|
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-35-007-007-001/355-A
(SUREHLI)
|
1735007000NRG24180520230093583
|
18/05/2023
|
Bhag singh
|
1735007WL004921
|
Bhag singh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bhagsingh
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-032-001/73-A
(NEJHAR)
|
1735007032NRG24180520230097723
|
18/05/2023
|
Narandra
|
1735007032WL005070
|
Narandra
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Narandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-021-001/150-A
(SALWAH)
|
1735007000NRG24180520230093850
|
18/05/2023
|
Akkal Singh Kokadia
|
1735007WL004926
|
Akkal Singh Kokadia
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
AkkalSinghKokadia
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-036-001/115-A
(EMLITOLA)
|
1735007000NRG24170520230091283
|
18/05/2023
|
Subal
|
1735007WL004781
|
Subal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Subal
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-036-001/137
(EMLITOLA)
|
1735007000NRG24170520230091288
|
18/05/2023
|
ramsingh
|
1735007WL004781
|
ramsingh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ramsingh
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-036-001/38-B
(EMLITOLA)
|
1735007000NRG24170520230091307
|
18/05/2023
|
Rajvati
|
1735007WL004781
|
Rajvati
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rajvati
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-036-002/222-C
(EMLITOLA)
|
1735007000NRG24180520230095664
|
18/05/2023
|
Shavita
|
1735007WL005010
|
Shavita
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Shavita
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-036-002/249
(EMLITOLA)
|
1735007000NRG24180520230095670
|
18/05/2023
|
ashish
|
1735007WL005010
|
ashish
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ashish
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-036-004/451-A
(EMLITOLA)
|
1735007000NRG24180520230095623
|
18/05/2023
|
Addesh
|
1735007WL005009
|
Addesh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Addesh
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-036-004/522-B
(EMLITOLA)
|
1735007000NRG24180520230095628
|
18/05/2023
|
Ramkali
|
1735007WL005009
|
Ramkali
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ramkali
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-036-004/710
(EMLITOLA)
|
1735007000NRG24180520230095631
|
18/05/2023
|
Dumari
|
1735007WL005009
|
Dumari
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Dumari
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-036-004/710
(EMLITOLA)
|
1735007000NRG24180520230095630
|
18/05/2023
|
Dumari
|
1735007WL005009
|
Dumari
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Dumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-001-001/133
(DONGAR MANDLA)
|
1735007001NRG24180520230092962
|
18/05/2023
|
BRISHPATI BAI
|
1735007001WL004895
|
BRISHPATI BAI
|
00089
|
CBIN0281522
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836138332
|
|
BRISHPATIBAI
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-001-001/133
(DONGAR MANDLA)
|
1735007001NRG24180520230092961
|
18/05/2023
|
PHOOLCHAND
|
1735007001WL004895
|
PHOOLCHAND
|
00089
|
CBIN0281522
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836138332
|
|
PHOOLCHAND
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-001-002/274
(DONGAR MANDLA)
|
1735007001NRG24180520230097797
|
18/05/2023
|
kumarin
|
1735007001WL005072
|
kumarin
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836138332
|
|
kumarin
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-001-002/274-A
(DONGAR MANDLA)
|
1735007001NRG24180520230097798
|
18/05/2023
|
Sukhchan
|
1735007001WL005072
|
Sukhchan
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sukhchan
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-001-002/352
(DONGAR MANDLA)
|
1735007001NRG24180520230097803
|
18/05/2023
|
chetibai
|
1735007001WL005072
|
chetibai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
chetibai
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-001-002/527
(DONGAR MANDLA)
|
1735007001NRG24180520230097807
|
18/05/2023
|
Sandip
|
1735007001WL005072
|
Sandip
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sandip
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-005-001/277
(CHALNI)
|
1735007005NRG24180520230097812
|
18/05/2023
|
Man singh
|
1735007005WL005073
|
Man singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mansingh
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-007-001/113
(SUREHLI)
|
1735007000NRG24180520230093497
|
18/05/2023
|
susheel
|
1735007WL004921
|
susheel
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
susheel
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-007-001/127
(SUREHLI)
|
1735007000NRG24180520230093503
|
18/05/2023
|
PREM LAL
|
1735007WL004921
|
PREM LAL
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
PREMLAL
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-007-001/139
(SUREHLI)
|
1735007000NRG24180520230093505
|
18/05/2023
|
durga
|
1735007WL004921
|
durga
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
durga
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-007-001/163-A
(SUREHLI)
|
1735007000NRG24180520230093518
|
18/05/2023
|
KUMAR SINGH
|
1735007WL004921
|
KUMAR SINGH
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
KUMARSINGH
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-007-001/173
(SUREHLI)
|
1735007000NRG24180520230093521
|
18/05/2023
|
koyli bai
|
1735007WL004921
|
koyli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
koylibai
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-007-001/178
(SUREHLI)
|
1735007000NRG24180520230093524
|
18/05/2023
|
Dharm
|
1735007WL004921
|
Dharm
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Dharm
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-007-001/179
(SUREHLI)
|
1735007000NRG24180520230093525
|
18/05/2023
|
Ganga Singh
|
1735007WL004921
|
Ganga Singh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
GangaSingh
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-007-001/189
(SUREHLI)
|
1735007000NRG24180520230093527
|
18/05/2023
|
Mahesh Dhumketi
|
1735007WL004921
|
Mahesh Dhumketi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MaheshDhumketi
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-007-001/20
(SUREHLI)
|
1735007000NRG24180520230093530
|
18/05/2023
|
Amr lal vishvkrma
|
1735007WL004921
|
Amr lal vishvkrma
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Amrlalvishvkrma
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-007-001/206
(SUREHLI)
|
1735007000NRG24180520230093532
|
18/05/2023
|
sonsingh
|
1735007WL004921
|
sonsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sonsingh
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-007-001/232
(SUREHLI)
|
1735007000NRG24180520230093537
|
18/05/2023
|
jawahar
|
1735007WL004921
|
jawahar
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/05/2023
|
|
836138332
|
|
jawahar
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-007-001/24
(SUREHLI)
|
1735007000NRG24180520230093538
|
18/05/2023
|
PANKU SINGH
|
1735007WL004921
|
PANKU SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
PANKUSINGH
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-007-001/271
(SUREHLI)
|
1735007000NRG24180520230093548
|
18/05/2023
|
pulmat
|
1735007WL004921
|
pulmat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
pulmat
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-007-001/277
(SUREHLI)
|
1735007000NRG24180520230093551
|
18/05/2023
|
Mrs. LALIYA BAI
|
1735007WL004921
|
Mrs. LALIYA BAI
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mrs.LALIYABAI
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-007-001/283
(SUREHLI)
|
1735007000NRG24180520230093553
|
18/05/2023
|
Sundar Lal
|
1735007WL004921
|
Sundar Lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SundarLal
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-007-001/312-D
(SUREHLI)
|
1735007000NRG24180520230093565
|
18/05/2023
|
Mr. BHANWAR SINGH
|
1735007WL004921
|
Mr. BHANWAR SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mr.BHANWARSINGH
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-007-001/360
(SUREHLI)
|
1735007000NRG24180520230093584
|
18/05/2023
|
budhiya bai
|
1735007WL004921
|
budhiya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
budhiyabai
