|
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-35-007-024-002/137-A
(DUNDADEHI)
|
1735007024NRG24240520230127570
|
24/05/2023
|
khayali
|
1735007024WL006510
|
khayali
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
khayali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-033-001/40
(LAFAN)
|
1735007047NRG24190520230102551
|
24/05/2023
|
bigarilal
|
1735007047WL005337
|
bigarilal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
bigarilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-001-001/94
(DONGAR MANDLA)
|
1735007001NRG24240520230125750
|
24/05/2023
|
gyani lal
|
1735007001WL006434
|
gyani lal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353820
|
|
gyanilal
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-001-002/271
(DONGAR MANDLA)
|
1735007000NRG24240520230124850
|
24/05/2023
|
Anjli
|
1735007WL006380
|
Anjli
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353820
|
|
Anjli
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-001-002/274
(DONGAR MANDLA)
|
1735007000NRG24240520230124857
|
24/05/2023
|
kumarin
|
1735007WL006380
|
kumarin
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
kumarin
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-001-002/274-A
(DONGAR MANDLA)
|
1735007000NRG24240520230124858
|
24/05/2023
|
Sukhchan
|
1735007WL006380
|
Sukhchan
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sukhchan
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-001-002/282
(DONGAR MANDLA)
|
1735007000NRG24240520230124859
|
24/05/2023
|
raysingh
|
1735007WL006380
|
raysingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
raysingh
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-001-002/283-B
(DONGAR MANDLA)
|
1735007000NRG24240520230124861
|
24/05/2023
|
Gulsingh
|
1735007WL006380
|
Gulsingh
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
30/05/2023
|
|
050353820
|
|
Gulsingh
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-001-002/335
(DONGAR MANDLA)
|
1735007000NRG24240520230124867
|
24/05/2023
|
manglsingh
|
1735007WL006380
|
manglsingh
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
30/05/2023
|
|
050353820
|
|
manglsingh
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-001-002/352
(DONGAR MANDLA)
|
1735007000NRG24240520230124870
|
24/05/2023
|
chetibai
|
1735007WL006380
|
chetibai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
chetibai
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-001-002/527
(DONGAR MANDLA)
|
1735007000NRG24240520230124880
|
24/05/2023
|
Sandip
|
1735007WL006380
|
Sandip
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sandip
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-001-003/419
(DONGAR MANDLA)
|
1735007001NRG24240520230125753
|
24/05/2023
|
Phoolsingh
|
1735007001WL006434
|
Phoolsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353820
|
|
Phoolsingh
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-015-001/101
(RAMHEPUR)
|
1735007015NRG24240520230125833
|
24/05/2023
|
Ranmat
|
1735007015WL006444
|
Ranmat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Ranmat
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-015-001/101
(RAMHEPUR)
|
1735007015NRG24240520230125830
|
24/05/2023
|
Ranmat
|
1735007015WL006444
|
Ranmat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Ranmat
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-015-001/126
(RAMHEPUR)
|
1735007015NRG24240520230125908
|
24/05/2023
|
atru
|
1735007015WL006452
|
atru
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
atru
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-015-001/126-A
(RAMHEPUR)
|
1735007015NRG24240520230125910
|
24/05/2023
|
Sukarti
|
1735007015WL006452
|
Sukarti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sukarti
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-015-001/129
(RAMHEPUR)
|
1735007015NRG24240520230125842
|
24/05/2023
|
Sampat
|
1735007015WL006444
|
Sampat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sampat
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-015-001/129
(RAMHEPUR)
|
1735007015NRG24240520230125840
|
24/05/2023
|
Sampat
|
1735007015WL006444
|
Sampat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sampat
