|
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-35-007-024-001/38
(DUNDADEHI)
|
1735007000NRG24270620230420013
|
27/06/2023
|
Rajkumari
|
1735007WL020264
|
Rajkumari
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajkumari
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-024-001/42-B
(DUNDADEHI)
|
1735007000NRG24270620230420020
|
27/06/2023
|
Bhulla
|
1735007WL020264
|
Bhulla
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Bhulla
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-024-001/540
(DUNDADEHI)
|
1735007000NRG24270620230420064
|
27/06/2023
|
Anadh Gangwal
|
1735007WL020264
|
Anadh Gangwal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
AnadhGangwal
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-024-001/64
(DUNDADEHI)
|
1735007000NRG24270620230420070
|
27/06/2023
|
pRADEEP
|
1735007WL020264
|
pRADEEP
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
pRADEEP
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-024-001/90
(DUNDADEHI)
|
1735007000NRG24270620230420087
|
27/06/2023
|
Ansueya
|
1735007WL020264
|
Ansueya
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ansueya
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-040-001/101-C
(GHOREGHAT)
|
1735007040NRG24270620230420880
|
27/06/2023
|
ramprsad
|
1735007WL020296
|
ramprsad
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
ramprsad
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-040-002/225-B
(GHOREGHAT)
|
1735007040NRG24270620230420927
|
27/06/2023
|
BHAGIRATH
|
1735007WL020296
|
BHAGIRATH
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
BHAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-011-002/151
(KUSMI)
|
1735007000NRG24270620230417994
|
27/06/2023
|
BHARAT
|
1735007WL020179
|
BHARAT
|
00051
|
MAHB0000788
|
440
|
440
|
Processed
|
05/07/2023
|
|
702122385
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-024-001/87
(DUNDADEHI)
|
1735007000NRG24270620230420086
|
27/06/2023
|
Praven kumar
|
1735007WL020264
|
Praven kumar
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Pravenkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-006-001/191-A
(LATO)
|
1735007006NRG24270620230419467
|
27/06/2023
|
rajesh
|
1735007006WL020244
|
rajesh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
rajesh
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-006-001/205-A
(LATO)
|
1735007006NRG24270620230419482
|
27/06/2023
|
vineeta
|
1735007006WL020244
|
vineeta
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
vineeta
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-006-001/81
(LATO)
|
1735007006NRG24270620230419501
|
27/06/2023
|
Gopal
|
1735007006WL020244
|
Gopal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
Gopal
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-010-002/172-B
(KACHANARI)
|
1735007010NRG24270620230418230
|
27/06/2023
|
Bigro Bai
|
1735007010WL020192
|
Bigro Bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
BigroBai
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-010-002/259
(KACHANARI)
|
1735007010NRG24270620230418233
|
27/06/2023
|
FHULLI BAI
|
1735007010WL020192
|
FHULLI BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
FHULLIBAI
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-010-002/276
(KACHANARI)
|
1735007010NRG24270620230418235
|
27/06/2023
|
CHANDR VATI
|
1735007010WL020192
|
CHANDR VATI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
CHANDRVATI
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-010-002/429
(KACHANARI)
|
1735007010NRG24270620230418258
|
27/06/2023
|
Sushila
|
1735007010WL020192
|
Sushila
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sushila
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-010-002/452
(KACHANARI)
|
1735007010NRG24270620230418263
|
27/06/2023
|
Aasha vati
|
1735007010WL020192
|
Aasha vati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
Aashavati
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-011-002/264-A
(KUSMI)
|
1735007000NRG24270620230417999
|
27/06/2023
|
Mr.PUSHPLATA MARAVI
|
1735007WL020179
|
Mr.PUSHPLATA MARAVI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702122385
|
|
Mr.PUSHPLATAMARAVI
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-015-001/27
(RAMHEPUR)
|
1735007015NRG24270620230420133
|
27/06/2023
|
Bablu
|
1735007015WL020266
|
Bablu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Bablu
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-015-001/99
(RAMHEPUR)
|
1735007015NRG24270620230420138
|
27/06/2023
|
chamra
|
1735007015WL020266
|
chamra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
chamra
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-015-001/99-A
(RAMHEPUR)
|
1735007015NRG24270620230420140
|
27/06/2023
|
Rajendra
|
1735007015WL020266
|
Rajendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajendra
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-015-002/285-A
(RAMHEPUR)
|
1735007015NRG24270620230420146
|
27/06/2023
|
Geeta
|
1735007015WL020267
|
Geeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Geeta
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-015-002/315
(RAMHEPUR)
|
1735007015NRG24270620230420149
|
27/06/2023
|
pitam
|
1735007015WL020267
|
pitam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
pitam
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-015-002/380-A
(RAMHEPUR)
|
1735007015NRG24270620230420153
|
27/06/2023
|
Sunare bai
|
1735007015WL020267
|
Sunare bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sunarebai
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-018-002/391-A
(CHURIYA)
|
1735007018NRG24270620230419386
|
27/06/2023
|
Premvati bai
|
1735007018WL020242
|
Premvati bai
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Premvatibai
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-018-002/451
(CHURIYA)
|
1735007018NRG24270620230419395
|
27/06/2023
|
Jagatram
|
1735007018WL020242
|
Jagatram
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Jagatram
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-028-003/351
(CHHIWALATOLA)
|
1735007028NRG24270620230418174
|
27/06/2023
|
pehalsingh
|
1735007028WL020191
|
pehalsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
pehalsingh
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-028-003/380
(CHHIWALATOLA)
|
1735007000NRG24270620230418273
|
27/06/2023
|
Rasiya
|
1735007WL020193
|
Rasiya
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rasiya
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-028-003/389
(CHHIWALATOLA)
|
1735007028NRG24270620230418182
|
27/06/2023
|
pachlibai
|
1735007028WL020191
|
pachlibai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
pachlibai
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-028-003/394
(CHHIWALATOLA)
|
1735007028NRG24270620230418187
|
27/06/2023
|
kamalsingh
|
1735007028WL020191
|
kamalsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
kamalsingh
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-028-003/398-A
(CHHIWALATOLA)
|
1735007028NRG24270620230418189
|
27/06/2023
|
ramsajan
|
1735007028WL020191
|
ramsajan
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
ramsajan
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-028-003/417
(CHHIWALATOLA)
|
1735007000NRG24270620230418288
|
27/06/2023
|
Prahlad
|
1735007WL020193
|
Prahlad
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