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-007-001/360-A
(SUREHLI)
|
1735007000NRG24180520230093585
|
18/05/2023
|
Arvind Kumar
|
1735007WL004921
|
Arvind Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ArvindKumar
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-007-001/38-A
(SUREHLI)
|
1735007000NRG24180520230093588
|
18/05/2023
|
Mukesh kumar
|
1735007WL004921
|
Mukesh kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mukeshkumar
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-007-001/494
(SUREHLI)
|
1735007000NRG24180520230093591
|
18/05/2023
|
shri bati
|
1735007WL004921
|
shri bati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
shribati
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-007-001/98
(SUREHLI)
|
1735007000NRG24180520230093618
|
18/05/2023
|
Agrlal
|
1735007WL004921
|
Agrlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Agrlal
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-016-001/109-A
(BILGAON)
|
1735007016NRG24180520230095599
|
18/05/2023
|
PUSHPENDRA TARAM
|
1735007016WL005008
|
PUSHPENDRA TARAM
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
PUSHPENDRATARAM
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-016-001/18-A
(BILGAON)
|
1735007016NRG24180520230095600
|
18/05/2023
|
keranti
|
1735007016WL005008
|
keranti
|
00089
|
CBIN0281522
|
606
|
606
|
Processed
|
24/05/2023
|
|
836138332
|
|
keranti
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-016-001/26
(BILGAON)
|
1735007016NRG24180520230095601
|
18/05/2023
|
Sukko bai
|
1735007016WL005008
|
Sukko bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sukkobai
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-016-001/340
(BILGAON)
|
1735007016NRG24180520230095603
|
18/05/2023
|
jagishwar
|
1735007016WL005008
|
jagishwar
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
jagishwar
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-016-001/39
(BILGAON)
|
1735007016NRG24180520230095604
|
18/05/2023
|
Basnti bai
|
1735007016WL005008
|
Basnti bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Basntibai
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-016-001/41
(BILGAON)
|
1735007016NRG24180520230095605
|
18/05/2023
|
vijay
|
1735007016WL005008
|
vijay
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
vijay
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-016-001/42-A
(BILGAON)
|
1735007016NRG24180520230095606
|
18/05/2023
|
rupanti bai
|
1735007016WL005008
|
rupanti bai
|
00089
|
CBIN0281522
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836138332
|
|
rupantibai
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-016-001/45
(BILGAON)
|
1735007016NRG24180520230095608
|
18/05/2023
|
maniram
|
1735007016WL005008
|
maniram
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
maniram
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-016-002/139-C
(BILGAON)
|
1735007016NRG24180520230096563
|
18/05/2023
|
indu lal
|
1735007016WL005032
|
indu lal
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
indulal
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-016-002/139-C
(BILGAON)
|
1735007016NRG24180520230096562
|
18/05/2023
|
indu lal
|
1735007016WL005032
|
indu lal
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
indulal
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-016-002/151-A
(BILGAON)
|
1735007016NRG24180520230096570
|
18/05/2023
|
Sunil kumar
|
1735007016WL005032
|
Sunil kumar
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sunilkumar
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-016-002/169
(BILGAON)
|
1735007016NRG24180520230096573
|
18/05/2023
|
Nirmila
|
1735007016WL005032
|
Nirmila
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
Nirmila
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-016-002/172-A
(BILGAON)
|
1735007016NRG24180520230096578
|
18/05/2023
|
ramkumar
|
1735007016WL005032
|
ramkumar
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
ramkumar
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-016-002/173
(BILGAON)
|
1735007016NRG24180520230096581
|
18/05/2023
|
NEHA
|
1735007016WL005032
|
NEHA
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
NEHA
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-016-002/173-A
(BILGAON)
|
1735007016NRG24180520230096582
|
18/05/2023
|
Bisahin bai bhartiya
|
1735007016WL005032
|
Bisahin bai bhartiya
|
00089
|
CBIN0281522
|
203
|
203
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bisahinbaibhartiya
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-016-002/181
(BILGAON)
|
1735007016NRG24180520230096583
|
18/05/2023
|
Jhamma bai
|
1735007016WL005032
|
Jhamma bai
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
24/05/2023
|
|
836138332
|
|
Jhammabai
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-021-001/111
(SALWAH)
|
1735007000NRG24180520230093825
|
18/05/2023
|
ramkali
|
1735007WL004926
|
ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ramkali
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-021-001/136
(SALWAH)
|
1735007000NRG24180520230093832
|
18/05/2023
|
Pahal Singh
|
1735007WL004926
|
Pahal Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
PahalSingh
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-021-001/136
(SALWAH)
|
1735007000NRG24180520230093833
|
18/05/2023
|
Pahal Singh Yadav
|
1735007WL004926
|
Pahal Singh Yadav
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
PahalSinghYadav
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-021-001/14
(SALWAH)
|
1735007000NRG24180520230093838
|
18/05/2023
|
Chheeta bai
|
1735007WL004926
|
Chheeta bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Chheetabai
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-021-001/143
(SALWAH)
|
1735007000NRG24180520230093842
|
18/05/2023
|
Alam das
|
1735007WL004926
|
Alam das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Alamdas
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-021-001/180-A
(SALWAH)
|
1735007000NRG24180520230093867
|
18/05/2023
|
Parsu Kumar Markam
|
1735007WL004926
|
Parsu Kumar Markam
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
ParsuKumarMarkam
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-021-001/193
(SALWAH)
|
1735007000NRG24180520230093868
|
18/05/2023
|
Sunder lal
|
1735007WL004926
|
Sunder lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sunderlal
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-021-001/212
(SALWAH)
|
1735007000NRG24180520230093881
|
18/05/2023
|
dharam lal
|
1735007WL004926
|
dharam lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
dharamlal
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-021-001/256
(SALWAH)
|
1735007000NRG24180520230093909
|
18/05/2023
|
chunni bai
|
1735007WL004926
|
chunni bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
chunnibai
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-021-001/256-A
(SALWAH)
|
1735007000NRG24180520230093911
|
18/05/2023
|
Mr. Tokram Marko
|
1735007WL004926
|
Mr. Tokram Marko
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mr.TokramMarko
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-021-001/256-A
(SALWAH)
|
1735007000NRG24180520230093910
|
18/05/2023
|
Mr. Tokram Marko
|
1735007WL004926
|
Mr. Tokram Marko
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mr.TokramMarko
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-021-001/261
(SALWAH)
|
1735007000NRG24180520230093913
|
18/05/2023
|
Amarlal
|
1735007WL004926
|
Amarlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Amarlal
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-021-001/261
(SALWAH)
|
1735007000NRG24180520230093912
|
18/05/2023
|
amarlal
|
1735007WL004926
|
amarlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
amarlal
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-021-001/262
(SALWAH)
|
1735007000NRG24180520230093914
|
18/05/2023
|
Nando Bai
|
1735007WL004926
|
Nando Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
NandoBai
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-021-001/262-A
(SALWAH)
|
1735007000NRG24180520230093915
|
18/05/2023
|
Rajkumari
|
1735007WL004926
|
Rajkumari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rajkumari
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-021-001/263
(SALWAH)
|
1735007000NRG24180520230093916
|
18/05/2023
|
bhaddu singh
|
1735007WL004926
|