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-015-001/167
(RAMHEPUR)
|
1735007015NRG24240520230125914
|
24/05/2023
|
Lachhiram
|
1735007015WL006452
|
Lachhiram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Lachhiram
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-015-001/167
(RAMHEPUR)
|
1735007015NRG24240520230125915
|
24/05/2023
|
lachiram
|
1735007015WL006452
|
lachiram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
lachiram
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-015-001/172
(RAMHEPUR)
|
1735007015NRG24240520230125862
|
24/05/2023
|
Reshma
|
1735007015WL006444
|
Reshma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Reshma
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-015-001/172
(RAMHEPUR)
|
1735007015NRG24240520230125861
|
24/05/2023
|
Reshma
|
1735007015WL006444
|
Reshma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Reshma
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-015-001/172
(RAMHEPUR)
|
1735007015NRG24240520230125860
|
24/05/2023
|
shriram
|
1735007015WL006444
|
shriram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
shriram
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-015-001/18
(RAMHEPUR)
|
1735007015NRG24240520230125917
|
24/05/2023
|
munna
|
1735007015WL006452
|
munna
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
munna
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-015-001/193
(RAMHEPUR)
|
1735007015NRG24240520230125919
|
24/05/2023
|
Manglu
|
1735007015WL006452
|
Manglu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Manglu
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24240520230125869
|
24/05/2023
|
Bablu
|
1735007015WL006444
|
Bablu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bablu
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24240520230125868
|
24/05/2023
|
Bablu
|
1735007015WL006444
|
Bablu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bablu
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24240520230125866
|
24/05/2023
|
Bablu
|
1735007015WL006444
|
Bablu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bablu
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24240520230125865
|
24/05/2023
|
Bablu
|
1735007015WL006444
|
Bablu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bablu
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24240520230125867
|
24/05/2023
|
Vineet Kumar
|
1735007015WL006444
|
Vineet Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
VineetKumar
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24240520230125870
|
24/05/2023
|
Vineet Kumar
|
1735007015WL006444
|
Vineet Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
VineetKumar
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-015-001/48
(RAMHEPUR)
|
1735007015NRG24240520230125923
|
24/05/2023
|
Sahdev
|
1735007015WL006452
|
Sahdev
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sahdev
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-015-001/49
(RAMHEPUR)
|
1735007015NRG24240520230125927
|
24/05/2023
|
prembati
|
1735007015WL006452
|
prembati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
prembati
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-015-001/49
(RAMHEPUR)
|
1735007015NRG24240520230125926
|
24/05/2023
|
prembati
|
1735007015WL006452
|
prembati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
prembati
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-015-001/66
(RAMHEPUR)
|
1735007015NRG24240520230125930
|
24/05/2023
|
Sudde
|
1735007015WL006452
|
Sudde
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sudde
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-015-001/71
(RAMHEPUR)
|
1735007015NRG24240520230125879
|
24/05/2023
|
badri
|
1735007015WL006444
|
badri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
badri
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-015-001/71
(RAMHEPUR)
|
1735007015NRG24240520230125877
|
24/05/2023
|
badri
|
1735007015WL006444
|
badri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
badri
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-015-001/86
(RAMHEPUR)
|
1735007015NRG24240520230125932
|
24/05/2023
|
