1735007044WL021967
|
Tiharo
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Tiharo
|
(000000)
|
|
175
|
GHUGHRI
|
MP-35-007-044-001/34-A
(TIKARIYA)
|
1735007044NRG24300620230456466
|
30/06/2023
|
dileep
|
1735007044WL021967
|
dileep
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
11/07/2023
|
|
800067721
|
|
dileep
|
(000000)
|
|
176
|
GHUGHRI
|
MP-35-007-044-001/406
(TIKARIYA)
|
1735007044NRG24300620230456416
|
30/06/2023
|
ramkali
|
1735007044WL021966
|
ramkali
|
00089
|
CBIN0281522
|
360
|
360
|
Processed
|
11/07/2023
|
|
800067721
|
|
ramkali
|
(000000)
|
|
177
|
GHUGHRI
|
MP-35-007-044-001/415
(TIKARIYA)
|
1735007044NRG24300620230456418
|
30/06/2023
|
Bhagchand
|
1735007044WL021966
|
Bhagchand
|
00089
|
CBIN0281522
|
540
|
540
|
Processed
|
11/07/2023
|
|
800067721
|
|
Bhagchand
|
(000000)
|
|
178
|
GHUGHRI
|
MP-35-007-044-001/50-B
(TIKARIYA)
|
1735007044NRG24300620230456478
|
30/06/2023
|
ajab singh
|
1735007044WL021967
|
ajab singh
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
11/07/2023
|
|
800067721
|
|
ajabsingh
|
(000000)
|
|
179
|
GHUGHRI
|
MP-35-007-044-001/58
(TIKARIYA)
|
1735007044NRG24300620230456432
|
30/06/2023
|
loksay
|
1735007044WL021966
|
loksay
|
00089
|
CBIN0281522
|
540
|
540
|
Processed
|
11/07/2023
|
|
800067721
|
|
loksay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187213
|
187213
|
|
|
|
|
|
|
|
|
180
|
GHUGHRI
|
MP-35-007-012-001/188
(DULADAR)
|
1735007000NRG24300620230452348
|
30/06/2023
|
BUDDHU SINGH
|
1735007WL021757
|
BUDDHU SINGH
|
00089
|
CBIN0281549
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
BUDDHUSINGH
|
(000000)
|
|
181
|
GHUGHRI
|
MP-35-007-012-001/475
(DULADAR)
|
1735007000NRG24300620230452356
|
30/06/2023
|
RATAN SINGH
|
1735007WL021757
|
RATAN SINGH
|
00089
|
CBIN0281549
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
RATANSINGH
|
(000000)
|
|
182
|
GHUGHRI
|
MP-35-007-030-001/152-A
(PANDUKALA)
|
1735007030NRG24300620230452419
|
30/06/2023
|
Dhaneshwari
|
1735007030WL021760
|
Dhaneshwari
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800067721
|
|
Dhaneshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
183
|
GHUGHRI
|
MP-35-007-012-001/8
(DULADAR)
|
1735007000NRG24300620230452376
|
30/06/2023
|
Bhagan singh
|
1735007WL021757
|
Bhagan singh
|
00089
|
CBIN0281918
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
Bhagansingh
|
(000000)
|
|
184
|
GHUGHRI
|
MP-35-007-012-002/257
(DULADAR)
|
1735007012NRG24300620230451050
|
30/06/2023
|
MANNU SINGH
|
1735007012WL021682
|
MANNU SINGH
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
MANNUSINGH
|
(000000)
|
|
185
|
GHUGHRI
|
MP-35-007-012-002/257
(DULADAR)
|
1735007012NRG24300620230451049
|
30/06/2023
|
Mannu singh
|
1735007012WL021682
|
Mannu singh
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Mannusingh
|
(000000)
|
|
186
|
GHUGHRI
|
MP-35-007-012-002/292-A
(DULADAR)
|
1735007012NRG24300620230451058
|
30/06/2023
|
Santi Bai
|
1735007012WL021682
|
Santi Bai
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
SantiBai
|
(000000)
|
|
187
|
GHUGHRI
|
MP-35-007-012-002/298
(DULADAR)
|
