S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GHUGHRI
|
MP-35-007-020-001/35 (SINGHANPURI)
|
1735007000NRG23271220221134991
|
27/12/2022
|
huliya
|
1735007WL092748
|
huliya
|
00045
|
BARB0DINDIN
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
huliya
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-020-001/50-D (SINGHANPURI)
|
1735007000NRG23271220221135009
|
27/12/2022
|
lal vtee bai
|
1735007WL092748
|
lal vtee bai
|
00045
|
BARB0DINDIN
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
lalvteebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-006-001/28-C (LATO)
|
1735007006NRG23271220221136420
|
27/12/2022
|
anand bai gaygwal
|
1735007006WL092838
|
anand bai gaygwal
|
00045
|
BARB0MANDLA
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
anandbaigaygwal
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-007-001/93 (SUREHLI)
|
1735007007NRG23271220221135081
|
27/12/2022
|
savkram
|
1735007007WL092750
|
savkram
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
savkram
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-007-001/93 (SUREHLI)
|
1735007007NRG23271220221135082
|
27/12/2022
|
Sevakram
|
1735007007WL092750
|
Sevakram
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sevakram
|
(000000)
|
6
|
GHUGHRI
|
MP-35-007-022-002/601-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135568
|
27/12/2022
|
Anusueya
|
1735007022WL092782
|
Anusueya
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Anusueya
|
(000000)
|
7
|
GHUGHRI
|
MP-35-007-022-002/601-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135567
|
27/12/2022
|
rambhagt
|
1735007022WL092782
|
rambhagt
|
00045
|
BARB0MANDLA
|
760
|
760
|
Processed
|
17/02/2023
|
|
031168128
|
|
rambhagt
|
(000000)
|
8
|
GHUGHRI
|
MP-35-007-037-001/165 (JUNWANI)
|
1735007037NRG23271220221133546
|
27/12/2022
|
Gyani Lal
|
1735007037WL092642
|
Gyani Lal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
GyaniLal
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-037-001/32-A (JUNWANI)
|
1735007037NRG23271220221133552
|
27/12/2022
|
Sahdev Kushram
|
1735007037WL092642
|
Sahdev Kushram
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
SahdevKushram
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-037-003/374 (JUNWANI)
|
1735007037NRG23271220221133495
|
27/12/2022
|
Tarendra Kumar
|
1735007037WL092640
|
Tarendra Kumar
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
TarendraKumar
|
(000000)
|
11
|
GHUGHRI
|
MP-35-007-037-003/459-B (JUNWANI)
|
1735007037NRG23271220221133525
|
27/12/2022
|
Teerath
|
1735007037WL092641
|
Teerath
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Teerath
|
(000000)
|
12
|
GHUGHRI
|
MP-35-007-039-002/125-B (NAHARBELI)
|
1735007039NRG23241220221118995
|
27/12/2022
|
Pahalsingh
|
1735007039WL091755
|
Pahalsingh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pahalsingh
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-039-002/139-C (NAHARBELI)
|
1735007039NRG23241220221118997
|
27/12/2022
|
Sevkali
|
1735007039WL091755
|
Sevkali
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sevkali
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-039-002/139-C (NAHARBELI)
|
1735007039NRG23241220221118998
|
27/12/2022
|
Sevkali
|
1735007039WL091755
|
Sevkali
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sevkali
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-039-002/160-C (NAHARBELI)
|
1735007039NRG23241220221119002
|
27/12/2022
|
DHaniram
|
1735007039WL091755
|
DHaniram
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
DHaniram
|
(000000)
|
16
|
GHUGHRI
|
MP-35-007-039-002/205-B (NAHARBELI)
|
1735007039NRG23241220221118975
|
27/12/2022
|
ram bati
|
1735007039WL091750
|
ram bati
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-013-002/469-A (BANIYA)
|
1735007000NRG23271220221134105
|
27/12/2022
|
Ravi sankar
|
1735007WL092677
|
Ravi sankar
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ravisankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
18
|
GHUGHRI
|
MP-35-007-036-001/139-A (EMLITOLA)
|
1735007000NRG23261220221129338
|
27/12/2022
|
Manger
|
1735007WL092438
|
Manger
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Manger
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-036-001/17-A (EMLITOLA)
|
1735007000NRG23261220221129340
|
27/12/2022
|
Sihare
|
1735007WL092438
|
Sihare
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sihare
|
(000000)
|
20
|
GHUGHRI
|
MP-35-007-036-001/68 (EMLITOLA)
|
1735007000NRG23261220221129360
|
27/12/2022
|
Kuldeep
|
1735007WL092438
|
Kuldeep
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kuldeep
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-036-003/365-A (EMLITOLA)
|
1735007000NRG23261220221129369
|
27/12/2022
|
Thanewer
|
1735007WL092438
|
Thanewer
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Thanewer
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-037-001/143 (JUNWANI)
|
1735007037NRG23271220221133540
|
27/12/2022
|
Hiran bai
|
1735007037WL092642
|
Hiran bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hiranbai
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-037-003/463 (JUNWANI)
|
1735007037NRG23271220221137301
|
27/12/2022
|
Chamar singh
|
1735007037WL092888
|
Chamar singh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chamarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-006-001/105 (LATO)
|
1735007006NRG23271220221136323
|
27/12/2022
|
bilso bai
|
1735007006WL092834
|
bilso bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
bilsobai
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-006-001/105-A (LATO)
|
1735007006NRG23271220221136324
|
27/12/2022
|
kunwariya
|
1735007006WL092834
|
kunwariya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
kunwariya
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-006-001/106 (LATO)
|
1735007006NRG23271220221136326
|
27/12/2022
|
budhvaro
|
1735007006WL092834
|
budhvaro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
budhvaro
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-006-001/258-B (LATO)
|
1735007006NRG23271220221136390
|
27/12/2022
|
hariyo bai
|
1735007006WL092835
|
hariyo bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
hariyobai
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-006-001/410 (LATO)
|
1735007006NRG23271220221136336
|
27/12/2022
|
priti
|
1735007006WL092834
|
priti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
priti
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-006-001/57-A (LATO)
|
1735007006NRG23271220221136403
|
27/12/2022
|
sevkali
|
1735007006WL092835
|
sevkali
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
sevkali
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-006-001/79 (LATO)
|
1735007006NRG23271220221136338
|
27/12/2022
|
Savitri
|
1735007006WL092834
|
Savitri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Savitri
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-006-001/86 (LATO)
|
1735007006NRG23271220221136341
|
27/12/2022
|
sarvanlal
|
1735007006WL092834
|
sarvanlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sarvanlal
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-006-002/355-A (LATO)
|
1735007006NRG23271220221136419
|
27/12/2022
|
shyamvati
|
1735007006WL092837
|
shyamvati
|
00089
|
CBIN0281522
|
2800
|
2800
|
Processed
|
17/02/2023
|
|
031168128
|
|
shyamvati
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-007-001/122 (SUREHLI)
|
1735007007NRG23271220221134198
|
27/12/2022
|
Champi Bai
|
1735007007WL092684
|
Champi Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
ChampiBai
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-007-001/127 (SUREHLI)
|
1735007007NRG23271220221135053
|
27/12/2022
|
PREM LAL
|
1735007007WL092750
|
PREM LAL
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
PREMLAL
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-007-001/173 (SUREHLI)
|
1735007007NRG23271220221135055
|
27/12/2022
|
koyli bai
|
1735007007WL092750
|
koyli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
koylibai
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-007-001/178 (SUREHLI)
|
1735007007NRG23271220221135060
|
27/12/2022
|
dharam lal
|
1735007007WL092750
|
dharam lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
dharamlal
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-007-001/178 (SUREHLI)
|
1735007007NRG23271220221135061
|
27/12/2022
|
Dharm
|
1735007007WL092750
|
Dharm
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dharm
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-007-001/202 (SUREHLI)
|
1735007007NRG23271220221134202
|
27/12/2022
|
Dumar singh markam
|
1735007007WL092684
|
Dumar singh markam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dumarsinghmarkam
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-007-001/220 (SUREHLI)
|
1735007007NRG23271220221134206
|
27/12/2022
|
JAHER SINGH
|
1735007007WL092684
|
JAHER SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
JAHERSINGH
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-007-001/283 (SUREHLI)
|
1735007007NRG23271220221135062
|
27/12/2022
|
Sundar Lal
|
1735007007WL092750
|
Sundar Lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SundarLal
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-007-001/312-D (SUREHLI)
|
1735007007NRG23271220221135068
|
27/12/2022
|
Mr. BHANWAR SINGH
|
1735007007WL092750
|
Mr. BHANWAR SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mr.BHANWARSINGH
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-007-001/70 (SUREHLI)
|
1735007007NRG23271220221135079
|
27/12/2022
|
shiv bhajan
|
1735007007WL092750
|
shiv bhajan
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
shivbhajan
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-009-001/385 (PATAN)
|
1735007009NRG23271220221135538
|
27/12/2022
|
Kandi das
|
1735007009WL092778
|
Kandi das
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kandidas
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-009-001/385-A (PATAN)
|
1735007009NRG23271220221135541
|
27/12/2022
|
santosh
|
1735007009WL092780
|
santosh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
santosh
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-009-001/46 (PATAN)
|
1735007009NRG23271220221135525
|
27/12/2022
|
Karshna kumar
|
1735007009WL092776
|
Karshna kumar
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Karshnakumar
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-015-001/113-A (RAMHEPUR)
|
1735007015NRG23271220221133906
|
27/12/2022
|
Matiya Bai
|
1735007015WL092667
|
Matiya Bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
MatiyaBai
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-015-001/113-B (RAMHEPUR)
|
1735007015NRG23271220221133907
|
27/12/2022
|
Sarita
|
1735007015WL092668
|
Sarita
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sarita
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-015-001/115-A (RAMHEPUR)
|
1735007015NRG23271220221133857
|
27/12/2022
|
Devlal
|
1735007015WL092660
|
Devlal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Devlal
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-015-001/132-A (RAMHEPUR)
|
1735007015NRG23271220221133903
|
27/12/2022
|
shivprakash
|
1735007015WL092665
|
shivprakash
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
shivprakash
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-015-001/142-A (RAMHEPUR)
|
1735007015NRG23271220221133856
|
27/12/2022
|
Yamuna bai
|
1735007015WL092659
|
Yamuna bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Yamunabai
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-015-001/154 (RAMHEPUR)
|
1735007015NRG23271220221133853
|
27/12/2022
|
dhanuva
|
1735007015WL092658
|
dhanuva
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
dhanuva
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-015-001/154 (RAMHEPUR)
|
1735007015NRG23271220221133855
|
27/12/2022
|
Rajesh
|
1735007015WL092658
|
Rajesh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rajesh
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-015-001/53 (RAMHEPUR)
|
1735007015NRG23271220221133901
|
27/12/2022
|
Deelip
|
1735007015WL092664
|
Deelip
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Deelip
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-015-001/53 (RAMHEPUR)
|
1735007015NRG23271220221133902
|
27/12/2022
|
Pritibha
|
1735007015WL092664
|
Pritibha
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pritibha
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-015-001/76 (RAMHEPUR)
|
1735007015NRG23271220221133858
|
27/12/2022
|
Bhaglu
|
1735007015WL092661
|
Bhaglu
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhaglu
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-015-001/76 (RAMHEPUR)
|
1735007015NRG23271220221133859
|
27/12/2022
|
Bhaglu
|
1735007015WL092661
|
Bhaglu
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhaglu
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-015-001/76 (RAMHEPUR)
|
1735007015NRG23271220221133861
|
27/12/2022
|
Bhaglu
|
1735007015WL092661
|
Bhaglu
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhaglu
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-015-001/83 (RAMHEPUR)
|
1735007015NRG23271220221133977
|
27/12/2022
|
jagir
|
1735007015WL092672
|
jagir
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
jagir
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-015-001/84-A (RAMHEPUR)
|
1735007015NRG23271220221133978
|
27/12/2022
|
hemraj
|
1735007015WL092673
|
hemraj
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
