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-35-007-008-001/608 (BHAINSAWAHI)
|
1735007000NRG23310520220382790
|
31/05/2022
|
AHLIYA
|
1735007WL023137
|
AHLIYA
|
00045
|
BARB0DINDIN
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
AHLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/52-A (CHALNI)
|
1735007000NRG23310520220382854
|
31/05/2022
|
Birmatiya bai
|
1735007WL023139
|
Birmatiya bai
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Birmatiyabai
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-025-001/238-B (TABALPANI)
|
1735007025NRG23310520220382590
|
31/05/2022
|
rajesh
|
1735007025WL023132
|
rajesh
|
00045
|
BARB0MANDLA
|
185
|
185
|
Processed
|
04/06/2022
|
|
140852138
|
|
rajesh
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-025-001/239-A (TABALPANI)
|
1735007025NRG23310520220382527
|
31/05/2022
|
urmila
|
1735007025WL023131
|
urmila
|
00045
|
BARB0MANDLA
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
urmila
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-044-002/404 (TIKARIYA)
|
1735007045NRG23310520220379891
|
31/05/2022
|
sunare
|
1735007045WL023017
|
sunare
|
00045
|
BARB0MANDLA
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
sunare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-007-001/307-A (SUREHLI)
|
1735007007NRG23310520220381707
|
31/05/2022
|
MR DEVENDRA KUMAR MARAVI S O SHRI CHOTE LA
|
1735007WL023094
|
MR DEVENDRA KUMAR MARAVI S O SHRI CHOTE LA
|
00045
|
BARB0VIJAYN
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
MRDEVENDRAKUMARMARAVISOSHRICHOTELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-029-001/175-A (GARAIYA PAND)
|
1735007029NRG23310520220376916
|
31/05/2022
|
Sujit
|
1735007029WL022834
|
Sujit
|
00048
|
BKID0009062
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sujit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-005-001/179-A (CHALNI)
|
1735007000NRG23310520220380034
|
31/05/2022
|
Shyamle Singh
|
1735007WL023027
|
Shyamle Singh
|
00048
|
BKID0009485
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140852138
|
|
ShyamleSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-007-001/119-A (SUREHLI)
|
1735007007NRG23310520220381628
|
31/05/2022
|
Shbhi
|
1735007WL023094
|
Shbhi
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shbhi
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-007-001/433-A (SUREHLI)
|
1735007007NRG23310520220381736
|
31/05/2022
|
Santan
|
1735007WL023094
|
Santan
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Santan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-029-001/11-B (GARAIYA PAND)
|
1735007029NRG23310520220376991
|
31/05/2022
|
Parsotam
|
1735007029WL022836
|
Parsotam
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Parsotam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-001-001/516-A (DONGAR MANDLA)
|
1735007000NRG23310520220383025
|
31/05/2022
|
bindobai
|
1735007WL023144
|
bindobai
|
00078
|
CNRB0004115
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bindobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-032-001/10 (NEJHAR)
|
1735007000NRG23310520220381228
|
31/05/2022
|
tularam
|
1735007WL023076
|
tularam
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
tularam
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-032-001/102 (NEJHAR)
|
1735007000NRG23310520220381247
|
31/05/2022
|
SARVAN
|
1735007WL023078
|
SARVAN
|
00089
|
CBIN0281297
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
140852138
|
|
SARVAN
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-032-001/125 (NEJHAR)
|
1735007032NRG23310520220384032
|
31/05/2022
|
foolsingh
|
1735007032WL023196
|
foolsingh
|
00089
|
CBIN0281297
|
185
|
185
|
Processed
|
04/06/2022
|
|
140852138
|
|
foolsingh
|
(000000)
|
16
|
GHUGHRI
|
MP-35-007-032-001/139 (NEJHAR)
|
1735007000NRG23310520220381214
|
31/05/2022
|
Birjhu
|
1735007WL023074
|
Birjhu
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Birjhu
|
(000000)
|
17
|
GHUGHRI
|
MP-35-007-032-001/142-A (NEJHAR)
|
1735007000NRG23310520220381293
|
31/05/2022
|
MANIJAR
|
1735007WL023082
|
MANIJAR
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
MANIJAR
|
(000000)
|
18
|
GHUGHRI
|
MP-35-007-032-001/143 (NEJHAR)
|
1735007032NRG23310520220384033
|
31/05/2022
|
panchhu
|
1735007032WL023196
|
panchhu
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
panchhu
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-032-001/144-A (NEJHAR)
|
1735007000NRG23310520220381237
|
31/05/2022
|
Monu
|
1735007WL023077
|
Monu
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Monu
|
(000000)
|
20
|
GHUGHRI
|
MP-35-007-032-001/152 (NEJHAR)
|
1735007032NRG23310520220384040
|
31/05/2022
|
RATANIYA
|
1735007032WL023196
|
RATANIYA
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
RATANIYA
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-032-001/152 (NEJHAR)
|
1735007032NRG23310520220384039
|
31/05/2022
|
ratniya
|
1735007032WL023196
|
ratniya
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
ratniya
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-032-001/16-A (NEJHAR)
|
1735007000NRG23310520220381248
|
31/05/2022
|
teekaram
|
1735007WL023078
|
teekaram
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
teekaram
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-032-001/162 (NEJHAR)
|
1735007000NRG23310520220381261
|
31/05/2022
|
Bharat
|
1735007WL023080
|
Bharat
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Bharat
|
(000000)
|
24
|
GHUGHRI
|
MP-35-007-032-001/167 (NEJHAR)
|
1735007000NRG23310520220381250
|
31/05/2022
|
fagggulal
|
1735007WL023078
|
fagggulal
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
fagggulal
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-032-001/172 (NEJHAR)
|
1735007000NRG23310520220381230
|
31/05/2022
|
nanku
|
1735007WL023076
|
nanku
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140852138
|
|
nanku
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-032-001/173 (NEJHAR)
|
1735007032NRG23310520220384041
|
31/05/2022
|
Mulriya
|
1735007032WL023196
|
Mulriya
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mulriya
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-032-001/183 (NEJHAR)
|
1735007000NRG23310520220381216
|
31/05/2022
|
Mahadev
|
1735007WL023074
|
Mahadev
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mahadev
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-032-001/188 (NEJHAR)
|
1735007000NRG23310520220381217
|
31/05/2022
|
atarsing
|
1735007WL023074
|
atarsing
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140852138
|
|
atarsing
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-032-001/19 (NEJHAR)
|
1735007000NRG23310520220381220
|
31/05/2022
|
Malwa Singh
|
1735007WL023075
|
Malwa Singh
|
00089
|
CBIN0281297
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140852138
|
|
MalwaSingh
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-032-001/2-A (NEJHAR)
|
1735007000NRG23310520220381239
|
31/05/2022
|
Dhansingh
|
1735007WL023077
|
Dhansingh
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Dhansingh
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-032-001/2-A (NEJHAR)
|
1735007000NRG23310520220381238
|
31/05/2022
|
Dhansingh
|
1735007WL023077
|
Dhansingh
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Dhansingh
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-032-001/205 (NEJHAR)
|
1735007032NRG23310520220384046
|
31/05/2022
|
endarsingh
|
1735007032WL023196
|
endarsingh
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
endarsingh
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-032-001/213 (NEJHAR)
|
1735007032NRG23310520220384053
|
31/05/2022
|
Gopal
|
1735007032WL023196
|
Gopal
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Gopal
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-032-001/213-A (NEJHAR)
|
1735007032NRG23310520220384054
|
31/05/2022
|
Anil
|
1735007032WL023196
|
Anil
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Anil
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-032-001/230 (NEJHAR)
|
1735007032NRG23310520220384056
|
31/05/2022
|
Ateema
|
1735007032WL023196
|
Ateema
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ateema
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-032-001/241-A (NEJHAR)
|
1735007032NRG23310520220384061
|
31/05/2022
|
Kala bai
|
1735007032WL023196
|
Kala bai
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kalabai
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-032-001/242 (NEJHAR)
|
1735007032NRG23310520220384062
|
31/05/2022
|
NAINSINGH
|
1735007032WL023196
|
NAINSINGH
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
NAINSINGH
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-032-001/251-B (NEJHAR)
|
1735007032NRG23310520220384064
|
31/05/2022
|
RAMPYARI
|
1735007032WL023196
|
RAMPYARI
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
RAMPYARI
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-032-001/252 (NEJHAR)
|
1735007000NRG23310520220381221
|
31/05/2022
|
fhagni
|
1735007WL023075
|
fhagni
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
fhagni
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-032-001/26-A (NEJHAR)
|
1735007000NRG23310520220381242
|
31/05/2022
|
Bhagchand
|
1735007WL023077
|
Bhagchand
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Bhagchand
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-032-001/26-A (NEJHAR)
|
1735007000NRG23310520220381243
|
31/05/2022
|
Lalita
|
1735007WL023077
|
Lalita
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Lalita
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-032-001/276-A (NEJHAR)
|
1735007032NRG23310520220384065
|
31/05/2022
|
Lakhan
|
1735007032WL023196
|
Lakhan
|
00089
|
CBIN0281297
|
185
|
185
|
Processed
|
04/06/2022
|
|
140852138
|
|
Lakhan
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-032-001/31-A (NEJHAR)
|
1735007000NRG23310520220381265
|
31/05/2022
|
ramesh
|
1735007WL023080
|
ramesh
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramesh
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-032-001/31-A (NEJHAR)
|
1735007000NRG23310520220381266
|
31/05/2022
|
tijiya bai
|