1735007012NRG24300620230451065
|
30/06/2023
|
PUNIRAM
|
1735007012WL021682
|
PUNIRAM
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
PUNIRAM
|
(000000)
|
|
188
|
GHUGHRI
|
MP-35-007-012-002/301
(DULADAR)
|
1735007012NRG24300620230451067
|
30/06/2023
|
CHHOTI BAI
|
1735007012WL021682
|
CHHOTI BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
CHHOTIBAI
|
(000000)
|
|
189
|
GHUGHRI
|
MP-35-007-012-002/371
(DULADAR)
|
1735007012NRG24300620230451085
|
30/06/2023
|
Birmat
|
1735007012WL021682
|
Birmat
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Birmat
|
(000000)
|
|
190
|
GHUGHRI
|
MP-35-007-012-002/377
(DULADAR)
|
1735007012NRG24300620230451087
|
30/06/2023
|
SHIVKUMAR
|
1735007012WL021682
|
SHIVKUMAR
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
SHIVKUMAR
|
(000000)
|
|
191
|
GHUGHRI
|
MP-35-007-012-002/399
(DULADAR)
|
1735007012NRG24300620230451094
|
30/06/2023
|
SURESH KUMAR KORCHE
|
1735007012WL021682
|
SURESH KUMAR KORCHE
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
SURESHKUMARKORCHE
|
(000000)
|
|
192
|
GHUGHRI
|
MP-35-007-012-002/403
(DULADAR)
|
1735007012NRG24300620230451096
|
30/06/2023
|
ENDRA KUMAR
|
1735007012WL021682
|
ENDRA KUMAR
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
ENDRAKUMAR
|
(000000)
|
|
193
|
GHUGHRI
|
MP-35-007-012-002/449
(DULADAR)
|
1735007012NRG24300620230451104
|
30/06/2023
|
dhanesh
|
1735007012WL021682
|
dhanesh
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
dhanesh
|
(000000)
|
|
194
|
GHUGHRI
|
MP-35-007-014-002/330
(SAHJAR)
|
1735007014NRG24300620230455431
|
30/06/2023
|
Dinesh Korche
|
1735007014WL021881
|
Dinesh Korche
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
DineshKorche
|
(000000)
|
|
195
|
GHUGHRI
|
MP-35-007-014-002/332
(SAHJAR)
|
1735007014NRG24300620230455439
|
30/06/2023
|
Durpal
|
1735007014WL021881
|
Durpal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Durpal
|
(000000)
|
|
196
|
GHUGHRI
|
MP-35-007-014-002/332
(SAHJAR)
|
1735007014NRG24300620230455438
|
30/06/2023
|
Ramsay
|
1735007014WL021881
|
Ramsay
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ramsay
|
(000000)
|
|
197
|
GHUGHRI
|
MP-35-007-014-002/354
(SAHJAR)
|
1735007014NRG24300620230455450
|
30/06/2023
|
kanhaiya lal
|
1735007014WL021881
|
kanhaiya lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
kanhaiyalal
|
(000000)
|
|
198
|
GHUGHRI
|
MP-35-007-014-002/470
(SAHJAR)
|
1735007014NRG24300620230455457
|
30/06/2023
|
Durpal singh
|
1735007014WL021881
|
Durpal singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Durpalsingh
|
(000000)
|
|
199
|
GHUGHRI
|
MP-35-007-014-002/476
(SAHJAR)
|
1735007014NRG24300620230455460
|
30/06/2023
|
Premvati
|
1735007014WL021881
|
Premvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
200
|
GHUGHRI
|
MP-35-007-029-002/357-A
(GARAIYA PAND)
|
1735007046NRG24300620230451388
|
30/06/2023
|
hetaindar
|
1735007046WL021689
|
hetaindar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
hetaindar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
201
|
GHUGHRI
|
MP-35-007-007-001/219-A
(SUREHLI)
|
1735007007NRG24300620230447514