bhaddu singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
bhaddusingh
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-021-001/264-A
(SALWAH)
|
1735007000NRG24180520230093919
|
18/05/2023
|
Mukesh Kumar
|
1735007WL004926
|
Mukesh Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MukeshKumar
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-021-001/289-A
(SALWAH)
|
1735007000NRG24180520230093931
|
18/05/2023
|
Mr.Kuwar Lal Sahu
|
1735007WL004926
|
Mr.Kuwar Lal Sahu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mr.KuwarLalSahu
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-021-001/290
(SALWAH)
|
1735007000NRG24180520230093932
|
18/05/2023
|
pushparaj
|
1735007WL004926
|
pushparaj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
pushparaj
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-021-001/304
(SALWAH)
|
1735007000NRG24180520230093942
|
18/05/2023
|
Rammu
|
1735007WL004926
|
Rammu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rammu
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-021-001/390-A
(SALWAH)
|
1735007000NRG24180520230093968
|
18/05/2023
|
Lakhan Singh
|
1735007WL004926
|
Lakhan Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
LakhanSingh
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-021-001/43
(SALWAH)
|
1735007000NRG24180520230093971
|
18/05/2023
|
rimmilal
|
1735007WL004926
|
rimmilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
rimmilal
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-021-001/467
(SALWAH)
|
1735007000NRG24180520230093980
|
18/05/2023
|
Chamru Sahu
|
1735007WL004926
|
Chamru Sahu
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/05/2023
|
|
836138332
|
|
ChamruSahu
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-021-001/478
(SALWAH)
|
1735007000NRG24180520230093988
|
18/05/2023
|
Matthu
|
1735007WL004926
|
Matthu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Matthu
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-021-001/49
(SALWAH)
|
1735007000NRG24180520230093997
|
18/05/2023
|
teekaram
|
1735007WL004926
|
teekaram
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
teekaram
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-021-001/491
(SALWAH)
|
1735007000NRG24180520230093998
|
18/05/2023
|
santosh
|
1735007WL004926
|
santosh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
santosh
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-021-001/501
(SALWAH)
|
1735007000NRG24180520230094000
|
18/05/2023
|
Suresh kumar
|
1735007WL004926
|
Suresh kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sureshkumar
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-021-001/508
(SALWAH)
|
1735007000NRG24180520230094005
|
18/05/2023
|
Mrs.Aruna Sonwani
|
1735007WL004926
|
Mrs.Aruna Sonwani
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mrs.ArunaSonwani
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-021-001/529
(SALWAH)
|
1735007000NRG24180520230094021
|
18/05/2023
|
Sumantra Bai
|
1735007WL004926
|
Sumantra Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SumantraBai
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-021-001/530
(SALWAH)
|
1735007000NRG24180520230094022
|
18/05/2023
|
Ravikumar
|
1735007WL004926
|
Ravikumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ravikumar
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-021-001/538
(SALWAH)
|
1735007000NRG24180520230094030
|
18/05/2023
|
Nansingh
|
1735007WL004926
|
Nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Nansingh
|
(000000)
|
|
88
|
GHUGHRI
|
MP-35-007-021-001/559
(SALWAH)
|
1735007000NRG24180520230094047
|
18/05/2023
|
motilal
|
1735007WL004926
|
motilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
motilal
|
(000000)
|
|
89
|
GHUGHRI
|
MP-35-007-021-001/559
(SALWAH)
|
1735007000NRG24180520230094046
|
18/05/2023
|
motilal
|
1735007WL004926
|
motilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
motilal
|
(000000)
|
|
90
|
GHUGHRI
|
MP-35-007-021-001/570
(SALWAH)
|
1735007000NRG24180520230094051
|
18/05/2023
|
Ankalesh
|
1735007WL004926
|
Ankalesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ankalesh
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-021-001/65-A
(SALWAH)
|
1735007000NRG24180520230094064
|
18/05/2023
|
Shivvati
|
1735007WL004926
|
Shivvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Shivvati
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-021-001/91
(SALWAH)
|
1735007000NRG24180520230094079
|
18/05/2023
|
Janwati Maravi
|
1735007WL004926
|
Janwati Maravi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
JanwatiMaravi
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-021-001/92
(SALWAH)
|
1735007000NRG24180520230094081
|
18/05/2023
|
Halku Singh
|
1735007WL004926
|
Halku Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
HalkuSingh
|
(000000)
|
|
94
|
GHUGHRI
|
MP-35-007-025-001/104
(TABALPANI)
|
1735007025NRG24180520230095015
|
18/05/2023
|
fagni bai
|
1735007025WL004973
|
fagni bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
fagnibai
|
(000000)
|
|
95
|
GHUGHRI
|
MP-35-007-025-001/147
(TABALPANI)
|
1735007025NRG24180520230094445
|
18/05/2023
|
sukli bai
|
1735007025WL004942
|
sukli bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
suklibai
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-025-001/209-A
(TABALPANI)
|
1735007025NRG24180520230094494
|
18/05/2023
|
ramoti dhurwey
|
1735007025WL004943
|
ramoti dhurwey
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
ramotidhurwey
|
(000000)
|
|
97
|
GHUGHRI
|
MP-35-007-025-001/252
(TABALPANI)
|
1735007025NRG24180520230095026
|
18/05/2023
|
samarto
|
1735007025WL004973
|
samarto
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
24/05/2023
|
|
836138332
|
|
samarto
|
(000000)
|
|
98
|
GHUGHRI
|
MP-35-007-025-001/264-A
(TABALPANI)
|
1735007025NRG24180520230095029
|
18/05/2023
|
jharo bai
|
1735007025WL004973
|
jharo bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
jharobai
|
(000000)
|
|
99
|
GHUGHRI
|
MP-35-007-025-001/278
(TABALPANI)
|
1735007025NRG24180520230094462
|
18/05/2023
|
Somkali
|
1735007025WL004942
|
Somkali
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Somkali
|
(000000)
|
|
100
|
GHUGHRI
|
MP-35-007-025-001/46
(TABALPANI)
|
1735007025NRG24180520230094517
|
18/05/2023
|
shilochna bai
|
1735007025WL004943
|
shilochna bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
shilochnabai
|
(000000)
|
|
101
|
GHUGHRI
|
MP-35-007-025-001/499
(TABALPANI)
|
1735007025NRG24180520230095041
|
18/05/2023
|
baburam
|
1735007025WL004973
|
baburam
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
baburam
|
(000000)
|
|
102
|
GHUGHRI
|
MP-35-007-025-001/522
(TABALPANI)
|
1735007025NRG24180520230095095
|
18/05/2023
|
sumeri
|
1735007025WL004976
|
sumeri
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
sumeri
|
(000000)
|
|
103
|
GHUGHRI
|
MP-35-007-025-001/559
(TABALPANI)
|
1735007025NRG24180520230095046
|
18/05/2023
|
prem singh
|
1735007025WL004973
|
prem singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
premsingh
|
(000000)
|
|
104
|
GHUGHRI
|
MP-35-007-025-001/65-A
(TABALPANI)
|
1735007025NRG24180520230095098
|
18/05/2023
|
anita bai
|
1735007025WL004976
|
anita bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
anitabai
|
(000000)
|
|
105
|
GHUGHRI
|
MP-35-007-025-001/65-B
(TABALPANI)
|
1735007025NRG24180520230095099
|
18/05/2023
|
budhwaro
|
1735007025WL004976
|
budhwaro
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
budhwaro
|
(000000)
|
|
106
|
GHUGHRI
|
MP-35-007-025-001/70-B
(TABALPANI)
|
1735007025NRG24180520230095057
|
18/05/2023
|
hare singh
|
1735007025WL004973
|
hare singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
haresingh
|
(000000)
|
|
107
|
GHUGHRI
|
MP-35-007-025-001/71
(TABALPANI)
|
1735007025NRG24180520230095061
|
18/05/2023
|
sakharam
|
1735007025WL004973
|
sakharam
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836138332
|
|
sakharam
|
(000000)
|
|
108
|
GHUGHRI
|
MP-35-007-027-001/126
(GHUGARI)
|
1735007000NRG24180520230093638
|
18/05/2023
|
ganesh
|
1735007WL004924
|
ganesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ganesh
|
(000000)
|
|
109
|
GHUGHRI
|
MP-35-007-027-002/1072-A
(GHUGARI)
|
1735007000NRG24180520230093640
|
18/05/2023
|
janki bai
|
1735007WL004924
|
janki bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
jankibai
|
(000000)
|
|
110
|
GHUGHRI
|
MP-35-007-027-002/323