1735007WL023080
|
tijiya bai
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
tijiyabai
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-032-001/39 (NEJHAR)
|
1735007032NRG23310520220384068
|
31/05/2022
|
bramha
|
1735007032WL023196
|
bramha
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
bramha
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-032-001/474-A (NEJHAR)
|
1735007000NRG23310520220381244
|
31/05/2022
|
bajri
|
1735007WL023077
|
bajri
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
bajri
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-032-001/57 (NEJHAR)
|
1735007000NRG23310520220381246
|
31/05/2022
|
Shanker
|
1735007WL023077
|
Shanker
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shanker
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-032-001/58-A (NEJHAR)
|
1735007000NRG23310520220381295
|
31/05/2022
|
DHANIYA BAI
|
1735007WL023082
|
DHANIYA BAI
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
DHANIYABAI
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-032-001/58-A (NEJHAR)
|
1735007000NRG23310520220381294
|
31/05/2022
|
Ramnath
|
1735007WL023082
|
Ramnath
|
00089
|
CBIN0281297
|
2090
|
2090
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramnath
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-032-001/75 (NEJHAR)
|
1735007000NRG23310520220381270
|
31/05/2022
|
Amarti Bai
|
1735007WL023080
|
Amarti Bai
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
AmartiBai
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-032-001/77 (NEJHAR)
|
1735007000NRG23310520220381252
|
31/05/2022
|
Kattu
|
1735007WL023078
|
Kattu
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kattu
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-032-001/78 (NEJHAR)
|
1735007000NRG23310520220381254
|
31/05/2022
|
Sonu
|
1735007WL023078
|
Sonu
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sonu
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-032-001/84 (NEJHAR)
|
1735007000NRG23310520220381296
|
31/05/2022
|
Suniram
|
1735007WL023082
|
Suniram
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Suniram
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-032-001/84-A (NEJHAR)
|
1735007000NRG23310520220381224
|
31/05/2022
|
Manikram
|
1735007WL023075
|
Manikram
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Manikram
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-032-001/86 (NEJHAR)
|
1735007000NRG23310520220381256
|
31/05/2022
|
Dhan bati
|
1735007WL023078
|
Dhan bati
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Dhanbati
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-032-001/93 (NEJHAR)
|
1735007032NRG23310520220384076
|
31/05/2022
|
devsigh
|
1735007032WL023196
|
devsigh
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
devsigh
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-032-003/470 (NEJHAR)
|
1735007000NRG23310520220381226
|
31/05/2022
|
snarin bai
|
1735007WL023075
|
snarin bai
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
snarinbai
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-032-003/481-A (NEJHAR)
|
1735007000NRG23310520220381236
|
31/05/2022
|
DINESH
|
1735007WL023076
|
DINESH
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
DINESH
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-032-003/481-A (NEJHAR)
|
1735007000NRG23310520220381235
|
31/05/2022
|
Dinesh
|
1735007WL023076
|
Dinesh
|
00089
|
CBIN0281297
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Dinesh
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-032-003/545-B (NEJHAR)
|
1735007032NRG23310520220380060
|
31/05/2022
|
HARIYO BAI
|
1735007032WL023030
|
HARIYO BAI
|
00089
|
CBIN0281297
|
2850
|
2850
|
Processed
|
04/06/2022
|
|
140852138
|
|
HARIYOBAI
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-032-003/550 (NEJHAR)
|
1735007000NRG23310520220381297
|
31/05/2022
|
Mattu lal
|
1735007WL023082
|
Mattu lal
|
00089
|
CBIN0281297
|
2850
|
2850
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mattulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109040
|
109040
|
|
|
|
|
|
|
|
62
|
GHUGHRI
|
MP-35-007-001-001/1 (DONGAR MANDLA)
|
1735007000NRG23310520220382974
|
31/05/2022
|
suneel
|
1735007WL023144
|
suneel
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
suneel
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-001-001/115-A (DONGAR MANDLA)
|
1735007000NRG23310520220382976
|
31/05/2022
|
bhagvani
|
1735007WL023144
|
bhagvani
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagvani
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-001-001/115-A (DONGAR MANDLA)
|
1735007000NRG23310520220382975
|
31/05/2022
|
bhagvani
|
1735007WL023144
|
bhagvani
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagvani
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-001-001/117 (DONGAR MANDLA)
|
1735007000NRG23310520220382978
|
31/05/2022
|
Budhsingh
|
1735007WL023144
|
Budhsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Budhsingh
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-001-001/117 (DONGAR MANDLA)
|
1735007000NRG23310520220382977
|
31/05/2022
|
Budhsingh
|
1735007WL023144
|
Budhsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Budhsingh
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-001-001/126 (DONGAR MANDLA)
|
1735007000NRG23310520220382982
|
31/05/2022
|
Harishchandra
|
1735007WL023144
|
Harishchandra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Harishchandra
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-001-001/126 (DONGAR MANDLA)
|
1735007000NRG23310520220382980
|
31/05/2022
|
munna lal
|
1735007WL023144
|
munna lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
munnalal
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-001-001/126 (DONGAR MANDLA)
|
1735007000NRG23310520220382983
|
31/05/2022
|
Munnalal
|
1735007WL023144
|
Munnalal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Munnalal
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-001-001/126 (DONGAR MANDLA)
|
1735007000NRG23310520220382981
|
31/05/2022
|
Munnalal
|
1735007WL023144
|
Munnalal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Munnalal
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-001-001/126-A (DONGAR MANDLA)
|
1735007000NRG23310520220382985
|
31/05/2022
|
harilal
|
1735007WL023144
|
harilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
harilal
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-001-001/126-A (DONGAR MANDLA)
|
1735007000NRG23310520220382984
|
31/05/2022
|
harilal
|
1735007WL023144
|
harilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
harilal
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-001-001/128 (DONGAR MANDLA)
|
1735007000NRG23310520220380043
|
31/05/2022
|
munnala
|
1735007WL023029
|
munnala
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
munnala
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-001-001/128 (DONGAR MANDLA)
|
1735007000NRG23310520220380042
|
31/05/2022
|
munnala
|
1735007WL023029
|
munnala
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
munnala
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-001-001/13 (DONGAR MANDLA)
|
1735007000NRG23310520220380044
|
31/05/2022
|
Govind
|
1735007WL023029
|
Govind
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Govind
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-001-001/13-A (DONGAR MANDLA)
|
1735007000NRG23310520220380045
|
31/05/2022
|
Rakesh kumar
|
1735007WL023029
|
Rakesh kumar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Rakeshkumar
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-001-001/139 (DONGAR MANDLA)
|
1735007000NRG23310520220382986
|
31/05/2022
|
ramnadh
|
1735007WL023144
|
ramnadh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramnadh
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-001-001/139-B (DONGAR MANDLA)
|
1735007000NRG23310520220382988
|
31/05/2022
|
ARVIND KUMAR
|
1735007WL023144
|
ARVIND KUMAR
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
ARVINDKUMAR
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-001-001/139-B (DONGAR MANDLA)
|
1735007000NRG23310520220382987
|
31/05/2022
|
ARVIND KUMAR
|
1735007WL023144
|
ARVIND KUMAR
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
ARVINDKUMAR
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-001-001/141 (DONGAR MANDLA)
|
1735007000NRG23310520220382992
|
31/05/2022
|
budhsingh
|
1735007WL023144
|
budhsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
budhsingh
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-001-001/141 (DONGAR MANDLA)
|
1735007000NRG23310520220382991
|
31/05/2022
|
budoosingh
|
1735007WL023144
|
budoosingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
budoosingh
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-001-001/142 (DONGAR MANDLA)
|
1735007000NRG23310520220380047
|
31/05/2022
|
murari
|
1735007WL023029
|
murari
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
murari
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-001-001/142-A (DONGAR MANDLA)
|
1735007000NRG23310520220380048
|
31/05/2022
|
Surjeet
|
1735007WL023029
|
Surjeet
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Surjeet
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-001-001/143 (DONGAR MANDLA)
|
1735007000NRG23310520220380050
|
31/05/2022
|
Kuvarsingh
|
1735007WL023029
|
Kuvarsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kuvarsingh
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-001-001/158 (DONGAR MANDLA)
|
1735007000NRG23310520220380053
|
31/05/2022
|
sukhroo
|
1735007WL023029
|
sukhroo
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
sukhroo
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-001-001/158-A (DONGAR MANDLA)
|
1735007000NRG23310520220382993
|
31/05/2022
|
Rajkumar Markam
|
1735007WL023144
|
Rajkumar Markam
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
RajkumarMarkam
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-001-001/165 (DONGAR MANDLA)
|
1735007000NRG23310520220382997
|
31/05/2022
|
Sonkali
|
1735007WL023144
|
Sonkali
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sonkali
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-001-001/165 (DONGAR MANDLA)