nainbati
|
1735007015WL006452
|
nainbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
nainbati
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-015-001/86
(RAMHEPUR)
|
1735007015NRG24240520230125933
|
24/05/2023
|
Nainbatti
|
1735007015WL006452
|
Nainbatti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Nainbatti
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-015-001/89
(RAMHEPUR)
|
1735007015NRG24240520230125935
|
24/05/2023
|
Sukalbatti
|
1735007015WL006452
|
Sukalbatti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sukalbatti
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-015-001/99
(RAMHEPUR)
|
1735007015NRG24240520230125885
|
24/05/2023
|
chamra
|
1735007015WL006444
|
chamra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
chamra
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-025-001/301
(TABALPANI)
|
1735007025NRG24240520230129254
|
24/05/2023
|
kamli
|
1735007025WL006614
|
kamli
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
30/05/2023
|
|
050353820
|
|
kamli
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-025-001/545
(TABALPANI)
|
1735007025NRG24240520230129260
|
24/05/2023
|
ram bai
|
1735007025WL006614
|
ram bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050353820
|
|
rambai
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-025-001/554
(TABALPANI)
|
1735007025NRG24240520230129263
|
24/05/2023
|
pyarvati
|
1735007025WL006614
|
pyarvati
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050353820
|
|
pyarvati
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-026-002/233
(PARASWAH)
|
1735007026NRG24240520230127282
|
24/05/2023
|
FULKALI
|
1735007026WL006491
|
FULKALI
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
FULKALI
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-033-001/101
(LAFAN)
|
1735007000NRG24240520230125200
|
24/05/2023
|
sukdin
|
1735007WL006408
|
sukdin
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
sukdin
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-033-001/101-A
(LAFAN)
|
1735007000NRG24240520230125201
|
24/05/2023
|
basanti
|
1735007WL006408
|
basanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
basanti
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-033-001/119
(LAFAN)
|
1735007047NRG24190520230102569
|
24/05/2023
|
chodhari
|
1735007047WL005338
|
chodhari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
chodhari
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-033-001/120
(LAFAN)
|
1735007047NRG24190520230102570
|
24/05/2023
|
meera
|
1735007047WL005338
|
meera
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
meera
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-033-001/127-A
(LAFAN)
|
1735007047NRG24190520230102574
|
24/05/2023
|
Meera
|
1735007047WL005338
|
Meera
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Meera
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-033-001/129
(LAFAN)
|
1735007000NRG24240520230125211
|
24/05/2023
|
Janki
|
1735007WL006408
|
Janki
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Janki
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-033-001/132-A
(LAFAN)
|
1735007047NRG24240520230126958
|
24/05/2023
|
Sohagi
|
1735007047WL006484
|
Sohagi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sohagi
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-033-001/134
(LAFAN)
|
1735007047NRG24240520230126960
|
24/05/2023
|
samptiya
|
1735007047WL006484
|
samptiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
samptiya
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-033-001/137-A
(LAFAN)
|
1735007047NRG24190520230102538
|
24/05/2023
|
Anita
|
1735007047WL005337
|
Anita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Anita
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-033-001/141
(LAFAN)
|
1735007047NRG24240520230126961
|
24/05/2023
|
Ramkali
|
1735007047WL006484
|
Ramkali
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
Ramkali
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-033-001/166-A
(LAFAN)
|
1735007047NRG24240520230126968
|
24/05/2023
|
nansingh
|
1735007047WL006484
|
nansingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
nansingh