(GHUGARI)
|
1735007000NRG24180520230093669
|
18/05/2023
|
anjali bai
|
1735007WL004924
|
anjali bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
anjalibai
|
(000000)
|
|
111
|
GHUGHRI
|
MP-35-007-027-002/426
(GHUGARI)
|
1735007000NRG24180520230093683
|
18/05/2023
|
ansuya
|
1735007WL004924
|
ansuya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ansuya
|
(000000)
|
|
112
|
GHUGHRI
|
MP-35-007-027-002/500
(GHUGARI)
|
1735007000NRG24180520230093699
|
18/05/2023
|
sarvan
|
1735007WL004924
|
sarvan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sarvan
|
(000000)
|
|
113
|
GHUGHRI
|
MP-35-007-027-002/514
(GHUGARI)
|
1735007000NRG24180520230093704
|
18/05/2023
|
bhuri bai
|
1735007WL004924
|
bhuri bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
bhuribai
|
(000000)
|
|
114
|
GHUGHRI
|
MP-35-007-027-002/557
(GHUGARI)
|
1735007000NRG24180520230093710
|
18/05/2023
|
sampatiya
|
1735007WL004924
|
sampatiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sampatiya
|
(000000)
|
|
115
|
GHUGHRI
|
MP-35-007-027-002/558
(GHUGARI)
|
1735007000NRG24180520230093712
|
18/05/2023
|
rajju
|
1735007WL004924
|
rajju
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
rajju
|
(000000)
|
|
116
|
GHUGHRI
|
MP-35-007-027-002/558-B
(GHUGARI)
|
1735007000NRG24180520230093714
|
18/05/2023
|
omprakash
|
1735007WL004924
|
omprakash
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
omprakash
|
(000000)
|
|
117
|
GHUGHRI
|
MP-35-007-027-002/601
(GHUGARI)
|
1735007000NRG24180520230093727
|
18/05/2023
|
UJARI
|
1735007WL004924
|
UJARI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
UJARI
|
(000000)
|
|
118
|
GHUGHRI
|
MP-35-007-027-002/644
(GHUGARI)
|
1735007000NRG24180520230093737
|
18/05/2023
|
bhuralal
|
1735007WL004924
|
bhuralal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
bhuralal
|
(000000)
|
|
119
|
GHUGHRI
|
MP-35-007-027-002/706
(GHUGARI)
|
1735007000NRG24180520230093744
|
18/05/2023
|
GOVIND
|
1735007WL004924
|
GOVIND
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
GOVIND
|
(000000)
|
|
120
|
GHUGHRI
|
MP-35-007-027-002/707
(GHUGARI)
|
1735007000NRG24180520230093746
|
18/05/2023
|
anita
|
1735007WL004924
|
anita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
anita
|
(000000)
|
|
121
|
GHUGHRI
|
MP-35-007-027-002/817
(GHUGARI)
|
1735007000NRG24180520230093759
|
18/05/2023
|
jamna
|
1735007WL004924
|
jamna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
jamna
|
(000000)
|
|
122
|
GHUGHRI
|
MP-35-007-032-001/166
(NEJHAR)
|
1735007032NRG24180520230097711
|
18/05/2023
|
SUMMA BAI
|
1735007032WL005070
|
SUMMA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SUMMABAI
|
(000000)
|
|
123
|
GHUGHRI
|
MP-35-007-032-001/86-A
(NEJHAR)
|
1735007032NRG24180520230097725
|
18/05/2023
|
rawindra kumar
|
1735007032WL005070
|
rawindra kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
rawindrakumar
|
(000000)
|
|
124
|
GHUGHRI
|
MP-35-007-033-002/272-A
(LAFAN)
|
1735007033NRG24180520230095413
|
18/05/2023
|
Ram lal
|
1735007033WL004994
|
Ram lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ramlal
|
(000000)
|
|
125
|
GHUGHRI
|
MP-35-007-033-002/286
(LAFAN)
|
1735007033NRG24180520230095414
|
18/05/2023
|
charan
|
1735007033WL004994
|
charan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
836138332
|
Account Holder Expired
|
|
|
|
126
|
GHUGHRI
|
MP-35-007-033-002/301-A
(LAFAN)
|
1735007033NRG24180520230095418
|
18/05/2023
|
lalsingh
|
1735007033WL004994
|
lalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
lalsingh
|
(000000)
|
|
127
|
GHUGHRI
|
MP-35-007-033-002/301-A
(LAFAN)
|
1735007033NRG24180520230095417
|
18/05/2023
|
lalsingh
|
1735007033WL004994
|
lalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
lalsingh
|
(000000)
|
|
128
|
GHUGHRI
|
MP-35-007-035-002/245
(KHODAKHUDRA N)
|
1735007035NRG24180520230096461
|
18/05/2023
|
Bjrahin
|
1735007WL005028
|
Bjrahin
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bjrahin
|
(000000)
|
|
129
|
GHUGHRI
|
MP-35-007-035-002/259
(KHODAKHUDRA N)
|
1735007035NRG24180520230096462
|
18/05/2023
|
tihru
|
1735007WL005028
|
tihru
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
tihru
|
(000000)
|
|
130
|
GHUGHRI
|
MP-35-007-035-002/260
(KHODAKHUDRA N)
|
1735007035NRG24180520230096463
|
18/05/2023
|
Kalibai
|
1735007WL005028
|
Kalibai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Kalibai
|
(000000)
|
|
131
|
GHUGHRI
|
MP-35-007-035-002/343
(KHODAKHUDRA N)
|
1735007035NRG24180520230096476
|
18/05/2023
|
Fulbati
|
1735007WL005028
|
Fulbati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Fulbati
|
(000000)
|
|
132
|
GHUGHRI
|
MP-35-007-036-001/115
(EMLITOLA)
|
1735007000NRG24170520230091282
|
18/05/2023
|
Darme
|
1735007WL004781
|
Darme
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Darme
|
(000000)
|
|
133
|
GHUGHRI
|
MP-35-007-036-001/139-A
(EMLITOLA)
|
1735007000NRG24170520230091291
|
18/05/2023
|
Lachho Bai
|
1735007WL004781
|
Lachho Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
LachhoBai
|
(000000)
|
|
134
|
GHUGHRI
|
MP-35-007-036-001/34
(EMLITOLA)
|
1735007000NRG24170520230091300
|
18/05/2023
|
sriwan
|
1735007WL004781
|
sriwan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sriwan
|
(000000)
|
|
135
|
GHUGHRI
|
MP-35-007-036-001/35-B
(EMLITOLA)
|
1735007000NRG24170520230091303
|
18/05/2023
|
sukhram
|
1735007WL004781
|
sukhram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sukhram
|
(000000)
|
|
136
|
GHUGHRI
|
MP-35-007-036-001/72
(EMLITOLA)
|
1735007000NRG24170520230091327
|
18/05/2023
|
Bal singh
|
1735007WL004781
|
Bal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Balsingh
|
(000000)
|
|
137
|
GHUGHRI
|
MP-35-007-036-001/84-B
(EMLITOLA)
|
1735007000NRG24170520230091332
|
18/05/2023
|
Amod
|
1735007WL004781
|
Amod
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
836138332
|
Account closed
|
|
|
|
138
|
GHUGHRI
|
MP-35-007-036-002/208
(EMLITOLA)
|
1735007000NRG24180520230095662
|
18/05/2023
|
rambhagat
|
1735007WL005010
|
rambhagat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
rambhagat
|
(000000)
|
|
139
|
GHUGHRI
|
MP-35-007-036-002/233
(EMLITOLA)
|
1735007000NRG24180520230095667
|
18/05/2023
|
sonkali
|
1735007WL005010
|
sonkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sonkali
|
(000000)
|
|
140
|
GHUGHRI
|
MP-35-007-036-002/308-A
(EMLITOLA)
|
1735007000NRG24180520230095675
|
18/05/2023
|
Pramsingh
|
1735007WL005010
|
Pramsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Pramsingh
|
(000000)
|
|
141
|
GHUGHRI
|
MP-35-007-043-002/198
(KHAJRI)
|
1735007000NRG24180520230093767
|
18/05/2023
|
Bigro
|
1735007WL004925
|
Bigro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bigro
|
(000000)
|
|
142
|
GHUGHRI
|
MP-35-007-043-002/200
(KHAJRI)
|
1735007000NRG24180520230093768
|
18/05/2023
|
Phulvati
|
1735007WL004925
|
Phulvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Phulvati
|
(000000)
|
|
143
|
GHUGHRI
|
MP-35-007-043-002/268
(KHAJRI)
|
1735007000NRG24180520230093785
|
18/05/2023
|
nansingh
|
1735007WL004925
|
nansingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
nansingh
|
(000000)
|
|
144
|
GHUGHRI
|
MP-35-007-043-002/269-A
(KHAJRI)
|
1735007000NRG24180520230093787
|
18/05/2023
|
Rajni
|
1735007WL004925
|
Rajni
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rajni
|
(000000)
|
|
145
|
GHUGHRI
|
MP-35-007-043-002/269-A
(KHAJRI)
|
1735007000NRG24180520230093786
|
18/05/2023
|
Santosh
|
1735007WL004925
|
Santosh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Santosh
|
(000000)
|
|
146
|
GHUGHRI
|
MP-35-007-043-002/334
(KHAJRI)
|
1735007000NRG24180520230093793
|
18/05/2023
|
Birjha
|
1735007WL004925
|
Birjha
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Birjha
|
(000000)
|
|
147
|
GHUGHRI
|
MP-35-007-043-002/334-B
(KHAJRI)
|
1735007000NRG24180520230094531
|
18/05/2023
|
Mukesh
|
1735007WL004944
|
Mukesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mukesh
|
(000000)
|
|
148
|
GHUGHRI
|
MP-35-007-043-002/337
(KHAJRI)
|
1735007000NRG24180520230094533
|
18/05/2023
|
Laxmi Bai
|
1735007WL004944
|
Laxmi Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
LaxmiBai
|
(000000)
|
|
149
|
GHUGHRI
|
MP-35-007-043-002/365-A
(KHAJRI)
|
1735007000NRG24180520230093799
|
18/05/2023
|
Rajesh Dhurwe
|
1735007WL004925
|
Rajesh Dhurwe
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
RajeshDhurwe
|
(000000)
|
|
150