|
30/06/2023
|
Ojhe Bai
|
1735007007WL021495
|
Ojhe Bai
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
OjheBai
|
(000000)
|
|
202
|
GHUGHRI
|
MP-35-007-025-001/148
(TABALPANI)
|
1735007025NRG24300620230448438
|
30/06/2023
|
pahlu singh
|
1735007025WL021539
|
pahlu singh
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800067721
|
|
pahlusingh
|
(000000)
|
|
203
|
GHUGHRI
|
MP-35-007-025-001/251-B
(TABALPANI)
|
1735007025NRG24300620230451152
|
30/06/2023
|
Shivraj shah maravi
|
1735007025WL021684
|
Shivraj shah maravi
|
00415
|
SBIN0000421
|
660
|
660
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shivrajshahmaravi
|
(000000)
|
|
204
|
GHUGHRI
|
MP-35-007-039-002/286
(NAHARBELI)
|
1735007039NRG24300620230455734
|
30/06/2023
|
Radjit
|
1735007039WL021911
|
Radjit
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800067721
|
|
Radjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-020-003/276
(SINGHANPURI)
|
1735007020NRG24300620230456559
|
30/06/2023
|
Teeko bai
|
1735007020WL021976
|
Teeko bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Teekobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
GHUGHRI
|
MP-35-007-025-001/27-B
(TABALPANI)
|
1735007025NRG24300620230448079
|
30/06/2023
|
shahar singh
|
1735007025WL021526
|
shahar singh
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
shaharsingh
|
(000000)
|
|
207
|
GHUGHRI
|
MP-35-007-032-001/150-B
(NEJHAR)
|
1735007032NRG24290620230446633
|
30/06/2023
|
Soma
|
1735007032WL021438
|
Soma
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Soma
|
(000000)
|
|
208
|
GHUGHRI
|
MP-35-007-032-001/201-A
(NEJHAR)
|
1735007032NRG24290620230446638
|
30/06/2023
|
JOGI
|
1735007032WL021438
|
JOGI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
JOGI
|
(000000)
|
|
209
|
GHUGHRI
|
MP-35-007-032-001/210-C
(NEJHAR)
|
1735007032NRG24290620230446642
|
30/06/2023
|
rajesh
|
1735007032WL021438
|
rajesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
rajesh
|
(000000)
|
|
210
|
GHUGHRI
|
MP-35-007-032-001/230-A
(NEJHAR)
|
1735007032NRG24290620230446648
|
30/06/2023
|
Sundiya
|
1735007032WL021438
|
Sundiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sundiya
|
(000000)
|
|
211
|
GHUGHRI
|
MP-35-007-032-001/244-A
(NEJHAR)
|
1735007032NRG24290620230446649
|
30/06/2023
|
Sunita bai
|
1735007032WL021438
|
Sunita bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sunitabai
|
(000000)
|
|
212
|
GHUGHRI
|
MP-35-007-033-001/132-B
(LAFAN)
|
1735007033NRG24290620230446976
|
30/06/2023
|
samaroo
|
1735007033WL021458
|
samaroo
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
samaroo
|
(000000)
|
|
213
|
GHUGHRI
|
MP-35-007-033-002/226-A
(LAFAN)
|
1735007033NRG24290620230447121
|
30/06/2023
|
chotelal
|
1735007033WL021463
|
chotelal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
chotelal
|
(000000)
|
|
214
|
GHUGHRI
|
MP-35-007-033-002/226-A
(LAFAN)
|
1735007033NRG24290620230447122
|
30/06/2023
|
gouthar bai
|
1735007033WL021463
|
gouthar bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
goutharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
215
|