hemraj
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-015-001/84-A (RAMHEPUR)
|
1735007015NRG23271220221133979
|
27/12/2022
|
sankri
|
1735007015WL092673
|
sankri
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
sankri
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-015-002/215 (RAMHEPUR)
|
1735007015NRG23271220221133908
|
27/12/2022
|
shankar
|
1735007015WL092669
|
shankar
|
00089
|
CBIN0281522
|
2600
|
2600
|
Processed
|
17/02/2023
|
|
031168128
|
|
shankar
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-015-002/215 (RAMHEPUR)
|
1735007015NRG23271220221133909
|
27/12/2022
|
shankar
|
1735007015WL092669
|
shankar
|
00089
|
CBIN0281522
|
2600
|
2600
|
Processed
|
17/02/2023
|
|
031168128
|
|
shankar
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-015-002/335 (RAMHEPUR)
|
1735007015NRG23271220221133863
|
27/12/2022
|
munna
|
1735007015WL092662
|
munna
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
munna
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-015-002/335 (RAMHEPUR)
|
1735007015NRG23271220221133862
|
27/12/2022
|
Munnalal
|
1735007015WL092662
|
Munnalal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Munnalal
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-022-001/5-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135228
|
27/12/2022
|
maglvati
|
1735007022WL092760
|
maglvati
|
00089
|
CBIN0281522
|
190
|
190
|
Processed
|
17/02/2023
|
|
031168128
|
|
maglvati
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-022-002/252-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135235
|
27/12/2022
|
Hamilal
|
1735007022WL092760
|
Hamilal
|
00089
|
CBIN0281522
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hamilal
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-028-002/197 (CHHIWALATOLA)
|
1735007028NRG23271220221135266
|
27/12/2022
|
Munnalal
|
1735007028WL092762
|
Munnalal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
Munnalal
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-028-002/200-A (CHHIWALATOLA)
|
1735007028NRG23271220221135268
|
27/12/2022
|
guljar singh
|
1735007028WL092762
|
guljar singh
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
guljarsingh
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-028-002/200-B (CHHIWALATOLA)
|
1735007028NRG23271220221135269
|
27/12/2022
|
Chander singh
|
1735007028WL092762
|
Chander singh
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chandersingh
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-028-002/202 (CHHIWALATOLA)
|
1735007028NRG23271220221135270
|
27/12/2022
|
dharam bati
|
1735007028WL092762
|
dharam bati
|
00089
|
CBIN0281522
|
609
|
609
|
Processed
|
17/02/2023
|
|
031168128
|
|
dharambati
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-028-002/205 (CHHIWALATOLA)
|
1735007028NRG23271220221135271
|
27/12/2022
|
vhikhulal
|
1735007028WL092762
|
vhikhulal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
vhikhulal
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-028-002/212 (CHHIWALATOLA)
|
1735007028NRG23271220221135275
|
27/12/2022
|
vipat
|
1735007028WL092762
|
vipat
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
vipat
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-028-002/239 (CHHIWALATOLA)
|
1735007028NRG23271220221135279
|
27/12/2022
|
TEEKARAM
|
1735007028WL092762
|
TEEKARAM
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
TEEKARAM
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-028-002/251 (CHHIWALATOLA)
|
1735007028NRG23271220221135282
|
27/12/2022
|
bhukha singh
|
1735007028WL092762
|
bhukha singh
|
00089
|
CBIN0281522
|
1015
|
1015
|
Rejected
|
17/02/2023
|
|
031168128
|
Account closed
|
|
|
75
|
GHUGHRI
|
MP-35-007-028-002/254 (CHHIWALATOLA)
|
1735007028NRG23271220221135283
|
27/12/2022
|
bholasingh
|
1735007028WL092762
|
bholasingh
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
bholasingh
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-028-002/257-A (CHHIWALATOLA)
|
1735007028NRG23271220221135285
|
27/12/2022
|
Savnu
|
1735007028WL092762
|
Savnu
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
Savnu
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-028-002/257-A (CHHIWALATOLA)
|
1735007028NRG23271220221135287
|
27/12/2022
|
Savnu
|
1735007028WL092762
|
Savnu
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
Savnu
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-028-002/260 (CHHIWALATOLA)
|
1735007028NRG23271220221135288
|
27/12/2022
|
Panku
|
1735007028WL092762
|
Panku
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
Panku
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-028-002/262 (CHHIWALATOLA)
|
1735007028NRG23271220221135290
|
27/12/2022
|
chamrulal
|
1735007028WL092762
|
chamrulal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
chamrulal
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-028-002/263 (CHHIWALATOLA)
|
1735007028NRG23271220221135291
|
27/12/2022
|
JAGGU
|
1735007028WL092762
|
JAGGU
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
JAGGU
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-028-002/265 (CHHIWALATOLA)
|
1735007028NRG23271220221135292
|
27/12/2022
|
salik
|
1735007028WL092762
|
salik
|
00089
|
CBIN0281522
|
203
|
203
|
Processed
|
17/02/2023
|
|
031168128
|
|
salik
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-028-002/271-A (CHHIWALATOLA)
|
1735007028NRG23271220221135293
|
27/12/2022
|
Ram bai
|
1735007028WL092762
|
Ram bai
|
00089
|
CBIN0281522
|
609
|
609
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rambai
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-028-002/273 (CHHIWALATOLA)
|
1735007028NRG23271220221135294
|
27/12/2022
|
Bisahu
|
1735007028WL092762
|
Bisahu
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bisahu
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-028-002/279 (CHHIWALATOLA)
|
1735007028NRG23271220221135297
|
27/12/2022
|
MATWAR
|
1735007028WL092762
|
MATWAR
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
MATWAR
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-028-002/281 (CHHIWALATOLA)
|
1735007028NRG23271220221135298
|
27/12/2022
|
Dharam singh
|
1735007028WL092762
|
Dharam singh
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dharamsingh
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-028-003/305 (CHHIWALATOLA)
|
1735007028NRG23261220221129248
|
27/12/2022
|
nandlal
|
1735007028WL092434
|
nandlal
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
nandlal
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-028-003/309 (CHHIWALATOLA)
|
1735007028NRG23261220221129250
|
27/12/2022
|
basorilal
|
1735007028WL092434
|
basorilal
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
basorilal
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-028-003/318 (CHHIWALATOLA)
|
1735007028NRG23261220221129290
|
27/12/2022
|
sunhar
|
1735007028WL092436
|
sunhar
|
00089
|
CBIN0281522
|
203
|
203
|
Processed
|
17/02/2023
|
|
031168128
|
|
sunhar
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-028-003/325-A (CHHIWALATOLA)
|
1735007028NRG23261220221129291
|
27/12/2022
|
ganesh
|
1735007028WL092436
|
ganesh
|
00089
|
CBIN0281522
|
203
|
203
|
Processed
|
17/02/2023
|
|
031168128
|
|
ganesh
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-028-003/342 (CHHIWALATOLA)
|
1735007028NRG23261220221129255
|
27/12/2022
|
shankar lal
|
1735007028WL092434
|
shankar lal
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
shankarlal
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-028-003/346 (CHHIWALATOLA)
|
1735007028NRG23261220221129292
|
27/12/2022
|
baajpay
|
1735007028WL092436
|
baajpay
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
baajpay
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-028-003/362-A (CHHIWALATOLA)
|
1735007028NRG23261220221129295
|
27/12/2022
|
Angad
|
1735007028WL092436
|
Angad
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
Angad
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-028-003/380 (CHHIWALATOLA)
|
1735007028NRG23261220221129259
|
27/12/2022
|
Rasiya
|
1735007028WL092434
|
Rasiya
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rasiya
|
(000000)
|
94
|
GHUGHRI
|
MP-35-007-028-003/380 (CHHIWALATOLA)
|
1735007028NRG23261220221129260
|
27/12/2022
|
rasiyalal
|
1735007028WL092434
|
rasiyalal
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
rasiyalal
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-028-003/386-A (CHHIWALATOLA)
|
1735007028NRG23261220221129262
|
27/12/2022
|
mangal
|
1735007028WL092434
|
mangal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
mangal
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-028-003/386-A (CHHIWALATOLA)
|
1735007028NRG23261220221129263
|
27/12/2022
|
mangal
|
1735007028WL092434
|
mangal
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
mangal
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-028-003/387 (CHHIWALATOLA)
|
1735007028NRG23261220221129264
|
27/12/2022
|
jaagat
|
1735007028WL092434
|
jaagat
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031168128
|
|
jaagat
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-028-003/397 (CHHIWALATOLA)
|
1735007028NRG23261220221129298
|
27/12/2022
|
chaman lal
|
1735007028WL092436
|
chaman lal
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
chamanlal
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-028-003/406 (CHHIWALATOLA)
|
1735007028NRG23261220221129300
|
27/12/2022
|
saraswati
|
1735007028WL092436
|
saraswati
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
saraswati
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-028-003/417 (CHHIWALATOLA)
|
1735007028NRG23261220221129265
|
27/12/2022
|
munaa
|
1735007028WL092434
|
munaa
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
munaa
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-028-003/417 (CHHIWALATOLA)
|
1735007028NRG23261220221129266
|
27/12/2022
|
Prahlad
|
1735007028WL092434
|
Prahlad
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
Prahlad
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-028-003/457 (CHHIWALATOLA)
|
1735007028NRG23261220221129273
|
27/12/2022
|
gangaram
|
1735007028WL092434
|
gangaram
|
00089
|
CBIN0281522
|
203
|
203
|
Processed
|
17/02/2023
|
|
031168128
|
|
gangaram
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-028-003/460-B (CHHIWALATOLA)
|
1735007028NRG23261220221129276
|
27/12/2022
|
Basori lal
|
1735007028WL092434
|
Basori lal
|
00089
|
CBIN0281522
|
203
|
203
|
Processed
|
17/02/2023
|
|
031168128
|
|
Basorilal
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-028-003/462-A (CHHIWALATOLA)
|
1735007028NRG23261220221129280
|
27/12/2022
|
shantosh
|
1735007028WL092434
|
shantosh
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031168128
|
|
shantosh
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-028-003/469 (CHHIWALATOLA)
|
1735007028NRG23261220221129302
|
27/12/2022
|
veersay
|
1735007028WL092436
|
veersay
|
00089
|
CBIN0281522
|
609
|
609
|
Processed
|
17/02/2023
|
|
031168128
|
|
veersay
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-028-003/471 (CHHIWALATOLA)
|
1735007028NRG23261220221129304
|
27/12/2022
|
Lakhan
|
1735007028WL092436
|
Lakhan
|
00089
|
CBIN0281522
|
609
|
609
|
Processed
|
17/02/2023
|
|
031168128
|
|
Lakhan
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-028-003/471-A (CHHIWALATOLA)
|
1735007028NRG23261220221129305
|
27/12/2022
|
Prem chand
|
1735007028WL092436
|
Prem chand
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
Premchand
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-028-003/532 (CHHIWALATOLA)
|
1735007028NRG23261220221129307
|
27/12/2022
|
bhajan
|
1735007028WL092436
|
bhajan
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhajan
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-030-001/107 (PANDUKALA)
|
1735007030NRG23261220221130752
|
27/12/2022
|
dhaniram
|
1735007030WL092514
|
dhaniram
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
dhaniram
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-030-001/142 (PANDUKALA)
|
1735007030NRG23261220221130758
|
27/12/2022
|
Rashmi
|
1735007030WL092514
|
Rashmi
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rashmi
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-030-001/159-B (PANDUKALA)
|
1735007030NRG23261220221130765
|
27/12/2022
|
Dhruv
|
1735007030WL092514
|
Dhruv
|
00089
|
CBIN0281522
|
1170
|
1170
|
Rejected
|
17/02/2023
|
|
031168128
|
Account closed
|
|
|
112
|
GHUGHRI
|
MP-35-007-030-001/159-C (PANDUKALA)
|
1735007030NRG23261220221130766
|
27/12/2022
|
Shankri
|
1735007030WL092514
|
Shankri
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shankri
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-030-001/206-A (PANDUKALA)
|
1735007030NRG23261220221130767
|
27/12/2022
|
Parsuram
|
1735007030WL092514
|
Parsuram
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Parsuram
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-030-001/217-A (PANDUKALA)
|
1735007030NRG23261220221130768
|
27/12/2022
|
Chhoti Bai
|
1735007030WL092514
|
Chhoti Bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
ChhotiBai
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-030-001/219-B (PANDUKALA)
|
1735007030NRG23261220221130769
|
27/12/2022
|
Foolvati
|
1735007030WL092514
|
Foolvati
|
00089
|
CBIN0281522
|
1170
|
1170
|
Rejected
|
17/02/2023
|
|
031168128
|
Account closed
|
|
|
116
|
GHUGHRI
|
MP-35-007-030-001/219-B (PANDUKALA)
|
1735007030NRG23261220221130770
|
27/12/2022
|