|
GHUGHRI
|
MP-35-007-043-002/373
(KHAJRI)
|
1735007000NRG24180520230094534
|
18/05/2023
|
somkali
|
1735007WL004944
|
somkali
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
somkali
|
(000000)
|
|
151
|
GHUGHRI
|
MP-35-007-043-002/380
(KHAJRI)
|
1735007000NRG24180520230094535
|
18/05/2023
|
Sonarin
|
1735007WL004944
|
Sonarin
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sonarin
|
(000000)
|
|
152
|
GHUGHRI
|
MP-35-007-043-002/398-A
(KHAJRI)
|
1735007000NRG24180520230094540
|
18/05/2023
|
Pahalvati
|
1735007WL004944
|
Pahalvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Pahalvati
|
(000000)
|
|
153
|
GHUGHRI
|
MP-35-007-043-002/428
(KHAJRI)
|
1735007000NRG24180520230094548
|
18/05/2023
|
Jhani
|
1735007WL004944
|
Jhani
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Jhani
|
(000000)
|
|
154
|
GHUGHRI
|
MP-35-007-043-002/439
(KHAJRI)
|
1735007000NRG24180520230093809
|
18/05/2023
|
Lakhan
|
1735007WL004925
|
Lakhan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Lakhan
|
(000000)
|
|
155
|
GHUGHRI
|
MP-35-007-043-002/441
(KHAJRI)
|
1735007000NRG24180520230094550
|
18/05/2023
|
Shyamkali
|
1735007WL004944
|
Shyamkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Shyamkali
|
(000000)
|
|
156
|
GHUGHRI
|
MP-35-007-043-002/445
(KHAJRI)
|
1735007000NRG24180520230094551
|
18/05/2023
|
Pradip kumar
|
1735007WL004944
|
Pradip kumar
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Pradipkumar
|
(000000)
|
|
157
|
GHUGHRI
|
MP-35-007-043-002/467-A
(KHAJRI)
|
1735007000NRG24180520230094552
|
18/05/2023
|
Sunita
|
1735007WL004944
|
Sunita
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sunita
|
(000000)
|
|
158
|
GHUGHRI
|
MP-35-007-043-002/483
(KHAJRI)
|
1735007000NRG24180520230093813
|
18/05/2023
|
Budhiya
|
1735007WL004925
|
Budhiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Budhiya
|
(000000)
|
|
159
|
GHUGHRI
|
MP-35-007-043-002/483
(KHAJRI)
|
1735007000NRG24180520230093816
|
18/05/2023
|
Parvati
|
1735007WL004925
|
Parvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Parvati
|
(000000)
|
|
160
|
GHUGHRI
|
MP-35-007-043-002/483
(KHAJRI)
|
1735007000NRG24180520230093815
|
18/05/2023
|
Pirmu
|
1735007WL004925
|
Pirmu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Pirmu
|
(000000)
|
|
161
|
GHUGHRI
|
MP-35-007-043-002/483
(KHAJRI)
|
1735007000NRG24180520230093814
|
18/05/2023
|
Premsingh
|
1735007WL004925
|
Premsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Premsingh
|
(000000)
|
|
162
|
GHUGHRI
|
MP-35-007-043-002/485
(KHAJRI)
|
1735007000NRG24180520230093817
|
18/05/2023
|
dharam
|
1735007WL004925
|
dharam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
dharam
|
(000000)
|
|
163
|
GHUGHRI
|
MP-35-007-043-002/510-B
(KHAJRI)
|
1735007000NRG24180520230093819
|
18/05/2023
|
Antiya Bai Saiyam
|
1735007WL004925
|
Antiya Bai Saiyam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
AntiyaBaiSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173060
|
173060
|
|
|
|
|
|
|
|
|
164
|
GHUGHRI
|
MP-35-007-007-001/149
(SUREHLI)
|
1735007000NRG24180520230093509
|
18/05/2023
|
patiram
|
1735007WL004921
|
patiram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
patiram
|
(000000)
|
|
165
|
GHUGHRI
|
MP-35-007-007-001/163-C
(SUREHLI)
|
1735007000NRG24180520230093520
|
18/05/2023
|
Mrs.DEVBATI
|
1735007WL004921
|
Mrs.DEVBATI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mrs.DEVBATI
|
(000000)
|
|
166
|
GHUGHRI
|
MP-35-007-007-001/204
(SUREHLI)
|
1735007000NRG24180520230093531
|
18/05/2023
|
dharam
|
1735007WL004921
|
dharam
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
dharam
|
(000000)
|
|
167
|
GHUGHRI
|
MP-35-007-007-001/262
(SUREHLI)
|
1735007000NRG24180520230093543
|
18/05/2023
|
jani singh
|
1735007WL004921
|
jani singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
janisingh
|
(000000)
|
|
168
|
GHUGHRI
|
MP-35-007-007-001/273
(SUREHLI)
|
1735007000NRG24180520230093550
|
18/05/2023
|
dhaniva
|
1735007WL004921
|
dhaniva
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
dhaniva
|
(000000)
|
|
169
|
GHUGHRI
|
MP-35-007-007-001/333-B
(SUREHLI)
|
1735007000NRG24180520230093571
|
18/05/2023
|
BAL SINGH MARAVI
|
1735007WL004921
|
BAL SINGH MARAVI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
BALSINGHMARAVI
|
(000000)
|
|
170
|
GHUGHRI
|
MP-35-007-007-001/345
(SUREHLI)
|
1735007000NRG24180520230093577
|
18/05/2023
|
JOHAN MARAVI
|
1735007WL004921
|
JOHAN MARAVI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
JOHANMARAVI
|
(000000)
|
|
171
|
GHUGHRI
|
MP-35-007-007-001/347
(SUREHLI)
|
1735007000NRG24180520230093580
|
18/05/2023
|
Roopsingh
|
1735007WL004921
|
Roopsingh
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Roopsingh
|
(000000)
|
|
172
|
GHUGHRI
|
MP-35-007-007-001/347
(SUREHLI)
|
1735007000NRG24180520230093581
|
18/05/2023
|
samptiya
|
1735007WL004921
|
samptiya
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
samptiya
|
(000000)
|
|
173
|
GHUGHRI
|
MP-35-007-007-001/41
(SUREHLI)
|
1735007000NRG24180520230093589
|
18/05/2023
|
kumvar
|
1735007WL004921
|
kumvar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
kumvar
|
(000000)
|
|
174
|
GHUGHRI
|
MP-35-007-007-001/521-A
(SUREHLI)
|
1735007000NRG24180520230093601
|
18/05/2023
|
janki
|
1735007WL004921
|
janki
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
janki
|
(000000)
|
|
175
|
GHUGHRI
|
MP-35-007-007-001/521-A
(SUREHLI)
|
1735007000NRG24180520230093602
|
18/05/2023
|
Janki Bai
|
1735007WL004921
|
Janki Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
JankiBai
|
(000000)
|
|
176
|
GHUGHRI
|
MP-35-007-007-001/85-A
(SUREHLI)
|
1735007000NRG24180520230093612
|
18/05/2023
|
Jugri bai
|
1735007WL004921
|
Jugri bai
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Jugribai
|
(000000)
|
|
177
|
GHUGHRI
|
MP-35-007-007-002/424-A
(SUREHLI)
|
1735007000NRG24180520230093622
|
18/05/2023
|
Man Singh
|
1735007WL004921
|
Man Singh
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
ManSingh
|
(000000)
|
|
178
|
GHUGHRI
|
MP-35-007-007-002/469-A
(SUREHLI)
|
1735007000NRG24180520230093628
|
18/05/2023
|
kesav
|
1735007WL004921
|
kesav
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
kesav
|
(000000)
|
|
179
|
GHUGHRI
|
MP-35-007-007-002/495
(SUREHLI)
|
1735007000NRG24180520230093630
|
18/05/2023
|
Menachi
|
1735007WL004921
|
Menachi
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Menachi
|
(000000)
|
|
180
|
GHUGHRI
|
MP-35-007-013-002/291-A
(BANIYA)
|
1735007000NRG24180520230095794
|
18/05/2023
|
Kalarin bai
|
1735007WL005014
|
Kalarin bai
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
Kalarinbai
|
(000000)
|
|
181
|
GHUGHRI
|
MP-35-007-013-002/298-A
(BANIYA)
|
1735007000NRG24180520230095798
|
18/05/2023
|
Devki
|
1735007WL005014
|
Devki
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
Devki
|
(000000)
|
|
182
|
GHUGHRI
|
MP-35-007-013-002/315
(BANIYA)
|
1735007000NRG24180520230097745
|
18/05/2023
|
Paltan das
|
1735007WL005071
|
Paltan das
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Paltandas
|
(000000)
|
|
183
|
GHUGHRI
|
MP-35-007-013-002/316
(BANIYA)
|
1735007000NRG24180520230097746
|
18/05/2023
|
Rosni bai
|
1735007WL005071
|
Rosni bai
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rosnibai
|
(000000)
|
|
184
|
GHUGHRI
|
MP-35-007-013-002/356-A
(BANIYA)
|
1735007000NRG24180520230097762
|
18/05/2023
|
Than Singh
|
1735007WL005071
|
Than Singh
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
ThanSingh
|
(000000)
|
|
185
|
GHUGHRI
|
MP-35-007-013-002/425-A
(BANIYA)
|
1735007000NRG24180520230097775
|
18/05/2023
|
Ram Singh
|
1735007WL005071
|
Ram Singh
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
RamSingh
|
(000000)
|
|
186
|
GHUGHRI
|
MP-35-007-013-002/442
(BANIYA)
|
1735007000NRG24180520230097777
|
18/05/2023
|
Ram kumar
|
1735007WL005071
|
Ram kumar
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ramkumar
|
(000000)
|
|
187
|
GHUGHRI
|
MP-35-007-013-002/484
(BANIYA)
|
1735007000NRG24180520230097781
|
18/05/2023
|
Nirmal das
|
1735007WL005071
|
Nirmal das
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Nirmaldas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23872
|
23872
|
|
|
|
|
|
|
|
|
188
|
GHUGHRI
|
MP-35-007-027-002/558-A
(GHUGARI)
|
1735007000NRG24180520230093713
|
18/05/2023
|
rukmani
|
1735007WL004924
|
rukmani
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