Prahlad
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-028-003/428
(CHHIWALATOLA)
|
1735007028NRG24270620230418201
|
27/06/2023
|
Keerti bai
|
1735007028WL020191
|
Keerti bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
Keertibai
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-028-003/431
(CHHIWALATOLA)
|
1735007028NRG24270620230418202
|
27/06/2023
|
odelal
|
1735007028WL020191
|
odelal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
odelal
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-028-003/455
(CHHIWALATOLA)
|
1735007000NRG24270620230418294
|
27/06/2023
|
sumran
|
1735007WL020193
|
sumran
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
sumran
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-028-003/466
(CHHIWALATOLA)
|
1735007028NRG24270620230418207
|
27/06/2023
|
mal singh
|
1735007028WL020191
|
mal singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
malsingh
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-028-003/466-A
(CHHIWALATOLA)
|
1735007028NRG24270620230418208
|
27/06/2023
|
Krapal
|
1735007028WL020191
|
Krapal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
Krapal
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-028-003/471-A
(CHHIWALATOLA)
|
1735007028NRG24270620230418214
|
27/06/2023
|
prem singh
|
1735007028WL020191
|
prem singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
premsingh
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-028-003/498
(CHHIWALATOLA)
|
1735007000NRG24270620230418310
|
27/06/2023
|
Ashok Nanda
|
1735007WL020193
|
Ashok Nanda
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
AshokNanda
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-028-003/543
(CHHIWALATOLA)
|
1735007028NRG24270620230418227
|
27/06/2023
|
siya bai
|
1735007028WL020191
|
siya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
siyabai
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-029-003/542-B
(GARAIYA PAND)
|
1735007046NRG24270620230422896
|
27/06/2023
|
Ahilya Bai
|
1735007046WL020378
|
Ahilya Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
AhilyaBai
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-033-002/252-B
(LAFAN)
|
1735007033NRG24270620230417925
|
27/06/2023
|
dhanno bai
|
1735007033WL020173
|
dhanno bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
dhannobai
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-033-002/252-B
(LAFAN)
|
1735007033NRG24270620230417927
|
27/06/2023
|
Raghuveer
|
1735007033WL020173
|
Raghuveer
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Raghuveer
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-033-002/292-A
(LAFAN)
|
1735007033NRG24270620230417931
|
27/06/2023
|
Malsingh
|
1735007033WL020173
|
Malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Malsingh
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-033-002/348-B
(LAFAN)
|
1735007033NRG24270620230417948
|
27/06/2023
|
Nirantal
|
1735007033WL020173
|
Nirantal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Nirantal
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-035-001/109-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418477
|
27/06/2023
|
Nansingh
|
1735007035WL020199
|
Nansingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Nansingh
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-035-001/109-C
(KHODAKHUDRA N)
|
1735007035NRG24270620230418479
|
27/06/2023
|
Dharm singh
|
1735007035WL020199
|
Dharm singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Dharmsingh
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-035-001/138
(KHODAKHUDRA N)
|
1735007035NRG24270620230418490
|
27/06/2023
|
hammilal
|
1735007035WL020199
|
hammilal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
hammilal
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-035-001/148-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418495
|
27/06/2023
|
ramesh
|
1735007035WL020199
|
ramesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
ramesh
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-035-001/155
(KHODAKHUDRA N)
|
1735007035NRG24270620230418496
|
27/06/2023
|
Murari
|
1735007035WL020199
|
Murari
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Murari
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-035-001/157
(KHODAKHUDRA N)
|
1735007035NRG24270620230418498
|
27/06/2023
|
Dhannu
|
1735007035WL020199
|
Dhannu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Dhannu
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-035-001/50-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418516
|
27/06/2023
|
dinesh
|
1735007035WL020199
|
dinesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
dinesh
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-035-001/50-B
(KHODAKHUDRA N)
|
1735007035NRG24270620230418517
|
27/06/2023
|
Ganesh
|
1735007035WL020199
|
Ganesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ganesh
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-035-001/67
(KHODAKHUDRA N)
|
1735007035NRG24270620230418519
|
27/06/2023
|
Fhoolsingh
|
1735007035WL020199
|
Fhoolsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Fhoolsingh
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-035-001/67-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418521
|
27/06/2023
|
rammu singh
|
1735007035WL020199
|
rammu singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
rammusingh
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-035-001/67-B
(KHODAKHUDRA N)
|
1735007035NRG24270620230418522
|
27/06/2023
|
shmbhu
|
1735007035WL020199
|
shmbhu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
shmbhu
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-035-001/7-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418524
|
27/06/2023
|
Manik
|
1735007035WL020199
|
Manik
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Manik
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-035-001/7-B
(KHODAKHUDRA N)
|
1735007035NRG24270620230418525
|
27/06/2023
|
Manijr
|
1735007035WL020199
|
Manijr
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Manijr
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-035-001/8
(KHODAKHUDRA N)
|
1735007035NRG24270620230418528
|
27/06/2023
|
choti
|
1735007035WL020199
|
choti
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
choti
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-035-001/84-B
(KHODAKHUDRA N)
|
1735007035NRG24270620230418531
|
27/06/2023
|
Smptiya
|
1735007035WL020199
|
Smptiya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Smptiya
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-035-002/193
(KHODAKHUDRA N)
|
1735007035NRG24270620230418446
|
27/06/2023
|
kisana
|
1735007035WL020198
|
kisana
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
05/07/2023
|
|
702122385
|
|
kisana
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-035-002/208-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418449
|
27/06/2023
|
Girahan
|
1735007035WL020198
|
Girahan
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
05/07/2023
|
|
702122385
|
|
Girahan
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-035-002/216-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418453
|
27/06/2023
|
Dhursen
|
1735007035WL020198
|
Dhursen
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
05/07/2023
|
|
702122385
|
|
Dhursen