Foolvati
|
1735007030WL092514
|
Foolvati
|
00089
|
CBIN0281522
|
1170
|
1170
|
Rejected
|
17/02/2023
|
|
031168128
|
Account closed
|
|
|
117
|
GHUGHRI
|
MP-35-007-030-001/221-A (PANDUKALA)
|
1735007030NRG23261220221130772
|
27/12/2022
|
Jaypal
|
1735007030WL092514
|
Jaypal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jaypal
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-030-001/223-A (PANDUKALA)
|
1735007030NRG23261220221130773
|
27/12/2022
|
Rajendra
|
1735007030WL092514
|
Rajendra
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rajendra
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-030-001/225 (PANDUKALA)
|
1735007030NRG23261220221130775
|
27/12/2022
|
Madhav
|
1735007030WL092514
|
Madhav
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Madhav
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-030-001/241-A (PANDUKALA)
|
1735007030NRG23261220221130777
|
27/12/2022
|
Devendra
|
1735007030WL092514
|
Devendra
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
17/02/2023
|
|
031168128
|
|
Devendra
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-030-001/242 (PANDUKALA)
|
1735007030NRG23261220221130778
|
27/12/2022
|
jhamka
|
1735007030WL092514
|
jhamka
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
jhamka
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-030-001/242-A (PANDUKALA)
|
1735007030NRG23261220221130779
|
27/12/2022
|
Kranti Bai
|
1735007030WL092514
|
Kranti Bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
KrantiBai
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-030-001/52 (PANDUKALA)
|
1735007030NRG23261220221130783
|
27/12/2022
|
Chaiti Bai
|
1735007030WL092514
|
Chaiti Bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
ChaitiBai
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-030-001/69 (PANDUKALA)
|
1735007030NRG23261220221130785
|
27/12/2022
|
guruprasad
|
1735007030WL092514
|
guruprasad
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
guruprasad
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-030-002/283 (PANDUKALA)
|
1735007030NRG23261220221130788
|
27/12/2022
|
Suddu singh
|
1735007030WL092514
|
Suddu singh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031168128
|
|
Suddusingh
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-033-002/133-A (LAFAN)
|
1735007033NRG23271220221135453
|
27/12/2022
|
hariyo bai
|
1735007033WL092773
|
hariyo bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
hariyobai
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-033-002/201 (LAFAN)
|
1735007033NRG23271220221135456
|
27/12/2022
|
saohdra
|
1735007033WL092773
|
saohdra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
saohdra
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-033-002/201-A (LAFAN)
|
1735007033NRG23271220221135457
|
27/12/2022
|
sumntra
|
1735007033WL092773
|
sumntra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sumntra
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-033-002/223 (LAFAN)
|
1735007033NRG23271220221135459
|
27/12/2022
|
haresingh
|
1735007033WL092773
|
haresingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
haresingh
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-033-002/224 (LAFAN)
|
1735007033NRG23271220221135460
|
27/12/2022
|
Jamna bai
|
1735007033WL092773
|
Jamna bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jamnabai
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-033-002/225 (LAFAN)
|
1735007033NRG23271220221135461
|
27/12/2022
|
shivraj
|
1735007033WL092773
|
shivraj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
shivraj
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-033-002/252 (LAFAN)
|
1735007033NRG23271220221135463
|
27/12/2022
|
ram kumar
|
1735007033WL092773
|
ram kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
ramkumar
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-033-002/252-B (LAFAN)
|
1735007033NRG23271220221135464
|
27/12/2022
|
dhanno bai
|
1735007033WL092773
|
dhanno bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
dhannobai
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-033-002/256 (LAFAN)
|
1735007033NRG23271220221135465
|
27/12/2022
|
Mallu
|
1735007033WL092773
|
Mallu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mallu
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-033-002/271-A (LAFAN)
|
1735007033NRG23271220221135466
|
27/12/2022
|
Barto bai
|
1735007033WL092773
|
Barto bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bartobai
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-033-002/282 (LAFAN)
|
1735007033NRG23271220221135468
|
27/12/2022
|
Nanku
|
1735007033WL092773
|
Nanku
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Nanku
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-033-002/291 (LAFAN)
|
1735007033NRG23271220221135469
|
27/12/2022
|
bisanu
|
1735007033WL092773
|
bisanu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
bisanu
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-033-002/292 (LAFAN)
|
1735007033NRG23271220221135470
|
27/12/2022
|
gulab
|
1735007033WL092773
|
gulab
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
gulab
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-033-002/292-B (LAFAN)
|
1735007033NRG23271220221135472
|
27/12/2022
|
Ramli bai
|
1735007033WL092773
|
Ramli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ramlibai
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-033-002/293-A (LAFAN)
|
1735007033NRG23271220221135474
|
27/12/2022
|
aanand
|
1735007033WL092773
|
aanand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
aanand
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-033-002/299 (LAFAN)
|
1735007033NRG23271220221135477
|
27/12/2022
|
Kamal singh
|
1735007033WL092773
|
Kamal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kamalsingh
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-033-002/315 (LAFAN)
|
1735007033NRG23271220221135480
|
27/12/2022
|
mangal singh
|
1735007033WL092773
|
mangal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
mangalsingh
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-033-002/326-B (LAFAN)
|
1735007033NRG23271220221135484
|
27/12/2022
|
Anita
|
1735007033WL092773
|
Anita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Anita
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-033-002/331 (LAFAN)
|
1735007033NRG23271220221135488
|
27/12/2022
|
aneeta bai
|
1735007033WL092773
|
aneeta bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
aneetabai
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-033-002/336 (LAFAN)
|
1735007033NRG23271220221135489
|
27/12/2022
|
jamani bai
|
1735007033WL092773
|
jamani bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
jamanibai
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-033-002/336-A (LAFAN)
|
1735007033NRG23271220221135490
|
27/12/2022
|
samliya
|
1735007033WL092773
|
samliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
samliya
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-033-002/342 (LAFAN)
|
1735007033NRG23271220221135493
|
27/12/2022
|
Surendr
|
1735007033WL092773
|
Surendr
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Surendr
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-033-002/344 (LAFAN)
|
1735007033NRG23271220221135494
|
27/12/2022
|
sangeeta
|
1735007033WL092773
|
sangeeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sangeeta
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-033-002/344-A (LAFAN)
|
1735007033NRG23271220221135496
|
27/12/2022
|
kuldeep
|
1735007033WL092773
|
kuldeep
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
kuldeep
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-033-002/345-A (LAFAN)
|
1735007033NRG23271220221135498
|
27/12/2022
|
Akalsingh
|
1735007033WL092773
|
Akalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Akalsingh
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-033-002/348-B (LAFAN)
|
1735007033NRG23271220221135499
|
27/12/2022
|
Nirantal
|
1735007033WL092773
|
Nirantal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Nirantal
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-036-001/104-A (EMLITOLA)
|
1735007000NRG23261220221129327
|
27/12/2022
|
Kiran
|
1735007WL092438
|
Kiran
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kiran
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-036-001/113 (EMLITOLA)
|
1735007000NRG23261220221129331
|
27/12/2022
|
sukhbati
|
1735007WL092438
|
sukhbati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
sukhbati
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-036-001/131 (EMLITOLA)
|
1735007000NRG23261220221129335
|
27/12/2022
|
Chamra singh
|
1735007WL092438
|
Chamra singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chamrasingh
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-036-001/131-A (EMLITOLA)
|
1735007000NRG23261220221129336
|
27/12/2022
|
narendra
|
1735007WL092438
|
narendra
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
narendra
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-036-001/132 (EMLITOLA)
|
1735007000NRG23261220221129337
|
27/12/2022
|
Bhava
|
1735007WL092438
|
Bhava
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhava
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-036-001/18 (EMLITOLA)
|
1735007000NRG23261220221129341
|
27/12/2022
|
Suger
|
1735007WL092438
|
Suger
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Suger
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-036-001/25-D (EMLITOLA)
|
1735007000NRG23261220221129348
|
27/12/2022
|
Yeswant
|
1735007WL092438
|
Yeswant
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Yeswant
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-036-001/40 (EMLITOLA)
|
1735007000NRG23261220221129351
|
27/12/2022
|
Gomti
|
1735007WL092438
|
Gomti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gomti
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-036-001/48-A (EMLITOLA)
|
1735007000NRG23261220221129355
|
27/12/2022
|
sukmanni bai
|
1735007WL092438
|
sukmanni bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
sukmannibai
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-036-001/49 (EMLITOLA)
|
1735007000NRG23261220221129356
|
27/12/2022
|
dal singh
|
1735007WL092438
|
dal singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
dalsingh
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-036-001/57 (EMLITOLA)
|
1735007000NRG23261220221129357
|
27/12/2022
|
agath
|
1735007WL092438
|
agath
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
agath
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-036-001/88 (EMLITOLA)
|
1735007000NRG23261220221129366
|
27/12/2022
|
Punwa
|
1735007WL092438
|
Punwa
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Punwa
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-036-001/96 (EMLITOLA)
|
1735007000NRG23261220221129368
|
27/12/2022
|
Ashok Das
|
1735007WL092438
|
Ashok Das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
AshokDas
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-037-001/107 (JUNWANI)
|
1735007037NRG23271220221133528
|
27/12/2022
|
munna
|
1735007037WL092642
|
munna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
munna
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-037-001/108-A (JUNWANI)
|
1735007037NRG23271220221133531
|
27/12/2022
|
Munna
|
1735007037WL092642
|
Munna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Munna
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-037-001/13 (JUNWANI)
|
1735007037NRG23271220221133534
|
27/12/2022
|
Choudhri
|
1735007037WL092642
|
Choudhri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Choudhri
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-037-001/13 (JUNWANI)
|
1735007037NRG23271220221133535
|
27/12/2022
|
Hema Bai
|
1735007037WL092642
|
Hema Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
HemaBai
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-037-001/143-A (JUNWANI)
|
1735007037NRG23271220221133541
|
27/12/2022
|
Hajari
|
1735007037WL092642
|
Hajari
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hajari
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-037-001/143-A (JUNWANI)
|
1735007037NRG23271220221133542
|
27/12/2022
|
Phullo bai
|
1735007037WL092642
|
Phullo bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Phullobai
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-037-001/158-C (JUNWANI)
|
1735007037NRG23271220221133543
|
27/12/2022
|
Prem lal
|
1735007037WL092642
|
Prem lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Premlal
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-037-001/165 (JUNWANI)
|
1735007037NRG23271220221133545
|
27/12/2022
|
Bhaggu
|
1735007037WL092642
|
Bhaggu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhaggu
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-037-001/6 (JUNWANI)
|
1735007037NRG23271220221133554
|
27/12/2022
|
Nansingh
|
1735007037WL092642
|
Nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Nansingh
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-037-001/68 (JUNWANI)
|
1735007037NRG23271220221133555
|
27/12/2022
|
amru
|
1735007037WL092642
|
amru
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
amru
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-037-001/8 (JUNWANI)
|
1735007037NRG23271220221133557
|
27/12/2022
|
Pahalvati
|
1735007037WL092642
|
Pahalvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pahalvati
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-037-001/9-A (JUNWANI)
|
1735007037NRG23271220221133560