GHUGHRI
|
MP-35-007-001-003/390-B
(DONGAR MANDLA)
|
1735007001NRG24300620230455910
|
30/06/2023
|
Shevcharan
|
1735007001WL021936
|
Shevcharan
|
00468
|
UBIN0541885
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067721
|
|
Shevcharan
|
(000000)
|
|
216
|
GHUGHRI
|
MP-35-007-001-003/390-B
(DONGAR MANDLA)
|
1735007001NRG24300620230455911
|
30/06/2023
|
Shivcharan Masram
|
1735007001WL021936
|
Shivcharan Masram
|
00468
|
UBIN0541885
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067721
|
|
ShivcharanMasram
|
(000000)
|
|
217
|
GHUGHRI
|
MP-35-007-003-001/31
(GAJRAJ)
|
1735007003NRG24270620230420968
|
30/06/2023
|
vimala
|
1735007003WL020297
|
vimala
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
vimala
|
(000000)
|
|
218
|
GHUGHRI
|
MP-35-007-004-002/593-A
(CHHATARPUR)
|
1735007004NRG24300620230456507
|
30/06/2023
|
ganesh
|
1735007004WL021968
|
ganesh
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
11/07/2023
|
|
800067721
|
|
ganesh
|
(000000)
|
|
219
|
GHUGHRI
|
MP-35-007-004-002/595
(CHHATARPUR)
|
1735007004NRG24300620230456508
|
30/06/2023
|
somti bai
|
1735007004WL021968
|
somti bai
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
11/07/2023
|
|
800067721
|
|
somtibai
|
(000000)
|
|
220
|
GHUGHRI
|
MP-35-007-007-001/68
(SUREHLI)
|
1735007007NRG24300620230447518
|
30/06/2023
|
Ramnath
|
1735007007WL021495
|
Ramnath
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ramnath
|
(000000)
|
|
221
|
GHUGHRI
|
MP-35-007-007-001/68
(SUREHLI)
|
1735007007NRG24300620230447517
|
30/06/2023
|
Ramnath
|
1735007007WL021495
|
Ramnath
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ramnath
|
(000000)
|
|
222
|
GHUGHRI
|
MP-35-007-007-001/68
(SUREHLI)
|
1735007007NRG24300620230447516
|
30/06/2023
|
Ramnath
|
1735007007WL021495
|
Ramnath
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ramnath
|
(000000)
|
|
223
|
GHUGHRI
|
MP-35-007-033-001/115
(LAFAN)
|
1735007033NRG24290620230446966
|
30/06/2023
|
Anjali Dhumketi
|
1735007033WL021458
|
Anjali Dhumketi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
AnjaliDhumketi
|
(000000)
|
|
224
|
GHUGHRI
|
MP-35-007-033-002/295
(LAFAN)
|
1735007033NRG24290620230447165
|
30/06/2023
|
anjana
|
1735007033WL021464
|
anjana
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
anjana
|
(000000)
|
|
225
|
GHUGHRI
|
MP-35-007-033-003/413-A
(LAFAN)
|
1735007033NRG24290620230446955
|
30/06/2023
|
jannoo singh saroute
|
1735007033WL021457
|
jannoo singh saroute
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
jannoosinghsaroute
|
(000000)
|
|
226
|
GHUGHRI
|
MP-35-007-039-002/284-B
(NAHARBELI)
|
1735007039NRG24300620230455733
|
30/06/2023
|
Omti
|
1735007039WL021911
|
Omti
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800067721
|
|
Omti
|
(000000)
|
|
227
|
GHUGHRI
|
MP-35-007-039-002/284-B
(NAHARBELI)
|
1735007039NRG24300620230455732
|
30/06/2023
|
Omti
|
1735007039WL021911
|
Omti
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
800067721
|
|
Omti
|
(000000)
|
|
228
|
GHUGHRI
|
MP-35-007-043-001/120-A
(KHAJRI)
|
1735007043NRG24290620230447474
|
30/06/2023
|
Sarju