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-035-002/240
(KHODAKHUDRA N)
|
1735007035NRG24270620230418455
|
27/06/2023
|
shivprasad
|
1735007035WL020198
|
shivprasad
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
05/07/2023
|
|
702122385
|
|
shivprasad
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-035-002/258-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418460
|
27/06/2023
|
devsingh
|
1735007035WL020198
|
devsingh
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
05/07/2023
|
|
702122385
|
|
devsingh
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-038-001/121
(BANEHARI)
|
1735007038NRG24270620230419600
|
27/06/2023
|
ojhe bai
|
1735007038WL020248
|
ojhe bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
ojhebai
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-038-001/309
(BANEHARI)
|
1735007038NRG24270620230419671
|
27/06/2023
|
Anita
|
1735007038WL020249
|
Anita
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anita
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-038-001/36
(BANEHARI)
|
1735007038NRG24270620230419676
|
27/06/2023
|
ambika singh
|
1735007038WL020249
|
ambika singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
ambikasingh
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-038-001/48
(BANEHARI)
|
1735007038NRG24270620230419703
|
27/06/2023
|
jhagaru
|
1735007038WL020249
|
jhagaru
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
jhagaru
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-038-001/81
(BANEHARI)
|
1735007038NRG24270620230419716
|
27/06/2023
|
ramsingh
|
1735007038WL020249
|
ramsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
ramsingh
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-044-001/102-B
(TIKARIYA)
|
1735007044NRG24270620230424426
|
27/06/2023
|
Rajkumari
|
1735007044WL020438
|
Rajkumari
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajkumari
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-044-001/150-A
(TIKARIYA)
|
1735007044NRG24270620230424430
|
27/06/2023
|
brashpati
|
1735007044WL020438
|
brashpati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
brashpati
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-044-001/150-A
(TIKARIYA)
|
1735007044NRG24270620230424429
|
27/06/2023
|
pahalsingh
|
1735007044WL020438
|
pahalsingh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
pahalsingh
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-044-001/170
(TIKARIYA)
|
1735007044NRG24270620230424372
|
27/06/2023
|
rammo bai
|
1735007044WL020437
|
rammo bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
rammobai
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-044-001/216
(TIKARIYA)
|
1735007044NRG24270620230424381
|
27/06/2023
|
gendlal
|
1735007044WL020437
|
gendlal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
gendlal
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-044-001/32-A
(TIKARIYA)
|
1735007044NRG24270620230424290
|
27/06/2023
|
Tiharo
|
1735007044WL020435
|
Tiharo
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
Tiharo
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-044-001/34-A
(TIKARIYA)
|
1735007044NRG24270620230424291
|
27/06/2023
|
dileep
|
1735007044WL020435
|
dileep
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
dileep
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-044-001/406
(TIKARIYA)
|
1735007044NRG24270620230424451
|
27/06/2023
|
ramkali
|
1735007044WL020438
|
ramkali
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
ramkali
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-044-001/50-B
(TIKARIYA)
|
1735007044NRG24270620230424305
|
27/06/2023
|
ajab singh
|
1735007044WL020435
|
ajab singh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
ajabsingh
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-044-001/58
(TIKARIYA)
|
1735007044NRG24270620230424416
|
27/06/2023
|
loksay
|
1735007044WL020437
|
loksay
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
loksay
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-044-001/76
(TIKARIYA)
|
1735007044NRG24270620230424314
|
27/06/2023
|
shevak ram
|
1735007044WL020435
|
shevak ram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702122385
|
|
shevakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82462
|
82462
|
|
|
|
|
|
|
|
|
82
|
GHUGHRI
|
MP-35-007-029-003/511-A
(GARAIYA PAND)
|
1735007046NRG24270620230422802
|
27/06/2023
|
Rinu Bai
|
1735007046WL020376
|
Rinu Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
RinuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
83
|
GHUGHRI
|
MP-35-007-010-002/317-A
(KACHANARI)
|
1735007010NRG24270620230418244
|
27/06/2023
|
santlal
|
1735007010WL020192
|
santlal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
santlal
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-010-002/334-B
(KACHANARI)
|
1735007010NRG24270620230418250
|
27/06/2023
|
BHARAT
|
1735007010WL020192
|
BHARAT
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
BHARAT
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-010-002/452
(KACHANARI)
|
1735007010NRG24270620230418262
|
27/06/2023
|
LAKHAN
|
1735007010WL020192
|
LAKHAN
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
LAKHAN
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-013-001/213-B
(BANIYA)
|
1735007000NRG24270620230421288
|
27/06/2023
|
Mali bai
|
1735007WL020317
|
Mali bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Malibai
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-013-001/537
(BANIYA)
|
1735007000NRG24270620230421297
|
27/06/2023
|
Hembati
|
1735007WL020317
|
Hembati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Hembati
|
(000000)
|
|
88
|
GHUGHRI
|
MP-35-007-013-002/329
(BANIYA)
|
1735007000NRG24270620230421342
|
27/06/2023
|
Pancham lal
|
1735007WL020320
|
Pancham lal
|
00089
|
CBIN0281918
|
1421
|
1421
|
Processed
|
05/07/2023
|
|
702122385
|
|
Panchamlal
|
(000000)
|
|
89
|
GHUGHRI
|
MP-35-007-013-002/329-B
(BANIYA)
|
1735007000NRG24270620230421347
|
27/06/2023
|
birana
|
1735007WL020320
|
birana
|
00089
|
CBIN0281918
|
1421
|
1421
|
Processed
|
05/07/2023
|
|
702122385
|
|
birana
|
(000000)
|
|
90
|
GHUGHRI
|
MP-35-007-013-002/331
(BANIYA)
|
1735007000NRG24270620230421378
|
27/06/2023
|
Dharm
|
1735007WL020321
|
Dharm
|
00089
|
CBIN0281918
|
1414
|
1414
|
Processed
|
05/07/2023
|
|
702122385
|
|
Dharm
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-013-002/356-A
(BANIYA)
|
1735007000NRG24270620230425057
|
27/06/2023
|
Than Singh
|
1735007WL020465
|
Than Singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
ThanSingh
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-013-002/433-A
(BANIYA)
|
1735007000NRG24270620230421388
|
27/06/2023
|
Ramnirjan
|
1735007WL020321
|
Ramnirjan
|
00089
|
CBIN0281918
|
1414
|
1414
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ramnirjan
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-013-002/434
(BANIYA)
|
1735007000NRG24270620230421390
|
27/06/2023
|
Rammu
|
1735007WL020321
|
Rammu
|
00089
|
CBIN0281918
|
1414
|
1414
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rammu
|
(000000)
|
|
94
|
GHUGHRI
|
MP-35-007-013-002/434
(BANIYA)
|
1735007000NRG24270620230421389
|
27/06/2023
|
Sanjay
|
1735007WL020321
|
Sanjay
|
00089
|
CBIN0281918
|
1414
|
1414
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sanjay
|
(000000)
|
|
95
|
GHUGHRI
|
MP-35-007-013-002/447