|
27/12/2022
|
Shanti bai
|
1735007037WL092642
|
Shanti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shantibai
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-037-003/267-A (JUNWANI)
|
1735007037NRG23271220221137261
|
27/12/2022
|
Ramhiya Bai
|
1735007037WL092888
|
Ramhiya Bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
RamhiyaBai
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-037-003/275 (JUNWANI)
|
1735007037NRG23271220221133474
|
27/12/2022
|
jhamiya bai
|
1735007037WL092640
|
jhamiya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
jhamiyabai
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-037-003/278 (JUNWANI)
|
1735007037NRG23271220221137265
|
27/12/2022
|
booma
|
1735007037WL092888
|
booma
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
booma
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-037-003/284 (JUNWANI)
|
1735007037NRG23271220221133505
|
27/12/2022
|
Ratiya bai
|
1735007037WL092641
|
Ratiya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ratiyabai
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-037-003/286 (JUNWANI)
|
1735007037NRG23271220221133476
|
27/12/2022
|
navalsing
|
1735007037WL092640
|
navalsing
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
navalsing
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-037-003/295 (JUNWANI)
|
1735007037NRG23271220221133506
|
27/12/2022
|
Jamvati
|
1735007037WL092641
|
Jamvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jamvati
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-037-003/299-A (JUNWANI)
|
1735007037NRG23271220221137266
|
27/12/2022
|
Dashrath
|
1735007037WL092888
|
Dashrath
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dashrath
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-037-003/300 (JUNWANI)
|
1735007037NRG23271220221137267
|
27/12/2022
|
Phagi bai
|
1735007037WL092888
|
Phagi bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Phagibai
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-037-003/307 (JUNWANI)
|
1735007037NRG23271220221137268
|
27/12/2022
|
shailu
|
1735007037WL092888
|
shailu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
shailu
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-037-003/307-A (JUNWANI)
|
1735007037NRG23271220221133482
|
27/12/2022
|
Arjunsingh
|
1735007037WL092640
|
Arjunsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Arjunsingh
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-037-003/307-B (JUNWANI)
|
1735007037NRG23271220221133484
|
27/12/2022
|
bhuwan
|
1735007037WL092640
|
bhuwan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhuwan
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-037-003/312 (JUNWANI)
|
1735007037NRG23271220221133487
|
27/12/2022
|
sewsingh
|
1735007037WL092640
|
sewsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sewsingh
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-037-003/324 (JUNWANI)
|
1735007037NRG23271220221133489
|
27/12/2022
|
bhansing
|
1735007037WL092640
|
bhansing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhansing
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-037-003/328 (JUNWANI)
|
1735007037NRG23271220221133490
|
27/12/2022
|
Phoolwati
|
1735007037WL092640
|
Phoolwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Phoolwati
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-037-003/336-A (JUNWANI)
|
1735007037NRG23271220221133491
|
27/12/2022
|
Shevkali
|
1735007037WL092640
|
Shevkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shevkali
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-037-003/341-B (JUNWANI)
|
1735007037NRG23271220221133492
|
27/12/2022
|
Muliya Bai
|
1735007037WL092640
|
Muliya Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
MuliyaBai
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-037-003/349 (JUNWANI)
|
1735007037NRG23271220221137271
|
27/12/2022
|
budhai
|
1735007037WL092888
|
budhai
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
17/02/2023
|
|
031168128
|
|
budhai
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-037-003/351 (JUNWANI)
|
1735007037NRG23271220221137273
|
27/12/2022
|
Kamalsingh
|
1735007037WL092888
|
Kamalsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kamalsingh
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-037-003/352-B (JUNWANI)
|
1735007037NRG23271220221137276
|
27/12/2022
|
Narbadiya
|
1735007037WL092888
|
Narbadiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Narbadiya
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-037-003/353-A (JUNWANI)
|
1735007037NRG23271220221137277
|
27/12/2022
|
Sev singh
|
1735007037WL092888
|
Sev singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sevsingh
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-037-003/370-A (JUNWANI)
|
1735007037NRG23271220221133509
|
27/12/2022
|
Kamlesh Kumar
|
1735007037WL092641
|
Kamlesh Kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
KamleshKumar
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-037-003/373 (JUNWANI)
|
1735007037NRG23271220221137281
|
27/12/2022
|
premvati
|
1735007037WL092888
|
premvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
premvati
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-037-003/379 (JUNWANI)
|
1735007037NRG23271220221137283
|
27/12/2022
|
chinnu
|
1735007037WL092888
|
chinnu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
chinnu
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-037-003/382-A (JUNWANI)
|
1735007037NRG23271220221137284
|
27/12/2022
|
Simbhulal
|
1735007037WL092888
|
Simbhulal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Simbhulal
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-037-003/398 (JUNWANI)
|
1735007037NRG23271220221133511
|
27/12/2022
|
gokal
|
1735007037WL092641
|
gokal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
gokal
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-037-003/398 (JUNWANI)
|
1735007037NRG23271220221133512
|
27/12/2022
|
Sukmani
|
1735007037WL092641
|
Sukmani
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sukmani
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-037-003/399 (JUNWANI)
|
1735007037NRG23271220221137285
|
27/12/2022
|
Usha bai
|
1735007037WL092888
|
Usha bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ushabai
|
(000000)
|
204
|
GHUGHRI
|
MP-35-007-037-003/400 (JUNWANI)
|
1735007037NRG23271220221133496
|
27/12/2022
|
Mahaweer
|
1735007037WL092640
|
Mahaweer
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mahaweer
|
(000000)
|
205
|
GHUGHRI
|
MP-35-007-037-003/401 (JUNWANI)
|
1735007037NRG23271220221137287
|
27/12/2022
|
Sumantri
|
1735007037WL092888
|
Sumantri
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sumantri
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-037-003/416 (JUNWANI)
|
1735007037NRG23271220221133499
|
27/12/2022
|
Aklo bai
|
1735007037WL092640
|
Aklo bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Aklobai
|
(000000)
|
207
|
GHUGHRI
|
MP-35-007-037-003/417-B (JUNWANI)
|
1735007037NRG23271220221137289
|
27/12/2022
|
kiran
|
1735007037WL092888
|
kiran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
kiran
|
(000000)
|
208
|
GHUGHRI
|
MP-35-007-037-003/418 (JUNWANI)
|
1735007037NRG23271220221137290
|
27/12/2022
|
gulavati
|
1735007037WL092888
|
gulavati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
gulavati
|
(000000)
|
209
|
GHUGHRI
|
MP-35-007-037-003/419-A (JUNWANI)
|
1735007037NRG23271220221137291
|
27/12/2022
|
Man singh
|
1735007037WL092888
|
Man singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mansingh
|
(000000)
|
210
|
GHUGHRI
|
MP-35-007-037-003/420 (JUNWANI)
|
1735007037NRG23271220221137292
|
27/12/2022
|
sunnu
|
1735007037WL092888
|
sunnu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sunnu
|
(000000)
|
211
|
GHUGHRI
|
MP-35-007-037-003/432-A (JUNWANI)
|
1735007037NRG23271220221133514
|
27/12/2022
|
Shyamvati
|
1735007037WL092641
|
Shyamvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shyamvati
|
(000000)
|
212
|
GHUGHRI
|
MP-35-007-037-003/433-B (JUNWANI)
|
1735007037NRG23271220221133517
|
27/12/2022
|
Shailkumari
|
1735007037WL092641
|
Shailkumari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shailkumari
|
(000000)
|
213
|
GHUGHRI
|
MP-35-007-037-003/434-A (JUNWANI)
|
1735007037NRG23271220221133518
|
27/12/2022
|
Soniya
|
1735007037WL092641
|
Soniya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Soniya
|
(000000)
|
214
|
GHUGHRI
|
MP-35-007-037-003/435 (JUNWANI)
|
1735007037NRG23271220221133519
|
27/12/2022
|
somnath
|
1735007037WL092641
|
somnath
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
somnath
|
(000000)
|
215
|
GHUGHRI
|
MP-35-007-037-003/441-A (JUNWANI)
|
1735007037NRG23271220221137295
|
27/12/2022
|
Babeeta
|
1735007037WL092888
|
Babeeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Babeeta
|
(000000)
|
216
|
GHUGHRI
|
MP-35-007-037-003/443-A (JUNWANI)
|
1735007037NRG23271220221137296
|
27/12/2022
|
bhoopat
|
1735007037WL092888
|
bhoopat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhoopat
|
(000000)
|
217
|
GHUGHRI
|
MP-35-007-037-003/451-A (JUNWANI)
|
1735007037NRG23271220221133521
|
27/12/2022
|
sundariya bai
|
1735007037WL092641
|
sundariya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sundariyabai
|
(000000)
|
218
|
GHUGHRI
|
MP-35-007-037-003/452 (JUNWANI)
|
1735007037NRG23271220221133524
|
27/12/2022
|
Ashok Armo
|
1735007037WL092641
|
Ashok Armo
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
AshokArmo
|
(000000)
|
219
|
GHUGHRI
|
MP-35-007-037-003/462 (JUNWANI)
|
1735007037NRG23271220221137300
|
27/12/2022
|
meera bai
|
1735007037WL092888
|
meera bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
meerabai
|
(000000)
|
220
|
GHUGHRI
|
MP-35-007-037-003/465-A (JUNWANI)
|
1735007037NRG23271220221133503
|
27/12/2022
|
Gyani lal
|
1735007037WL092640
|
Gyani lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gyanilal
|
(000000)
|
221
|
GHUGHRI
|
MP-35-007-037-003/465-A (JUNWANI)
|
1735007037NRG23271220221133504
|
27/12/2022
|
Somti
|
1735007037WL092640
|
Somti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Somti
|
(000000)
|
222
|
GHUGHRI
|
MP-35-007-037-003/467 (JUNWANI)
|
1735007037NRG23271220221133527
|
27/12/2022
|
dropti
|
1735007037WL092641
|
dropti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
dropti
|
(000000)
|
223
|
GHUGHRI
|
MP-35-007-039-002/126 (NAHARBELI)
|
1735007039NRG23241220221118974
|
27/12/2022
|
Sohan
|
1735007039WL091749
|
Sohan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sohan
|
(000000)
|
224
|
GHUGHRI
|
MP-35-007-039-002/158-A (NAHARBELI)
|
1735007039NRG23241220221118999
|
27/12/2022
|
Pahal Singh
|
1735007039WL091755
|
Pahal Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
PahalSingh
|
(000000)
|
225
|
GHUGHRI
|
MP-35-007-039-002/159-A (NAHARBELI)
|
1735007039NRG23241220221119001
|
27/12/2022
|
ram kali
|
1735007039WL091755
|
ram kali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
ramkali
|
(000000)
|
226
|
GHUGHRI
|
MP-35-007-039-002/177 (NAHARBELI)
|
1735007039NRG23241220221119003
|
27/12/2022
|
Sali Bai
|
1735007039WL091755
|
Sali Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SaliBai
|
(000000)
|
227
|
GHUGHRI
|
MP-35-007-039-002/214-B (NAHARBELI)
|
1735007039NRG23241220221118979
|
27/12/2022
|
Ganash kumar
|
1735007039WL091750
|
Ganash kumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ganashkumar
|
(000000)
|
228
|
GHUGHRI
|
MP-35-007-039-002/220 (NAHARBELI)
|
1735007039NRG23241220221119006
|
27/12/2022
|
Chhoti Bai
|
1735007039WL091755
|
Chhoti Bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
ChhotiBai
|
(000000)
|
229
|
GHUGHRI
|
MP-35-007-039-002/236-A (NAHARBELI)
|
1735007039NRG23241220221118980
|
27/12/2022
|
Doob singh
|
1735007039WL091750
|
Doob singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Doobsingh
|
(000000)
|
230
|
GHUGHRI
|
MP-35-007-039-002/274 (NAHARBELI)
|
1735007039NRG23241220221118983
|
27/12/2022
|
ram charan
|
1735007039WL091750
|
ram charan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
ramcharan
|
(000000)
|
231
|
GHUGHRI
|
MP-35-007-043-002/206 (KHAJRI)
|
1735007000NRG23271220221135976
|
27/12/2022
|
sundro bai
|
1735007WL092824
|
sundro bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
sundrobai
|
(000000)
|
232
|
GHUGHRI
|
MP-35-007-043-002/207 (KHAJRI)
|
1735007000NRG23271220221135977
|
27/12/2022
|
gotam das
|
1735007WL092824
|
gotam das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
gotamdas
|
(000000)
|
233
|
GHUGHRI
|
MP-35-007-043-002/258 (KHAJRI)
|
1735007000NRG23271220221135978
|
27/12/2022
|
kamlu
|
1735007WL092824
|
kamlu
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
kamlu
|
(000000)
|
234
|
GHUGHRI
|
MP-35-007-043-002/279 (KHAJRI)
|
1735007000NRG23271220221135981
|
27/12/2022
|
Rukmani
|
1735007WL092824
|
Rukmani
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rukmani
|
(000000)
|
235
|
GHUGHRI
|
MP-35-007-043-002/334 (KHAJRI)
|
1735007000NRG23271220221135983
|
27/12/2022
|
Birjha
|
1735007WL092824
|
Birjha
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Birjha
|
(000000)
|
236
|
GHUGHRI
|
MP-35-007-043-002/335 (KHAJRI)
|
1735007000NRG23271220221135984
|
27/12/2022
|
Ramli
|
1735007WL092824
|
Ramli
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ramli
|
(000000)
|
237
|
GHUGHRI
|
MP-35-007-043-002/337 (KHAJRI)
|
1735007000NRG23271220221135985
|
27/12/2022
|
Laxmi Bai
|
1735007WL092824
|
Laxmi Bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
LaxmiBai
|
(000000)