|
1735007000NRG23310520220382996
|
31/05/2022
|
Sonkali
|
1735007WL023144
|
Sonkali
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sonkali
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-001-001/165 (DONGAR MANDLA)
|
1735007000NRG23310520220382995
|
31/05/2022
|
sonkali
|
1735007WL023144
|
sonkali
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
sonkali
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-001-001/169-A (DONGAR MANDLA)
|
1735007000NRG23310520220383000
|
31/05/2022
|
Omkara
|
1735007WL023144
|
Omkara
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Omkara
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-001-001/169-A (DONGAR MANDLA)
|
1735007000NRG23310520220382999
|
31/05/2022
|
Sonvati
|
1735007WL023144
|
Sonvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sonvati
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-001-001/172-A (DONGAR MANDLA)
|
1735007000NRG23310520220383001
|
31/05/2022
|
Samarti
|
1735007WL023144
|
Samarti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Samarti
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-001-001/173 (DONGAR MANDLA)
|
1735007000NRG23310520220383004
|
31/05/2022
|
Angatsingh
|
1735007WL023144
|
Angatsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Angatsingh
|
(000000)
|
94
|
GHUGHRI
|
MP-35-007-001-001/173 (DONGAR MANDLA)
|
1735007000NRG23310520220383003
|
31/05/2022
|
Angatsingh
|
1735007WL023144
|
Angatsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Angatsingh
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-001-001/173 (DONGAR MANDLA)
|
1735007000NRG23310520220383005
|
31/05/2022
|
Mamta Maravi
|
1735007WL023144
|
Mamta Maravi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
MamtaMaravi
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-001-001/183 (DONGAR MANDLA)
|
1735007000NRG23310520220383007
|
31/05/2022
|
Sukhdev
|
1735007WL023144
|
Sukhdev
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sukhdev
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-001-001/187 (DONGAR MANDLA)
|
1735007000NRG23310520220383009
|
31/05/2022
|
Mulchand
|
1735007WL023144
|
Mulchand
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mulchand
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-001-001/187 (DONGAR MANDLA)
|
1735007000NRG23310520220383008
|
31/05/2022
|
Mulchand
|
1735007WL023144
|
Mulchand
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mulchand
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-001-001/20 (DONGAR MANDLA)
|
1735007000NRG23310520220383012
|
31/05/2022
|
Kaleeram
|
1735007WL023144
|
Kaleeram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kaleeram
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-001-001/20 (DONGAR MANDLA)
|
1735007000NRG23310520220383011
|
31/05/2022
|
Kaleeram
|
1735007WL023144
|
Kaleeram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kaleeram
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-001-001/201 (DONGAR MANDLA)
|
1735007000NRG23310520220383013
|
31/05/2022
|
mohan lal
|
1735007WL023144
|
mohan lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
mohanlal
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-001-001/206-A (DONGAR MANDLA)
|
1735007000NRG23310520220383015
|
31/05/2022
|
hiroda bai
|
1735007WL023144
|
hiroda bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
hirodabai
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-001-001/206-A (DONGAR MANDLA)
|
1735007000NRG23310520220383016
|
31/05/2022
|
Ramntha
|
1735007WL023144
|
Ramntha
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramntha
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-001-001/3 (DONGAR MANDLA)
|
1735007000NRG23310520220383017
|
31/05/2022
|
ramsay
|
1735007WL023144
|
ramsay
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramsay
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-001-001/32 (DONGAR MANDLA)
|
1735007000NRG23310520220383018
|
31/05/2022
|
pappu
|
1735007WL023144
|
pappu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
pappu
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-001-001/35-A (DONGAR MANDLA)
|
1735007000NRG23310520220383019
|
31/05/2022
|
jivan
|
1735007WL023144
|
jivan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
jivan
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-001-001/4 (DONGAR MANDLA)
|
1735007000NRG23310520220380056
|
31/05/2022
|
chulo bai
|
1735007WL023029
|
chulo bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
chulobai
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-001-001/470 (DONGAR MANDLA)
|
1735007000NRG23310520220380057
|
31/05/2022
|
indrsingh
|
1735007WL023029
|
indrsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
indrsingh
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-001-001/470 (DONGAR MANDLA)
|
1735007000NRG23310520220380058
|
31/05/2022
|
Kamla Bai
|
1735007WL023029
|
Kamla Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Rejected
|
04/06/2022
|
|
140852138
|
Account closed
|
|
|
110
|
GHUGHRI
|
MP-35-007-001-001/48-D (DONGAR MANDLA)
|
1735007000NRG23310520220383023
|
31/05/2022
|
charnsingh
|
1735007WL023144
|
charnsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
charnsingh
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-001-001/48-D (DONGAR MANDLA)
|
1735007000NRG23310520220383022
|
31/05/2022
|
charnsingh
|
1735007WL023144
|
charnsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
charnsingh
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-001-001/534 (DONGAR MANDLA)
|
1735007000NRG23310520220383027
|
31/05/2022
|
Birso Bai
|
1735007WL023144
|
Birso Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
BirsoBai
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-001-001/61 (DONGAR MANDLA)
|
1735007000NRG23310520220383028
|
31/05/2022
|
dansay
|
1735007WL023144
|
dansay
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
dansay
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-001-001/64-A (DONGAR MANDLA)
|
1735007000NRG23310520220383029
|
31/05/2022
|
budhani bai
|
1735007WL023144
|
budhani bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
budhanibai
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-001-001/64-A (DONGAR MANDLA)
|
1735007000NRG23310520220383030
|
31/05/2022
|
chiroda bai
|
1735007WL023144
|
chiroda bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
chirodabai
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-001-001/65 (DONGAR MANDLA)
|
1735007000NRG23310520220383031
|
31/05/2022
|
bejnad
|
1735007WL023144
|
bejnad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bejnad
|
(000000)
|
117
|
GHUGHRI
|
MP-35-007-001-001/65 (DONGAR MANDLA)
|
1735007000NRG23310520220383032
|
31/05/2022
|
bejnad
|
1735007WL023144
|
bejnad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bejnad
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-001-001/83-A (DONGAR MANDLA)
|
1735007000NRG23310520220383035
|
31/05/2022
|
Gulbasiya Bai
|
1735007WL023144
|
Gulbasiya Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
GulbasiyaBai
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-001-001/89 (DONGAR MANDLA)
|
1735007000NRG23310520220383036
|
31/05/2022
|
sonsingh
|
1735007WL023144
|
sonsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
sonsingh
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-001-001/89 (DONGAR MANDLA)
|
1735007000NRG23310520220383037
|
31/05/2022
|
Sonu
|
1735007WL023144
|
Sonu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sonu
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-001-001/91 (DONGAR MANDLA)
|
1735007000NRG23310520220383038
|
31/05/2022
|
rtanlal
|
1735007WL023144
|
rtanlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
rtanlal
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-001-001/94 (DONGAR MANDLA)
|
1735007000NRG23310520220383039
|
31/05/2022
|
gyani lal
|
1735007WL023144
|
gyani lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
gyanilal
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-001-001/94-A (DONGAR MANDLA)
|
1735007000NRG23310520220383040
|
31/05/2022
|
nadkumar
|
1735007WL023144
|
nadkumar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
nadkumar
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-001-001/96-B (DONGAR MANDLA)
|
1735007000NRG23310520220380059
|
31/05/2022
|
Sundar
|
1735007WL023029
|
Sundar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sundar
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-001-002/262 (DONGAR MANDLA)
|
1735007000NRG23310520220383046
|
31/05/2022
|
rtanu
|
1735007WL023144
|
rtanu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
rtanu
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-001-002/266 (DONGAR MANDLA)
|
1735007000NRG23310520220383048
|
31/05/2022
|
ptiram
|
1735007WL023144
|
ptiram
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
ptiram
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-001-002/271 (DONGAR MANDLA)
|
1735007000NRG23310520220383049
|
31/05/2022
|
RAMKUMAR
|
1735007WL023144
|
RAMKUMAR
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
RAMKUMAR
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-001-002/271-B (DONGAR MANDLA)
|
1735007000NRG23310520220383050
|
31/05/2022
|
Sumantraa
|
1735007WL023144
|
Sumantraa
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sumantraa
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-001-002/271-C (DONGAR MANDLA)
|
1735007000NRG23310520220383051
|
31/05/2022
|
Santosh Kumar
|
1735007WL023144
|
Santosh Kumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
SantoshKumar
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-001-002/272-A (DONGAR MANDLA)
|
1735007000NRG23310520220383054
|
31/05/2022
|
Joti Ayam
|
1735007WL023144
|
Joti Ayam
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
JotiAyam
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-001-002/272-A (DONGAR MANDLA)
|
1735007000NRG23310520220383053
|
31/05/2022
|
mahesh
|
1735007WL023144
|
mahesh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
mahesh
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-001-002/283-A (DONGAR MANDLA)
|
1735007000NRG23310520220383056