(BANIYA)
|
1735007000NRG24270620230421396
|
27/06/2023
|
Rupanti
|
1735007WL020321
|
Rupanti
|
00089
|
CBIN0281918
|
1414
|
1414
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rupanti
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-013-002/450
(BANIYA)
|
1735007000NRG24270620230421402
|
27/06/2023
|
kammo
|
1735007WL020321
|
kammo
|
00089
|
CBIN0281918
|
1414
|
1414
|
Processed
|
05/07/2023
|
|
702122385
|
|
kammo
|
(000000)
|
|
97
|
GHUGHRI
|
MP-35-007-014-001/134-B
(SAHJAR)
|
1735007014NRG24260620230417269
|
27/06/2023
|
Sevak das khairwar
|
1735007014WL020121
|
Sevak das khairwar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sevakdaskhairwar
|
(000000)
|
|
98
|
GHUGHRI
|
MP-35-007-014-001/155-D
(SAHJAR)
|
1735007014NRG24260620230417277
|
27/06/2023
|
seema
|
1735007014WL020121
|
seema
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
seema
|
(000000)
|
|
99
|
GHUGHRI
|
MP-35-007-014-001/17
(SAHJAR)
|
1735007014NRG24260620230417278
|
27/06/2023
|
Mangal singh
|
1735007014WL020121
|
Mangal singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Mangalsingh
|
(000000)
|
|
100
|
GHUGHRI
|
MP-35-007-014-001/23
(SAHJAR)
|
1735007014NRG24260620230417338
|
27/06/2023
|
Indresh Kumar
|
1735007014WL020122
|
Indresh Kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
IndreshKumar
|
(000000)
|
|
101
|
GHUGHRI
|
MP-35-007-014-001/26-A
(SAHJAR)
|
1735007014NRG24260620230417342
|
27/06/2023
|
Ashok markam
|
1735007014WL020122
|
Ashok markam
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ashokmarkam
|
(000000)
|
|
102
|
GHUGHRI
|
MP-35-007-014-001/43
(SAHJAR)
|
1735007014NRG24260620230417348
|
27/06/2023
|
Sukli lal
|
1735007014WL020122
|
Sukli lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Suklilal
|
(000000)
|
|
103
|
GHUGHRI
|
MP-35-007-014-001/64-A
(SAHJAR)
|
1735007014NRG24260620230417298
|
27/06/2023
|
Narayan
|
1735007014WL020121
|
Narayan
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Narayan
|
(000000)
|
|
104
|
GHUGHRI
|
MP-35-007-014-001/64-A
(SAHJAR)
|
1735007014NRG24260620230417299
|
27/06/2023
|
Narendra
|
1735007014WL020121
|
Narendra
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Narendra
|
(000000)
|
|
105
|
GHUGHRI
|
MP-35-007-014-001/76-B
(SAHJAR)
|
1735007014NRG24260620230417304
|
27/06/2023
|
Amar das
|
1735007014WL020121
|
Amar das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Amardas
|
(000000)
|
|
106
|
GHUGHRI
|
MP-35-007-014-001/90
(SAHJAR)
|
1735007014NRG24260620230417313
|
27/06/2023
|
Durjan das
|
1735007014WL020121
|
Durjan das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Durjandas
|
(000000)
|
|
107
|
GHUGHRI
|
MP-35-007-014-001/92-A
(SAHJAR)
|
1735007014NRG24260620230417320
|
27/06/2023
|
Mangal Das
|
1735007014WL020121
|
Mangal Das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
MangalDas
|
(000000)
|
|
108
|
GHUGHRI
|
MP-35-007-014-002/164
(SAHJAR)
|
1735007014NRG24260620230417092
|
27/06/2023
|
Vandna Karate
|
1735007014WL020119
|
Vandna Karate
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
VandnaKarate
|
(000000)
|
|
109
|
GHUGHRI
|
MP-35-007-014-002/180
(SAHJAR)
|
1735007014NRG24260620230417210
|
27/06/2023
|
Phulwaro Bai
|
1735007014WL020120
|
Phulwaro Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
PhulwaroBai
|
(000000)
|
|
110
|
GHUGHRI
|
MP-35-007-014-002/205
(SAHJAR)
|
1735007014NRG24260620230417102
|
27/06/2023
|
Ram kumar
|
1735007014WL020119
|
Ram kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ramkumar
|
(000000)
|
|
111
|
GHUGHRI
|
MP-35-007-014-002/226
(SAHJAR)
|
1735007014NRG24260620230417108
|
27/06/2023
|
Nandni
|
1735007014WL020119
|
Nandni
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Nandni
|
(000000)
|
|
112
|
GHUGHRI
|
MP-35-007-014-002/227-B
(SAHJAR)
|
1735007014NRG24260620230417112
|
27/06/2023
|
Sangeeta bai
|
1735007014WL020119
|
Sangeeta bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sangeetabai
|
(000000)
|
|
113
|
GHUGHRI
|
MP-35-007-014-002/231
(SAHJAR)
|
1735007014NRG24260620230417114
|
27/06/2023
|
Chameli
|
1735007014WL020119
|
Chameli
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Chameli
|
(000000)
|
|
114
|
GHUGHRI
|
MP-35-007-014-002/293
(SAHJAR)
|
1735007014NRG24260620230417117
|
27/06/2023
|
Santoshi bai
|
1735007014WL020119
|
Santoshi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Santoshibai
|
(000000)
|
|
115
|
GHUGHRI
|
MP-35-007-014-002/294
(SAHJAR)
|
1735007014NRG24260620230417118
|
27/06/2023
|
Ballo bai
|
1735007014WL020119
|
Ballo bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ballobai
|
(000000)
|
|
116
|
GHUGHRI
|
MP-35-007-014-002/295-B
(SAHJAR)
|
1735007014NRG24260620230417127
|
27/06/2023
|
Anusuiya
|
1735007014WL020119
|
Anusuiya
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anusuiya
|
(000000)
|
|
117
|
GHUGHRI
|
MP-35-007-014-002/307-B
(SAHJAR)
|
1735007014NRG24260620230417137
|
27/06/2023
|
Amrit das
|
1735007014WL020119
|
Amrit das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Amritdas
|
(000000)
|
|
118
|
GHUGHRI
|
MP-35-007-014-002/311
(SAHJAR)
|
1735007014NRG24260620230417140
|
27/06/2023
|
Nanhi bai
|
1735007014WL020119
|
Nanhi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Nanhibai
|
(000000)
|
|
119
|
GHUGHRI
|
MP-35-007-014-002/364-B
(SAHJAR)
|
1735007014NRG24260620230417144
|
27/06/2023
|
Dhimre Bai
|
1735007014WL020119
|
Dhimre Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
DhimreBai
|
(000000)
|
|
120
|
GHUGHRI
|
MP-35-007-014-002/382
(SAHJAR)
|
1735007014NRG24260620230417149
|
27/06/2023
|
Hariyaro Bai
|
1735007014WL020119
|
Hariyaro Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
HariyaroBai
|
(000000)
|
|
121
|
GHUGHRI
|
MP-35-007-014-002/382-A
(SAHJAR)
|
1735007014NRG24260620230417150
|
27/06/2023
|
Sakunta
|
1735007014WL020119
|
Sakunta
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sakunta
|
(000000)
|
|
122
|
GHUGHRI
|
MP-35-007-014-002/401-A
(SAHJAR)
|
1735007014NRG24260620230417235
|
27/06/2023
|
Basanti bai
|
1735007014WL020120
|
Basanti bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Basantibai
|
(000000)
|
|
123
|
GHUGHRI
|
MP-35-007-014-002/418
(SAHJAR)
|
1735007014NRG24260620230417151
|
27/06/2023
|
Lakkhu das
|
1735007014WL020119
|
Lakkhu das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Lakkhudas
|
(000000)
|
|
124
|
GHUGHRI
|
MP-35-007-014-002/422
(SAHJAR)
|
1735007014NRG24260620230417155
|
27/06/2023
|
Mahesh das
|
1735007014WL020119
|
Mahesh das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Maheshdas
|
(000000)
|
|
125
|
GHUGHRI
|
MP-35-007-014-002/427
(SAHJAR)
|
1735007014NRG24260620230417166
|
27/06/2023
|
Saggum das
|
1735007014WL020119
|
Saggum das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Saggumdas
|
(000000)
|
|
126
|
GHUGHRI
|
MP-35-007-014-002/427
(SAHJAR)
|
1735007014NRG24260620230417165
|
27/06/2023
|
Saggum das
|
1735007014WL020119
|
Saggum das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Saggumdas
|
(000000)
|
|
127
|
GHUGHRI
|
MP-35-007-014-002/429-B
(SAHJAR)
|
1735007014NRG24260620230417169
|
27/06/2023
|
Suneel Karate
|
1735007014WL020119
|
Suneel Karate
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
SuneelKarate
|
(000000)
|
|
128
|
GHUGHRI
|
MP-35-007-014-002/451-B
(SAHJAR)
|
1735007014NRG24260620230417172
|
27/06/2023
|
Suresh Das
|
1735007014WL020119
|