GHUGHRI
|
MP-35-007-033-002/301
(LAFAN)
|
1735007033NRG24180520230095416
|
18/05/2023
|
balsingh
|
1735007033WL004994
|
balsingh
|
00089
|
CBIN0282128
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
balsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-007-002/436
(SUREHLI)
|
1735007000NRG24180520230093623
|
18/05/2023
|
patiram
|
1735007WL004921
|
patiram
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
patiram
|
(000000)
|
|
191
|
GHUGHRI
|
MP-35-007-007-002/496
(SUREHLI)
|
1735007000NRG24180520230093631
|
18/05/2023
|
ANAND
|
1735007WL004921
|
ANAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
ANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
192
|
GHUGHRI
|
MP-35-007-021-001/38
(SALWAH)
|
1735007000NRG24180520230093965
|
18/05/2023
|
Kali Bai Banjara
|
1735007WL004926
|
Kali Bai Banjara
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
KaliBaiBanjara
|
(000000)
|
|
193
|
GHUGHRI
|
MP-35-007-025-001/196-B
(TABALPANI)
|
1735007025NRG24180520230094490
|
18/05/2023
|
Jagdeesh kumar
|
1735007025WL004943
|
Jagdeesh kumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Jagdeeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
194
|
GHUGHRI
|
MP-35-007-025-001/27-B
(TABALPANI)
|
1735007025NRG24180520230095031
|
18/05/2023
|
shahar singh
|
1735007025WL004973
|
shahar singh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
shaharsingh
|
(000000)
|
|
195
|
GHUGHRI
|
MP-35-007-025-001/285-A
(TABALPANI)
|
1735007025NRG24180520230094510
|
18/05/2023
|
surendra
|
1735007025WL004943
|
surendra
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
surendra
|
(000000)
|
|
196
|
GHUGHRI
|
MP-35-007-036-001/44-A
(EMLITOLA)
|
1735007000NRG24170520230091310
|
18/05/2023
|
Nanbati
|
1735007WL004781
|
Nanbati
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Nanbati
|
(000000)
|
|
197
|
GHUGHRI
|
MP-35-007-036-001/6-A
(EMLITOLA)
|
1735007000NRG24170520230091319
|
18/05/2023
|
Choti bai
|
1735007WL004781
|
Choti bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Chotibai
|
(000000)
|
|
198
|
GHUGHRI
|
MP-35-007-036-002/173-A
(EMLITOLA)
|
1735007000NRG24180520230095649
|
18/05/2023
|
Ranot bai
|
1735007WL005010
|
Ranot bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ranotbai
|
(000000)
|
|
199
|
GHUGHRI
|
MP-35-007-036-004/711
(EMLITOLA)
|
1735007000NRG24180520230095632
|
18/05/2023
|
Hera marabi
|
1735007WL005009
|
Hera marabi
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Heramarabi
|
(000000)
|
|
200
|
GHUGHRI
|
MP-35-007-040-002/187-A
(GHOREGHAT)
|
1735007000NRG24180520230097897
|
18/05/2023
|
Avdesh
|
1735007WL005077
|
Avdesh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
Avdesh
|
(000000)
|
|
201
|
GHUGHRI
|
MP-35-007-040-002/225-B
(GHOREGHAT)
|
1735007000NRG24180520230097903
|
18/05/2023
|
JUGANVATI
|
1735007WL005077
|
JUGANVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
JUGANVATI
|
(000000)
|
|
202
|
GHUGHRI
|
MP-35-007-042-001/277-C
(DEVHARA)
|
1735007000NRG24170520230090887
|
18/05/2023
|
Arjun singh
|
1735007WL004771
|
Arjun singh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Arjunsingh
|
(000000)
|
|
203
|
GHUGHRI
|
MP-35-007-042-001/277-C
(DEVHARA)
|
1735007000NRG24170520230090888
|
18/05/2023
|
ArjunSingh
|
1735007WL004771
|
ArjunSingh
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11048
|
11048
|
|
|
|
|
|
|
|
|
204
|
GHUGHRI
|
MP-35-007-007-001/367
(SUREHLI)
|
1735007000NRG24180520230093587
|
18/05/2023
|
Sukhmati
|
1735007WL004921
|
Sukhmati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sukhmati
|
(000000)
|
|
205
|
GHUGHRI
|
MP-35-007-017-001/246
(CHAUBA)
|
1735007017NRG24180520230095316
|
18/05/2023
|
Gulbi
|
1735007017WL004986
|
Gulbi
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Gulbi
|
(000000)
|
|
206
|
GHUGHRI
|
MP-35-007-021-001/47-A
(SALWAH)
|
1735007000NRG24180520230093983
|
18/05/2023
|
Lal Singh
|
1735007WL004926
|
Lal Singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
LalSingh
|
(000000)
|
|
207
|
GHUGHRI
|
MP-35-007-021-001/47-A
(SALWAH)
|
1735007000NRG24180520230093982
|
18/05/2023
|
Lal Singh
|
1735007WL004926
|
Lal Singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
LalSingh
|
(000000)
|
|
208
|
GHUGHRI
|
MP-35-007-025-001/19
(TABALPANI)
|
1735007025NRG24180520230094486
|
18/05/2023
|
Janki
|
1735007025WL004943
|
Janki
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Janki
|
(000000)
|
|
209
|
GHUGHRI
|
MP-35-007-036-001/55-A
(EMLITOLA)
|
1735007000NRG24170520230091318
|
18/05/2023
|
Mukesh
|
1735007WL004781
|
Mukesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
210
|
GHUGHRI
|
MP-35-007-007-001/126
(SUREHLI)
|
1735007000NRG24180520230093502
|
18/05/2023
|
Mukesh Kumar
|
1735007WL004921
|
Mukesh Kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
GHUGHRI
|
MP-35-007-007-001/74
(SUREHLI)
|
1735007000NRG24180520230093611
|
18/05/2023
|
chandra singh
|
1735007WL004921
|
chandra singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
chandrasingh
|
(000000)
|
|
212
|
GHUGHRI
|
MP-35-007-025-001/185-B
(TABALPANI)
|
1735007025NRG24180520230094484
|
18/05/2023
|
Siya vati maravi
|
1735007025WL004943
|
Siya vati maravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Siyavatimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
213
|
GHUGHRI
|
MP-35-007-007-002/395
(SUREHLI)
|
1735007000NRG24180520230093621
|
18/05/2023
|
Narbadiya bai
|
1735007WL004921
|
Narbadiya bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Narbadiyabai
|
(000000)
|
|
214
|
GHUGHRI
|
MP-35-007-007-002/395
(SUREHLI)
|
1735007000NRG24180520230093620
|
18/05/2023
|
Narbadiya bai
|
1735007WL004921
|
Narbadiya bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Narbadiyabai
|
(000000)
|
|
215
|
GHUGHRI
|
MP-35-007-025-001/70-C
(TABALPANI)
|
1735007025NRG24180520230095059
|
18/05/2023
|
sahi lal
|
1735007025WL004973
|
sahi lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
sahilal
|
(000000)
|
|
216
|
GHUGHRI
|
MP-35-007-036-002/214
(EMLITOLA)
|
1735007000NRG24180520230095620
|
18/05/2023
|
Sarita
|
1735007WL005009
|
Sarita
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sarita
|
(000000)
|
|
217
|
GHUGHRI
|
MP-35-007-036-002/214
(EMLITOLA)
|
1735007000NRG24180520230095619
|
18/05/2023
|
Sarita
|
1735007WL005009
|
Sarita
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
|
218
|
GHUGHRI
|
MP-35-007-007-002/436
(SUREHLI)
|
1735007000NRG24180520230093625
|
18/05/2023
|
ramchandra
|
1735007WL004921
|
ramchandra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
ramchandra
|
(000000)
|
|
219
|
GHUGHRI
|
MP-35-007-007-002/436
(SUREHLI)
|
1735007000NRG24180520230093624
|
18/05/2023
|
ramchandra
|
1735007WL004921
|
ramchandra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
220
|
GHUGHRI
|
MP-35-007-005-001/13
(CHALNI)
|
1735007005NRG24180520230097824
|
18/05/2023
|
Biharilal
|
1735007005WL005074
|
Biharilal
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
Biharilal
|
(000000)
|
|
221
|
GHUGHRI
|
MP-35-007-005-001/277
(CHALNI)
|
1735007005NRG24180520230097813
|
18/05/2023
|
Birmat bai marravi
|
1735007005WL005073
|
Birmat bai marravi
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836138332
|
|
Birmatbaimarravi
|
(000000)
|
|
222
|
GHUGHRI
|
MP-35-007-005-001/30
(CHALNI)
|
1735007005NRG24180520230097832
|
18/05/2023
|
Manhdi
|
1735007005WL005074
|
Manhdi
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
Manhdi
|
(000000)
|
|
223
|
GHUGHRI
|
MP-35-007-005-001/309
(CHALNI)
|
1735007005NRG24180520230097818
|
18/05/2023
|
Shivnandan
|
1735007005WL005073
|
Shivnandan
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836138332
|
|
Shivnandan
|
(000000)
|
|
224
|
GHUGHRI
|
MP-35-007-005-001/53
(CHALNI)
|
1735007005NRG24180520230097834
|
18/05/2023
|
Sohaniya
|
1735007005WL005074
|
Sohaniya
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sohaniya
|
(000000)
|
|
225
|
GHUGHRI
|
MP-35-007-007-001/148-A
(SUREHLI)
|
1735007000NRG24180520230093508
|
18/05/2023
|
samilya bai
|
1735007WL004921
|
samilya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
samilyabai
|
(000000)
|
|
226
|
GHUGHRI
|
MP-35-007-007-001/154
(SUREHLI)
|
1735007000NRG24180520230093510
|
18/05/2023
|
DHANIYA BAI
|
1735007WL004921
|
DHANIYA BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
DHANIYABAI
|
(000000)
|
|
227
|
GHUGHRI
|
MP-35-007-007-001/154-A
(SUREHLI)
|
1735007000NRG24180520230093511