|
1735007043WL021488
|
Sarju
|
00468
|
UBIN0541885
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
800067721
|
|
Sarju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16070
|
16070
|
|
|
|
|
|
|
|
|
229
|
GHUGHRI
|
MP-35-007-012-002/291-A
(DULADAR)
|
1735007012NRG24300620230451054
|
30/06/2023
|
RAJNI kORCHE
|
1735007012WL021682
|
RAJNI kORCHE
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
RAJNIkORCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
230
|
GHUGHRI
|
MP-35-007-003-001/97-A
(GAJRAJ)
|
1735007003NRG24270620230421009
|
30/06/2023
|
Mayavati
|
1735007003WL020298
|
Mayavati
|
00468
|
UBIN0929123
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Mayavati
|
(000000)
|
|
231
|
GHUGHRI
|
MP-35-007-030-002/457-C
(PANDUKALA)
|
1735007030NRG24300620230452526
|
30/06/2023
|
Sarita Nanda
|
1735007030WL021763
|
Sarita Nanda
|
00468
|
UBIN0929123
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
SaritaNanda
|
(000000)
|
|
232
|
GHUGHRI
|
MP-35-007-033-001/154-B
(LAFAN)
|
1735007033NRG24290620230446984
|
30/06/2023
|
Sumantra Bai
|
1735007033WL021458
|
Sumantra Bai
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
SumantraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
233
|
GHUGHRI
|
MP-35-007-007-001/164-D
(SUREHLI)
|
1735007007NRG24300620230447510
|
30/06/2023
|
Asvanti bai
|
1735007007WL021495
|
Asvanti bai
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Asvantibai
|
(000000)
|
|
234
|
GHUGHRI
|
MP-35-007-007-001/164-D
(SUREHLI)
|
1735007007NRG24300620230447509
|
30/06/2023
|
Yshvanti
|
1735007007WL021495
|
Yshvanti
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Yshvanti
|
(000000)
|
|
235
|
GHUGHRI
|
MP-35-007-007-001/60
(SUREHLI)
|
1735007007NRG24300620230447515
|
30/06/2023
|
Gangavati
|
1735007007WL021495
|
Gangavati
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
11/07/2023
|
|
800067721
|
|
Gangavati
|
(000000)
|
|
236
|
GHUGHRI
|
MP-35-007-025-001/70-C
(TABALPANI)
|
1735007025NRG24300620230448118
|
30/06/2023
|
sahi lal
|
1735007025WL021526
|
sahi lal
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800067721
|
|
sahilal
|
(000000)
|
|
237
|
GHUGHRI
|
MP-35-007-037-001/128
(JUNWANI)
|
1735007037NRG24290620230446726
|
30/06/2023
|
Mateshwar
|
1735007037WL021440
|
Mateshwar
|
00688
|
FINO0001446
|
390
|
390
|
Processed
|
11/07/2023
|
|
800067721
|
|
Mateshwar
|
(000000)
|
|
238
|
GHUGHRI
|
MP-35-007-041-001/15-A
(BAMAHANI)
|
1735007041NRG24300620230447718
|
30/06/2023
|
Gahen
|
1735007041WL021514
|
Gahen
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
Gahen
|
(000000)
|
|
239
|
GHUGHRI
|
MP-35-007-041-001/283
(BAMAHANI)
|
1735007041NRG24300620230447731
|
30/06/2023
|
paratap
|
1735007041WL021514
|
paratap
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
paratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
240
|
GHUGHRI
|
MP-35-007-007-001/219
(SUREHLI)
|
1735007007NRG24300620230447513
|
30/06/2023
|
Gangavati
|
1735007007WL021495
|
Gangavati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Gangavati
|
(000000)
|
|
241
|
GHUGHRI
|
MP-35-007-007-001/219