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-033-001/24
(LAFAN)
|
1735007047NRG24190520230102549
|
24/05/2023
|
dileep
|
1735007047WL005337
|
dileep
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
dileep
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-033-001/36-A
(LAFAN)
|
1735007047NRG24240520230126972
|
24/05/2023
|
mahesh
|
1735007047WL006484
|
mahesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
mahesh
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-033-001/37
(LAFAN)
|
1735007047NRG24240520230126973
|
24/05/2023
|
Bhagrati
|
1735007047WL006484
|
Bhagrati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bhagrati
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-033-001/40-B
(LAFAN)
|
1735007047NRG24190520230102552
|
24/05/2023
|
Brahspti
|
1735007047WL005337
|
Brahspti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Brahspti
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-033-001/52
(LAFAN)
|
1735007047NRG24240520230126977
|
24/05/2023
|
chammi bai
|
1735007047WL006484
|
chammi bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
chammibai
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-033-001/53
(LAFAN)
|
1735007047NRG24240520230126979
|
24/05/2023
|
cheinvati
|
1735007047WL006484
|
cheinvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
cheinvati
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-033-001/57-A
(LAFAN)
|
1735007047NRG24190520230102554
|
24/05/2023
|
sonkali
|
1735007047WL005337
|
sonkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
sonkali
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-033-001/62
(LAFAN)
|
1735007047NRG24190520230102555
|
24/05/2023
|
Aakalsingh
|
1735007047WL005337
|
Aakalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Aakalsingh
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-033-001/69
(LAFAN)
|
1735007047NRG24240520230126980
|
24/05/2023
|
Budhlal
|
1735007047WL006484
|
Budhlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
Budhlal
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-033-001/7-A
(LAFAN)
|
1735007047NRG24190520230102557
|
24/05/2023
|
Mukesh
|
1735007047WL005337
|
Mukesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Mukesh
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-033-001/73
(LAFAN)
|
1735007047NRG24190520230102559
|
24/05/2023
|
parwat bai
|
1735007047WL005337
|
parwat bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
parwatbai
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-033-001/75-A
(LAFAN)
|
1735007047NRG24190520230102596
|
24/05/2023
|
indar singh
|
1735007047WL005338
|
indar singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
indarsingh
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-033-001/77
(LAFAN)
|
1735007000NRG24240520230125239
|
24/05/2023
|
sunita
|
1735007WL006408
|
sunita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
sunita
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-033-001/90-A
(LAFAN)
|
1735007047NRG24190520230102561
|
24/05/2023
|
Dhyani
|
1735007047WL005337
|
Dhyani
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Dhyani
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-035-002/174
(KHODAKHUDRA N)
|
1735007000NRG24240520230124884
|
24/05/2023
|
Maya
|
1735007WL006381
|
Maya
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Maya
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-035-002/185
(KHODAKHUDRA N)
|
1735007000NRG24240520230124887
|
24/05/2023
|
Fhool singh
|
1735007WL006381
|
Fhool singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Fhoolsingh
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-035-002/193
(KHODAKHUDRA N)
|
1735007000NRG24240520230124891
|
24/05/2023
|
jogan
|
1735007WL006381
|
jogan
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
jogan
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-035-002/208-A
(KHODAKHUDRA N)
|
1735007000NRG24240520230124894
|
24/05/2023
|
Girhan
|
1735007WL006381
|
Girhan
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Girhan
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-035-002/215
(KHODAKHUDRA N)
|
1735007000NRG24240520230124895
|
24/05/2023
|
Sukmati