|
18/05/2023
|
PANKSHI
|
1735007WL004921
|
PANKSHI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
PANKSHI
|
(000000)
|
|
228
|
GHUGHRI
|
MP-35-007-007-001/155
(SUREHLI)
|
1735007000NRG24180520230093512
|
18/05/2023
|
phuliya bai
|
1735007WL004921
|
phuliya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
phuliyabai
|
(000000)
|
|
229
|
GHUGHRI
|
MP-35-007-007-001/155-A
(SUREHLI)
|
1735007000NRG24180520230093513
|
18/05/2023
|
hamvti
|
1735007WL004921
|
hamvti
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
hamvti
|
(000000)
|
|
230
|
GHUGHRI
|
MP-35-007-007-001/156
(SUREHLI)
|
1735007000NRG24180520230093514
|
18/05/2023
|
Bihari
|
1735007WL004921
|
Bihari
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bihari
|
(000000)
|
|
231
|
GHUGHRI
|
MP-35-007-007-001/176-A
(SUREHLI)
|
1735007000NRG24180520230093522
|
18/05/2023
|
sunita bai
|
1735007WL004921
|
sunita bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
sunitabai
|
(000000)
|
|
232
|
GHUGHRI
|
MP-35-007-007-001/213-C
(SUREHLI)
|
1735007000NRG24180520230093534
|
18/05/2023
|
semlal
|
1735007WL004921
|
semlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
semlal
|
(000000)
|
|
233
|
GHUGHRI
|
MP-35-007-007-001/261
(SUREHLI)
|
1735007000NRG24180520230093541
|
18/05/2023
|
Manota Bai
|
1735007WL004921
|
Manota Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ManotaBai
|
(000000)
|
|
234
|
GHUGHRI
|
MP-35-007-007-001/263
(SUREHLI)
|
1735007000NRG24180520230093545
|
18/05/2023
|
fulsingh
|
1735007WL004921
|
fulsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
fulsingh
|
(000000)
|
|
235
|
GHUGHRI
|
MP-35-007-007-001/263-A
(SUREHLI)
|
1735007000NRG24180520230093546
|
18/05/2023
|
melya bai
|
1735007WL004921
|
melya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
melyabai
|
(000000)
|
|
236
|
GHUGHRI
|
MP-35-007-007-001/277-B
(SUREHLI)
|
1735007000NRG24180520230093552
|
18/05/2023
|
Pahgu
|
1735007WL004921
|
Pahgu
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Pahgu
|
(000000)
|
|
237
|
GHUGHRI
|
MP-35-007-007-001/283-B
(SUREHLI)
|
1735007000NRG24180520230093554
|
18/05/2023
|
SILOCHANA BAI
|
1735007WL004921
|
SILOCHANA BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SILOCHANABAI
|
(000000)
|
|
238
|
GHUGHRI
|
MP-35-007-007-001/299
(SUREHLI)
|
1735007000NRG24180520230093557
|
18/05/2023
|
dhanmat
|
1735007WL004921
|
dhanmat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
dhanmat
|
(000000)
|
|
239
|
GHUGHRI
|
MP-35-007-007-001/301-A
(SUREHLI)
|
1735007000NRG24180520230093558
|
18/05/2023
|
Fuljhar
|
1735007WL004921
|
Fuljhar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Fuljhar
|
(000000)
|
|
240
|
GHUGHRI
|
MP-35-007-007-001/303-A
(SUREHLI)
|
1735007000NRG24180520230093560
|
18/05/2023
|
AHILYA BAI
|
1735007WL004921
|
AHILYA BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
AHILYABAI
|
(000000)
|
|
241
|
GHUGHRI
|
MP-35-007-007-001/305
(SUREHLI)
|
1735007000NRG24180520230093562
|
18/05/2023
|
parvatiya bai
|
1735007WL004921
|
parvatiya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
parvatiyabai
|
(000000)
|
|
242
|
GHUGHRI
|
MP-35-007-007-001/312
(SUREHLI)
|
1735007000NRG24180520230093564
|
18/05/2023
|
Mangaliya
|
1735007WL004921
|
Mangaliya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mangaliya
|
(000000)
|
|
243
|
GHUGHRI
|
MP-35-007-007-001/318-A
(SUREHLI)
|
1735007000NRG24180520230093566
|
18/05/2023
|
Mantee marakam
|
1735007WL004921
|
Mantee marakam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Manteemarakam
|
(000000)
|
|
244
|
GHUGHRI
|
MP-35-007-007-001/331-A
(SUREHLI)
|
1735007000NRG24180520230093568
|
18/05/2023
|
ranglal
|
1735007WL004921
|
ranglal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ranglal
|
(000000)
|
|
245
|
GHUGHRI
|
MP-35-007-007-001/333
(SUREHLI)
|
1735007000NRG24180520230093569
|
18/05/2023
|
Kali Bai
|
1735007WL004921
|
Kali Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
KaliBai
|
(000000)
|
|
246
|
GHUGHRI
|
MP-35-007-007-001/334
(SUREHLI)
|
1735007000NRG24180520230093572
|
18/05/2023
|
Samro bai
|
1735007WL004921
|
Samro bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Samrobai
|
(000000)
|
|
247
|
GHUGHRI
|
MP-35-007-007-001/345
(SUREHLI)
|
1735007000NRG24180520230093578
|
18/05/2023
|
Sukhni
|
1735007WL004921
|
Sukhni
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sukhni
|
(000000)
|
|
248
|
GHUGHRI
|
MP-35-007-007-001/495-A
(SUREHLI)
|
1735007000NRG24180520230093592
|
18/05/2023
|
Gokal singh
|
1735007WL004921
|
Gokal singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Gokalsingh
|
(000000)
|
|
249
|
GHUGHRI
|
MP-35-007-007-001/500
(SUREHLI)
|
1735007000NRG24180520230093594
|
18/05/2023
|
AJANTI
|
1735007WL004921
|
AJANTI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
AJANTI
|
(000000)
|
|
250
|
GHUGHRI
|
MP-35-007-007-001/507
(SUREHLI)
|
1735007000NRG24180520230093598
|
18/05/2023
|
MANOJ
|
1735007WL004921
|
MANOJ
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/05/2023
|
|
836138332
|
|
MANOJ
|
(000000)
|
|
251
|
GHUGHRI
|
MP-35-007-007-001/54
(SUREHLI)
|
1735007000NRG24180520230093604
|
18/05/2023
|
Anoop Singh
|
1735007WL004921
|
Anoop Singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
AnoopSingh
|
(000000)
|
|
252
|
GHUGHRI
|
MP-35-007-007-001/54-A
(SUREHLI)
|
1735007000NRG24180520230093605
|
18/05/2023
|
Pushpa Bai
|
1735007WL004921
|
Pushpa Bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
PushpaBai
|
(000000)
|
|
253
|
GHUGHRI
|
MP-35-007-007-001/571
(SUREHLI)
|
1735007000NRG24180520230093607
|
18/05/2023
|
Amrvati
|
1735007WL004921
|
Amrvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Amrvati
|
(000000)
|
|
254
|
GHUGHRI
|
MP-35-007-007-001/70
(SUREHLI)
|
1735007000NRG24180520230093609
|
18/05/2023
|
TEHARVATI
|
1735007WL004921
|
TEHARVATI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
TEHARVATI
|
(000000)
|
|
255
|
GHUGHRI
|
MP-35-007-007-001/91
(SUREHLI)
|
1735007000NRG24180520230093614
|
18/05/2023
|
Chandrawati
|
1735007WL004921
|
Chandrawati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Chandrawati
|
(000000)
|
|
256
|
GHUGHRI
|
MP-35-007-007-001/93-A
(SUREHLI)
|
1735007000NRG24180520230093616
|
18/05/2023
|
ANITA VISHVKARMA
|
1735007WL004921
|
ANITA VISHVKARMA
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
ANITAVISHVKARMA
|
(000000)
|
|
257
|
GHUGHRI
|
MP-35-007-007-001/94
(SUREHLI)
|
1735007000NRG24180520230093617
|
18/05/2023
|
Rameshwari
|
1735007WL004921
|
Rameshwari
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rameshwari
|
(000000)
|
|
258
|
GHUGHRI
|
MP-35-007-007-002/538
(SUREHLI)
|
1735007000NRG24180520230093632
|
18/05/2023
|
Rajo
|
1735007WL004921
|
Rajo
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Rajo
|
(000000)
|
|
259
|
GHUGHRI
|
MP-35-007-013-002/272
(BANIYA)
|
1735007000NRG24180520230097729
|
18/05/2023
|
purima
|
1735007WL005071
|
purima
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
purima
|
(000000)
|
|
260
|
GHUGHRI
|
MP-35-007-013-002/292
(BANIYA)
|
1735007000NRG24180520230097738
|
18/05/2023
|
Ramkali
|
1735007WL005071
|
Ramkali
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ramkali
|
(000000)
|
|
261
|
GHUGHRI
|
MP-35-007-013-002/316-A
(BANIYA)
|
1735007000NRG24180520230097748
|
18/05/2023
|
Sakuntala
|
1735007WL005071
|
Sakuntala
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836138332
|
|
Sakuntala
|
(000000)
|
|
262
|
GHUGHRI
|
MP-35-007-017-001/136
(CHAUBA)
|
1735007017NRG24180520230095306
|
18/05/2023
|
Teekaram
|
1735007017WL004986
|
Teekaram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Teekaram
|
(000000)
|
|
263
|
GHUGHRI
|
MP-35-007-017-001/216
(CHAUBA)
|
1735007017NRG24180520230095309
|
18/05/2023
|
Parvati
|
1735007017WL004986
|
Parvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Parvati
|
(000000)
|
|
264
|
GHUGHRI
|
MP-35-007-017-001/245
(CHAUBA)
|
1735007017NRG24180520230095314
|
18/05/2023
|
Teeko bai
|
1735007017WL004986
|
Teeko bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Teekobai
|
(000000)
|
|
265
|
GHUGHRI
|
MP-35-007-017-001/417
(CHAUBA)
|
1735007017NRG24180520230095319
|
18/05/2023
|
Hemnta
|
1735007017WL004986
|
Hemnta
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Hemnta
|
(000000)
|
|
266
|
GHUGHRI
|
MP-35-007-017-001/426-A
(CHAUBA)
|
1735007017NRG24180520230095322
|
18/05/2023
|
Dashrath
|
1735007017WL004986