(SUREHLI)
|
1735007007NRG24300620230447512
|
30/06/2023
|
Gangavati
|
1735007007WL021495
|
Gangavati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Gangavati
|
(000000)
|
|
242
|
GHUGHRI
|
MP-35-007-007-001/219
(SUREHLI)
|
1735007007NRG24300620230447511
|
30/06/2023
|
Gangavati
|
1735007007WL021495
|
Gangavati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
Gangavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
243
|
GHUGHRI
|
MP-35-007-033-003/414
(LAFAN)
|
1735007033NRG24290620230447187
|
30/06/2023
|
shiv prasad
|
1735007033WL021464
|
shiv prasad
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
244
|
GHUGHRI
|
MP-35-007-002-003/315
(BARWANI)
|
1735007000NRG24300620230452680
|
30/06/2023
|
Dinesh
|
1735007WL021774
|
Dinesh
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067721
|
|
Dinesh
|
(000000)
|
|
245
|
GHUGHRI
|
MP-35-007-004-001/74-B
(CHHATARPUR)
|
1735007004NRG24300620230449482
|
30/06/2023
|
Saroj Yadav
|
1735007004WL021592
|
Saroj Yadav
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800067721
|
|
SarojYadav
|
(000000)
|
|
246
|
GHUGHRI
|
MP-35-007-012-001/170
(DULADAR)
|
1735007000NRG24300620230452338
|
30/06/2023
|
HEERA LAL
|
1735007WL021757
|
HEERA LAL
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
HEERALAL
|
(000000)
|
|
247
|
GHUGHRI
|
MP-35-007-012-001/187-A
(DULADAR)
|
1735007000NRG24300620230452347
|
30/06/2023
|
AMAR SINGH
|
1735007WL021757
|
AMAR SINGH
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
AMARSINGH
|
(000000)
|
|
248
|
GHUGHRI
|
MP-35-007-012-001/20
(DULADAR)
|
1735007000NRG24300620230452350
|
30/06/2023
|
KRISHNA MARKAM
|
1735007WL021757
|
KRISHNA MARKAM
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
KRISHNAMARKAM
|
(000000)
|
|
249
|
GHUGHRI
|
MP-35-007-012-001/21
(DULADAR)
|
1735007000NRG24300620230452351
|
30/06/2023
|
KAMALVATI BAI MARAVI
|
1735007WL021757
|
KAMALVATI BAI MARAVI
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
KAMALVATIBAIMARAVI
|
(000000)
|
|
250
|
GHUGHRI
|
MP-35-007-012-001/219-A
(DULADAR)
|
1735007000NRG24300620230452353
|
30/06/2023
|
GANGARAM SAIYAM
|
1735007WL021757
|
GANGARAM SAIYAM
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
GANGARAMSAIYAM
|
(000000)
|
|
251
|
GHUGHRI
|
MP-35-007-012-001/219-B
(DULADAR)
|
1735007000NRG24300620230452354
|
30/06/2023
|
NAN SINGH
|
1735007WL021757
|
NAN SINGH
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
NANSINGH
|
(000000)
|
|
252
|
GHUGHRI
|
MP-35-007-012-001/535
(DULADAR)
|
1735007000NRG24300620230452360
|
30/06/2023
|
SIYA BAI
|
1735007WL021757
|
SIYA BAI
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
SIYABAI
|
(000000)
|
|
253
|
GHUGHRI
|
MP-35-007-012-001/59-A
(DULADAR)
|
1735007000NRG24300620230452366
|
30/06/2023
|
Premvati
|
1735007WL021757
|
Premvati
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
Premvati
|
(000000)
|
|
254
|
GHUGHRI
|
MP-35-007-012-001/61-B
(DULADAR)
|
1735007000NRG24300620230452369
|
30/06/2023
|
KISMAT DHURWEY
|
1735007WL021757
|
KISMAT DHURWEY
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
KISMATDHURWEY
|
(000000)
|
|
255
|