|
238
|
GHUGHRI
|
MP-35-007-043-002/375 (KHAJRI)
|
1735007000NRG23271220221135987
|
27/12/2022
|
Sudama
|
1735007WL092824
|
Sudama
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sudama
|
(000000)
|
239
|
GHUGHRI
|
MP-35-007-043-002/376 (KHAJRI)
|
1735007000NRG23271220221135988
|
27/12/2022
|
sakhu
|
1735007WL092824
|
sakhu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
sakhu
|
(000000)
|
240
|
GHUGHRI
|
MP-35-007-043-002/376-A (KHAJRI)
|
1735007000NRG23271220221135989
|
27/12/2022
|
Enadar lal
|
1735007WL092824
|
Enadar lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Enadarlal
|
(000000)
|
241
|
GHUGHRI
|
MP-35-007-043-002/380 (KHAJRI)
|
1735007000NRG23271220221135991
|
27/12/2022
|
Sonarin
|
1735007WL092824
|
Sonarin
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sonarin
|
(000000)
|
242
|
GHUGHRI
|
MP-35-007-043-002/398-A (KHAJRI)
|
1735007000NRG23271220221135993
|
27/12/2022
|
Pahalvati
|
1735007WL092824
|
Pahalvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pahalvati
|
(000000)
|
243
|
GHUGHRI
|
MP-35-007-043-002/402 (KHAJRI)
|
1735007000NRG23271220221135994
|
27/12/2022
|
Sevak Ram
|
1735007WL092824
|
Sevak Ram
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SevakRam
|
(000000)
|
244
|
GHUGHRI
|
MP-35-007-043-002/426 (KHAJRI)
|
1735007000NRG23271220221135998
|
27/12/2022
|
Amasho
|
1735007WL092824
|
Amasho
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Amasho
|
(000000)
|
245
|
GHUGHRI
|
MP-35-007-043-002/426 (KHAJRI)
|
1735007000NRG23271220221135999
|
27/12/2022
|
Radha
|
1735007WL092824
|
Radha
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Radha
|
(000000)
|
246
|
GHUGHRI
|
MP-35-007-043-002/428 (KHAJRI)
|
1735007000NRG23271220221136001
|
27/12/2022
|
Jhani
|
1735007WL092824
|
Jhani
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jhani
|
(000000)
|
247
|
GHUGHRI
|
MP-35-007-043-002/428 (KHAJRI)
|
1735007000NRG23271220221136002
|
27/12/2022
|
Prahlad
|
1735007WL092824
|
Prahlad
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Prahlad
|
(000000)
|
248
|
GHUGHRI
|
MP-35-007-043-002/429-A (KHAJRI)
|
1735007000NRG23271220221136003
|
27/12/2022
|
Rajkumar
|
1735007WL092824
|
Rajkumar
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rajkumar
|
(000000)
|
249
|
GHUGHRI
|
MP-35-007-043-002/430 (KHAJRI)
|
1735007000NRG23271220221136004
|
27/12/2022
|
ramchran
|
1735007WL092824
|
ramchran
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
ramchran
|
(000000)
|
250
|
GHUGHRI
|
MP-35-007-043-002/443-C (KHAJRI)
|
1735007000NRG23271220221136005
|
27/12/2022
|
Manisha
|
1735007WL092824
|
Manisha
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Manisha
|
(000000)
|
251
|
GHUGHRI
|
MP-35-007-043-002/447 (KHAJRI)
|
1735007000NRG23271220221136007
|
27/12/2022
|
Nansi
|
1735007WL092824
|
Nansi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Nansi
|
(000000)
|
252
|
GHUGHRI
|
MP-35-007-043-002/448 (KHAJRI)
|
1735007000NRG23271220221136008
|
27/12/2022
|
Vimla
|
1735007WL092824
|
Vimla
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Vimla
|
(000000)
|
253
|
GHUGHRI
|
MP-35-007-043-002/465 (KHAJRI)
|
1735007000NRG23271220221136010
|
27/12/2022
|
KamlEshvari
|
1735007WL092824
|
KamlEshvari
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
17/02/2023
|
|
031168128
|
|
KamlEshvari
|
(000000)
|
254
|
GHUGHRI
|
MP-35-007-043-002/477 (KHAJRI)
|
1735007000NRG23271220221136012
|
27/12/2022
|
dhanlal
|
1735007WL092824
|
dhanlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
dhanlal
|
(000000)
|
255
|
GHUGHRI
|
MP-35-007-043-002/480 (KHAJRI)
|
1735007000NRG23271220221136013
|
27/12/2022
|
ramkumar
|
1735007WL092824
|
ramkumar
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
ramkumar
|
(000000)
|
256
|
GHUGHRI
|
MP-35-007-043-002/503 (KHAJRI)
|
1735007000NRG23271220221136015
|
27/12/2022
|
Sukhchain
|
1735007WL092824
|
Sukhchain
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sukhchain
|
(000000)
|
257
|
GHUGHRI
|
MP-35-007-043-002/527-A (KHAJRI)
|
1735007000NRG23271220221136016
|
27/12/2022
|
Naveen Kumar
|
1735007WL092824
|
Naveen Kumar
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
17/02/2023
|
|
031168128
|
|
NaveenKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286635
|
286635
|
|
|
|
|
|
|
|
258
|
GHUGHRI
|
MP-35-007-007-001/177 (SUREHLI)
|
1735007007NRG23271220221135058
|
27/12/2022
|
Seema Bai
|
1735007007WL092750
|
Seema Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SeemaBai
|
(000000)
|
259
|
GHUGHRI
|
MP-35-007-007-001/285 (SUREHLI)
|
1735007007NRG23271220221135065
|
27/12/2022
|
Dhanu Singh
|
1735007007WL092750
|
Dhanu Singh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
DhanuSingh
|
(000000)
|
260
|
GHUGHRI
|
MP-35-007-007-001/333-B (SUREHLI)
|
1735007007NRG23271220221135071
|
27/12/2022
|
BAL SINGH MARAVI
|
1735007007WL092750
|
BAL SINGH MARAVI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
BALSINGHMARAVI
|
(000000)
|
261
|
GHUGHRI
|
MP-35-007-007-001/521-A (SUREHLI)
|
1735007007NRG23271220221135076
|
27/12/2022
|
Janki Bai
|
1735007007WL092750
|
Janki Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
JankiBai
|
(000000)
|
262
|
GHUGHRI
|
MP-35-007-010-001/14-A (KACHANARI)
|
1735007010NRG23271220221134963
|
27/12/2022
|
SHIV KUMAR
|
1735007010WL092744
|
SHIV KUMAR
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031168128
|
|
SHIVKUMAR
|
(000000)
|
263
|
GHUGHRI
|
MP-35-007-013-001/100-A (BANIYA)
|
1735007000NRG23271220221134131
|
27/12/2022
|
Budhiya
|
1735007WL092679
|
Budhiya
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
17/02/2023
|
|
031168128
|
|
Budhiya
|
(000000)
|
264
|
GHUGHRI
|
MP-35-007-013-001/105 (BANIYA)
|
1735007000NRG23271220221133910
|
27/12/2022
|
Urmila
|
1735007WL092670
|
Urmila
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Urmila
|
(000000)
|
265
|
GHUGHRI
|
MP-35-007-013-001/127 (BANIYA)
|
1735007000NRG23271220221134132
|
27/12/2022
|
Basmatya bai
|
1735007WL092679
|
Basmatya bai
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
17/02/2023
|
|
031168128
|
|
Basmatyabai
|
(000000)
|
266
|
GHUGHRI
|
MP-35-007-013-001/128-A (BANIYA)
|
1735007000NRG23271220221134135
|
27/12/2022
|
Manju
|
1735007WL092679
|
Manju
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
17/02/2023
|
|
031168128
|
|
Manju
|
(000000)
|
267
|
GHUGHRI
|
MP-35-007-013-001/150-B (BANIYA)
|
1735007000NRG23271220221134138
|
27/12/2022
|
Bhagvat singh
|
1735007WL092679
|
Bhagvat singh
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhagvatsingh
|
(000000)
|
268
|
GHUGHRI
|
MP-35-007-013-001/150-C (BANIYA)
|
1735007000NRG23271220221134140
|
27/12/2022
|
Bindiya
|
1735007WL092679
|
Bindiya
|
00089
|
CBIN0281918
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bindiya
|
(000000)
|
269
|
GHUGHRI
|
MP-35-007-013-001/150-C (BANIYA)
|
1735007000NRG23271220221134139
|
27/12/2022
|
Narayan
|
1735007WL092679
|
Narayan
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
17/02/2023
|
|
031168128
|
|
Narayan
|
(000000)
|
270
|
GHUGHRI
|
MP-35-007-013-001/163 (BANIYA)
|
1735007000NRG23271220221133919
|
27/12/2022
|
Gomti
|
1735007WL092670
|
Gomti
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gomti
|
(000000)
|
271
|
GHUGHRI
|
MP-35-007-013-001/213 (BANIYA)
|
1735007000NRG23271220221133936
|
27/12/2022
|
Hirondha bai
|
1735007WL092670
|
Hirondha bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hirondhabai
|
(000000)
|
272
|
GHUGHRI
|
MP-35-007-013-001/213-B (BANIYA)
|
1735007000NRG23271220221133937
|
27/12/2022
|
Mali bai
|
1735007WL092670
|
Mali bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Malibai
|
(000000)
|
273
|
GHUGHRI
|
MP-35-007-013-001/214-B (BANIYA)
|
1735007000NRG23271220221134147
|
27/12/2022
|
snt lal
|
1735007WL092679
|
snt lal
|
00089
|
CBIN0281918
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
sntlal
|
(000000)
|
274
|
GHUGHRI
|
MP-35-007-013-001/224-A (BANIYA)
|
1735007000NRG23271220221134150
|
27/12/2022
|
Chandr
|
1735007WL092679
|
Chandr
|
00089
|
CBIN0281918
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chandr
|
(000000)
|
275
|
GHUGHRI
|
MP-35-007-013-001/30-A (BANIYA)
|
1735007000NRG23271220221133944
|
27/12/2022
|
Rajesh
|
1735007WL092670
|
Rajesh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rajesh
|
(000000)
|
276
|
GHUGHRI
|
MP-35-007-013-001/35 (BANIYA)
|
1735007000NRG23271220221134151
|
27/12/2022
|
Premvati
|
1735007WL092679
|
Premvati
|
00089
|
CBIN0281918
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
Premvati
|
(000000)
|
277
|
GHUGHRI
|
MP-35-007-013-001/42-C (BANIYA)
|
1735007000NRG23271220221134118
|
27/12/2022
|
bir singh
|
1735007WL092678
|
bir singh
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
birsingh
|
(000000)
|
278
|
GHUGHRI
|
MP-35-007-013-001/535 (BANIYA)
|
1735007000NRG23271220221133949
|
27/12/2022
|
batsiya
|
1735007WL092670
|
batsiya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
batsiya
|
(000000)
|
279
|
GHUGHRI
|
MP-35-007-013-001/537 (BANIYA)
|
1735007000NRG23271220221133950
|
27/12/2022
|
Hembati
|
1735007WL092670
|
Hembati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hembati
|
(000000)
|
280
|
GHUGHRI
|
MP-35-007-013-001/56-A (BANIYA)
|
1735007000NRG23271220221134121
|
27/12/2022
|
Teema singh
|
1735007WL092678
|
Teema singh
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Teemasingh
|
(000000)
|
281
|
GHUGHRI
|
MP-35-007-013-001/56-B (BANIYA)
|
1735007000NRG23271220221134122
|
27/12/2022
|
Fulbasiya Bai
|
1735007WL092678
|
Fulbasiya Bai
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
FulbasiyaBai
|
(000000)
|
282
|
GHUGHRI
|
MP-35-007-013-001/63 (BANIYA)
|
1735007000NRG23271220221133958
|
27/12/2022
|
Gangavati
|
1735007WL092670
|
Gangavati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gangavati
|
(000000)
|
283
|
GHUGHRI
|
MP-35-007-013-001/65-A (BANIYA)
|
1735007000NRG23271220221133960
|
27/12/2022
|
Krisna
|
1735007WL092670
|
Krisna
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Krisna
|
(000000)
|
284
|
GHUGHRI
|
MP-35-007-013-001/70-A (BANIYA)
|
1735007000NRG23271220221133963
|
27/12/2022
|
Kamlesh
|
1735007WL092670
|
Kamlesh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kamlesh
|
(000000)
|
285
|
GHUGHRI
|
MP-35-007-013-001/73 (BANIYA)
|
1735007000NRG23271220221133965
|
27/12/2022
|
rangmat
|
1735007WL092670
|
rangmat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
rangmat
|
(000000)
|
286
|
GHUGHRI
|
MP-35-007-013-001/73-A (BANIYA)
|
1735007000NRG23271220221134152
|
27/12/2022
|
Dasrath
|
1735007WL092679
|
Dasrath
|
00089
|
CBIN0281918
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dasrath
|
(000000)
|
287
|
GHUGHRI
|
MP-35-007-013-001/73-A (BANIYA)
|
1735007000NRG23271220221134153
|
27/12/2022
|
Ratiya bai
|
1735007WL092679
|
Ratiya bai
|
00089
|
CBIN0281918
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ratiyabai
|
(000000)
|
288
|
GHUGHRI
|
MP-35-007-013-001/74-A (BANIYA)
|
1735007000NRG23271220221133967
|
27/12/2022
|
Indla
|
1735007WL092670
|
Indla
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Indla
|
(000000)
|
289
|
GHUGHRI
|
MP-35-007-013-001/81-A (BANIYA)
|
1735007000NRG23271220221134124
|
27/12/2022
|
Kuvariya
|
1735007WL092678
|
Kuvariya
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kuvariya
|
(000000)
|
290
|
GHUGHRI
|
MP-35-007-013-001/93-A (BANIYA)
|
1735007000NRG23271220221133971
|
27/12/2022
|
Savita bai
|
1735007WL092670
|
Savita bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Savitabai
|
(000000)
|
291
|
GHUGHRI
|
MP-35-007-013-001/99-A (BANIYA)
|
1735007000NRG23271220221134129
|
27/12/2022
|
Sarita
|
1735007WL092678
|
Sarita
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sarita
|
(000000)
|
292
|
GHUGHRI
|
MP-35-007-013-002/230 (BANIYA)
|
1735007000NRG23271220221134076
|
27/12/2022
|
rahul
|
1735007WL092677
|
rahul
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
rahul
|
(000000)
|
293
|
GHUGHRI
|
MP-35-007-013-002/360-A (BANIYA)
|
1735007000NRG23271220221134086
|
27/12/2022
|
Ram kumar
|
1735007WL092677
|
Ram kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ramkumar
|
(000000)
|
294
|
GHUGHRI
|
MP-35-007-013-002/387-A (BANIYA)
|
1735007000NRG23271220221134091
|
27/12/2022
|
sunil
|
1735007WL092677
|
sunil
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sunil
|
(000000)
|
295
|
GHUGHRI
|
MP-35-007-013-002/405-A (BANIYA)
|
1735007000NRG23271220221134093
|
27/12/2022
|
Birjesh kumar
|
1735007WL092677
|
Birjesh kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Birjeshkumar
|
(000000)
|
296
|
GHUGHRI
|
MP-35-007-014-002/197 (SAHJAR)
|
1735007014NRG23271220221134658
|
27/12/2022
|
Krashna Kumar
|
1735007014WL092730
|
Krashna Kumar
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
KrashnaKumar
|
(000000)
|
297
|
GHUGHRI
|
MP-35-007-014-002/299-A (SAHJAR)
|
1735007014NRG23271220221134661
|
27/12/2022
|
Durgi bai
|
1735007014WL092730
|
Durgi bai
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Durgibai
|
(000000)
|
298
|
GHUGHRI
|
MP-35-007-014-002/312-A (SAHJAR)
|
1735007014NRG23271220221134662
|
27/12/2022
|
Pramila
|
1735007014WL092730
|
Pramila
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pramila
|
(000000)
|
299
|
GHUGHRI
|
MP-35-007-014-002/313-A (SAHJAR)
|
1735007014NRG23271220221134665
|
27/12/2022
|
Raju das
|
1735007014WL092730
|
Raju das
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rajudas
|
(000000)
|
300
|
GHUGHRI
|
MP-35-007-014-002/363 (SAHJAR)
|
1735007014NRG23271220221134668
|
27/12/2022
|
Anil
|
1735007014WL092730