Suresh Das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
SureshDas
|
(000000)
|
|
129
|
GHUGHRI
|
MP-35-007-014-002/452-A
(SAHJAR)
|
1735007014NRG24260620230417173
|
27/06/2023
|
Govind prasad
|
1735007014WL020119
|
Govind prasad
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Govindprasad
|
(000000)
|
|
130
|
GHUGHRI
|
MP-35-007-014-002/459
(SAHJAR)
|
1735007014NRG24260620230417176
|
27/06/2023
|
Tilak das
|
1735007014WL020119
|
Tilak das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Tilakdas
|
(000000)
|
|
131
|
GHUGHRI
|
MP-35-007-014-002/460
(SAHJAR)
|
1735007014NRG24260620230417179
|
27/06/2023
|
Indravati
|
1735007014WL020119
|
Indravati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Indravati
|
(000000)
|
|
132
|
GHUGHRI
|
MP-35-007-014-002/460
(SAHJAR)
|
1735007014NRG24260620230417178
|
27/06/2023
|
Sukkal singh
|
1735007014WL020119
|
Sukkal singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sukkalsingh
|
(000000)
|
|
133
|
GHUGHRI
|
MP-35-007-014-002/461
(SAHJAR)
|
1735007014NRG24260620230417180
|
27/06/2023
|
Ram singh
|
1735007014WL020119
|
Ram singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ramsingh
|
(000000)
|
|
134
|
GHUGHRI
|
MP-35-007-014-002/462-B
(SAHJAR)
|
1735007014NRG24260620230417184
|
27/06/2023
|
Swroop
|
1735007014WL020119
|
Swroop
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Swroop
|
(000000)
|
|
135
|
GHUGHRI
|
MP-35-007-014-002/489-A
(SAHJAR)
|
1735007014NRG24260620230417196
|
27/06/2023
|
Santosh Das
|
1735007014WL020119
|
Santosh Das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
SantoshDas
|
(000000)
|
|
136
|
GHUGHRI
|
MP-35-007-014-002/491
(SAHJAR)
|
1735007014NRG24260620230417202
|
27/06/2023
|
Jathiya bai
|
1735007014WL020119
|
Jathiya bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Jathiyabai
|
(000000)
|
|
137
|
GHUGHRI
|
MP-35-007-014-002/491-A
(SAHJAR)
|
1735007014NRG24260620230417203
|
27/06/2023
|
Geeta
|
1735007014WL020119
|
Geeta
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Geeta
|
(000000)
|
|
138
|
GHUGHRI
|
MP-35-007-014-002/493
(SAHJAR)
|
1735007014NRG24260620230417249
|
27/06/2023
|
Arjun Singh
|
1735007014WL020120
|
Arjun Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
ArjunSingh
|
(000000)
|
|
139
|
GHUGHRI
|
MP-35-007-014-002/497-A
(SAHJAR)
|
1735007014NRG24260620230417206
|
27/06/2023
|
Baijanti mala
|
1735007014WL020119
|
Baijanti mala
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Baijantimala
|
(000000)
|
|
140
|
GHUGHRI
|
MP-35-007-029-003/432-A
(GARAIYA PAND)
|
1735007046NRG24270620230422775
|
27/06/2023
|
Heera Lal
|
1735007046WL020376
|
Heera Lal
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
HeeraLal
|
(000000)
|
|
141
|
GHUGHRI
|
MP-35-007-029-003/489
(GARAIYA PAND)
|
1735007046NRG24270620230422792
|
27/06/2023
|
gaidaya bai
|
1735007046WL020376
|
gaidaya bai
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
05/07/2023
|
|
702122385
|
|
gaidayabai
|
(000000)
|
|
142
|
GHUGHRI
|
MP-35-007-029-003/513
(GARAIYA PAND)
|
1735007046NRG24270620230422805
|
27/06/2023
|
sivri bai
|
1735007046WL020376
|
sivri bai
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
sivribai
|
(000000)
|
|
143
|
GHUGHRI
|
MP-35-007-029-003/528-B
(GARAIYA PAND)
|
1735007046NRG24270620230422815
|
27/06/2023
|
Sukhmen
|
1735007046WL020376
|
Sukhmen
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sukhmen
|
(000000)
|
|
144
|
GHUGHRI
|
MP-35-007-029-003/535-A
(GARAIYA PAND)
|
1735007046NRG24270620230422822
|
27/06/2023
|
Rjeeta
|
1735007046WL020376
|
Rjeeta
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74938
|
74938
|
|
|
|
|
|
|
|
|
145
|
GHUGHRI
|
MP-35-007-014-002/484-B
(SAHJAR)
|
1735007014NRG24260620230417193
|
27/06/2023
|
Rama Lal
|
1735007014WL020119
|
Rama Lal
|
00089
|
CBIN0283134
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
RamaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
GHUGHRI
|
MP-35-007-040-004/425-B
(GHOREGHAT)
|
1735007040NRG24270620230423436
|
27/06/2023
|
Rajeena
|
1735007040WL020399
|
Rajeena
|
00415
|
SBIN0012169
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
147
|
GHUGHRI
|
MP-35-007-024-001/101-B
(DUNDADEHI)
|
1735007000NRG24270620230419956
|
27/06/2023
|
Manorati bai
|
1735007WL020264
|
Manorati bai
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Manoratibai
|
(000000)
|
|
148
|
GHUGHRI
|
MP-35-007-040-002/479-A
(GHOREGHAT)
|
1735007040NRG24270620230420943
|
27/06/2023
|
shantee
|
1735007WL020296
|
shantee
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
05/07/2023
|
|
702122385
|
|
shantee
|
(000000)
|
|
149
|
GHUGHRI
|
MP-35-007-040-004/362
(GHOREGHAT)
|
1735007040NRG24270620230423391
|
27/06/2023
|
deepe
|
1735007040WL020398
|
deepe
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
deepe
|
(000000)
|
|
150
|
GHUGHRI
|
MP-35-007-040-004/421-A
(GHOREGHAT)
|
1735007040NRG24270620230423435
|
27/06/2023
|
sundree
|
1735007040WL020399
|
sundree
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
sundree
|
(000000)
|
|
151
|
GHUGHRI
|
MP-35-007-040-004/482-B
(GHOREGHAT)
|
1735007040NRG24270620230423422
|
27/06/2023
|
Janewa bai
|
1735007040WL020398
|
Janewa bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Janewabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
152
|
GHUGHRI
|
MP-35-007-015-001/80-B
(RAMHEPUR)
|
1735007015NRG24270620230420136
|
27/06/2023
|
Bhagrati
|
1735007015WL020266
|
Bhagrati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Bhagrati
|
(000000)
|
|
153
|
GHUGHRI
|
MP-35-007-018-002/314-A
(CHURIYA)
|
1735007018NRG24270620230419355
|
27/06/2023
|
Anita
|
1735007018WL020242
|
Anita
|
00468
|
UBIN0541885
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anita
|
(000000)
|
|
154
|
GHUGHRI
|
MP-35-007-018-002/316-B
(CHURIYA)
|
1735007018NRG24270620230419357
|
27/06/2023
|
Keval Dhurwey
|
1735007018WL020242
|
Keval Dhurwey
|
00468
|
UBIN0541885
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
KevalDhurwey
|
(000000)
|
|
155
|
GHUGHRI
|
MP-35-007-018-002/326-A
(CHURIYA)
|
1735007018NRG24270620230419364
|
27/06/2023
|
Lalita
|
1735007018WL020242
|
Lalita
|
00468
|
UBIN0541885
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Lalita
|
(000000)
|
|
156
|
GHUGHRI
|
MP-35-007-018-002/363-A
(CHURIYA)
|
1735007018NRG24270620230419374
|
27/06/2023
|
Haresingh
|
1735007018WL020242
|
Haresingh
|
00468
|
UBIN0541885
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Haresingh
|
(000000)
|
|
157
|
GHUGHRI
|
MP-35-007-024-001/110
(DUNDADEHI)
|
1735007000NRG24270620230419964
|
27/06/2023
|
Sandhya bai
|
1735007WL020264
|
Sandhya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sandhyabai
|
(000000)
|
|
158
|
GHUGHRI
|
MP-35-007-024-001/308-A
(DUNDADEHI)
|
1735007000NRG24270620230419997
|
27/06/2023
|
Jamni Bai
|
1735007WL020264
|
Jamni Bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
JamniBai
|
(000000)
|
|
159
|
GHUGHRI
|
MP-35-007-024-001/525
(DUNDADEHI)
|
1735007000NRG24270620230420056
|
27/06/2023
|
Pratima Bai
|
1735007WL020264
|
Pratima Bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
PratimaBai
|
(000000)
|
|
160
|
GHUGHRI
|
MP-35-007-024-001/532
(DUNDADEHI)
|
1735007000NRG24270620230420061
|
27/06/2023
|
Bhogotin
|
1735007WL020264
|
Bhogotin
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Bhogotin
|
(000000)
|
|
161
|
GHUGHRI
|
MP-35-007-024-001/86-A