|
31/05/2022
|
gulabsingh
|
1735007WL023144
|
gulabsingh
|
00089
|
CBIN0281522
|
900
|
900
|
Processed
|
04/06/2022
|
|
140852138
|
|
gulabsingh
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-001-002/283-A (DONGAR MANDLA)
|
1735007000NRG23310520220383057
|
31/05/2022
|
Samarti Bai
|
1735007WL023144
|
Samarti Bai
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
SamartiBai
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-001-002/284 (DONGAR MANDLA)
|
1735007000NRG23310520220383058
|
31/05/2022
|
Laxman
|
1735007WL023144
|
Laxman
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Laxman
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-001-002/286-A (DONGAR MANDLA)
|
1735007000NRG23310520220383060
|
31/05/2022
|
Suneeta
|
1735007WL023144
|
Suneeta
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Suneeta
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-001-002/286-A (DONGAR MANDLA)
|
1735007000NRG23310520220383059
|
31/05/2022
|
Suneeta
|
1735007WL023144
|
Suneeta
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Suneeta
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-001-002/287 (DONGAR MANDLA)
|
1735007000NRG23310520220383061
|
31/05/2022
|
Chamru
|
1735007WL023144
|
Chamru
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Chamru
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-001-002/287-A (DONGAR MANDLA)
|
1735007000NRG23310520220383062
|
31/05/2022
|
parshadi
|
1735007WL023144
|
parshadi
|
00089
|
CBIN0281522
|
900
|
900
|
Processed
|
04/06/2022
|
|
140852138
|
|
parshadi
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-001-002/301 (DONGAR MANDLA)
|
1735007000NRG23310520220383064
|
31/05/2022
|
Ramcharan
|
1735007WL023144
|
Ramcharan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramcharan
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-001-002/312 (DONGAR MANDLA)
|
1735007000NRG23310520220383065
|
31/05/2022
|
Godhan
|
1735007WL023144
|
Godhan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Godhan
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-001-002/312-A (DONGAR MANDLA)
|
1735007000NRG23310520220383066
|
31/05/2022
|
jhamklal
|
1735007WL023144
|
jhamklal
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
jhamklal
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-001-002/343 (DONGAR MANDLA)
|
1735007000NRG23310520220383068
|
31/05/2022
|
balsingh
|
1735007WL023144
|
balsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
balsingh
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-001-002/352-A (DONGAR MANDLA)
|
1735007000NRG23310520220383071
|
31/05/2022
|
Ramkumar
|
1735007WL023144
|
Ramkumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramkumar
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-001-002/352-A (DONGAR MANDLA)
|
1735007000NRG23310520220383070
|
31/05/2022
|
ramkumar
|
1735007WL023144
|
ramkumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramkumar
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-001-002/479 (DONGAR MANDLA)
|
1735007000NRG23310520220383078
|
31/05/2022
|
parvti
|
1735007WL023144
|
parvti
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
parvti
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-001-002/486 (DONGAR MANDLA)
|
1735007000NRG23310520220383079
|
31/05/2022
|
vimala
|
1735007WL023144
|
vimala
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140852138
|
|
vimala
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-001-003/410-B (DONGAR MANDLA)
|
1735007000NRG23310520220383090
|
31/05/2022
|
birsay maravi
|
1735007WL023144
|
birsay maravi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
birsaymaravi
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-001-003/419 (DONGAR MANDLA)
|
1735007000NRG23310520220383092
|
31/05/2022
|
Phoolsingh
|
1735007WL023144
|
Phoolsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Phoolsingh
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-001-003/419 (DONGAR MANDLA)
|
1735007000NRG23310520220383091
|
31/05/2022
|
phoolsingh
|
1735007WL023144
|
phoolsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
phoolsingh
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-001-003/437-A (DONGAR MANDLA)
|
1735007000NRG23310520220383099
|
31/05/2022
|
Shersingh
|
1735007WL023144
|
Shersingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shersingh
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-001-003/441-B (DONGAR MANDLA)
|
1735007000NRG23310520220383101
|
31/05/2022
|
Keslal
|
1735007WL023144
|
Keslal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Keslal
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-001-003/459-A (DONGAR MANDLA)
|
1735007000NRG23310520220383107
|
31/05/2022
|
premsingh
|
1735007WL023144
|
premsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
premsingh
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-005-001/121-A (CHALNI)
|
1735007000NRG23310520220382835
|
31/05/2022
|
Ramesh kumar Maravi
|
1735007WL023139
|
Ramesh kumar Maravi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
RameshkumarMaravi
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-005-001/121-A (CHALNI)
|
1735007000NRG23310520220382836
|
31/05/2022
|
Rupanti Bai
|
1735007WL023139
|
Rupanti Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
RupantiBai
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-005-001/221 (CHALNI)
|
1735007000NRG23310520220382844
|
31/05/2022
|
Anuj
|
1735007WL023139
|
Anuj
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Anuj
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-007-001/105 (SUREHLI)
|
1735007007NRG23310520220381623
|
31/05/2022
|
Dhumari singh
|
1735007WL023094
|
Dhumari singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Dhumarisingh
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-007-001/163-A (SUREHLI)
|
1735007007NRG23310520220381652
|
31/05/2022
|
Mr.KUMHAR SINGH
|
1735007WL023094
|
Mr.KUMHAR SINGH
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mr.KUMHARSINGH
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-007-001/211 (SUREHLI)
|
1735007007NRG23310520220381667
|
31/05/2022
|
bapat
|
1735007WL023094
|
bapat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bapat
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-007-001/309 (SUREHLI)
|
1735007007NRG23310520220381710
|
31/05/2022
|
karam
|
1735007WL023094
|
karam
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
karam
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-007-001/309-A (SUREHLI)
|
1735007007NRG23310520220381712
|
31/05/2022
|
Ramcharn
|
1735007WL023094
|
Ramcharn
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramcharn
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-007-001/61 (SUREHLI)
|
1735007007NRG23310520220381753
|
31/05/2022
|
Ram singh
|
1735007WL023094
|
Ram singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramsingh
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-007-001/83 (SUREHLI)
|
1735007007NRG23310520220381761
|
31/05/2022
|
matte singh
|
1735007WL023094
|
matte singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
mattesingh
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-007-001/84 (SUREHLI)
|
1735007007NRG23310520220381762
|
31/05/2022
|
ranabai
|
1735007WL023094
|
ranabai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
ranabai
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-007-002/433 (SUREHLI)
|
1735007007NRG23310520220381802
|
31/05/2022
|
Jhamu singh
|
1735007WL023094
|
Jhamu singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Jhamusingh
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-008-001/547 (BHAINSAWAHI)
|
1735007000NRG23310520220382784
|
31/05/2022
|
rama
|
1735007WL023137
|
rama
|
00089
|
CBIN0281522
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
rama
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-008-001/663-A (BHAINSAWAHI)
|
1735007000NRG23310520220382807
|
31/05/2022
|
aleeman markam
|
1735007WL023137
|
aleeman markam
|
00089
|
CBIN0281522
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
aleemanmarkam
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-008-001/774 (BHAINSAWAHI)
|
1735007000NRG23310520220382821
|
31/05/2022
|
saghni bai
|
1735007WL023137
|
saghni bai
|
00089
|
CBIN0281522
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
saghnibai
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-025-001/135 (TABALPANI)
|
1735007025NRG23310520220382505
|
31/05/2022
|
mannu
|
1735007025WL023131
|
mannu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
mannu
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-025-001/149-A (TABALPANI)
|
1735007025NRG23310520220382579
|
31/05/2022
|
rajkumari
|
1735007025WL023132
|
rajkumari
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
rajkumari
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-025-001/177 (TABALPANI)
|
1735007025NRG23310520220382512
|
31/05/2022
|
budhani
|
1735007025WL023131
|
budhani
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
budhani
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-025-001/179 (TABALPANI)
|
1735007025NRG23310520220382515
|
31/05/2022
|
kamalvati
|
1735007025WL023131
|
kamalvati
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
kamalvati
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-025-001/189-A (TABALPANI)
|
1735007025NRG23310520220382518
|
31/05/2022
|
budh lal
|
1735007025WL023131
|
budh lal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
budhlal
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-025-001/213 (TABALPANI)
|
1735007025NRG23310520220382522
|
31/05/2022
|
sukali
|
1735007025WL023131
|
sukali
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
sukali
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-025-001/228-B (TABALPANI)
|
1735007025NRG23310520220382587
|
31/05/2022
|
amarsingh
|
1735007025WL023132
|
amarsingh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
amarsingh
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-025-001/243 (TABALPANI)
|
1735007025NRG23310520220382529
|
31/05/2022
|
suni
|
1735007025WL023131
|
suni
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