|
Anil
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Anil
|
(000000)
|
301
|
GHUGHRI
|
MP-35-007-014-002/363 (SAHJAR)
|
1735007014NRG23271220221134667
|
27/12/2022
|
Dhanavati
|
1735007014WL092730
|
Dhanavati
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dhanavati
|
(000000)
|
302
|
GHUGHRI
|
MP-35-007-014-002/363 (SAHJAR)
|
1735007014NRG23271220221134666
|
27/12/2022
|
Neha
|
1735007014WL092730
|
Neha
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Neha
|
(000000)
|
303
|
GHUGHRI
|
MP-35-007-014-002/367-B (SAHJAR)
|
1735007014NRG23271220221134671
|
27/12/2022
|
Laxmi bai
|
1735007014WL092730
|
Laxmi bai
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Laxmibai
|
(000000)
|
304
|
GHUGHRI
|
MP-35-007-014-002/383 (SAHJAR)
|
1735007014NRG23271220221134674
|
27/12/2022
|
Neeraj
|
1735007014WL092730
|
Neeraj
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Neeraj
|
(000000)
|
305
|
GHUGHRI
|
MP-35-007-014-002/383 (SAHJAR)
|
1735007014NRG23271220221134673
|
27/12/2022
|
Vimla bai
|
1735007014WL092730
|
Vimla bai
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Vimlabai
|
(000000)
|
306
|
GHUGHRI
|
MP-35-007-014-002/411 (SAHJAR)
|
1735007014NRG23271220221135385
|
27/12/2022
|
Ganga singh
|
1735007014WL092767
|
Ganga singh
|
00089
|
CBIN0281918
|
2895
|
2895
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gangasingh
|
(000000)
|
307
|
GHUGHRI
|
MP-35-007-014-002/426-B (SAHJAR)
|
1735007014NRG23271220221134676
|
27/12/2022
|
Budhni bai
|
1735007014WL092730
|
Budhni bai
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Budhnibai
|
(000000)
|
308
|
GHUGHRI
|
MP-35-007-014-002/456 (SAHJAR)
|
1735007014NRG23271220221134679
|
27/12/2022
|
Ram bai
|
1735007014WL092730
|
Ram bai
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rambai
|
(000000)
|
309
|
GHUGHRI
|
MP-35-007-014-002/456 (SAHJAR)
|
1735007014NRG23271220221134678
|
27/12/2022
|
Shiv lal
|
1735007014WL092730
|
Shiv lal
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shivlal
|
(000000)
|
310
|
GHUGHRI
|
MP-35-007-014-002/458-A (SAHJAR)
|
1735007014NRG23271220221134681
|
27/12/2022
|
Mamta
|
1735007014WL092730
|
Mamta
|
00089
|
CBIN0281918
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51079
|
51079
|
|
|
|
|
|
|
|
311
|
GHUGHRI
|
MP-35-007-033-002/341 (LAFAN)
|
1735007033NRG23271220221135492
|
27/12/2022
|
laxmi
|
1735007033WL092773
|
laxmi
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
312
|
GHUGHRI
|
MP-35-007-007-001/167-D (SUREHLI)
|
1735007007NRG23271220221134201
|
27/12/2022
|
Bhddo bai
|
1735007007WL092684
|
Bhddo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhddobai
|
(000000)
|
313
|
GHUGHRI
|
MP-35-007-007-001/167-D (SUREHLI)
|
1735007007NRG23271220221134200
|
27/12/2022
|
Pyari singh
|
1735007007WL092684
|
Pyari singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pyarisingh
|
(000000)
|
314
|
GHUGHRI
|
MP-35-007-013-002/386-A (BANIYA)
|
1735007000NRG23271220221134089
|
27/12/2022
|
Shyam Kumar
|
1735007WL092677
|
Shyam Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
ShyamKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
315
|
GHUGHRI
|
MP-35-007-014-002/367-B (SAHJAR)
|
1735007014NRG23271220221134670
|
27/12/2022
|
Rajesh kumar
|
1735007014WL092730
|
Rajesh kumar
|
00089
|
CBIN0283134
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
316
|
GHUGHRI
|
MP-35-007-020-001/40 (SINGHANPURI)
|
1735007000NRG23271220221134996
|
27/12/2022
|
Hemsingh
|
1735007WL092748
|
Hemsingh
|
00152
|
HDFC0002713
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
317
|
GHUGHRI
|
MP-35-007-007-001/219-A (SUREHLI)
|
1735007007NRG23271220221134205
|
27/12/2022
|
Satvan
|
1735007007WL092684
|
Satvan
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Satvan
|
(000000)
|
318
|
GHUGHRI
|
MP-35-007-013-001/212-A (BANIYA)
|
1735007000NRG23271220221133934
|
27/12/2022
|
Suresh kumar dhurvey
|
1735007WL092670
|
Suresh kumar dhurvey
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sureshkumardhurvey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
319
|
GHUGHRI
|
MP-35-007-026-002/295 (PARASWAH)
|
1735007026NRG23271220221135934
|
27/12/2022
|
LALI BAI
|
1735007026WL092817
|
LALI BAI
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
LALIBAI
|
(000000)
|
320
|
GHUGHRI
|
MP-35-007-036-001/111 (EMLITOLA)
|
1735007000NRG23261220221129329
|
27/12/2022
|
Bekru
|
1735007WL092438
|
Bekru
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bekru
|
(000000)
|
321
|
GHUGHRI
|
MP-35-007-036-001/114-A (EMLITOLA)
|
1735007000NRG23261220221129333
|
27/12/2022
|
Balkisan
|
1735007WL092438
|
Balkisan
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Balkisan
|
(000000)
|
322
|
GHUGHRI
|
MP-35-007-036-001/16-B (EMLITOLA)
|
1735007000NRG23261220221129339
|
27/12/2022
|
Sawan
|
1735007WL092438
|
Sawan
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sawan
|
(000000)
|
323
|
GHUGHRI
|
MP-35-007-036-001/22-B (EMLITOLA)
|
1735007000NRG23261220221129342
|
27/12/2022
|
malsingh
|
1735007WL092438
|
malsingh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
malsingh
|
(000000)
|
324
|
GHUGHRI
|
MP-35-007-036-001/24-A (EMLITOLA)
|
1735007000NRG23261220221129344
|
27/12/2022
|
Hemsingh
|
1735007WL092438
|
Hemsingh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hemsingh
|
(000000)
|
325
|
GHUGHRI
|
MP-35-007-036-001/25-A (EMLITOLA)
|
1735007000NRG23261220221129346
|
27/12/2022
|
Chain
|
1735007WL092438
|
Chain
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chain
|
(000000)
|
326
|
GHUGHRI
|
MP-35-007-036-001/25-B (EMLITOLA)
|
1735007000NRG23261220221129347
|
27/12/2022
|
Prem singh
|
1735007WL092438
|
Prem singh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Premsingh
|
(000000)
|
327
|
GHUGHRI
|
MP-35-007-036-001/40-B (EMLITOLA)
|
1735007000NRG23261220221129353
|
27/12/2022
|
Kasri
|
1735007WL092438
|
Kasri
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kasri
|
(000000)
|
328
|
GHUGHRI
|
MP-35-007-036-001/64-A (EMLITOLA)
|
1735007000NRG23261220221129359
|
27/12/2022
|
Jagt nanda
|
1735007WL092438
|
Jagt nanda
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jagtnanda
|
(000000)
|
329
|
GHUGHRI
|
MP-35-007-036-001/73-A (EMLITOLA)
|
1735007000NRG23261220221129363
|
27/12/2022
|
Neva lal
|
1735007WL092438
|
Neva lal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Nevalal
|
(000000)
|
330
|
GHUGHRI
|
MP-35-007-036-001/74-A (EMLITOLA)
|
1735007000NRG23261220221129364
|
27/12/2022
|
ansuya
|
1735007WL092438
|
ansuya
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
ansuya
|
(000000)
|
331
|
GHUGHRI
|
MP-35-007-036-001/85 (EMLITOLA)
|
1735007000NRG23261220221129365
|
27/12/2022
|
Hariprasad
|
1735007WL092438
|
Hariprasad
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hariprasad
|
(000000)
|
332
|
GHUGHRI
|
MP-35-007-037-001/107 (JUNWANI)
|
1735007037NRG23271220221133529
|
27/12/2022
|
Munni bai
|
1735007037WL092642
|
Munni bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Munnibai
|
(000000)
|
333
|
GHUGHRI
|
MP-35-007-037-001/13-B (JUNWANI)
|
1735007037NRG23271220221133538
|
27/12/2022
|
Sarojwati
|
1735007037WL092642
|
Sarojwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sarojwati
|
(000000)
|
334
|
GHUGHRI
|
MP-35-007-037-001/13-B (JUNWANI)
|
1735007037NRG23271220221133539
|
27/12/2022
|
Sarojwati
|
1735007037WL092642
|
Sarojwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sarojwati
|
(000000)
|
335
|
GHUGHRI
|
MP-35-007-037-001/164 (JUNWANI)
|
1735007037NRG23271220221133544
|
27/12/2022
|
Sona bai
|
1735007037WL092642
|
Sona bai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sonabai
|
(000000)
|
336
|
GHUGHRI
|
MP-35-007-037-001/28 (JUNWANI)
|
1735007037NRG23271220221137260
|
27/12/2022
|
Ashok
|
1735007037WL092888
|
Ashok
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ashok
|
(000000)
|
337
|
GHUGHRI
|
MP-35-007-037-001/32 (JUNWANI)
|
1735007037NRG23271220221133551
|
27/12/2022
|
Chammi bai
|
1735007037WL092642
|
Chammi bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chammibai
|
(000000)
|
338
|
GHUGHRI
|
MP-35-007-037-001/8 (JUNWANI)
|
1735007037NRG23271220221133556
|
27/12/2022
|
Durgesh
|
1735007037WL092642
|
Durgesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Durgesh
|
(000000)
|
339
|
GHUGHRI
|
MP-35-007-037-001/9 (JUNWANI)
|
1735007037NRG23271220221133559
|
27/12/2022
|
Sumrin
|
1735007037WL092642
|
Sumrin
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sumrin
|
(000000)
|
340
|
GHUGHRI
|
MP-35-007-037-003/256 (JUNWANI)
|
1735007037NRG23271220221133472
|
27/12/2022
|
suresh kumar
|
1735007037WL092640
|
suresh kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sureshkumar
|
(000000)
|
341
|
GHUGHRI
|
MP-35-007-037-003/276 (JUNWANI)
|
1735007037NRG23271220221133475
|
27/12/2022
|
Keval singh
|
1735007037WL092640
|
Keval singh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kevalsingh
|
(000000)
|
342
|
GHUGHRI
|
MP-35-007-037-003/277-A (JUNWANI)
|
1735007037NRG23271220221137263
|
27/12/2022
|
Sukwaro bai
|
1735007037WL092888
|
Sukwaro bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sukwarobai
|
(000000)
|
343
|
GHUGHRI
|
MP-35-007-037-003/293 (JUNWANI)
|
1735007037NRG23271220221133477
|
27/12/2022
|
Dashri Bai
|
1735007037WL092640
|
Dashri Bai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
DashriBai
|
(000000)
|
344
|
GHUGHRI
|
MP-35-007-037-003/297 (JUNWANI)
|
1735007037NRG23271220221133479
|
27/12/2022
|
Ranjeet Kumar Udde
|
1735007037WL092640
|
Ranjeet Kumar Udde
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
RanjeetKumarUdde
|
(000000)
|
345
|
GHUGHRI
|
MP-35-007-037-003/297-A (JUNWANI)
|
1735007037NRG23271220221133480
|
27/12/2022
|
Sonkali
|
1735007037WL092640
|
Sonkali
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sonkali
|
(000000)
|
346
|
GHUGHRI
|
MP-35-007-037-003/307 (JUNWANI)
|
1735007037NRG23271220221133481
|
27/12/2022
|
Ballo bai
|
1735007037WL092640
|
Ballo bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ballobai
|
(000000)
|
347
|
GHUGHRI
|
MP-35-007-037-003/307-A (JUNWANI)
|
1735007037NRG23271220221133483
|
27/12/2022
|
shanti
|
1735007037WL092640
|
shanti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
shanti
|
(000000)
|
348
|
GHUGHRI
|
MP-35-007-037-003/307-B (JUNWANI)
|
1735007037NRG23271220221133485
|
27/12/2022
|
Sagonti
|
1735007037WL092640
|
Sagonti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sagonti
|
(000000)
|
349
|
GHUGHRI
|
MP-35-007-037-003/308-A (JUNWANI)
|
1735007037NRG23271220221133486
|
27/12/2022
|
Meera bai
|
1735007037WL092640
|
Meera bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Meerabai
|
(000000)
|
350
|
GHUGHRI
|
MP-35-007-037-003/326 (JUNWANI)
|
1735007037NRG23271220221137269
|
27/12/2022
|
Sudama
|
1735007037WL092888
|
Sudama
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sudama
|
(000000)
|
351
|
GHUGHRI
|
MP-35-007-037-003/345 (JUNWANI)
|
1735007037NRG23271220221133493
|
27/12/2022
|
Sumantri bai
|
1735007037WL092640
|
Sumantri bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sumantribai
|
(000000)
|
352
|
GHUGHRI
|
MP-35-007-037-003/349 (JUNWANI)
|
1735007037NRG23271220221137272
|
27/12/2022
|
Mukesh Kumar
|
1735007037WL092888
|
Mukesh Kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
MukeshKumar
|
(000000)
|
353
|
GHUGHRI
|
MP-35-007-037-003/372 (JUNWANI)
|
1735007037NRG23271220221137280
|
27/12/2022
|
Laxman
|
1735007037WL092888
|
Laxman
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Laxman
|
(000000)
|
354
|
GHUGHRI
|
MP-35-007-037-003/376-A (JUNWANI)
|
1735007037NRG23271220221137282
|
27/12/2022
|
Meera bai
|
1735007037WL092888
|
Meera bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Meerabai
|
(000000)
|
355
|
GHUGHRI
|
MP-35-007-037-003/440 (JUNWANI)
|
1735007037NRG23271220221137294
|
27/12/2022
|
Ramkumar
|
1735007037WL092888
|
Ramkumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ramkumar
|
(000000)
|
356
|
GHUGHRI
|
MP-35-007-037-003/465 (JUNWANI)
|
1735007037NRG23271220221133501
|
27/12/2022
|
Dhyani
|
1735007037WL092640
|
Dhyani
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dhyani
|
(000000)
|
357
|
GHUGHRI
|
MP-35-007-037-003/465 (JUNWANI)
|
1735007037NRG23271220221133502
|
27/12/2022
|
Sumantri Bai
|
1735007037WL092640
|
Sumantri Bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SumantriBai
|
(000000)
|
358
|
GHUGHRI
|
MP-35-007-039-002/214 (NAHARBELI)
|
1735007039NRG23241220221118978
|
27/12/2022
|
aneeta
|
1735007039WL091750
|
aneeta
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
aneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45860
|
45860
|
|
|
|
|
|
|
|
359
|
GHUGHRI
|
MP-35-007-006-001/133-A (LATO)
|
1735007006NRG23271220221136364
|
27/12/2022
|
bhagvati
|
1735007006WL092835
|
bhagvati
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhagvati
|
(000000)
|
360
|
GHUGHRI
|
MP-35-007-006-001/187-A (LATO)
|
1735007006NRG23271220221136330
|
27/12/2022
|
prehlad
|
1735007006WL092834
|
prehlad
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
prehlad
|
(000000)
|
361
|
GHUGHRI
|
MP-35-007-006-001/260-A (LATO)
|
1735007006NRG23271220221136335
|
27/12/2022
|
sumantri maravi
|
1735007006WL092834
|
sumantri maravi
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sumantrimaravi
|
(000000)
|
362
|
GHUGHRI
|
MP-35-007-015-002/335 (RAMHEPUR)
|
1735007015NRG23271220221133864
|
27/12/2022
|
Sukhiya Bai
|
1735007015WL092662
|
Sukhiya Bai
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
SukhiyaBai
|
(000000)
|
363
|
GHUGHRI