|
Dashrath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Dashrath
|
(000000)
|
|
267
|
GHUGHRI
|
MP-35-007-017-001/426-A
(CHAUBA)
|
1735007017NRG24180520230095323
|
18/05/2023
|
Dshrath
|
1735007017WL004986
|
Dshrath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Dshrath
|
(000000)
|
|
268
|
GHUGHRI
|
MP-35-007-017-001/432-A
(CHAUBA)
|
1735007017NRG24180520230095324
|
18/05/2023
|
Subhadra
|
1735007017WL004986
|
Subhadra
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Subhadra
|
(000000)
|
|
269
|
GHUGHRI
|
MP-35-007-021-001/109
(SALWAH)
|
1735007000NRG24180520230093823
|
18/05/2023
|
Mahesh Kumar
|
1735007WL004926
|
Mahesh Kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MaheshKumar
|
(000000)
|
|
270
|
GHUGHRI
|
MP-35-007-021-001/13
(SALWAH)
|
1735007000NRG24180520230093830
|
18/05/2023
|
Hanumat Singh
|
1735007WL004926
|
Hanumat Singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
HanumatSingh
|
(000000)
|
|
271
|
GHUGHRI
|
MP-35-007-021-001/193-A
(SALWAH)
|
1735007000NRG24180520230093870
|
18/05/2023
|
Mr Gopal Yadav
|
1735007WL004926
|
Mr Gopal Yadav
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MrGopalYadav
|
(000000)
|
|
272
|
GHUGHRI
|
MP-35-007-021-001/193-A
(SALWAH)
|
1735007000NRG24180520230093869
|
18/05/2023
|
Mr Gopal Yadav
|
1735007WL004926
|
Mr Gopal Yadav
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MrGopalYadav
|
(000000)
|
|
273
|
GHUGHRI
|
MP-35-007-021-001/197-A
(SALWAH)
|
1735007000NRG24180520230093874
|
18/05/2023
|
Ms Siya Bai Maravi
|
1735007WL004926
|
Ms Siya Bai Maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MsSiyaBaiMaravi
|
(000000)
|
|
274
|
GHUGHRI
|
MP-35-007-021-001/199-A
(SALWAH)
|
1735007000NRG24180520230093875
|
18/05/2023
|
Lalmen Singh Udde
|
1735007WL004926
|
Lalmen Singh Udde
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
LalmenSinghUdde
|
(000000)
|
|
275
|
GHUGHRI
|
MP-35-007-021-001/199-A
(SALWAH)
|
1735007000NRG24180520230093876
|
18/05/2023
|
Ms Phundri Bai Udde
|
1735007WL004926
|
Ms Phundri Bai Udde
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MsPhundriBaiUdde
|
(000000)
|
|
276
|
GHUGHRI
|
MP-35-007-021-001/232
(SALWAH)
|
1735007000NRG24180520230093888
|
18/05/2023
|
Bhagrati
|
1735007WL004926
|
Bhagrati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bhagrati
|
(000000)
|
|
277
|
GHUGHRI
|
MP-35-007-021-001/232-A
(SALWAH)
|
1735007000NRG24180520230093889
|
18/05/2023
|
Ansuiya Bai Maravi
|
1735007WL004926
|
Ansuiya Bai Maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
AnsuiyaBaiMaravi
|
(000000)
|
|
278
|
GHUGHRI
|
MP-35-007-021-001/234-A
(SALWAH)
|
1735007000NRG24180520230093895
|
18/05/2023
|
Sunil Kumar Dhurwey
|
1735007WL004926
|
Sunil Kumar Dhurwey
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SunilKumarDhurwey
|
(000000)
|
|
279
|
GHUGHRI
|
MP-35-007-021-001/267
(SALWAH)
|
1735007000NRG24180520230093923
|
18/05/2023
|
Heero Bai Kunjam
|
1735007WL004926
|
Heero Bai Kunjam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
HeeroBaiKunjam
|
(000000)
|
|
280
|
GHUGHRI
|
MP-35-007-021-001/301
(SALWAH)
|
1735007000NRG24180520230093937
|
18/05/2023
|
Bhagwandas
|
1735007WL004926
|
Bhagwandas
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bhagwandas
|
(000000)
|
|
281
|
GHUGHRI
|
MP-35-007-021-001/314-A
(SALWAH)
|
1735007000NRG24180520230093949
|
18/05/2023
|
Roochi choukse
|
1735007WL004926
|
Roochi choukse
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Roochichoukse
|
(000000)
|
|
282
|
GHUGHRI
|
MP-35-007-021-001/377-A
(SALWAH)
|
1735007000NRG24180520230093964
|
18/05/2023
|
Miss Anusuiya Maravi
|
1735007WL004926
|
Miss Anusuiya Maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MissAnusuiyaMaravi
|
(000000)
|
|
283
|
GHUGHRI
|
MP-35-007-021-001/436
(SALWAH)
|
1735007000NRG24180520230093972
|
18/05/2023
|
pahal singh
|
1735007WL004926
|
pahal singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
pahalsingh
|
(000000)
|
|
284
|
GHUGHRI
|
MP-35-007-021-001/510
(SALWAH)
|
1735007000NRG24180520230094008
|
18/05/2023
|
Ms Kalivati Dhananjay
|
1735007WL004926
|
Ms Kalivati Dhananjay
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MsKalivatiDhananjay
|
(000000)
|
|
285
|
GHUGHRI
|
MP-35-007-021-001/518
(SALWAH)
|
1735007000NRG24180520230094014
|
18/05/2023
|
Jageshwar prasad
|
1735007WL004926
|
Jageshwar prasad
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Jageshwarprasad
|
(000000)
|
|
286
|
GHUGHRI
|
MP-35-007-021-001/525
(SALWAH)
|
1735007000NRG24180520230094017
|
18/05/2023
|
Priyanka Tekam
|
1735007WL004926
|
Priyanka Tekam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
PriyankaTekam
|
(000000)
|
|
287
|
GHUGHRI
|
MP-35-007-021-001/529
(SALWAH)
|
1735007000NRG24180520230094020
|
18/05/2023
|
Mr Antram Pandro
|
1735007WL004926
|
Mr Antram Pandro
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MrAntramPandro
|
(000000)
|
|
288
|
GHUGHRI
|
MP-35-007-021-001/539
(SALWAH)
|
1735007000NRG24180520230094032
|
18/05/2023
|
Mamta bai
|
1735007WL004926
|
Mamta bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Mamtabai
|
(000000)
|
|
289
|
GHUGHRI
|
MP-35-007-021-001/577-A
(SALWAH)
|
1735007000NRG24180520230094053
|
18/05/2023
|
Ms Rajkumari Shrivash
|
1735007WL004926
|
Ms Rajkumari Shrivash
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
MsRajkumariShrivash
|
(000000)
|
|
290
|
GHUGHRI
|
MP-35-007-021-001/580
(SALWAH)
|
1735007000NRG24180520230094054
|
18/05/2023
|
Sundo Bai
|
1735007WL004926
|
Sundo Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SundoBai
|
(000000)
|
|
291
|
GHUGHRI
|
MP-35-007-025-001/182
(TABALPANI)
|
1735007025NRG24180520230094447
|
18/05/2023
|
Basmatiya
|
1735007025WL004942
|
Basmatiya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Basmatiya
|
(000000)
|
|
292
|
GHUGHRI
|
MP-35-007-025-001/216-B
(TABALPANI)
|
1735007025NRG24180520230094455
|
18/05/2023
|
Bhagvati
|
1735007025WL004942
|
Bhagvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
Bhagvati
|
(000000)
|
|
293
|
GHUGHRI
|
MP-35-007-025-001/216-B
(TABALPANI)
|
1735007025NRG24180520230094454
|
18/05/2023
|
Mannu Singh
|
1735007025WL004942
|
Mannu Singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836138332
|
|
MannuSingh
|
(000000)
|
|
294
|
GHUGHRI
|
MP-35-007-036-001/21-A
(EMLITOLA)
|
1735007000NRG24170520230091294
|
18/05/2023
|
Jamuna
|
1735007WL004781
|
Jamuna
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
24/05/2023
|
|
836138332
|
|
Jamuna
|
(000000)
|
|
295
|
GHUGHRI
|
MP-35-007-040-002/214
(GHOREGHAT)
|
1735007000NRG24180520230097900
|
18/05/2023
|
basram
|
1735007WL005077
|
basram
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
basram
|
(000000)
|
|
296
|
GHUGHRI
|
MP-35-007-040-004/182
(GHOREGHAT)
|
1735007000NRG24180520230097905
|
18/05/2023
|
babita
|
1735007WL005077
|
babita
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836138332
|
|
babita
|
(000000)
|
|
297
|
GHUGHRI
|
MP-35-007-042-001/17-A
(DEVHARA)
|
1735007000NRG24170520230090863
|
18/05/2023
|
Braspati
|
1735007WL004771
|
Braspati
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Braspati
|
(000000)
|
|
298
|
GHUGHRI
|
MP-35-007-042-001/206-A
(DEVHARA)
|
1735007000NRG24170520230090868
|
18/05/2023
|
Ramkumar
|
1735007WL004771
|
Ramkumar
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836138332
|
|
Ramkumar
|
(000000)
|
|
299
|
GHUGHRI
|
MP-35-007-042-001/269
(DEVHARA)
|
1735007000NRG24170520230090883
|
18/05/2023
|
Sundo Bai
|
1735007WL004771
|
Sundo Bai
|
00697
|
BKID0MG1347
|
140
|
140
|
Processed
|
24/05/2023
|
|
836138332
|
|
SundoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91496
|
91496
|
|
|
|
|
|
|
|
|
300
|
GHUGHRI
|
MP-35-007-007-001/50-A
(SUREHLI)
|
1735007000NRG24180520230093593
|
18/05/2023
|
mandhra
|
1735007WL004921
|
mandhra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
mandhra
|
(000000)
|
|
301
|
GHUGHRI
|
MP-35-007-021-001/337-A
(SALWAH)
|
1735007000NRG24180520230093959
|
18/05/2023
|
Suranjana
|
1735007WL004926
|
Suranjana
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
Suranjana
|
(000000)
|
|
302
|
GHUGHRI
|
MP-35-007-021-001/437
(SALWAH)
|
1735007000NRG24180520230093974
|
18/05/2023
|
Sukh Lal Yadav
|
1735007WL004926
|
Sukh Lal Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836138332
|
|
SukhLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340396
|
340396
|
|
|
|
|
|
|
|