|
1735007WL006381
|
Sukmati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sukmati
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-035-002/216-A
(KHODAKHUDRA N)
|
1735007000NRG24240520230124898
|
24/05/2023
|
Dhursen
|
1735007WL006381
|
Dhursen
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Dhursen
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-035-002/220
(KHODAKHUDRA N)
|
1735007000NRG24240520230124902
|
24/05/2023
|
mistar das
|
1735007WL006381
|
mistar das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
mistardas
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-035-002/240
(KHODAKHUDRA N)
|
1735007000NRG24240520230124909
|
24/05/2023
|
fulvati
|
1735007WL006381
|
fulvati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
fulvati
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-035-002/241-A
(KHODAKHUDRA N)
|
1735007000NRG24240520230124912
|
24/05/2023
|
Kaliya
|
1735007WL006381
|
Kaliya
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Kaliya
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-035-002/258-A
(KHODAKHUDRA N)
|
1735007000NRG24240520230124918
|
24/05/2023
|
devsingh
|
1735007WL006381
|
devsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
devsingh
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-035-002/331
(KHODAKHUDRA N)
|
1735007000NRG24240520230124928
|
24/05/2023
|
malso
|
1735007WL006381
|
malso
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
malso
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-035-002/341-C
(KHODAKHUDRA N)
|
1735007000NRG24240520230124932
|
24/05/2023
|
Mamtabai
|
1735007WL006381
|
Mamtabai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353820
|
|
Mamtabai
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-038-001/13
(BANEHARI)
|
1735007038NRG24240520230126287
|
24/05/2023
|
kapoora
|
1735007038WL006467
|
kapoora
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
kapoora
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-038-001/262-A
(BANEHARI)
|
1735007038NRG24240520230126329
|
24/05/2023
|
Neelo Bai
|
1735007038WL006467
|
Neelo Bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
NeeloBai
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-038-001/335-A
(BANEHARI)
|
1735007000NRG24240520230124832
|
24/05/2023
|
reva bai
|
1735007WL006379
|
reva bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
revabai
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-038-001/83
(BANEHARI)
|
1735007038NRG24240520230126359
|
24/05/2023
|
jawaharlal
|
1735007038WL006467
|
jawaharlal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
jawaharlal
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-044-001/102
(TIKARIYA)
|
1735007044NRG24240520230129124
|
24/05/2023
|
pahalsingh
|
1735007044WL006608
|
pahalsingh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
pahalsingh
|
(000000)
|
|
88
|
GHUGHRI
|
MP-35-007-044-001/119-A
(TIKARIYA)
|
1735007044NRG24240520230129127
|
24/05/2023
|
shiv vati
|
1735007044WL006608
|
shiv vati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
shivvati
|
(000000)
|
|
89
|
GHUGHRI
|
MP-35-007-044-001/216
(TIKARIYA)
|
1735007044NRG24240520230129141
|
24/05/2023
|
gendlal
|
1735007044WL006608
|
gendlal
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
30/05/2023
|
|
050353820
|
|
gendlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98149
|
98149
|
|
|
|
|
|
|
|
|
90
|
GHUGHRI
|
MP-35-007-017-001/354
(CHAUBA)
|
1735007017NRG24240520230128193
|
24/05/2023
|
Sonvati
|
1735007017WL006548
|
Sonvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sonvati
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-017-001/428
(CHAUBA)
|
1735007017NRG24240520230128199
|
24/05/2023
|
Lakhan
|
1735007017WL006548
|
Lakhan
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Lakhan
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-017-001/453
(CHAUBA)
|
1735007017NRG24240520230128174
|
24/05/2023
|
Raj kumar
|
1735007017WL006547
|
Raj kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
93
|
GHUGHRI
|
MP-35-007-033-001/132-B
(LAFAN)
|
1735007047NRG24240520230126959
|
24/05/2023
|
samaroo
|
1735007047WL006484
|
samaroo