(DUNDADEHI)
|
1735007000NRG24270620230420085
|
27/06/2023
|
Chandrabati
|
1735007WL020264
|
Chandrabati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
Chandrabati
|
(000000)
|
|
162
|
GHUGHRI
|
MP-35-007-028-003/455-B
(CHHIWALATOLA)
|
1735007000NRG24270620230418296
|
27/06/2023
|
Rakesh Kumar
|
1735007WL020193
|
Rakesh Kumar
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
05/07/2023
|
|
702122385
|
|
RakeshKumar
|
(000000)
|
|
163
|
GHUGHRI
|
MP-35-007-035-001/5-A
(KHODAKHUDRA N)
|
1735007035NRG24270620230418513
|
27/06/2023
|
Suresh
|
1735007035WL020199
|
Suresh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Suresh
|
(000000)
|
|
164
|
GHUGHRI
|
MP-35-007-035-002/192-B
(KHODAKHUDRA N)
|
1735007035NRG24270620230418445
|
27/06/2023
|
Sukarbati
|
1735007035WL020198
|
Sukarbati
|
00468
|
UBIN0541885
|
760
|
760
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sukarbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
165
|
GHUGHRI
|
MP-35-007-040-004/361
(GHOREGHAT)
|
1735007040NRG24270620230420947
|
27/06/2023
|
Rajesh
|
1735007WL020296
|
Rajesh
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajesh
|
(000000)
|
|
166
|
GHUGHRI
|
MP-35-007-040-004/503-A
(GHOREGHAT)
|
1735007040NRG24270620230423442
|
27/06/2023
|
ramprasad
|
1735007040WL020399
|
ramprasad
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
167
|
GHUGHRI
|
MP-35-007-040-004/389-A
(GHOREGHAT)
|
1735007040NRG24270620230423398
|
27/06/2023
|
dulari yadav
|
1735007040WL020398
|
dulari yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
dulariyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
GHUGHRI
|
MP-35-007-011-002/237
(KUSMI)
|
1735007000NRG24270620230417996
|
27/06/2023
|
MRS PALESINGH
|
1735007WL020179
|
MRS PALESINGH
|
00688
|
FINO0001446
|
1320
|
1320
|
Rejected
|
05/07/2023
|
|
702122385
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
169
|
GHUGHRI
|
MP-35-007-010-002/315
(KACHANARI)
|
1735007010NRG24270620230418240
|
27/06/2023
|
KALI BAI
|
1735007010WL020192
|
KALI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
KALIBAI
|
(000000)
|
|
170
|
GHUGHRI
|
MP-35-007-010-002/343
(KACHANARI)
|
1735007010NRG24270620230418252
|
27/06/2023
|
GOMTI BAI
|
1735007010WL020192
|
GOMTI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
GOMTIBAI
|
(000000)
|
|
171
|
GHUGHRI
|
MP-35-007-010-002/425-A
(KACHANARI)
|
1735007010NRG24270620230418256
|
27/06/2023
|
KANHIYA
|
1735007010WL020192
|
KANHIYA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
KANHIYA
|
(000000)
|
|
172
|
GHUGHRI
|
MP-35-007-010-002/435
(KACHANARI)
|
1735007010NRG24270620230418259
|
27/06/2023
|
Ramkali
|
1735007010WL020192
|
Ramkali
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ramkali
|
(000000)
|
|
173
|
GHUGHRI
|
MP-35-007-011-001/16-A
(KUSMI)
|
1735007000NRG24270620230417987
|
27/06/2023
|
DHARMENDRA BANJARA
|
1735007WL020179
|
DHARMENDRA BANJARA
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702122385
|
|
DHARMENDRABANJARA
|
(000000)
|
|
174
|
GHUGHRI
|
MP-35-007-011-001/16-A
(KUSMI)
|
1735007000NRG24270620230417986
|
27/06/2023
|
DHARMENDRA BANJARA
|
1735007WL020179
|
DHARMENDRA BANJARA
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702122385
|
|
DHARMENDRABANJARA
|
(000000)
|
|
175
|
GHUGHRI
|
MP-35-007-013-002/401-A
(BANIYA)
|
1735007000NRG24270620230425064
|
27/06/2023
|
Anita
|
1735007WL020465
|
Anita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anita
|
(000000)
|
|
176
|
GHUGHRI
|
MP-35-007-014-001/49
(SAHJAR)
|
1735007014NRG24260620230417289
|
27/06/2023
|
Sukli
|
1735007014WL020121
|
Sukli
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sukli
|
(000000)
|
|
177
|
GHUGHRI
|
MP-35-007-014-001/76
(SAHJAR)
|
1735007014NRG24260620230417302
|
27/06/2023
|
Ratu das
|
1735007014WL020121
|
Ratu das
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ratudas
|
(000000)
|
|
178
|
GHUGHRI
|
MP-35-007-014-002/297-B
(SAHJAR)
|
1735007014NRG24260620230417134
|
27/06/2023
|
Raj kumari
|
1735007014WL020119
|
Raj kumari
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajkumari
|
(000000)
|
|
179
|
GHUGHRI
|
MP-35-007-014-002/364
(SAHJAR)
|
1735007014NRG24260620230417143
|
27/06/2023
|
Sampatiya Bai
|
1735007014WL020119
|
Sampatiya Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
SampatiyaBai
|
(000000)
|
|
180
|
GHUGHRI
|
MP-35-007-014-002/401-A
(SAHJAR)
|
1735007014NRG24260620230417234
|
27/06/2023
|
Pahal singh
|
1735007014WL020120
|
Pahal singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Pahalsingh
|
(000000)
|
|
181
|
GHUGHRI
|
MP-35-007-014-002/402
(SAHJAR)
|
1735007014NRG24260620230417239
|
27/06/2023
|
Hemlata
|
1735007014WL020120
|
Hemlata
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Hemlata
|
(000000)
|
|
182
|
GHUGHRI
|
MP-35-007-014-002/497
(SAHJAR)
|
1735007014NRG24260620230417205
|
27/06/2023
|
Roshni
|
1735007014WL020119
|
Roshni
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702122385
|
|
Roshni
|
(000000)
|
|
183
|
GHUGHRI
|
MP-35-007-018-001/131
(CHURIYA)
|
1735007018NRG24270620230419723
|
27/06/2023
|
Sammal singh
|
1735007018WL020251
|
Sammal singh
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sammalsingh
|
(000000)
|
|
184
|
GHUGHRI
|
MP-35-007-018-001/141
(CHURIYA)
|
1735007018NRG24270620230419731
|
27/06/2023
|
Gindiya Bai
|
1735007018WL020251
|
Gindiya Bai
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
GindiyaBai
|
(000000)
|
|
185
|
GHUGHRI
|
MP-35-007-018-001/153-B
(CHURIYA)
|
1735007018NRG24270620230419408
|
27/06/2023
|
Samalvati
|
1735007018WL020243
|
Samalvati
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
Samalvati
|
(000000)
|
|
186
|
GHUGHRI
|
MP-35-007-018-001/155-A
(CHURIYA)
|
1735007018NRG24270620230419411
|
27/06/2023
|
Sandeep
|
1735007018WL020243
|
Sandeep
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sandeep
|
(000000)
|
|
187
|
GHUGHRI
|
MP-35-007-018-001/158-A
(CHURIYA)
|
1735007018NRG24270620230419415
|
27/06/2023
|
Deepa Bai
|
1735007018WL020243
|
Deepa Bai
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
DeepaBai
|
(000000)
|
|
188
|
GHUGHRI
|
MP-35-007-018-001/216
(CHURIYA)
|
1735007018NRG24270620230419435
|
27/06/2023
|
Bundi Bai
|
1735007018WL020243
|
Bundi Bai
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
BundiBai
|
(000000)
|
|
189
|
GHUGHRI
|
MP-35-007-018-001/27
(CHURIYA)
|
1735007018NRG24270620230419743
|
27/06/2023
|
Bharat Yadav
|
1735007018WL020251
|
Bharat Yadav
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
BharatYadav
|
(000000)
|
|
190
|
GHUGHRI
|
MP-35-007-018-001/30
(CHURIYA)
|
1735007018NRG24270620230419748
|
27/06/2023
|
nanda singh
|
1735007018WL020251
|
nanda singh
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
nandasingh
|
(000000)
|
|
191
|
GHUGHRI
|
MP-35-007-018-001/372-A
(CHURIYA)
|
1735007018NRG24270620230419788
|
27/06/2023
|
panchusingh
|
1735007018WL020252
|
panchusingh
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
panchusingh
|
(000000)
|
|
192
|
GHUGHRI
|
MP-35-007-018-001/56
(CHURIYA)
|
1735007018NRG24270620230419762
|
27/06/2023
|
bigari
|
1735007018WL020251
|
bigari
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
bigari
|
(000000)
|
|
193
|
GHUGHRI
|
MP-35-007-018-001/56
(CHURIYA)
|
1735007018NRG24270620230419763
|
27/06/2023
|
Phundiya Bai
|
1735007018WL020251
|
Phundiya Bai
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