suni
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-025-001/26-A (TABALPANI)
|
1735007025NRG23310520220382536
|
31/05/2022
|
bhagat yadav
|
1735007025WL023131
|
bhagat yadav
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagatyadav
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-025-001/26-A (TABALPANI)
|
1735007025NRG23310520220382537
|
31/05/2022
|
sonkali yadav
|
1735007025WL023131
|
sonkali yadav
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
sonkaliyadav
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-025-001/274-A (TABALPANI)
|
1735007025NRG23310520220382538
|
31/05/2022
|
sukhlal
|
1735007025WL023131
|
sukhlal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
sukhlal
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-025-001/28 (TABALPANI)
|
1735007025NRG23310520220382540
|
31/05/2022
|
kande bai
|
1735007025WL023131
|
kande bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
kandebai
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-025-001/514 (TABALPANI)
|
1735007025NRG23310520220382596
|
31/05/2022
|
amrit
|
1735007025WL023132
|
amrit
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
amrit
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-025-001/567 (TABALPANI)
|
1735007025NRG23310520220382559
|
31/05/2022
|
navaji
|
1735007025WL023131
|
navaji
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
navaji
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-025-001/586 (TABALPANI)
|
1735007025NRG23310520220382562
|
31/05/2022
|
rammu
|
1735007025WL023131
|
rammu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
rammu
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-025-001/603-A (TABALPANI)
|
1735007025NRG23310520220382607
|
31/05/2022
|
ramotin bai
|
1735007025WL023132
|
ramotin bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramotinbai
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-025-001/97-A (TABALPANI)
|
1735007025NRG23310520220382567
|
31/05/2022
|
SHAHAR SINGH
|
1735007025WL023131
|
SHAHAR SINGH
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
SHAHARSINGH
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-025-001/97-A (TABALPANI)
|
1735007025NRG23310520220382568
|
31/05/2022
|
suhaniya
|
1735007025WL023131
|
suhaniya
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
suhaniya
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-025-001/97-B (TABALPANI)
|
1735007025NRG23310520220382569
|
31/05/2022
|
chain singh
|
1735007025WL023131
|
chain singh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
chainsingh
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-025-001/97-B (TABALPANI)
|
1735007025NRG23310520220382570
|
31/05/2022
|
kalasiya
|
1735007025WL023131
|
kalasiya
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
kalasiya
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-029-001/104 (GARAIYA PAND)
|
1735007029NRG23310520220376989
|
31/05/2022
|
Darbari
|
1735007029WL022836
|
Darbari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Darbari
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-029-001/104 (GARAIYA PAND)
|
1735007029NRG23310520220376988
|
31/05/2022
|
Shivkali
|
1735007029WL022836
|
Shivkali
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shivkali
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-029-001/106 (GARAIYA PAND)
|
1735007029NRG23310520220376891
|
31/05/2022
|
Sarleshlata
|
1735007029WL022834
|
Sarleshlata
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sarleshlata
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-029-001/109-A (GARAIYA PAND)
|
1735007029NRG23310520220376893
|
31/05/2022
|
shivrat
|
1735007029WL022834
|
shivrat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
shivrat
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-029-001/111-A (GARAIYA PAND)
|
1735007029NRG23310520220376896
|
31/05/2022
|
deepchand
|
1735007029WL022834
|
deepchand
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
deepchand
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-029-001/129 (GARAIYA PAND)
|
1735007029NRG23310520220376899
|
31/05/2022
|
FHULJHAR
|
1735007029WL022834
|
FHULJHAR
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
FHULJHAR
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-029-001/13-A (GARAIYA PAND)
|
1735007029NRG23310520220376993
|
31/05/2022
|
Anoop
|
1735007029WL022836
|
Anoop
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Anoop
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-029-001/13-A (GARAIYA PAND)
|
1735007029NRG23310520220376994
|
31/05/2022
|
Yshoda
|
1735007029WL022836
|
Yshoda
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Yshoda
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-029-001/130-A (GARAIYA PAND)
|
1735007029NRG23310520220376901
|
31/05/2022
|
sanjay
|
1735007029WL022834
|
sanjay
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
sanjay
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-029-001/133-B (GARAIYA PAND)
|
1735007029NRG23310520220376905
|
31/05/2022
|
Vijaymal
|
1735007029WL022834
|
Vijaymal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Vijaymal
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-029-001/141 (GARAIYA PAND)
|
1735007029NRG23310520220376949
|
31/05/2022
|
ramdular
|
1735007029WL022835
|
ramdular
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramdular
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-029-001/142 (GARAIYA PAND)
|
1735007029NRG23310520220376951
|
31/05/2022
|
tulsiram
|
1735007029WL022835
|
tulsiram
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
tulsiram
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-029-001/142-A (GARAIYA PAND)
|
1735007029NRG23310520220376953
|
31/05/2022
|
Brajesh
|
1735007029WL022835
|
Brajesh
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
Brajesh
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-029-001/142-A (GARAIYA PAND)
|
1735007029NRG23310520220376952
|
31/05/2022
|
Lankesh
|
1735007029WL022835
|
Lankesh
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
Lankesh
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-029-001/143 (GARAIYA PAND)
|
1735007029NRG23310520220376954
|
31/05/2022
|
siyaram
|
1735007029WL022835
|
siyaram
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
siyaram
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-029-001/143-A (GARAIYA PAND)
|
1735007029NRG23310520220376955
|
31/05/2022
|
Sandeep
|
1735007029WL022835
|
Sandeep
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sandeep
|
(000000)
|
204
|
GHUGHRI
|
MP-35-007-029-001/144-A (GARAIYA PAND)
|
1735007029NRG23310520220376957
|
31/05/2022
|
Aannad
|
1735007029WL022835
|
Aannad
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
Aannad
|
(000000)
|
205
|
GHUGHRI
|
MP-35-007-029-001/146-A (GARAIYA PAND)
|
1735007029NRG23310520220376995
|
31/05/2022
|
anoop
|
1735007029WL022836
|
anoop
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
anoop
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-029-001/149-A (GARAIYA PAND)
|
1735007029NRG23310520220376906
|
31/05/2022
|
Rajendra
|
1735007029WL022834
|
Rajendra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Rajendra
|
(000000)
|
207
|
GHUGHRI
|
MP-35-007-029-001/150-A (GARAIYA PAND)
|
1735007029NRG23310520220376908
|
31/05/2022
|
bhagwat
|
1735007029WL022834
|
bhagwat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagwat
|
(000000)
|
208
|
GHUGHRI
|
MP-35-007-029-001/153-A (GARAIYA PAND)
|
1735007029NRG23310520220376910
|
31/05/2022
|
amrat
|
1735007029WL022834
|
amrat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
amrat
|
(000000)
|
209
|
GHUGHRI
|
MP-35-007-029-001/16 (GARAIYA PAND)
|
1735007029NRG23310520220376959
|
31/05/2022
|
Puse bai
|
1735007029WL022835
|
Puse bai
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
Pusebai
|
(000000)
|
210
|
GHUGHRI
|
MP-35-007-029-001/160-A (GARAIYA PAND)
|
1735007029NRG23310520220376999
|
31/05/2022
|
YASHVANT
|
1735007029WL022836
|
YASHVANT
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
YASHVANT
|
(000000)
|
211
|
GHUGHRI
|
MP-35-007-029-001/163-B (GARAIYA PAND)
|
1735007029NRG23310520220377000
|
31/05/2022
|
krishnkumar
|
1735007029WL022836
|
krishnkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
krishnkumar
|
(000000)
|
212
|
GHUGHRI
|
MP-35-007-029-001/177 (GARAIYA PAND)
|
1735007029NRG23310520220377001
|
31/05/2022
|
sampatlal
|
1735007029WL022836
|
sampatlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
sampatlal
|
(000000)
|
213
|
GHUGHRI
|
MP-35-007-029-001/181-A (GARAIYA PAND)
|
1735007029NRG23310520220376960
|
31/05/2022
|
badshah
|
1735007029WL022835
|
badshah
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
badshah
|
(000000)
|
214
|
GHUGHRI
|
MP-35-007-029-001/181-B (GARAIYA PAND)
|
1735007029NRG23310520220376961
|
31/05/2022
|
MUKESH
|
1735007029WL022835
|
MUKESH
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
MUKESH
|
(000000)
|
215
|
GHUGHRI
|
MP-35-007-029-001/184-A (GARAIYA PAND)
|
1735007029NRG23310520220376918
|
31/05/2022
|
Balveer
|
1735007029WL022834
|
Balveer
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Balveer
|
(000000)
|
216
|
GHUGHRI
|
MP-35-007-029-001/185 (GARAIYA PAND)
|
1735007029NRG23310520220376919
|
31/05/2022
|
amritlal
|
1735007029WL022834
|
amritlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
amritlal
|
(000000)
|
217
|
GHUGHRI
|
MP-35-007-029-001/186-A (GARAIYA PAND)
|
1735007029NRG23310520220376921
|
31/05/2022
|
vipin
|
1735007029WL022834
|
vipin
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
vipin
|
(000000)
|
218
|
GHUGHRI
|
MP-35-007-029-001/195-A (GARAIYA PAND)
|
1735007029NRG23310520220377005
|
31/05/2022
|
dayaram
|
1735007029WL022836
|
dayaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
dayaram
|
(000000)
|
219
|
GHUGHRI
|
MP-35-007-029-001/195-A (GARAIYA PAND)
|
1735007029NRG23310520220377006
|
31/05/2022
|
Sadhna
|
1735007029WL022836
|
Sadhna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sadhna
|
(000000)
|
220
|
GHUGHRI
|
MP-35-007-029-001/195-B (GARAIYA PAND)
|
1735007029NRG23310520220377007
|
31/05/2022
|
premsingh
|
1735007029WL022836
|
premsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
premsingh
|
(000000)
|
221
|
GHUGHRI
|
MP-35-007-029-001/198 (GARAIYA PAND)
|
1735007029NRG23310520220376922
|
31/05/2022
|
laxmi
|
1735007029WL022834
|
laxmi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
laxmi
|
(000000)
|
222
|
GHUGHRI
|
MP-35-007-029-001/202 (GARAIYA PAND)
|
1735007029NRG23310520220376926
|
31/05/2022
|
Jailalita
|
1735007029WL022834
|
Jailalita
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Jailalita
|
(000000)
|
223
|
GHUGHRI
|
MP-35-007-029-001/202 (GARAIYA PAND)
|
1735007029NRG23310520220376927
|
31/05/2022
|
Magnli
|
1735007029WL022834
|
Magnli
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Magnli
|
(000000)
|
224
|
GHUGHRI
|
MP-35-007-029-001/202 (GARAIYA PAND)
|
1735007029NRG23310520220376924
|
31/05/2022
|
narayan prasad
|
1735007029WL022834
|
narayan prasad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
narayanprasad
|
(000000)
|
225
|
GHUGHRI
|
MP-35-007-029-001/203-B (GARAIYA PAND)
|
1735007029NRG23310520220376930
|
31/05/2022
|
Pradeep
|
1735007029WL022834
|
Pradeep
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Pradeep
|
(000000)
|
226
|
GHUGHRI
|
MP-35-007-029-001/204-A (GARAIYA PAND)
|
1735007029NRG23310520220377010
|
31/05/2022
|
pahlad
|
1735007029WL022836
|
pahlad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
pahlad
|
(000000)
|
227
|
GHUGHRI
|
MP-35-007-029-001/204-A (GARAIYA PAND)
|
1735007029NRG23310520220377009
|
31/05/2022
|
pahlad
|
1735007029WL022836
|
pahlad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
pahlad
|
(000000)
|
228
|
GHUGHRI
|
MP-35-007-029-001/209 (GARAIYA PAND)
|
1735007029NRG23310520220376931
|
31/05/2022
|
rammu lal
|
1735007029WL022834
|
rammu lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
rammulal
|
(000000)
|
229
|
GHUGHRI
|
MP-35-007-029-001/212 (GARAIYA PAND)
|
1735007029NRG23310520220376965
|
31/05/2022
|
dinesh
|
1735007029WL022835
|
dinesh
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
dinesh
|
(000000)
|
230
|
GHUGHRI
|
MP-35-007-029-001/213 (GARAIYA PAND)
|
1735007029NRG23310520220377011
|
31/05/2022
|
jemansingh
|
1735007029WL022836
|
jemansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
jemansingh
|
(000000)
|
231
|
GHUGHRI
|
MP-35-007-029-001/213 (GARAIYA PAND)
|
1735007029NRG23310520220377012
|
31/05/2022
|
khesram
|
1735007029WL022836
|
khesram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
khesram
|
(000000)
|
232
|
GHUGHRI
|
MP-35-007-029-001/220-A (GARAIYA PAND)
|
1735007029NRG23310520220376932
|
31/05/2022
|
Lalit
|
1735007029WL022834
|
Lalit
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Lalit
|
(000000)
|
233
|
GHUGHRI
|
MP-35-007-029-001/221 (GARAIYA PAND)
|
1735007029NRG23310520220376933
|
31/05/2022
|
aklo bai
|
1735007029WL022834
|
aklo bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
aklobai
|
(000000)
|
234
|
GHUGHRI
|
MP-35-007-029-001/226 (GARAIYA PAND)
|
1735007029NRG23310520220376935
|
31/05/2022
|
parwati
|
1735007029WL022834
|
parwati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
parwati
|
(000000)
|
235
|
GHUGHRI
|
MP-35-007-029-001/227-A (GARAIYA PAND)
|
1735007029NRG23310520220377015
|
31/05/2022
|
mangli
|
1735007029WL022836
|
mangli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
mangli
|
(000000)
|
236
|
GHUGHRI
|
MP-35-007-029-001/227-A (GARAIYA PAND)
|
1735007029NRG23310520220377014
|
31/05/2022
|
sravad
|
1735007029WL022836
|
sravad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
sravad
|
(000000)
|
237
|
GHUGHRI
|
MP-35-007-029-001/231-A (GARAIYA PAND)
|
1735007029NRG23310520220376968
|
31/05/2022
|
Devendra
|
1735007029WL022835
|
Devendra
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
Devendra
|
(000000)
|
238
|
GHUGHRI
|
MP-35-007-029-001/231-B (GARAIYA PAND)
|
1735007029NRG23310520220376969
|
31/05/2022
|
surendra
|
1735007029WL022835
|
surendra
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
surendra
|
(000000)
|
239
|
GHUGHRI
|
MP-35-007-029-001/233-A (GARAIYA PAND)
|
1735007029NRG23310520220376937
|
31/05/2022
|
Devendra
|
1735007029WL022834
|
Devendra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Devendra
|
(000000)
|
240
|
GHUGHRI
|
MP-35-007-029-001/234 (GARAIYA PAND)
|
1735007029NRG23310520220376971
|
31/05/2022
|
sukhru
|
1735007029WL022835
|
sukhru
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
sukhru
|
(000000)
|
241
|
GHUGHRI
|
MP-35-007-029-001/239-A (GARAIYA PAND)
|
1735007029NRG23310520220376938
|
31/05/2022
|
Pooja
|
1735007029WL022834
|
Pooja
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Pooja
|
(000000)
|
242
|
GHUGHRI
|
MP-35-007-029-001/240 (GARAIYA PAND)
|
1735007029NRG23310520220376972
|
31/05/2022
|
veeranlal
|
1735007029WL022835
|
veeranlal
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
veeranlal
|
(000000)
|
243
|
GHUGHRI
|
MP-35-007-029-001/244 (GARAIYA PAND)
|
1735007029NRG23310520220376974
|
31/05/2022
|
RASHMI
|
1735007029WL022835
|
RASHMI
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
RASHMI
|
(000000)
|
244
|
GHUGHRI
|
MP-35-007-029-001/250 (GARAIYA PAND)
|
1735007029NRG23310520220377016
|
31/05/2022
|
Suraj
|
1735007029WL022836
|
Suraj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Suraj
|
(000000)
|
245
|
GHUGHRI
|
MP-35-007-029-001/256 (GARAIYA PAND)
|
1735007029NRG23310520220377018
|
31/05/2022
|
bhagvat
|
1735007029WL022836
|
bhagvat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagvat
|
(000000)
|
246
|
GHUGHRI
|
MP-35-007-029-001/256 (GARAIYA PAND)
|
1735007029NRG23310520220377017
|
31/05/2022
|
bhagvat
|
1735007029WL022836
|
bhagvat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagvat
|
(000000)
|
247
|
GHUGHRI
|
MP-35-007-029-001/261 (GARAIYA PAND)
|
1735007029NRG23310520220377020
|
31/05/2022
|
ganpat
|
1735007029WL022836
|
ganpat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
ganpat
|
(000000)
|
248
|
GHUGHRI
|
MP-35-007-029-001/262 (GARAIYA PAND)
|
1735007029NRG23310520220377023
|
31/05/2022
|
mahendra
|
1735007029WL022836
|
mahendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
mahendra
|
(000000)
|
249
|
GHUGHRI
|
MP-35-007-029-001/262 (GARAIYA PAND)
|
1735007029NRG23310520220377022
|
31/05/2022
|
Maneek
|
1735007029WL022836
|
Maneek
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Maneek
|
(000000)
|
250
|
GHUGHRI
|
MP-35-007-029-001/262 (GARAIYA PAND)
|
1735007029NRG23310520220377021
|
31/05/2022
|
manik
|
1735007029WL022836
|
manik
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
manik
|
(000000)
|
251
|
GHUGHRI
|
MP-35-007-029-001/266 (GARAIYA PAND)
|
1735007029NRG23310520220377024
|
31/05/2022
|
siya
|
1735007029WL022836
|
siya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
siya
|
(000000)
|
252
|
GHUGHRI
|
MP-35-007-029-001/268 (GARAIYA PAND)
|
1735007029NRG23310520220376940
|
31/05/2022
|
dhaniya
|
1735007029WL022834
|
dhaniya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
dhaniya
|
(000000)
|
253
|
GHUGHRI
|
MP-35-007-029-001/28-A (GARAIYA PAND)
|
1735007029NRG23310520220376977
|
31/05/2022
|
ajab
|
1735007029WL022835
|
ajab
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
ajab
|
(000000)
|
254
|
GHUGHRI
|
MP-35-007-029-001/40-A (GARAIYA PAND)
|
1735007029NRG23310520220377028
|
31/05/2022
|
pushpendra
|
1735007029WL022836
|
pushpendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
pushpendra
|
(000000)
|
255
|
GHUGHRI
|
MP-35-007-029-001/51 (GARAIYA PAND)
|
1735007029NRG23310520220376980
|
31/05/2022
|
bhagvat
|
1735007029WL022835
|
bhagvat
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagvat
|
(000000)
|
256
|
GHUGHRI
|
MP-35-007-029-001/51 (GARAIYA PAND)
|
1735007029NRG23310520220376979
|
31/05/2022
|
bhagvat
|
1735007029WL022835
|
bhagvat
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagvat
|
(000000)
|
257
|
GHUGHRI
|
MP-35-007-029-001/6 (GARAIYA PAND)
|
1735007029NRG23310520220376943
|
31/05/2022
|
Ratan
|
1735007029WL022834
|
Ratan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ratan
|
(000000)
|
258
|
GHUGHRI
|
MP-35-007-029-001/61 (GARAIYA PAND)
|
1735007029NRG23310520220376983
|
31/05/2022
|
manglu
|
1735007029WL022835
|
manglu
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
manglu
|
(000000)
|
259
|
GHUGHRI
|
MP-35-007-029-001/71-B (GARAIYA PAND)
|
1735007029NRG23310520220377032
|
31/05/2022
|
Chandresh
|
1735007029WL022836
|
Chandresh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Chandresh
|
(000000)
|
260
|
GHUGHRI
|
MP-35-007-029-001/72 (GARAIYA PAND)
|
1735007029NRG23310520220376986
|
31/05/2022
|
sirdari
|
1735007029WL022835
|
sirdari
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
sirdari
|
(000000)
|
261
|
GHUGHRI
|
MP-35-007-029-001/81-A (GARAIYA PAND)
|
1735007029NRG23310520220377037
|
31/05/2022
|
ganga
|
1735007029WL022836
|
ganga
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
ganga
|
(000000)
|
262
|
GHUGHRI
|
MP-35-007-029-001/81-A (GARAIYA PAND)
|
1735007029NRG23310520220377036
|
31/05/2022
|
govind
|
1735007029WL022836
|
govind
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
govind
|
(000000)
|
263
|
GHUGHRI
|
MP-35-007-029-001/84-A (GARAIYA PAND)
|
1735007029NRG23310520220377039
|
31/05/2022
|
bahadur
|
1735007029WL022836
|
bahadur
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
bahadur
|
(000000)
|
264
|
GHUGHRI
|
MP-35-007-029-001/84-A (GARAIYA PAND)
|
1735007029NRG23310520220377040
|
31/05/2022
|
shusila
|
1735007029WL022836
|
shusila
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
shusila
|
(000000)
|
265
|
GHUGHRI
|
MP-35-007-029-001/86-D (GARAIYA PAND)
|
1735007029NRG23310520220376945
|
31/05/2022
|
Harendra
|
1735007029WL022834
|
Harendra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Harendra
|
(000000)
|
266
|
GHUGHRI
|
MP-35-007-029-001/9 (GARAIYA PAND)
|
1735007029NRG23310520220376987
|
31/05/2022
|
arvind
|
1735007029WL022835
|
arvind
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140852138
|
|
arvind
|
(000000)
|
267
|
GHUGHRI
|
MP-35-007-029-001/96 (GARAIYA PAND)
|
1735007029NRG23310520220376946
|
31/05/2022
|
baisaram
|
1735007029WL022834
|
baisaram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