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
samaroo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-015-001/80-B
(RAMHEPUR)
|
1735007015NRG24240520230125883
|
24/05/2023
|
Bhagrati
|
1735007015WL006444
|
Bhagrati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bhagrati
|
(000000)
|
|
95
|
GHUGHRI
|
MP-35-007-017-001/246
(CHAUBA)
|
1735007017NRG24240520230128189
|
24/05/2023
|
Gulbi
|
1735007017WL006548
|
Gulbi
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Gulbi
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-017-001/430
(CHAUBA)
|
1735007017NRG24240520230128201
|
24/05/2023
|
Phagnu
|
1735007017WL006548
|
Phagnu
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Phagnu
|
(000000)
|
|
97
|
GHUGHRI
|
MP-35-007-024-002/325-A
(DUNDADEHI)
|
1735007024NRG24240520230127610
|
24/05/2023
|
Duga
|
1735007024WL006510
|
Duga
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Duga
|
(000000)
|
|
98
|
GHUGHRI
|
MP-35-007-033-001/123
(LAFAN)
|
1735007047NRG24190520230102572
|
24/05/2023
|
Kamlesh
|
1735007047WL005338
|
Kamlesh
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
Kamlesh
|
(000000)
|
|
99
|
GHUGHRI
|
MP-35-007-033-001/139-A
(LAFAN)
|
1735007047NRG24190520230102579
|
24/05/2023
|
navalsingh
|
1735007047WL005338
|
navalsingh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
navalsingh
|
(000000)
|
|
100
|
GHUGHRI
|
MP-35-007-033-001/143-A
(LAFAN)
|
1735007000NRG24240520230125218
|
24/05/2023
|
Prembati
|
1735007WL006408
|
Prembati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Prembati
|
(000000)
|
|
101
|
GHUGHRI
|
MP-35-007-033-001/148
(LAFAN)
|
1735007000NRG24240520230125220
|
24/05/2023
|
Sonu
|
1735007WL006408
|
Sonu
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sonu
|
(000000)
|
|
102
|
GHUGHRI
|
MP-35-007-038-001/234-A
(BANEHARI)
|
1735007038NRG24240520230126316
|
24/05/2023
|
pramod
|
1735007038WL006467
|
pramod
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10672
|
10672
|
|
|
|
|
|
|
|
|
103
|
GHUGHRI
|
MP-35-007-033-001/154-B
(LAFAN)
|
1735007047NRG24240520230126965
|
24/05/2023
|
Sumantra Bai
|
1735007047WL006484
|
Sumantra Bai
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
SumantraBai
|
(000000)
|
|
104
|
GHUGHRI
|
MP-35-007-033-001/46-A
(LAFAN)
|
1735007047NRG24240520230126974
|
24/05/2023
|
Nansingh
|
1735007047WL006484
|
Nansingh
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050353820
|
|
Nansingh
|
(000000)
|
|
105
|
GHUGHRI
|
MP-35-007-033-001/46-A
(LAFAN)
|
1735007000NRG24240520230125232
|
24/05/2023
|
Sangeet
|
1735007WL006408
|
Sangeet
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sangeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
106
|
GHUGHRI
|
MP-35-007-033-001/24-A
(LAFAN)
|
1735007047NRG24190520230102550
|
24/05/2023
|
dileep
|
1735007047WL005337
|
dileep
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
dileep
|
(000000)
|
|
107
|
GHUGHRI
|
MP-35-007-033-001/42-C
(LAFAN)
|
1735007047NRG24190520230102588
|
24/05/2023
|
Urmila bai
|
1735007047WL005338
|
Urmila bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Urmilabai
|
(000000)
|
|
108
|
GHUGHRI
|
MP-35-007-033-001/75-B
(LAFAN)
|
1735007047NRG24190520230102560
|
24/05/2023
|
ramesh
|
1735007047WL005337
|
ramesh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
109
|
GHUGHRI
|
MP-35-007-005-001/127-A
(CHALNI)
|
1735007005NRG24240520230129287
|
24/05/2023
|
Ramkumar Tekam
|
1735007005WL006616
|
Ramkumar Tekam
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
30/05/2023
|
|
050353820
|
|
RamkumarTekam
|
(000000)
|
|
110
|
GHUGHRI
|
MP-35-007-005-001/128
(CHALNI)
|
1735007005NRG24240520230129288
|
24/05/2023
|
Bhupat singh maravi
|
1735007005WL006616
|
Bhupat singh maravi
|
00697
|
BKID0MG1347
|
190
|
190
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bhupatsinghmaravi
|
(000000)
|
|
111
|
GHUGHRI
|
MP-35-007-005-001/13
(CHALNI)
|
1735007005NRG24240520230129387
|
24/05/2023
|
Biharilal
|
1735007005WL006618
|
Biharilal
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050353820
|
|
Biharilal
|
(000000)
|
|
112
|
GHUGHRI
|
MP-35-007-005-001/130-A
(CHALNI)
|
1735007005NRG24240520230129289
|
24/05/2023
|