PhundiyaBai
|
(000000)
|
|
194
|
GHUGHRI
|
MP-35-007-018-001/69
(CHURIYA)
|
1735007018NRG24270620230419766
|
27/06/2023
|
Shukhu Lal Maravi
|
1735007018WL020251
|
Shukhu Lal Maravi
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
05/07/2023
|
|
702122385
|
|
ShukhuLalMaravi
|
(000000)
|
|
195
|
GHUGHRI
|
MP-35-007-018-002/259
(CHURIYA)
|
1735007018NRG24270620230419795
|
27/06/2023
|
Lakhan
|
1735007018WL020252
|
Lakhan
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
Lakhan
|
(000000)
|
|
196
|
GHUGHRI
|
MP-35-007-018-002/266-A
(CHURIYA)
|
1735007018NRG24270620230419332
|
27/06/2023
|
Sukvanti
|
1735007018WL020242
|
Sukvanti
|
00697
|
BKID0MG1347
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sukvanti
|
(000000)
|
|
197
|
GHUGHRI
|
MP-35-007-018-002/266-B
(CHURIYA)
|
1735007018NRG24270620230419333
|
27/06/2023
|
Rajesh Kumar
|
1735007018WL020242
|
Rajesh Kumar
|
00697
|
BKID0MG1347
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
RajeshKumar
|
(000000)
|
|
198
|
GHUGHRI
|
MP-35-007-018-002/309-A
(CHURIYA)
|
1735007018NRG24270620230419351
|
27/06/2023
|
Mansingh
|
1735007018WL020242
|
Mansingh
|
00697
|
BKID0MG1347
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Mansingh
|
(000000)
|
|
199
|
GHUGHRI
|
MP-35-007-018-002/311
(CHURIYA)
|
1735007018NRG24270620230419353
|
27/06/2023
|
Santosh Kumar
|
1735007018WL020242
|
Santosh Kumar
|
00697
|
BKID0MG1347
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
SantoshKumar
|
(000000)
|
|
200
|
GHUGHRI
|
MP-35-007-018-002/318-A
(CHURIYA)
|
1735007018NRG24270620230419801
|
27/06/2023
|
Harimati
|
1735007018WL020252
|
Harimati
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
Harimati
|
(000000)
|
|
201
|
GHUGHRI
|
MP-35-007-018-002/320
(CHURIYA)
|
1735007018NRG24270620230419802
|
27/06/2023
|
ratiram
|
1735007018WL020252
|
ratiram
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
ratiram
|
(000000)
|
|
202
|
GHUGHRI
|
MP-35-007-018-002/321
(CHURIYA)
|
1735007018NRG24270620230419804
|
27/06/2023
|
Savrup
|
1735007018WL020252
|
Savrup
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
Savrup
|
(000000)
|
|
203
|
GHUGHRI
|
MP-35-007-018-002/338
(CHURIYA)
|
1735007018NRG24270620230419806
|
27/06/2023
|
Mahadin
|
1735007018WL020252
|
Mahadin
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
Mahadin
|
(000000)
|
|
204
|
GHUGHRI
|
MP-35-007-018-002/338
(CHURIYA)
|
1735007018NRG24270620230419807
|
27/06/2023
|
Mahendra Kumar
|
1735007018WL020252
|
Mahendra Kumar
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
MahendraKumar
|
(000000)
|
|
205
|
GHUGHRI
|
MP-35-007-018-002/367
(CHURIYA)
|
1735007018NRG24270620230419377
|
27/06/2023
|
pursotam
|
1735007018WL020242
|
pursotam
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
pursotam
|
(000000)
|
|
206
|
GHUGHRI
|
MP-35-007-018-002/375
(CHURIYA)
|
1735007018NRG24270620230419813
|
27/06/2023
|
Munni Bai
|
1735007018WL020252
|
Munni Bai
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
MunniBai
|
(000000)
|
|
207
|
GHUGHRI
|
MP-35-007-018-002/377
(CHURIYA)
|
1735007018NRG24270620230419815
|
27/06/2023
|
Sahal Singh
|
1735007018WL020252
|
Sahal Singh
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
SahalSingh
|
(000000)
|
|
208
|
GHUGHRI
|
MP-35-007-018-002/391
(CHURIYA)
|
1735007018NRG24270620230419385
|
27/06/2023
|
Anoopdas
|
1735007018WL020242
|
Anoopdas
|
00697
|
BKID0MG1347
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anoopdas
|
(000000)
|
|
209
|
GHUGHRI
|
MP-35-007-018-002/395
(CHURIYA)
|
1735007018NRG24270620230419816
|
27/06/2023
|
Samptiya bai
|
1735007018WL020252
|
Samptiya bai
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
Samptiyabai
|
(000000)
|
|
210
|
GHUGHRI
|
MP-35-007-018-002/398-A
(CHURIYA)
|
1735007018NRG24270620230419819
|
27/06/2023
|
sudama
|
1735007018WL020252
|
sudama
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
sudama
|
(000000)
|
|
211
|
GHUGHRI
|
MP-35-007-018-002/405
(CHURIYA)
|
1735007018NRG24270620230419825
|
27/06/2023
|
Rajni Bai
|
1735007018WL020252
|
Rajni Bai
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
RajniBai
|
(000000)
|
|
212
|
GHUGHRI
|
MP-35-007-018-002/437
(CHURIYA)
|
1735007018NRG24270620230419830
|
27/06/2023
|
Phulchand
|
1735007018WL020252
|
Phulchand
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
Phulchand
|
(000000)
|
|
213
|
GHUGHRI
|
MP-35-007-018-002/447
(CHURIYA)
|
1735007018NRG24270620230419832
|
27/06/2023
|
Phuliya Bai
|
1735007018WL020252
|
Phuliya Bai
|
00697
|
BKID0MG1347
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
PhuliyaBai
|
(000000)
|
|
214
|
GHUGHRI
|
MP-35-007-018-002/459
(CHURIYA)
|
1735007018NRG24270620230419398
|
27/06/2023
|
parvati bai
|
1735007018WL020242
|
parvati bai
|
00697
|
BKID0MG1347
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
parvatibai
|
(000000)
|
|
215
|
GHUGHRI
|
MP-35-007-022-002/237
(KUNTIDADARGAON)
|
1735007022NRG24270620230419916
|
27/06/2023
|
suhaniya
|
1735007022WL020262
|
suhaniya
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Rejected
|
05/07/2023
|
|
702122385
|
No Such Account
|
|
|
|
216
|
GHUGHRI
|
MP-35-007-022-002/443
(KUNTIDADARGAON)
|
1735007022NRG24240620230391057
|
27/06/2023
|
Gendlal
|
1735007022WL018898
|
Gendlal
|
00697
|
BKID0MG1347
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702122385
|
|
Gendlal
|
(000000)
|
|
217
|
GHUGHRI
|
MP-35-007-024-001/101-A
(DUNDADEHI)
|
1735007000NRG24270620230419955
|
27/06/2023
|
fhulli bai
|
1735007WL020264
|
fhulli bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
fhullibai
|
(000000)
|
|
218
|
GHUGHRI
|
MP-35-007-024-001/117-A
(DUNDADEHI)
|
1735007000NRG24270620230419968
|
27/06/2023
|
Aswan kum
|
1735007WL020264
|
Aswan kum
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
Aswankum
|
(000000)
|
|
219
|
GHUGHRI
|
MP-35-007-024-001/289-A
(DUNDADEHI)
|
1735007000NRG24270620230419991
|
27/06/2023
|
Ramcharan
|
1735007WL020264
|
Ramcharan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ramcharan
|
(000000)
|
|
220
|
GHUGHRI
|
MP-35-007-024-001/327-A
(DUNDADEHI)
|
1735007000NRG24270620230419999
|
27/06/2023
|
Anad
|
1735007WL020264
|
Anad
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anad
|
(000000)
|
|
221
|
GHUGHRI
|
MP-35-007-024-001/327-A
(DUNDADEHI)
|
1735007000NRG24270620230420000
|
27/06/2023
|
Sabita
|
1735007WL020264
|
Sabita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sabita
|
(000000)
|
|
222
|
GHUGHRI
|
MP-35-007-024-001/364-A
(DUNDADEHI)
|
1735007000NRG24270620230420009
|
27/06/2023
|
lamiya Bai
|
1735007WL020264
|
lamiya Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
lamiyaBai
|
(000000)
|
|
223
|
GHUGHRI
|
MP-35-007-024-001/384
(DUNDADEHI)
|
1735007000NRG24270620230420014
|
27/06/2023
|
anil
|
1735007WL020264
|
anil
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
anil
|
(000000)
|
|
224
|
GHUGHRI
|
MP-35-007-024-001/389-A
(DUNDADEHI)
|
1735007000NRG24270620230420018
|
27/06/2023
|
Sonkumar
|
1735007WL020264
|
Sonkumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sonkumar
|
(000000)
|
|
225
|
GHUGHRI
|
MP-35-007-024-001/448-A
(DUNDADEHI)
|
1735007000NRG24270620230420023
|
27/06/2023
|
Rajkumar
|
1735007WL020264
|
Rajkumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rajkumar
|
(000000)
|
|
226
|
GHUGHRI
|
MP-35-007-024-001/483
(DUNDADEHI)
|