|
MP-35-007-022-001/358 (KUNTIDADARGAON)
|
1735007000NRG23271220221134904
|
27/12/2022
|
Basanti
|
1735007WL092742
|
Basanti
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Basanti
|
(000000)
|
364
|
GHUGHRI
|
MP-35-007-022-001/421 (KUNTIDADARGAON)
|
1735007000NRG23271220221134915
|
27/12/2022
|
bhagvati
|
1735007WL092742
|
bhagvati
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhagvati
|
(000000)
|
365
|
GHUGHRI
|
MP-35-007-022-002/252 (KUNTIDADARGAON)
|
1735007022NRG23271220221135234
|
27/12/2022
|
Budram
|
1735007022WL092760
|
Budram
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Budram
|
(000000)
|
366
|
GHUGHRI
|
MP-35-007-022-002/252-B (KUNTIDADARGAON)
|
1735007022NRG23271220221135236
|
27/12/2022
|
Prembati
|
1735007022WL092760
|
Prembati
|
00468
|
UBIN0541885
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Prembati
|
(000000)
|
367
|
GHUGHRI
|
MP-35-007-022-002/304 (KUNTIDADARGAON)
|
1735007022NRG23271220221137256
|
27/12/2022
|
Mangli
|
1735007022WL092886
|
Mangli
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mangli
|
(000000)
|
368
|
GHUGHRI
|
MP-35-007-039-002/212 (NAHARBELI)
|
1735007039NRG23241220221118976
|
27/12/2022
|
Chandrvati
|
1735007039WL091750
|
Chandrvati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Chandrvati
|
(000000)
|
369
|
GHUGHRI
|
MP-35-007-039-002/218-A (NAHARBELI)
|
1735007039NRG23241220221119005
|
27/12/2022
|
Salikram
|
1735007039WL091755
|
Salikram
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Salikram
|
(000000)
|
370
|
GHUGHRI
|
MP-35-007-039-002/296 (NAHARBELI)
|
1735007039NRG23241220221118984
|
27/12/2022
|
Kamlish
|
1735007039WL091750
|
Kamlish
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kamlish
|
(000000)
|
371
|
GHUGHRI
|
MP-35-007-039-002/99 (NAHARBELI)
|
1735007039NRG23241220221118987
|
27/12/2022
|
Brakumari
|
1735007039WL091750
|
Brakumari
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Brakumari
|
(000000)
|
372
|
GHUGHRI
|
MP-35-007-039-002/99 (NAHARBELI)
|
1735007039NRG23241220221118986
|
27/12/2022
|
Vagt
|
1735007039WL091750
|
Vagt
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Vagt
|
(000000)
|
373
|
GHUGHRI
|
MP-35-007-043-002/424 (KHAJRI)
|
1735007000NRG23271220221135997
|
27/12/2022
|
Ramkali
|
1735007WL092824
|
Ramkali
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
374
|
GHUGHRI
|
MP-35-007-020-001/87-B (SINGHANPURI)
|
1735007000NRG23271220221135024
|
27/12/2022
|
Bhudhram
|
1735007WL092748
|
Bhudhram
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Bhudhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
375
|
GHUGHRI
|
MP-35-007-007-001/126 (SUREHLI)
|
1735007007NRG23271220221135052
|
27/12/2022
|
Mukesh
|
1735007007WL092750
|
Mukesh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mukesh
|
(000000)
|
376
|
GHUGHRI
|
MP-35-007-007-001/126 (SUREHLI)
|
1735007007NRG23271220221135051
|
27/12/2022
|
Mukesh Kumar
|
1735007007WL092750
|
Mukesh Kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
377
|
GHUGHRI
|
MP-35-007-007-001/177 (SUREHLI)
|
1735007007NRG23271220221135057
|
27/12/2022
|
aajit
|
1735007007WL092750
|
aajit
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
aajit
|
(000000)
|
378
|
GHUGHRI
|
MP-35-007-007-001/526 (SUREHLI)
|
1735007007NRG23271220221135077
|
27/12/2022
|
devki bai
|
1735007007WL092750
|
devki bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
devkibai
|
(000000)
|
379
|
GHUGHRI
|
MP-35-007-014-002/195-A (SAHJAR)
|
1735007014NRG23271220221135380
|
27/12/2022
|
Sukal singh
|
1735007014WL092764
|
Sukal singh
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sukalsingh
|
(000000)
|
380
|
GHUGHRI
|
MP-35-007-014-002/411 (SAHJAR)
|
1735007014NRG23271220221135386
|
27/12/2022
|
Sarasvati bai
|
1735007014WL092767
|
Sarasvati bai
|
00603
|
CBIN0R20002
|
2509
|
2509
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sarasvatibai
|
(000000)
|
381
|
GHUGHRI
|
MP-35-007-020-001/38 (SINGHANPURI)
|
1735007000NRG23271220221134994
|
27/12/2022
|
Shailo bai
|
1735007WL092748
|
Shailo bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shailobai
|
(000000)
|
382
|
GHUGHRI
|
MP-35-007-022-001/154 (KUNTIDADARGAON)
|
1735007000NRG23271220221134895
|
27/12/2022
|
premlal
|
1735007WL092742
|
premlal
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
premlal
|
(000000)
|
383
|
GHUGHRI
|
MP-35-007-022-001/155 (KUNTIDADARGAON)
|
1735007000NRG23271220221134897
|
27/12/2022
|
subheeya
|
1735007WL092742
|
subheeya
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
subheeya
|
(000000)
|
384
|
GHUGHRI
|
MP-35-007-022-001/184 (KUNTIDADARGAON)
|
1735007000NRG23271220221134901
|
27/12/2022
|
Ganghusingh
|
1735007WL092742
|
Ganghusingh
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ganghusingh
|
(000000)
|
385
|
GHUGHRI
|
MP-35-007-022-001/31 (KUNTIDADARGAON)
|
1735007000NRG23271220221134903
|
27/12/2022
|
Mohan
|
1735007WL092742
|
Mohan
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mohan
|
(000000)
|
386
|
GHUGHRI
|
MP-35-007-022-001/409 (KUNTIDADARGAON)
|
1735007000NRG23271220221134907
|
27/12/2022
|
hanmat
|
1735007WL092742
|
hanmat
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
hanmat
|
(000000)
|
387
|
GHUGHRI
|
MP-35-007-022-001/416-B (KUNTIDADARGAON)
|
1735007000NRG23271220221134913
|
27/12/2022
|
Panchhu
|
1735007WL092742
|
Panchhu
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Panchhu
|
(000000)
|
388
|
GHUGHRI
|
MP-35-007-022-001/431 (KUNTIDADARGAON)
|
1735007000NRG23271220221134916
|
27/12/2022
|
Angad
|
1735007WL092742
|
Angad
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Angad
|
(000000)
|
389
|
GHUGHRI
|
MP-35-007-022-001/54 (KUNTIDADARGAON)
|
1735007000NRG23271220221134917
|
27/12/2022
|
chhunoo
|
1735007WL092742
|
chhunoo
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
chhunoo
|
(000000)
|
390
|
GHUGHRI
|
MP-35-007-022-001/86 (KUNTIDADARGAON)
|
1735007022NRG23271220221135230
|
27/12/2022
|
sunita
|
1735007022WL092760
|
sunita
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
17/02/2023
|
|
031168128
|
|
sunita
|
(000000)
|
391
|
GHUGHRI
|
MP-35-007-022-002/197 (KUNTIDADARGAON)
|
1735007022NRG23271220221135544
|
27/12/2022
|
omti
|
1735007022WL092782
|
omti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
omti
|
(000000)
|
392
|
GHUGHRI
|
MP-35-007-022-002/197 (KUNTIDADARGAON)
|
1735007022NRG23271220221135543
|
27/12/2022
|
panchu lal
|
1735007022WL092782
|
panchu lal
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
17/02/2023
|
|
031168128
|
|
panchulal
|
(000000)
|
393
|
GHUGHRI
|
MP-35-007-022-002/237-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135546
|
27/12/2022
|
parvati
|
1735007022WL092782
|
parvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
parvati
|
(000000)
|
394
|
GHUGHRI
|
MP-35-007-022-002/247 (KUNTIDADARGAON)
|
1735007022NRG23271220221135548
|
27/12/2022
|
hiro
|
1735007022WL092782
|
hiro
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
hiro
|
(000000)
|
395
|
GHUGHRI
|
MP-35-007-022-002/247 (KUNTIDADARGAON)
|
1735007022NRG23271220221135547
|
27/12/2022
|
Sapmat
|
1735007022WL092782
|
Sapmat
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sapmat
|
(000000)
|
396
|
GHUGHRI
|
MP-35-007-022-002/272 (KUNTIDADARGAON)
|
1735007022NRG23271220221135552
|
27/12/2022
|
maniram
|
1735007022WL092782
|
maniram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
maniram
|
(000000)
|
397
|
GHUGHRI
|
MP-35-007-022-002/283 (KUNTIDADARGAON)
|
1735007022NRG23271220221135553
|
27/12/2022
|
Havaldaar
|
1735007022WL092782
|
Havaldaar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Havaldaar
|
(000000)
|
398
|
GHUGHRI
|
MP-35-007-022-002/286 (KUNTIDADARGAON)
|
1735007022NRG23271220221135238
|
27/12/2022
|
Akali
|
1735007022WL092760
|
Akali
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Akali
|
(000000)
|
399
|
GHUGHRI
|
MP-35-007-022-002/322 (KUNTIDADARGAON)
|
1735007022NRG23271220221135555
|
27/12/2022
|
visaram
|
1735007022WL092782
|
visaram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
visaram
|
(000000)
|
400
|
GHUGHRI
|
MP-35-007-022-002/322 (KUNTIDADARGAON)
|
1735007022NRG23271220221135554
|
27/12/2022
|
Visram
|
1735007022WL092782
|
Visram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Visram
|
(000000)
|
401
|
GHUGHRI
|
MP-35-007-022-002/347-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135561
|
27/12/2022
|
molvti
|
1735007022WL092782
|
molvti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
molvti
|
(000000)
|
402
|
GHUGHRI
|
MP-35-007-022-002/347-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135560
|
27/12/2022
|
sonu
|
1735007022WL092782
|
sonu
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
sonu
|
(000000)
|
403
|
GHUGHRI
|
MP-35-007-022-002/471 (KUNTIDADARGAON)
|
1735007022NRG23271220221135539
|
27/12/2022
|
suneel
|
1735007022WL092779
|
suneel
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031168128
|
|
suneel
|
(000000)
|
404
|
GHUGHRI
|
MP-35-007-022-002/471 (KUNTIDADARGAON)
|
1735007022NRG23271220221135540
|
27/12/2022
|
suneel
|
1735007022WL092779
|
suneel
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031168128
|
|
suneel
|
(000000)
|
405
|
GHUGHRI
|
MP-35-007-022-002/477 (KUNTIDADARGAON)
|
1735007022NRG23271220221135563
|
27/12/2022
|
Sema
|
1735007022WL092782
|
Sema
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sema
|
(000000)
|
406
|
GHUGHRI
|
MP-35-007-022-002/593 (KUNTIDADARGAON)
|
1735007022NRG23271220221135241
|
27/12/2022
|
remesh
|
1735007022WL092760
|
remesh
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
remesh
|
(000000)
|
407
|
GHUGHRI
|
MP-35-007-022-002/597-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135564
|
27/12/2022
|
ramsingh
|
1735007022WL092782
|
ramsingh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
ramsingh
|
(000000)
|
408
|
GHUGHRI
|
MP-35-007-022-002/602 (KUNTIDADARGAON)
|
1735007022NRG23271220221135569
|
27/12/2022
|
prahlad
|
1735007022WL092782
|
prahlad
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
prahlad
|
(000000)
|
409
|
GHUGHRI
|
MP-35-007-022-002/603 (KUNTIDADARGAON)
|
1735007022NRG23271220221135570
|
27/12/2022
|
Sah singh
|
1735007022WL092782
|
Sah singh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sahsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30769
|
30769
|
|
|
|
|
|
|
|
410
|
GHUGHRI
|
MP-35-007-007-001/43 (SUREHLI)
|
1735007007NRG23271220221135075
|
27/12/2022
|
Gagan
|
1735007007WL092750
|
Gagan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gagan
|
(000000)
|
411
|
GHUGHRI
|
MP-35-007-037-001/13-A (JUNWANI)
|
1735007037NRG23271220221133537
|
27/12/2022
|
Vipatiya Bai
|
1735007037WL092642
|
Vipatiya Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
VipatiyaBai
|
(000000)
|
412
|
GHUGHRI
|
MP-35-007-037-001/30-A (JUNWANI)
|
1735007037NRG23271220221133548
|
27/12/2022
|
Ramratan
|
1735007037WL092642
|
Ramratan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ramratan
|
(000000)
|
413
|
GHUGHRI
|
MP-35-007-037-003/455-A (JUNWANI)
|
1735007037NRG23271220221137299
|
27/12/2022
|
Choudhri Yadav
|
1735007037WL092888
|
Choudhri Yadav
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
ChoudhriYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
414
|
GHUGHRI
|
MP-35-007-020-001/56-D (SINGHANPURI)
|
1735007000NRG23271220221135013
|
27/12/2022
|
sumantra
|
1735007WL092748
|
sumantra
|
00697
|
BKID0MG0412
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
sumantra
|
(000000)
|
415
|
GHUGHRI
|
MP-35-007-020-001/56-D (SINGHANPURI)
|
1735007000NRG23271220221135014
|
27/12/2022
|
sumantra
|
1735007WL092748
|
sumantra
|
00697
|
BKID0MG0412
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
416
|
GHUGHRI
|
MP-35-007-006-001/66-A (LATO)
|
1735007006NRG23271220221136422
|
27/12/2022
|
bhavna
|
1735007006WL092838
|
bhavna
|
00697
|
BKID0MG1347
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhavna
|
(000000)
|
417
|
GHUGHRI
|
MP-35-007-007-001/164 (SUREHLI)
|
1735007007NRG23271220221134199
|
27/12/2022
|
Narbad bai
|
1735007007WL092684
|
Narbad bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Narbadbai
|
(000000)
|
418
|
GHUGHRI
|
MP-35-007-007-001/176-A (SUREHLI)
|
1735007007NRG23271220221135056
|
27/12/2022
|
sunita bai
|
1735007007WL092750
|
sunita bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sunitabai
|
(000000)
|
419
|
GHUGHRI
|
MP-35-007-007-001/177 (SUREHLI)
|
1735007007NRG23271220221135059
|
27/12/2022
|
Ajit
|
1735007007WL092750
|
Ajit
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ajit
|
(000000)
|
420
|
GHUGHRI
|
MP-35-007-007-001/213-A (SUREHLI)
|
1735007007NRG23271220221134203
|
27/12/2022
|
savaram
|
1735007007WL092684
|
savaram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
savaram
|
(000000)
|
421
|
GHUGHRI
|
MP-35-007-007-001/213-B (SUREHLI)
|
1735007007NRG23271220221134204
|
27/12/2022
|
ASWANTI MARAVI
|
1735007007WL092684
|
ASWANTI MARAVI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
ASWANTIMARAVI
|
(000000)
|
422
|
GHUGHRI
|
MP-35-007-007-001/283-A (SUREHLI)
|
1735007007NRG23271220221135063
|
27/12/2022
|
Sukhbati maravi
|
1735007007WL092750
|
Sukhbati maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sukhbatimaravi
|
(000000)
|
423
|
GHUGHRI
|
MP-35-007-007-001/283-B (SUREHLI)
|
1735007007NRG23271220221135064
|
27/12/2022
|
SILOCHANA BAI
|
1735007007WL092750
|
SILOCHANA BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SILOCHANABAI
|
(000000)
|
424
|
GHUGHRI
|
MP-35-007-007-001/285-A (SUREHLI)
|
1735007007NRG23271220221135066