Shivcharan Dhurwey
|
1735007005WL006616
|
Shivcharan Dhurwey
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
30/05/2023
|
|
050353820
|
|
ShivcharanDhurwey
|
(000000)
|
|
113
|
GHUGHRI
|
MP-35-007-005-001/30
(CHALNI)
|
1735007005NRG24240520230129394
|
24/05/2023
|
Manhdi
|
1735007005WL006618
|
Manhdi
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353820
|
|
Manhdi
|
(000000)
|
|
114
|
GHUGHRI
|
MP-35-007-005-001/4
(CHALNI)
|
1735007005NRG24240520230129301
|
24/05/2023
|
Phulla bai
|
1735007005WL006616
|
Phulla bai
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
30/05/2023
|
|
050353820
|
|
Phullabai
|
(000000)
|
|
115
|
GHUGHRI
|
MP-35-007-005-001/53
(CHALNI)
|
1735007005NRG24240520230129396
|
24/05/2023
|
Sohaniya
|
1735007005WL006618
|
Sohaniya
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sohaniya
|
(000000)
|
|
116
|
GHUGHRI
|
MP-35-007-005-001/70-A
(CHALNI)
|
1735007005NRG24240520230129309
|
24/05/2023
|
Rupti Bai Dhurwey
|
1735007005WL006616
|
Rupti Bai Dhurwey
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
30/05/2023
|
|
050353820
|
|
RuptiBaiDhurwey
|
(000000)
|
|
117
|
GHUGHRI
|
MP-35-007-005-001/90
(CHALNI)
|
1735007005NRG24240520230129399
|
24/05/2023
|
Indravati bai
|
1735007005WL006618
|
Indravati bai
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353820
|
|
Indravatibai
|
(000000)
|
|
118
|
GHUGHRI
|
MP-35-007-017-001/136
(CHAUBA)
|
1735007017NRG24240520230128182
|
24/05/2023
|
Teekaram
|
1735007017WL006548
|
Teekaram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Teekaram
|
(000000)
|
|
119
|
GHUGHRI
|
MP-35-007-017-001/147
(CHAUBA)
|
1735007017NRG24240520230128164
|
24/05/2023
|
Deepa
|
1735007017WL006547
|
Deepa
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Deepa
|
(000000)
|
|
120
|
GHUGHRI
|
MP-35-007-017-001/182
(CHAUBA)
|
1735007017NRG24240520230128168
|
24/05/2023
|
Lakhan
|
1735007017WL006547
|
Lakhan
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Lakhan
|
(000000)
|
|
121
|
GHUGHRI
|
MP-35-007-017-001/216
(CHAUBA)
|
1735007017NRG24240520230128184
|
24/05/2023
|
Parvati
|
1735007017WL006548
|
Parvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Parvati
|
(000000)
|
|
122
|
GHUGHRI
|
MP-35-007-017-001/417
(CHAUBA)
|
1735007017NRG24240520230128194
|
24/05/2023
|
Hemnta
|
1735007017WL006548
|
Hemnta
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Hemnta
|
(000000)
|
|
123
|
GHUGHRI
|
MP-35-007-017-001/426-A
(CHAUBA)
|
1735007017NRG24240520230128197
|
24/05/2023
|
Dashrath
|
1735007017WL006548
|
Dashrath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Dashrath
|
(000000)
|
|
124
|
GHUGHRI
|
MP-35-007-017-001/426-A
(CHAUBA)
|
1735007017NRG24240520230128198
|
24/05/2023
|
Dshrath
|
1735007017WL006548
|
Dshrath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Dshrath
|
(000000)
|
|
125
|
GHUGHRI
|
MP-35-007-017-001/432-A
(CHAUBA)
|
1735007017NRG24240520230128202
|
24/05/2023
|
Subhadra
|
1735007017WL006548
|
Subhadra
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Subhadra
|
(000000)
|
|
126
|
GHUGHRI
|
MP-35-007-017-001/474
(CHAUBA)
|
1735007017NRG24240520230128175
|
24/05/2023
|
Sanjay
|
1735007017WL006547
|
Sanjay
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sanjay
|
(000000)
|
|
127
|
GHUGHRI
|
MP-35-007-024-002/146-A
(DUNDADEHI)
|
1735007024NRG24240520230127578
|
24/05/2023
|
kamli bai
|
1735007024WL006510
|
kamli bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
kamlibai
|
(000000)
|
|
128
|
GHUGHRI
|
MP-35-007-024-002/147-A
(DUNDADEHI)
|
1735007024NRG24240520230127579
|
24/05/2023
|
Ramli bai
|
1735007024WL006510
|
Ramli bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Ramlibai
|
(000000)
|
|
129
|
GHUGHRI
|
MP-35-007-024-002/177
(DUNDADEHI)
|
1735007024NRG24240520230127583
|
24/05/2023
|
Paran
|
1735007024WL006510
|
Paran
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Paran
|
(000000)
|
|
130
|
GHUGHRI
|
MP-35-007-024-002/182-B
(DUNDADEHI)
|
1735007024NRG24240520230127586
|
24/05/2023
|
Komal
|
1735007024WL006510
|
Komal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Komal
|
(000000)
|
|
131
|
GHUGHRI
|
MP-35-007-024-002/203
(DUNDADEHI)
|