GHUGHRI
|
MP-35-007-012-001/63
(DULADAR)
|
1735007000NRG24300620230452374
|
30/06/2023
|
PHOOLLI BAI
|
1735007WL021757
|
PHOOLLI BAI
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
PHOOLLIBAI
|
(000000)
|
|
256
|
GHUGHRI
|
MP-35-007-012-001/64
(DULADAR)
|
1735007000NRG24300620230452375
|
30/06/2023
|
ROSHANI MASRAM
|
1735007WL021757
|
ROSHANI MASRAM
|
00697
|
BKID0MG1347
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
800067721
|
|
ROSHANIMASRAM
|
(000000)
|
|
257
|
GHUGHRI
|
MP-35-007-012-002/289
(DULADAR)
|
1735007012NRG24300620230451052
|
30/06/2023
|
JHAMMI BAI
|
1735007012WL021682
|
JHAMMI BAI
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
JHAMMIBAI
|
(000000)
|
|
258
|
GHUGHRI
|
MP-35-007-012-002/295-A
(DULADAR)
|
1735007012NRG24300620230451063
|
30/06/2023
|
ASHOK KUMAR
|
1735007012WL021682
|
ASHOK KUMAR
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
ASHOKKUMAR
|
(000000)
|
|
259
|
GHUGHRI
|
MP-35-007-012-002/298-A
(DULADAR)
|
1735007012NRG24300620230451066
|
30/06/2023
|
SUKDEEN NETAM
|
1735007012WL021682
|
SUKDEEN NETAM
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
SUKDEENNETAM
|
(000000)
|
|
260
|
GHUGHRI
|
MP-35-007-012-002/356-B
(DULADAR)
|
1735007012NRG24300620230451084
|
30/06/2023
|
MAHESH KUMAR
|
1735007012WL021682
|
MAHESH KUMAR
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
MAHESHKUMAR
|
(000000)
|
|
261
|
GHUGHRI
|
MP-35-007-012-002/371
(DULADAR)
|
1735007012NRG24300620230451086
|
30/06/2023
|
LALIYA BAI
|
1735007012WL021682
|
LALIYA BAI
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
LALIYABAI
|
(000000)
|
|
262
|
GHUGHRI
|
MP-35-007-012-002/445
(DULADAR)
|
1735007012NRG24300620230451102
|
30/06/2023
|
SUBHIYA BAI
|
1735007012WL021682
|
SUBHIYA BAI
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
SUBHIYABAI
|
(000000)
|
|
263
|
GHUGHRI
|
MP-35-007-014-002/191
(SAHJAR)
|
1735007014NRG24300620230455419
|
30/06/2023
|
Sangeeta Bai
|
1735007014WL021881
|
Sangeeta Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
SangeetaBai
|
(000000)
|
|
264
|
GHUGHRI
|
MP-35-007-014-002/265
(SAHJAR)
|
1735007014NRG24300620230455426
|
30/06/2023
|
Ram singh
|
1735007014WL021881
|
Ram singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Ramsingh
|
(000000)
|
|
265
|
GHUGHRI
|
MP-35-007-014-002/353
(SAHJAR)
|
1735007014NRG24300620230455447
|
30/06/2023
|
Fulbasiya bai
|
1735007014WL021881
|
Fulbasiya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800067721
|
|
Fulbasiyabai
|
(000000)
|
|
266
|
GHUGHRI
|
MP-35-007-020-003/269
(SINGHANPURI)
|
1735007020NRG24300620230456555
|
30/06/2023
|
RAJKUMAR
|
1735007020WL021976
|
RAJKUMAR
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
RAJKUMAR
|
(000000)
|
|
267
|
GHUGHRI
|
MP-35-007-020-003/299-B
(SINGHANPURI)
|
1735007020NRG24300620230456561
|
30/06/2023
|
Pahap singh
|
1735007020WL021976
|
Pahap singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Pahapsingh
|
(000000)
|
|
268
|
GHUGHRI
|
MP-35-007-020-003/330
(SINGHANPURI)
|
1735007020NRG24300620230456565
|
30/06/2023
|
moona bai
|
1735007020WL021976
|