1735007000NRG24270620230420032
|
27/06/2023
|
Asok kumar
|
1735007WL020264
|
Asok kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Asokkumar
|
(000000)
|
|
227
|
GHUGHRI
|
MP-35-007-024-001/489-A
(DUNDADEHI)
|
1735007000NRG24270620230420035
|
27/06/2023
|
Vidhiya Bai
|
1735007WL020264
|
Vidhiya Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
VidhiyaBai
|
(000000)
|
|
228
|
GHUGHRI
|
MP-35-007-024-001/506-A
(DUNDADEHI)
|
1735007000NRG24270620230420045
|
27/06/2023
|
Malti bai
|
1735007WL020264
|
Malti bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Maltibai
|
(000000)
|
|
229
|
GHUGHRI
|
MP-35-007-024-001/538
(DUNDADEHI)
|
1735007000NRG24270620230420063
|
27/06/2023
|
Randjeet
|
1735007WL020264
|
Randjeet
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Randjeet
|
(000000)
|
|
230
|
GHUGHRI
|
MP-35-007-024-001/65
(DUNDADEHI)
|
1735007000NRG24270620230420071
|
27/06/2023
|
Rupante
|
1735007WL020264
|
Rupante
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rupante
|
(000000)
|
|
231
|
GHUGHRI
|
MP-35-007-024-001/69-C
(DUNDADEHI)
|
1735007000NRG24270620230420072
|
27/06/2023
|
Nrendra
|
1735007WL020264
|
Nrendra
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Nrendra
|
(000000)
|
|
232
|
GHUGHRI
|
MP-35-007-024-001/83
(DUNDADEHI)
|
1735007000NRG24270620230420081
|
27/06/2023
|
Ramdeen
|
1735007WL020264
|
Ramdeen
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ramdeen
|
(000000)
|
|
233
|
GHUGHRI
|
MP-35-007-024-001/86-A
(DUNDADEHI)
|
1735007000NRG24270620230420084
|
27/06/2023
|
Kandhi das
|
1735007WL020264
|
Kandhi das
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
Kandhidas
|
(000000)
|
|
234
|
GHUGHRI
|
MP-35-007-024-002/215
(DUNDADEHI)
|
1735007000NRG24270620230420093
|
27/06/2023
|
bodhi
|
1735007WL020264
|
bodhi
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
bodhi
|
(000000)
|
|
235
|
GHUGHRI
|
MP-35-007-024-002/336
(DUNDADEHI)
|
1735007000NRG24270620230420097
|
27/06/2023
|
beerbal
|
1735007WL020264
|
beerbal
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
beerbal
|
(000000)
|
|
236
|
GHUGHRI
|
MP-35-007-024-002/347
(DUNDADEHI)
|
1735007000NRG24270620230420100
|
27/06/2023
|
Anoop
|
1735007WL020264
|
Anoop
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
Anoop
|
(000000)
|
|
237
|
GHUGHRI
|
MP-35-007-024-002/348
(DUNDADEHI)
|
1735007000NRG24270620230420101
|
27/06/2023
|
Rupsingh
|
1735007WL020264
|
Rupsingh
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
Rupsingh
|
(000000)
|
|
238
|
GHUGHRI
|
MP-35-007-029-003/495-A
(GARAIYA PAND)
|
1735007046NRG24270620230422855
|
27/06/2023
|
Suresh kumar
|
1735007046WL020378
|
Suresh kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sureshkumar
|
(000000)
|
|
239
|
GHUGHRI
|
MP-35-007-040-001/67-A
(GHOREGHAT)
|
1735007040NRG24270620230423383
|
27/06/2023
|
sonsay
|
1735007040WL020398
|
sonsay
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
sonsay
|
(000000)
|
|
240
|
GHUGHRI
|
MP-35-007-040-002/145-A
(GHOREGHAT)
|
1735007040NRG24270620230420895
|
27/06/2023
|
Parwatiya
|
1735007WL020296
|
Parwatiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Parwatiya
|
(000000)
|
|
241
|
GHUGHRI
|
MP-35-007-040-002/163
(GHOREGHAT)
|
1735007040NRG24270620230420901
|
27/06/2023
|
shiv lal
|
1735007WL020296
|
shiv lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
shivlal
|
(000000)
|
|
242
|
GHUGHRI
|
MP-35-007-040-002/201-A
(GHOREGHAT)
|
1735007040NRG24270620230420917
|
27/06/2023
|
puspa
|
1735007WL020296
|
puspa
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
puspa
|
(000000)
|
|
243
|
GHUGHRI
|
MP-35-007-040-002/211-A
(GHOREGHAT)
|
1735007040NRG24270620230420919
|
27/06/2023
|
shabhu
|
1735007WL020296
|
shabhu
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702122385
|
|
shabhu
|
(000000)
|
|
244
|
GHUGHRI
|
MP-35-007-040-002/214
(GHOREGHAT)
|
1735007040NRG24270620230420921
|
27/06/2023
|
basram
|
1735007WL020296
|
basram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
basram
|
(000000)
|
|
245
|
GHUGHRI
|
MP-35-007-040-002/238
(GHOREGHAT)
|
1735007040NRG24270620230420937
|
27/06/2023
|
Tulsi das
|
1735007WL020296
|
Tulsi das
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Tulsidas
|
(000000)
|
|
246
|
GHUGHRI
|
MP-35-007-040-002/239
(GHOREGHAT)
|
1735007040NRG24270620230420938
|
27/06/2023
|
shllalal
|
1735007WL020296
|
shllalal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
shllalal
|
(000000)
|
|
247
|
GHUGHRI
|
MP-35-007-040-004/182
(GHOREGHAT)
|
1735007040NRG24270620230420946
|
27/06/2023
|
babita
|
1735007WL020296
|
babita
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
babita
|
(000000)
|
|
248
|
GHUGHRI
|
MP-35-007-040-004/346
(GHOREGHAT)
|
1735007040NRG24270620230423387
|
27/06/2023
|
BUDH SINGH
|
1735007040WL020398
|
BUDH SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
BUDHSINGH
|
(000000)
|
|
249
|
GHUGHRI
|
MP-35-007-040-004/401
(GHOREGHAT)
|
1735007040NRG24270620230423401
|
27/06/2023
|
Tulshi
|
1735007040WL020398
|
Tulshi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Tulshi
|
(000000)
|
|
250
|
GHUGHRI
|
MP-35-007-040-004/408-D
(GHOREGHAT)
|
1735007040NRG24270620230423433
|
27/06/2023
|
jay singh
|
1735007040WL020399
|
jay singh
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
jaysingh
|
(000000)
|
|
251
|
GHUGHRI
|
MP-35-007-040-004/428
(GHOREGHAT)
|
1735007040NRG24270620230423411
|
27/06/2023
|
Ratan
|
1735007040WL020398
|
Ratan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Ratan
|
(000000)
|
|
252
|
GHUGHRI
|
MP-35-007-040-004/461
(GHOREGHAT)
|
1735007040NRG24270620230423439
|
27/06/2023
|
santos
|
1735007040WL020399
|
santos
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
05/07/2023
|
|
702122385
|
|
santos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92641
|
92641
|
|
|
|
|
|
|
|
|
253
|
GHUGHRI
|
MP-35-007-010-002/309-A
(KACHANARI)
|
1735007010NRG24270620230418237
|
27/06/2023
|
Matte singh
|
1735007010WL020192
|
Matte singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702122385
|
|
Mattesingh
|
(000000)
|
|
254
|
GHUGHRI
|
MP-35-007-018-002/266
(CHURIYA)
|
1735007018NRG24270620230419331
|
27/06/2023
|
Chirodi Bai
|
1735007018WL020242
|
Chirodi Bai
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
05/07/2023
|
|
702122385
|
|
ChirodiBai
|
(000000)
|
|
255
|
GHUGHRI
|
MP-35-007-018-002/448
(CHURIYA)
|
1735007018NRG24270620230419834
|
27/06/2023
|
Anil Kumar
|
1735007018WL020252
|
Anil Kumar
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
05/07/2023
|
|
702122385
|
|
AnilKumar
|
(000000)
|
|
256
|
GHUGHRI
|
MP-35-007-024-001/289-A
(DUNDADEHI)
|
1735007000NRG24270620230419990
|
27/06/2023
|
sona bai
|
1735007WL020264
|
sona bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
sonabai
|
(000000)
|
|
257
|
GHUGHRI
|
MP-35-007-040-004/340-A
(GHOREGHAT)
|
1735007040NRG24270620230423427
|
27/06/2023
|
fulsingh
|
1735007040WL020399
|
fulsingh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702122385
|
|
fulsingh
|
(000000)
|
|
258
|
GHUGHRI
|
MP-35-007-040-004/414
(GHOREGHAT)
|
1735007040NRG24270620230423407
|
27/06/2023
|
Sarjoo
|
1735007040WL020398
|
Sarjoo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702122385
|
|
Sarjoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6287
|
6287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291864
|
291864
|
|
|
|
|
|
|
|