1735007024NRG24240520230127591
|
24/05/2023
|
Panku
|
1735007024WL006510
|
Panku
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Panku
|
(000000)
|
|
132
|
GHUGHRI
|
MP-35-007-024-002/227-A
(DUNDADEHI)
|
1735007024NRG24240520230127592
|
24/05/2023
|
Durgi
|
1735007024WL006510
|
Durgi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Durgi
|
(000000)
|
|
133
|
GHUGHRI
|
MP-35-007-024-002/228
(DUNDADEHI)
|
1735007024NRG24240520230127593
|
24/05/2023
|
Bhagrati
|
1735007024WL006510
|
Bhagrati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Bhagrati
|
(000000)
|
|
134
|
GHUGHRI
|
MP-35-007-024-002/235-A
(DUNDADEHI)
|
1735007024NRG24240520230127596
|
24/05/2023
|
Amar bati
|
1735007024WL006510
|
Amar bati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Amarbati
|
(000000)
|
|
135
|
GHUGHRI
|
MP-35-007-024-002/244-A
(DUNDADEHI)
|
1735007024NRG24240520230127598
|
24/05/2023
|
bhudhiya
|
1735007024WL006510
|
bhudhiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
bhudhiya
|
(000000)
|
|
136
|
GHUGHRI
|
MP-35-007-024-002/280-A
(DUNDADEHI)
|
1735007024NRG24240520230127603
|
24/05/2023
|
Vimla bai
|
1735007024WL006510
|
Vimla bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Vimlabai
|
(000000)
|
|
137
|
GHUGHRI
|
MP-35-007-024-002/300
(DUNDADEHI)
|
1735007024NRG24240520230127604
|
24/05/2023
|
ramsingh
|
1735007024WL006510
|
ramsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
ramsingh
|
(000000)
|
|
138
|
GHUGHRI
|
MP-35-007-024-002/325-A
(DUNDADEHI)
|
1735007024NRG24240520230127611
|
24/05/2023
|
Budh lal
|
1735007024WL006510
|
Budh lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Budhlal
|
(000000)
|
|
139
|
GHUGHRI
|
MP-35-007-024-002/388-A
(DUNDADEHI)
|
1735007024NRG24240520230127615
|
24/05/2023
|
Rajkumar
|
1735007024WL006510
|
Rajkumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Rajkumar
|
(000000)
|
|
140
|
GHUGHRI
|
MP-35-007-026-002/212
(PARASWAH)
|
1735007026NRG24240520230127276
|
24/05/2023
|
pansari
|
1735007026WL006491
|
pansari
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
pansari
|
(000000)
|
|
141
|
GHUGHRI
|
MP-35-007-026-002/252
(PARASWAH)
|
1735007026NRG24240520230127286
|
24/05/2023
|
Sunita Bai
|
1735007026WL006491
|
Sunita Bai
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
SunitaBai
|
(000000)
|
|
142
|
GHUGHRI
|
MP-35-007-026-002/253
(PARASWAH)
|
1735007026NRG24240520230127287
|
24/05/2023
|
Budhram
|
1735007026WL006491
|
Budhram
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
Budhram
|
(000000)
|
|
143
|
GHUGHRI
|
MP-35-007-026-002/289
(PARASWAH)
|
1735007026NRG24240520230127303
|
24/05/2023
|
MUNNI BAI
|
1735007026WL006491
|
MUNNI BAI
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
MUNNIBAI
|
(000000)
|
|
144
|
GHUGHRI
|
MP-35-007-026-002/415
(PARASWAH)
|
1735007026NRG24240520230127315
|
24/05/2023
|
FOOBVATI
|
1735007026WL006491
|
FOOBVATI
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
FOOBVATI
|
(000000)
|
|
145
|
GHUGHRI
|
MP-35-007-026-002/482
(PARASWAH)
|
1735007026NRG24240520230127323
|
24/05/2023
|
Ramo bai
|
1735007026WL006491
|
Ramo bai
|
00697
|
BKID0MG1347
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353820
|
|
Ramobai
|
(000000)
|
|
146
|
GHUGHRI
|
MP-35-007-033-001/149-A
(LAFAN)
|
1735007000NRG24240520230125223
|
24/05/2023
|
Sarvan
|
1735007WL006408
|
Sarvan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
Sarvan
|
(000000)
|
|
147
|
GHUGHRI
|
MP-35-007-033-001/320-B
(LAFAN)
|
1735007000NRG24240520230125231
|
24/05/2023
|
tiharo bai
|
1735007WL006408
|
tiharo bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
tiharobai
|
(000000)
|
|
148
|
GHUGHRI
|
MP-35-007-033-001/60-A
(LAFAN)
|
1735007047NRG24190520230102592
|
24/05/2023
|
RAJNI
|
1735007047WL005338
|
RAJNI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
RAJNI
|
(000000)
|
|
149
|
GHUGHRI
|
MP-35-007-033-001/61
(LAFAN)
|
1735007047NRG24190520230102593
|
24/05/2023
|
deepak
|
1735007047WL005338
|
deepak
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353820
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43236
|
43236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165929
|
165929
|
|
|
|
|
|
|
|