|
27/12/2022
|
Biriya bai
|
1735007007WL092750
|
Biriya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Biriyabai
|
(000000)
|
425
|
GHUGHRI
|
MP-35-007-007-001/312 (SUREHLI)
|
1735007007NRG23271220221135067
|
27/12/2022
|
Mangaliya
|
1735007007WL092750
|
Mangaliya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mangaliya
|
(000000)
|
426
|
GHUGHRI
|
MP-35-007-007-001/333 (SUREHLI)
|
1735007007NRG23271220221135069
|
27/12/2022
|
Kali Bai
|
1735007007WL092750
|
Kali Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
KaliBai
|
(000000)
|
427
|
GHUGHRI
|
MP-35-007-007-001/333-A (SUREHLI)
|
1735007007NRG23271220221135070
|
27/12/2022
|
Shriwati
|
1735007007WL092750
|
Shriwati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shriwati
|
(000000)
|
428
|
GHUGHRI
|
MP-35-007-007-001/334 (SUREHLI)
|
1735007007NRG23271220221135072
|
27/12/2022
|
Samro bai
|
1735007007WL092750
|
Samro bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Samrobai
|
(000000)
|
429
|
GHUGHRI
|
MP-35-007-007-001/71 (SUREHLI)
|
1735007007NRG23271220221135080
|
27/12/2022
|
Samrat iBai
|
1735007007WL092750
|
Samrat iBai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
SamratiBai
|
(000000)
|
430
|
GHUGHRI
|
MP-35-007-007-001/87 (SUREHLI)
|
1735007007NRG23271220221134208
|
27/12/2022
|
sundariya
|
1735007007WL092684
|
sundariya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
sundariya
|
(000000)
|
431
|
GHUGHRI
|
MP-35-007-007-001/90-A (SUREHLI)
|
1735007007NRG23271220221134209
|
27/12/2022
|
Devsingh
|
1735007007WL092684
|
Devsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Devsingh
|
(000000)
|
432
|
GHUGHRI
|
MP-35-007-007-001/94 (SUREHLI)
|
1735007007NRG23271220221135083
|
27/12/2022
|
Rameshwari
|
1735007007WL092750
|
Rameshwari
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Rameshwari
|
(000000)
|
433
|
GHUGHRI
|
MP-35-007-013-001/106-A (BANIYA)
|
1735007000NRG23271220221134110
|
27/12/2022
|
prem singh
|
1735007WL092678
|
prem singh
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
premsingh
|
(000000)
|
434
|
GHUGHRI
|
MP-35-007-013-001/16 (BANIYA)
|
1735007000NRG23271220221134114
|
27/12/2022
|
Govind
|
1735007WL092678
|
Govind
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Govind
|
(000000)
|
435
|
GHUGHRI
|
MP-35-007-013-001/204-A (BANIYA)
|
1735007000NRG23271220221134142
|
27/12/2022
|
Gyan Singh
|
1735007WL092679
|
Gyan Singh
|
00697
|
BKID0MG1347
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
GyanSingh
|
(000000)
|
436
|
GHUGHRI
|
MP-35-007-013-001/214-A (BANIYA)
|
1735007000NRG23271220221134146
|
27/12/2022
|
Dropti bai
|
1735007WL092679
|
Dropti bai
|
00697
|
BKID0MG1347
|
394
|
394
|
Processed
|
17/02/2023
|
|
031168128
|
|
Droptibai
|
(000000)
|
437
|
GHUGHRI
|
MP-35-007-013-001/35-A (BANIYA)
|
1735007000NRG23271220221133947
|
27/12/2022
|
Hamal Singh
|
1735007WL092670
|
Hamal Singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
HamalSingh
|
(000000)
|
438
|
GHUGHRI
|
MP-35-007-013-001/5 (BANIYA)
|
1735007000NRG23271220221134119
|
27/12/2022
|
Maha singh
|
1735007WL092678
|
Maha singh
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Mahasingh
|
(000000)
|
439
|
GHUGHRI
|
MP-35-007-013-001/519 (BANIYA)
|
1735007000NRG23271220221134120
|
27/12/2022
|
Eswar
|
1735007WL092678
|
Eswar
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
17/02/2023
|
|
031168128
|
|
Eswar
|
(000000)
|
440
|
GHUGHRI
|
MP-35-007-013-002/285 (BANIYA)
|
1735007000NRG23271220221134085
|
27/12/2022
|
Sukhmati
|
1735007WL092677
|
Sukhmati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sukhmati
|
(000000)
|
441
|
GHUGHRI
|
MP-35-007-013-002/404-A (BANIYA)
|
1735007000NRG23271220221134092
|
27/12/2022
|
Pahal singh
|
1735007WL092677
|
Pahal singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Pahalsingh
|
(000000)
|
442
|
GHUGHRI
|
MP-35-007-013-002/467-B (BANIYA)
|
1735007000NRG23271220221134104
|
27/12/2022
|
Birsay
|
1735007WL092677
|
Birsay
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031168128
|
|
Birsay
|
(000000)
|
443
|
GHUGHRI
|
MP-35-007-014-002/313 (SAHJAR)
|
1735007014NRG23271220221134664
|
27/12/2022
|
Jatan das
|
1735007014WL092730
|
Jatan das
|
00697
|
BKID0MG1347
|
1158
|
1158
|
Rejected
|
17/02/2023
|
|
031168128
|
No Such Account
|
|
|
444
|
GHUGHRI
|
MP-35-007-014-002/457 (SAHJAR)
|
1735007014NRG23271220221134680
|
27/12/2022
|
Kala Bai
|
1735007014WL092730
|
Kala Bai
|
00697
|
BKID0MG1347
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
031168128
|
|
KalaBai
|
(000000)
|
445
|
GHUGHRI
|
MP-35-007-020-001/36 (SINGHANPURI)
|
1735007000NRG23271220221134992
|
27/12/2022
|
Jagat singh
|
1735007WL092748
|
Jagat singh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jagatsingh
|
(000000)
|
446
|
GHUGHRI
|
MP-35-007-020-001/36-C (SINGHANPURI)
|
1735007000NRG23271220221134993
|
27/12/2022
|
jagat
|
1735007WL092748
|
jagat
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
jagat
|
(000000)
|
447
|
GHUGHRI
|
MP-35-007-020-001/39 (SINGHANPURI)
|
1735007000NRG23271220221134995
|
27/12/2022
|
prem singh
|
1735007WL092748
|
prem singh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
premsingh
|
(000000)
|
448
|
GHUGHRI
|
MP-35-007-020-001/44-D (SINGHANPURI)
|
1735007000NRG23271220221135000
|
27/12/2022
|
Kaml wati
|
1735007WL092748
|
Kaml wati
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kamlwati
|
(000000)
|
449
|
GHUGHRI
|
MP-35-007-020-001/44-D (SINGHANPURI)
|
1735007000NRG23271220221135001
|
27/12/2022
|
Kaml wati
|
1735007WL092748
|
Kaml wati
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Kamlwati
|
(000000)
|
450
|
GHUGHRI
|
MP-35-007-020-001/448-A (SINGHANPURI)
|
1735007000NRG23271220221135003
|
27/12/2022
|
Aasam Bai Maravi
|
1735007WL092748
|
Aasam Bai Maravi
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
AasamBaiMaravi
|
(000000)
|
451
|
GHUGHRI
|
MP-35-007-020-001/448-A (SINGHANPURI)
|
1735007000NRG23271220221135002
|
27/12/2022
|
Jhuniya bai
|
1735007WL092748
|
Jhuniya bai
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jhuniyabai
|
(000000)
|
452
|
GHUGHRI
|
MP-35-007-020-001/458-A (SINGHANPURI)
|
1735007000NRG23271220221135006
|
27/12/2022
|
ful singh
|
1735007WL092748
|
ful singh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
fulsingh
|
(000000)
|
453
|
GHUGHRI
|
MP-35-007-020-001/50 (SINGHANPURI)
|
1735007000NRG23271220221135008
|
27/12/2022
|
Asharam
|
1735007WL092748
|
Asharam
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Asharam
|
(000000)
|
454
|
GHUGHRI
|
MP-35-007-020-001/56 (SINGHANPURI)
|
1735007000NRG23271220221135012
|
27/12/2022
|
bhagt singh
|
1735007WL092748
|
bhagt singh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
bhagtsingh
|
(000000)
|
455
|
GHUGHRI
|
MP-35-007-020-001/72 (SINGHANPURI)
|
1735007000NRG23271220221135015
|
27/12/2022
|
ghans ram
|
1735007WL092748
|
ghans ram
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
ghansram
|
(000000)
|
456
|
GHUGHRI
|
MP-35-007-020-001/73-A (SINGHANPURI)
|
1735007000NRG23271220221135016
|
27/12/2022
|
Jaisingh
|
1735007WL092748
|
Jaisingh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jaisingh
|
(000000)
|
457
|
GHUGHRI
|
MP-35-007-020-001/75 (SINGHANPURI)
|
1735007000NRG23271220221135018
|
27/12/2022
|
Ashok kumar
|
1735007WL092748
|
Ashok kumar
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Ashokkumar
|
(000000)
|
458
|
GHUGHRI
|
MP-35-007-020-001/99-B (SINGHANPURI)
|
1735007000NRG23271220221135028
|
27/12/2022
|
Dhansingh
|
1735007WL092748
|
Dhansingh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dhansingh
|
(000000)
|
459
|
GHUGHRI
|
MP-35-007-020-001/99-C (SINGHANPURI)
|
1735007000NRG23271220221135031
|
27/12/2022
|
Jainsingh
|
1735007WL092748
|
Jainsingh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Jainsingh
|
(000000)
|
460
|
GHUGHRI
|
MP-35-007-022-001/156-A (KUNTIDADARGAON)
|
1735007000NRG23271220221134900
|
27/12/2022
|
Santra bai
|
1735007WL092742
|
Santra bai
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Santrabai
|
(000000)
|
461
|
GHUGHRI
|
MP-35-007-022-001/184 (KUNTIDADARGAON)
|
1735007000NRG23271220221134902
|
27/12/2022
|
Gandiya
|
1735007WL092742
|
Gandiya
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Gandiya
|
(000000)
|
462
|
GHUGHRI
|
MP-35-007-022-001/375 (KUNTIDADARGAON)
|
1735007022NRG23271220221135226
|
27/12/2022
|
veeran
|
1735007022WL092760
|
veeran
|
00697
|
BKID0MG1347
|
190
|
190
|
Processed
|
17/02/2023
|
|
031168128
|
|
veeran
|
(000000)
|
463
|
GHUGHRI
|
MP-35-007-022-001/401 (KUNTIDADARGAON)
|
1735007022NRG23271220221135227
|
27/12/2022
|
lalsingh
|
1735007022WL092760
|
lalsingh
|
00697
|
BKID0MG1347
|
190
|
190
|
Processed
|
17/02/2023
|
|
031168128
|
|
lalsingh
|
(000000)
|
464
|
GHUGHRI
|
MP-35-007-022-001/412 (KUNTIDADARGAON)
|
1735007000NRG23271220221134908
|
27/12/2022
|
mannu
|
1735007WL092742
|
mannu
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
mannu
|
(000000)
|
465
|
GHUGHRI
|
MP-35-007-022-001/412 (KUNTIDADARGAON)
|
1735007000NRG23271220221134909
|
27/12/2022
|
Shyamvati
|
1735007WL092742
|
Shyamvati
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Shyamvati
|
(000000)
|
466
|
GHUGHRI
|
MP-35-007-022-001/413 (KUNTIDADARGAON)
|
1735007000NRG23271220221134910
|
27/12/2022
|
Hema
|
1735007WL092742
|
Hema
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hema
|
(000000)
|
467
|
GHUGHRI
|
MP-35-007-022-002/205 (KUNTIDADARGAON)
|
1735007022NRG23271220221135231
|
27/12/2022
|
heera
|
1735007022WL092760
|
heera
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
heera
|
(000000)
|
468
|
GHUGHRI
|
MP-35-007-022-002/236 (KUNTIDADARGAON)
|
1735007022NRG23271220221135545
|
27/12/2022
|
Hironda
|
1735007022WL092782
|
Hironda
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Hironda
|
(000000)
|
469
|
GHUGHRI
|
MP-35-007-022-002/257 (KUNTIDADARGAON)
|
1735007022NRG23271220221135237
|
27/12/2022
|
amar lal
|
1735007022WL092760
|
amar lal
|
00697
|
BKID0MG1347
|
380
|
380
|
Processed
|
17/02/2023
|
|
031168128
|
|
amarlal
|
(000000)
|
470
|
GHUGHRI
|
MP-35-007-022-002/270-A (KUNTIDADARGAON)
|
1735007022NRG23271220221135549
|
27/12/2022
|
Sambati ba
|
1735007022WL092782
|
Sambati ba
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Sambatiba
|
(000000)
|
471
|
GHUGHRI
|
MP-35-007-022-002/606 (KUNTIDADARGAON)
|
1735007022NRG23271220221135572
|
27/12/2022
|
Santoshi
|
1735007022WL092782
|
Santoshi
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031168128
|
|
Santoshi
|
(000000)
|
472
|
GHUGHRI
|
MP-35-007-026-001/22 (PARASWAH)
|
1735007026NRG23271220221135962
|
27/12/2022
|
Singrai
|
1735007026WL092821
|
Singrai
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
Singrai
|
(000000)
|
473
|
GHUGHRI
|
MP-35-007-026-001/47 (PARASWAH)
|
1735007026NRG23271220221135936
|
27/12/2022
|
RAM KUMAR
|
1735007026WL092818
|
RAM KUMAR
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
RAMKUMAR
|
(000000)
|
474
|
GHUGHRI
|
MP-35-007-026-001/544-A (PARASWAH)
|
1735007026NRG23271220221135931
|
27/12/2022
|
NARBADIYA
|
1735007026WL092815
|
NARBADIYA
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
NARBADIYA
|
(000000)
|
475
|
GHUGHRI
|
MP-35-007-026-002/288 (PARASWAH)
|
1735007026NRG23271220221135932
|
27/12/2022
|
MAMTA BAI
|
1735007026WL092816
|
MAMTA BAI
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
MAMTABAI
|
(000000)
|
476
|
GHUGHRI
|
MP-35-007-026-002/295 (PARASWAH)
|
1735007026NRG23271220221135933
|
27/12/2022
|
Munna
|
1735007026WL092817
|
Munna
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
Munna
|
(000000)
|
477
|
GHUGHRI
|
MP-35-007-026-002/429 (PARASWAH)
|
1735007026NRG23271220221135959
|
27/12/2022
|
fula bai
|
1735007026WL092820
|
fula bai
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Rejected
|
17/02/2023
|
|
031168128
|
Account closed
|
|
|
478
|
GHUGHRI
|
MP-35-007-026-002/429 (PARASWAH)
|
1735007026NRG23271220221135961
|
27/12/2022
|
SOMTI BAI
|
1735007026WL092820
|
SOMTI BAI
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031168128
|
|
SOMTIBAI
|
(000000)
|
479
|
GHUGHRI
|
MP-35-007-036-001/22-B (EMLITOLA)
|
1735007000NRG23261220221129343
|
27/12/2022
|
rasiya bai
|
1735007WL092438
|
rasiya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
rasiyabai
|
(000000)
|
480
|
GHUGHRI
|
MP-35-007-036-001/25-D (EMLITOLA)
|
1735007000NRG23261220221129349
|
27/12/2022
|
Koshalya
|
1735007WL092438
|
Koshalya
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031168128
|
|
Koshalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70764
|
70764
|
|
|
|
|
|
|
|
481
|
GHUGHRI
|
MP-35-007-020-001/33 (SINGHANPURI)
|
1735007000NRG23271220221134988
|
27/12/2022
|
Divariya bai
|
1735007WL092748
|
Divariya bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Divariyabai
|
(000000)
|
482
|
GHUGHRI
|
MP-35-007-020-001/454 (SINGHANPURI)
|
1735007000NRG23271220221135005
|
27/12/2022
|
Beeran
|
1735007WL092748
|
Beeran
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Beeran
|
(000000)
|
483
|
GHUGHRI
|
MP-35-007-020-001/99-B (SINGHANPURI)
|
1735007000NRG23271220221135029
|
27/12/2022
|
Dhansingh
|
1735007WL092748
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/02/2023
|
|
031168128
|
|
Dhansingh
|
(000000)
|
484
|
GHUGHRI
|
MP-35-007-039-002/243 (NAHARBELI)
|
1735007039NRG23241220221118982
|
27/12/2022
|
Fuleya
|
1735007039WL091750
|
Fuleya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
17/02/2023
|
|
031168128
|
|
Fuleya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547217
|
547217
|
|
|
|
|
|
|
|