baisaram
|
(000000)
|
268
|
GHUGHRI
|
MP-35-007-029-001/99 (GARAIYA PAND)
|
1735007029NRG23310520220376948
|
31/05/2022
|
jhammu
|
1735007029WL022834
|
jhammu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
jhammu
|
(000000)
|
269
|
GHUGHRI
|
MP-35-007-032-001/116 (NEJHAR)
|
1735007032NRG23310520220384029
|
31/05/2022
|
Siya bai
|
1735007032WL023196
|
Siya bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Siyabai
|
(000000)
|
270
|
GHUGHRI
|
MP-35-007-032-001/211-B (NEJHAR)
|
1735007032NRG23310520220384050
|
31/05/2022
|
Nandlal
|
1735007032WL023196
|
Nandlal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Nandlal
|
(000000)
|
271
|
GHUGHRI
|
MP-35-007-032-001/211-B (NEJHAR)
|
1735007032NRG23310520220384051
|
31/05/2022
|
Rammo bai
|
1735007032WL023196
|
Rammo bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Rammobai
|
(000000)
|
272
|
GHUGHRI
|
MP-35-007-032-001/219 (NEJHAR)
|
1735007000NRG23310520220381263
|
31/05/2022
|
MUNNI BAI
|
1735007WL023080
|
MUNNI BAI
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
MUNNIBAI
|
(000000)
|
273
|
GHUGHRI
|
MP-35-007-032-001/38 (NEJHAR)
|
1735007032NRG23310520220384066
|
31/05/2022
|
chindilal
|
1735007032WL023196
|
chindilal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
chindilal
|
(000000)
|
274
|
GHUGHRI
|
MP-35-007-032-001/44 (NEJHAR)
|
1735007032NRG23310520220384072
|
31/05/2022
|
subbal
|
1735007032WL023196
|
subbal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
subbal
|
(000000)
|
275
|
GHUGHRI
|
MP-35-007-032-001/56 (NEJHAR)
|
1735007000NRG23310520220381268
|
31/05/2022
|
Khemti Bai
|
1735007WL023080
|
Khemti Bai
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
KhemtiBai
|
(000000)
|
276
|
GHUGHRI
|
MP-35-007-032-001/75-A (NEJHAR)
|
1735007000NRG23310520220381223
|
31/05/2022
|
agnu
|
1735007WL023075
|
agnu
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
agnu
|
(000000)
|
277
|
GHUGHRI
|
MP-35-007-032-003/550-A (NEJHAR)
|
1735007000NRG23310520220381298
|
31/05/2022
|
Bhagchand
|
1735007WL023082
|
Bhagchand
|
00089
|
CBIN0281522
|
2850
|
2850
|
Processed
|
04/06/2022
|
|
140852138
|
|
Bhagchand
|
(000000)
|
278
|
GHUGHRI
|
MP-35-007-035-002/214-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380517
|
31/05/2022
|
shobh singh
|
1735007WL023055
|
shobh singh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
shobhsingh
|
(000000)
|
279
|
GHUGHRI
|
MP-35-007-035-002/214-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380518
|
31/05/2022
|
Sntoshkumar
|
1735007WL023055
|
Sntoshkumar
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sntoshkumar
|
(000000)
|
280
|
GHUGHRI
|
MP-35-007-035-002/223-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380519
|
31/05/2022
|
Shyamsingh
|
1735007WL023055
|
Shyamsingh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shyamsingh
|
(000000)
|
281
|
GHUGHRI
|
MP-35-007-035-002/224-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380520
|
31/05/2022
|
manju
|
1735007WL023055
|
manju
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
manju
|
(000000)
|
282
|
GHUGHRI
|
MP-35-007-035-002/226 (KHODAKHUDRA N)
|
1735007000NRG23310520220380522
|
31/05/2022
|
Sigalbai
|
1735007WL023055
|
Sigalbai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sigalbai
|
(000000)
|
283
|
GHUGHRI
|
MP-35-007-035-002/249 (KHODAKHUDRA N)
|
1735007000NRG23310520220380523
|
31/05/2022
|
budhobai
|
1735007WL023055
|
budhobai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
budhobai
|
(000000)
|
284
|
GHUGHRI
|
MP-35-007-035-002/262 (KHODAKHUDRA N)
|
1735007000NRG23310520220380524
|
31/05/2022
|
Chhitabai
|
1735007WL023055
|
Chhitabai
|
00089
|
CBIN0281522
|
740
|
740
|
Processed
|
04/06/2022
|
|
140852138
|
|
Chhitabai
|
(000000)
|
285
|
GHUGHRI
|
MP-35-007-035-002/266 (KHODAKHUDRA N)
|
1735007000NRG23310520220380526
|
31/05/2022
|
Ramotin
|
1735007WL023055
|
Ramotin
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramotin
|
(000000)
|
286
|
GHUGHRI
|
MP-35-007-035-002/266-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380527
|
31/05/2022
|
Sukhdeen
|
1735007WL023055
|
Sukhdeen
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sukhdeen
|
(000000)
|
287
|
GHUGHRI
|
MP-35-007-035-002/267 (KHODAKHUDRA N)
|
1735007000NRG23310520220380531
|
31/05/2022
|
jhamak lal
|
1735007WL023055
|
jhamak lal
|
00089
|
CBIN0281522
|
740
|
740
|
Processed
|
04/06/2022
|
|
140852138
|
|
jhamaklal
|
(000000)
|
288
|
GHUGHRI
|
MP-35-007-035-002/281 (KHODAKHUDRA N)
|
1735007000NRG23310520220380532
|
31/05/2022
|
Maya bai
|
1735007WL023055
|
Maya bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mayabai
|
(000000)
|
289
|
GHUGHRI
|
MP-35-007-035-002/281-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380533
|
31/05/2022
|
Fullabai
|
1735007WL023055
|
Fullabai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Fullabai
|
(000000)
|
290
|
GHUGHRI
|
MP-35-007-035-002/282 (KHODAKHUDRA N)
|
1735007000NRG23310520220380534
|
31/05/2022
|
Smmal bai
|
1735007WL023055
|
Smmal bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Smmalbai
|
(000000)
|
291
|
GHUGHRI
|
MP-35-007-035-002/285 (KHODAKHUDRA N)
|
1735007000NRG23310520220380536
|
31/05/2022
|
chhtar singh
|
1735007WL023055
|
chhtar singh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
chhtarsingh
|
(000000)
|
292
|
GHUGHRI
|
MP-35-007-035-002/301 (KHODAKHUDRA N)
|
1735007000NRG23310520220380537
|
31/05/2022
|
durga singh
|
1735007WL023055
|
durga singh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
durgasingh
|
(000000)
|
293
|
GHUGHRI
|
MP-35-007-035-002/301-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380538
|
31/05/2022
|
Shnkari
|
1735007WL023055
|
Shnkari
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shnkari
|
(000000)
|
294
|
GHUGHRI
|
MP-35-007-035-002/309 (KHODAKHUDRA N)
|
1735007000NRG23310520220380540
|
31/05/2022
|
sundriya
|
1735007WL023055
|
sundriya
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
sundriya
|
(000000)
|
295
|
GHUGHRI
|
MP-35-007-035-002/309-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380542
|
31/05/2022
|
Hammi
|
1735007WL023055
|
Hammi
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Hammi
|
(000000)
|
296
|
GHUGHRI
|
MP-35-007-035-002/309-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380541
|
31/05/2022
|
Hammilal
|
1735007WL023055
|
Hammilal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Hammilal
|
(000000)
|
297
|
GHUGHRI
|
MP-35-007-035-002/309-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380543
|
31/05/2022
|
Fulvati
|
1735007WL023055
|
Fulvati
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Fulvati
|
(000000)
|
298
|
GHUGHRI
|
MP-35-007-035-002/310-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380545
|
31/05/2022
|
sonsingh
|
1735007WL023055
|
sonsingh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
sonsingh
|
(000000)
|
299
|
GHUGHRI
|
MP-35-007-035-002/324-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380549
|
31/05/2022
|
laxmi bai
|
1735007WL023055
|
laxmi bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
laxmibai
|
(000000)
|
300
|
GHUGHRI
|
MP-35-007-035-002/338-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380553
|
31/05/2022
|
Ashodabai
|
1735007WL023055
|
Ashodabai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ashodabai
|
(000000)
|
301
|
GHUGHRI
|
MP-35-007-035-002/339 (KHODAKHUDRA N)
|
1735007000NRG23310520220380554
|
31/05/2022
|
Maheshvari
|
1735007WL023055
|
Maheshvari
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Maheshvari
|
(000000)
|
302
|
GHUGHRI
|
MP-35-007-035-002/340 (KHODAKHUDRA N)
|
1735007000NRG23310520220380555
|
31/05/2022
|
Kalibai
|
1735007WL023055
|
Kalibai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kalibai
|
(000000)
|
303
|
GHUGHRI
|
MP-35-007-035-002/340-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380556
|
31/05/2022
|
Rajesh kumar
|
1735007WL023055
|
Rajesh kumar
|
00089
|
CBIN0281522
|
740
|
740
|
Processed
|
04/06/2022
|
|
140852138
|
|
Rajeshkumar
|
(000000)
|
304
|
GHUGHRI
|
MP-35-007-035-002/351 (KHODAKHUDRA N)
|
1735007000NRG23310520220380557
|
31/05/2022
|
baiya lal
|
1735007WL023055
|
baiya lal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
baiyalal
|
(000000)
|
305
|
GHUGHRI
|
MP-35-007-035-002/363 (KHODAKHUDRA N)
|
1735007000NRG23310520220380561
|
31/05/2022
|
Muniya
|
1735007WL023055
|
Muniya
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Muniya
|
(000000)
|
306
|
GHUGHRI
|
MP-35-007-035-002/363-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380563
|
31/05/2022
|
Janki
|
1735007WL023055
|
Janki
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Janki
|
(000000)
|
307
|
GHUGHRI
|
MP-35-007-035-002/363-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380562
|
31/05/2022
|
mukesh
|
1735007WL023055
|
mukesh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
mukesh
|
(000000)
|
308
|
GHUGHRI
|
MP-35-007-035-002/366-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380565
|
31/05/2022
|
Kamli
|
1735007WL023055
|
Kamli
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kamli
|
(000000)
|
309
|
GHUGHRI
|
MP-35-007-035-002/366-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380566
|
31/05/2022
|
revtibai
|
1735007WL023055
|
revtibai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
revtibai
|
(000000)
|
310
|
GHUGHRI
|
MP-35-007-035-002/366-C (KHODAKHUDRA N)
|
1735007000NRG23310520220380567
|
31/05/2022
|
ruplal
|
1735007WL023055
|
ruplal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
ruplal
|
(000000)
|
311
|
GHUGHRI
|
MP-35-007-036-003/563 (EMLITOLA)
|
1735007000NRG23310520220383809
|
31/05/2022
|
Ansuiya
|
1735007WL023187
|
Ansuiya
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ansuiya
|
(000000)
|
312
|
GHUGHRI
|
MP-35-007-044-002/297 (TIKARIYA)
|
1735007045NRG23310520220380078
|
31/05/2022
|
sampatiya bai
|
1735007045WL023035
|
sampatiya bai
|
00089
|
CBIN0281522
|
3072
|
3072
|
Processed
|
04/06/2022
|
|
140852138
|
|
sampatiyabai
|
(000000)
|
313
|
GHUGHRI
|
MP-35-007-044-002/319 (TIKARIYA)
|
1735007045NRG23310520220379993
|
31/05/2022
|
nand lal
|
1735007045WL023023
|
nand lal
|