moona bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
moonabai
|
(000000)
|
|
269
|
GHUGHRI
|
MP-35-007-020-003/375-A
(SINGHANPURI)
|
1735007020NRG24300620230456570
|
30/06/2023
|
kradhan
|
1735007020WL021976
|
kradhan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
kradhan
|
(000000)
|
|
270
|
GHUGHRI
|
MP-35-007-020-003/380-A
(SINGHANPURI)
|
1735007020NRG24300620230456572
|
30/06/2023
|
Aghan singh
|
1735007020WL021976
|
Aghan singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
Aghansingh
|
(000000)
|
|
271
|
GHUGHRI
|
MP-35-007-020-003/404
(SINGHANPURI)
|
1735007020NRG24300620230456740
|
30/06/2023
|
jagat
|
1735007020WL021979
|
jagat
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
800067721
|
|
jagat
|
(000000)
|
|
272
|
GHUGHRI
|
MP-35-007-020-003/404
(SINGHANPURI)
|
1735007020NRG24300620230456739
|
30/06/2023
|
jagat
|
1735007020WL021979
|
jagat
|
00697
|
BKID0MG1347
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
800067721
|
|
jagat
|
(000000)
|
|
273
|
GHUGHRI
|
MP-35-007-025-001/304-B
(TABALPANI)
|
1735007025NRG24300620230448481
|
30/06/2023
|
sumarti
|
1735007025WL021539
|
sumarti
|
00697
|
BKID0MG1347
|
880
|
880
|
Processed
|
11/07/2023
|
|
800067721
|
|
sumarti
|
(000000)
|
|
274
|
GHUGHRI
|
MP-35-007-025-001/67-A
(TABALPANI)
|
1735007025NRG24300620230448957
|
30/06/2023
|
Kehar singh mathuliya
|
1735007025WL021560
|
Kehar singh mathuliya
|
00697
|
BKID0MG1347
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067721
|
|
Keharsinghmathuliya
|
(000000)
|
|
275
|
GHUGHRI
|
MP-35-007-034-001/214
(UMARIYA)
|
1735007000NRG24300620230450971
|
30/06/2023
|
Ram Prasad
|
1735007WL021675
|
Ram Prasad
|
00697
|
BKID0MG1347
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
800067721
|
|
RamPrasad
|
(000000)
|
|
276
|
GHUGHRI
|
MP-35-007-041-001/319-A
(BAMAHANI)
|
1735007041NRG24300620230447752
|
30/06/2023
|
vineeta
|
1735007041WL021514
|
vineeta
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
11/07/2023
|
|
800067721
|
|
vineeta
|
(000000)
|
|
277
|
GHUGHRI
|
MP-35-007-041-001/330
(BAMAHANI)
|
1735007041NRG24300620230447754
|
30/06/2023
|
bhagwani
|
1735007041WL021514
|
bhagwani
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
11/07/2023
|
|
800067721
|
|
bhagwani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43963
|
43963
|
|
|
|
|
|
|
|
|
278
|
GHUGHRI
|
MP-35-007-012-002/445
(DULADAR)
|
1735007012NRG24300620230451103
|
30/06/2023
|
Subhiya
|
1735007012WL021682
|
Subhiya
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
800067721
|
|
Subhiya
|
(000000)
|
|
279
|
GHUGHRI
|
MP-35-007-020-003/329
(SINGHANPURI)
|
1735007020NRG24300620230456564
|
30/06/2023
|
kmal singh
|
1735007020WL021976
|
kmal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800067721
|
|
kmalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
280
|
GHUGHRI
|
MP-35-007-033-001/84
(LAFAN)
|
1735007033NRG24290620230447011
|
30/06/2023
|
Anupa
|
1735007033WL021458
|
Anupa
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
11/07/2023
|
|
800067721
|
|
Anupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322882
|
322882
|
|
|
|
|
|
|
|