00089
|
CBIN0281522
|
3072
|
3072
|
Processed
|
04/06/2022
|
|
140852138
|
|
nandlal
|
(000000)
|
314
|
GHUGHRI
|
MP-35-007-044-002/319 (TIKARIYA)
|
1735007045NRG23310520220379994
|
31/05/2022
|
nand lal
|
1735007045WL023023
|
nand lal
|
00089
|
CBIN0281522
|
3072
|
3072
|
Processed
|
04/06/2022
|
|
140852138
|
|
nandlal
|
(000000)
|
315
|
GHUGHRI
|
MP-35-007-044-002/321-A (TIKARIYA)
|
1735007045NRG23310520220380115
|
31/05/2022
|
sukchran
|
1735007045WL023039
|
sukchran
|
00089
|
CBIN0281522
|
3072
|
3072
|
Processed
|
04/06/2022
|
|
140852138
|
|
sukchran
|
(000000)
|
316
|
GHUGHRI
|
MP-35-007-044-002/321-A (TIKARIYA)
|
1735007045NRG23310520220380116
|
31/05/2022
|
sukchran
|
1735007045WL023039
|
sukchran
|
00089
|
CBIN0281522
|
3072
|
3072
|
Processed
|
04/06/2022
|
|
140852138
|
|
sukchran
|
(000000)
|
317
|
GHUGHRI
|
MP-35-007-044-002/322-A (TIKARIYA)
|
1735007045NRG23310520220380063
|
31/05/2022
|
savitri bai
|
1735007045WL023032
|
savitri bai
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
140852138
|
|
savitribai
|
(000000)
|
318
|
GHUGHRI
|
MP-35-007-044-002/322-A (TIKARIYA)
|
1735007045NRG23310520220380062
|
31/05/2022
|
Tivari
|
1735007045WL023032
|
Tivari
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
140852138
|
|
Tivari
|
(000000)
|
319
|
GHUGHRI
|
MP-35-007-044-002/380-A (TIKARIYA)
|
1735007045NRG23310520220380041
|
31/05/2022
|
Ganesh
|
1735007045WL023028
|
Ganesh
|
00089
|
CBIN0281522
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ganesh
|
(000000)
|
320
|
GHUGHRI
|
MP-35-007-044-002/405 (TIKARIYA)
|
1735007045NRG23310520220379888
|
31/05/2022
|
naval singh
|
1735007045WL023015
|
naval singh
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315027
|
315027
|
|
|
|
|
|
|
|
321
|
GHUGHRI
|
MP-35-007-007-001/119 (SUREHLI)
|
1735007007NRG23310520220381627
|
31/05/2022
|
piremwati
|
1735007WL023094
|
piremwati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
piremwati
|
(000000)
|
322
|
GHUGHRI
|
MP-35-007-007-001/161-B (SUREHLI)
|
1735007007NRG23310520220381647
|
31/05/2022
|
DARBARI
|
1735007WL023094
|
DARBARI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
DARBARI
|
(000000)
|
323
|
GHUGHRI
|
MP-35-007-007-001/163-B (SUREHLI)
|
1735007007NRG23310520220381654
|
31/05/2022
|
malti bai
|
1735007WL023094
|
malti bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
maltibai
|
(000000)
|
324
|
GHUGHRI
|
MP-35-007-007-001/211-A (SUREHLI)
|
1735007007NRG23310520220381668
|
31/05/2022
|
ray singh
|
1735007WL023094
|
ray singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
raysingh
|
(000000)
|
325
|
GHUGHRI
|
MP-35-007-007-001/211-B (SUREHLI)
|
1735007007NRG23310520220381669
|
31/05/2022
|
Mr. SHANKAR SINGH
|
1735007WL023094
|
Mr. SHANKAR SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mr.SHANKARSINGH
|
(000000)
|
326
|
GHUGHRI
|
MP-35-007-007-001/214-A (SUREHLI)
|
1735007007NRG23310520220381676
|
31/05/2022
|
Ramesh
|
1735007WL023094
|
Ramesh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramesh
|
(000000)
|
327
|
GHUGHRI
|
MP-35-007-007-001/276 (SUREHLI)
|
1735007007NRG23310520220381689
|
31/05/2022
|
Jalo bai
|
1735007WL023094
|
Jalo bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Jalobai
|
(000000)
|
328
|
GHUGHRI
|
MP-35-007-007-001/307-B (SUREHLI)
|
1735007007NRG23310520220381708
|
31/05/2022
|
Mrs.INDRAVATI BAI
|
1735007WL023094
|
Mrs.INDRAVATI BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Mrs.INDRAVATIBAI
|
(000000)
|
329
|
GHUGHRI
|
MP-35-007-007-001/308-A (SUREHLI)
|
1735007007NRG23310520220381709
|
31/05/2022
|
devki
|
1735007WL023094
|
devki
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
devki
|
(000000)
|
330
|
GHUGHRI
|
MP-35-007-007-001/85-A (SUREHLI)
|
1735007007NRG23310520220381765
|
31/05/2022
|
Jugri bai
|
1735007WL023094
|
Jugri bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Jugribai
|
(000000)
|
331
|
GHUGHRI
|
MP-35-007-007-001/86-D (SUREHLI)
|
1735007007NRG23310520220381767
|
31/05/2022
|
dharam
|
1735007WL023094
|
dharam
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
dharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
332
|
GHUGHRI
|
MP-35-007-029-001/109-B (GARAIYA PAND)
|
1735007029NRG23310520220376894
|
31/05/2022
|
Ramkumar
|
1735007029WL022834
|
Ramkumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
333
|
GHUGHRI
|
MP-35-007-025-001/179 (TABALPANI)
|
1735007025NRG23310520220382514
|
31/05/2022
|
kamlesh
|
1735007025WL023131
|
kamlesh
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
kamlesh
|
(000000)
|
334
|
GHUGHRI
|
MP-35-007-025-001/239-A (TABALPANI)
|
1735007025NRG23310520220382526
|
31/05/2022
|
krishna kumar maravi
|
1735007025WL023131
|
krishna kumar maravi
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
krishnakumarmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
335
|
GHUGHRI
|
MP-35-007-001-001/507-A (DONGAR MANDLA)
|
1735007000NRG23310520220383024
|
31/05/2022
|
gageer singh
|
1735007WL023144
|
gageer singh
|
00415
|
SBIN0004282
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
gageersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
336
|
GHUGHRI
|
MP-35-007-007-001/103-A (SUREHLI)
|
1735007007NRG23310520220381622
|
31/05/2022
|
rajesh
|
1735007WL023094
|
rajesh
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
337
|
GHUGHRI
|
MP-35-007-005-001/221-A (CHALNI)
|
1735007000NRG23310520220382845
|
31/05/2022
|
Manuwa
|
1735007WL023139
|
Manuwa
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Manuwa
|
(000000)
|
338
|
GHUGHRI
|
MP-35-007-032-001/150-B (NEJHAR)
|
1735007032NRG23310520220384036
|
31/05/2022
|
Ashok
|
1735007032WL023196
|
Ashok
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ashok
|
(000000)
|
339
|
GHUGHRI
|
MP-35-007-032-001/150-B (NEJHAR)
|
1735007032NRG23310520220384037
|
31/05/2022
|
Soma
|
1735007032WL023196
|
Soma
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Soma
|
(000000)
|
340
|
GHUGHRI
|
MP-35-007-032-001/150-D (NEJHAR)
|
1735007032NRG23310520220384038
|
31/05/2022
|
Brajendra
|
1735007032WL023196
|
Brajendra
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Brajendra
|
(000000)
|
341
|
GHUGHRI
|
MP-35-007-032-001/170 (NEJHAR)
|
1735007000NRG23310520220381215
|
31/05/2022
|
Deepak
|
1735007WL023074
|
Deepak
|
00415
|
SBIN0013652
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140852138
|
|
Deepak
|
(000000)
|
342
|
GHUGHRI
|
MP-35-007-032-001/201-A (NEJHAR)
|
1735007032NRG23310520220384044
|
31/05/2022
|
Ansuiya
|
1735007032WL023196
|
Ansuiya
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ansuiya
|
(000000)
|
343
|
GHUGHRI
|
MP-35-007-032-001/201-A (NEJHAR)
|
1735007032NRG23310520220384043
|
31/05/2022
|
JOGI
|
1735007032WL023196
|
JOGI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
JOGI
|
(000000)
|
344
|
GHUGHRI
|
MP-35-007-032-001/202-A (NEJHAR)
|
1735007032NRG23310520220384045
|
31/05/2022
|
LALITA
|
1735007032WL023196
|
LALITA
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
LALITA
|
(000000)
|
345
|
GHUGHRI
|
MP-35-007-032-001/210-C (NEJHAR)
|
1735007032NRG23310520220384049
|
31/05/2022
|
Rajesh
|
1735007032WL023196
|
Rajesh
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Rajesh
|
(000000)
|
346
|
GHUGHRI
|
MP-35-007-032-001/214-A (NEJHAR)
|
1735007032NRG23310520220384055
|
31/05/2022
|
Sumran
|
1735007032WL023196
|
Sumran
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sumran
|
(000000)
|
347
|
GHUGHRI
|
MP-35-007-032-001/230-A (NEJHAR)
|
1735007032NRG23310520220384057
|
31/05/2022
|
Sundiya
|
1735007032WL023196
|
Sundiya
|
00415
|
SBIN0013652
|
925
|
925
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sundiya
|
(000000)
|
348
|
GHUGHRI
|
MP-35-007-032-001/240 (NEJHAR)
|
1735007032NRG23310520220384059
|
31/05/2022
|
Puspraj
|
1735007032WL023196
|
Puspraj
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Puspraj
|
(000000)
|
349
|
GHUGHRI
|
MP-35-007-032-001/244-A (NEJHAR)
|
1735007032NRG23310520220384063
|
31/05/2022
|
Sunita bai
|
1735007032WL023196
|
Sunita bai
|
00415
|
SBIN0013652
|
185
|
185
|
Processed
|
04/06/2022
|
|
140852138
|
|
Sunitabai
|
(000000)
|
350
|
GHUGHRI
|
MP-35-007-032-001/84-A (NEJHAR)
|
1735007000NRG23310520220381225
|
31/05/2022
|
Endrvati
|
1735007WL023075
|
Endrvati
|
00415
|
SBIN0013652
|
3040
|
3040
|
Processed
|
04/06/2022
|
|
140852138
|
|
Endrvati
|
(000000)
|
351
|
GHUGHRI
|
MP-35-007-035-002/225-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380521
|
31/05/2022
|
Rakesh kumar
|
1735007WL023055
|
Rakesh kumar
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
Rakeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
352
|
GHUGHRI
|
MP-35-007-005-001/121 (CHALNI)
|
1735007005NRG23310520220382449
|
31/05/2022
|
manik lal
|
1735007005WL023127
|
manik lal
|
00468
|
UBIN0541885
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
maniklal
|
(000000)
|
353
|
GHUGHRI
|
MP-35-007-005-001/122-A (CHALNI)
|
1735007000NRG23310520220382837
|
31/05/2022
|
Jageswer
|
1735007WL023139
|
Jageswer
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Jageswer
|
(000000)
|
354
|
GHUGHRI
|
MP-35-007-005-001/122-A (CHALNI)
|
1735007000NRG23310520220382838
|
31/05/2022
|
Yasoda
|
1735007WL023139
|
Yasoda
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Yasoda
|
(000000)
|
355
|
GHUGHRI
|
MP-35-007-005-001/125-A (CHALNI)
|
1735007000NRG23310520220382839
|
31/05/2022
|
khajjal shing
|
1735007WL023139
|
khajjal shing
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
khajjalshing
|
(000000)
|
356
|
GHUGHRI
|
MP-35-007-005-001/179-A (CHALNI)
|
1735007000NRG23310520220380035
|
31/05/2022
|
Gangotri Bai
|
1735007WL023027
|
Gangotri Bai
|
00468
|
UBIN0541885
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
GangotriBai
|
(000000)
|
357
|
GHUGHRI
|
MP-35-007-005-001/221-A (CHALNI)
|
1735007000NRG23310520220382846
|
31/05/2022
|
Devkali
|
1735007WL023139
|
Devkali
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Devkali
|
(000000)
|
358
|
GHUGHRI
|
MP-35-007-005-001/29-A (CHALNI)
|
1735007000NRG23310520220382847
|
31/05/2022
|
Vilasa bai
|
1735007WL023139
|
Vilasa bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Vilasabai
|
(000000)
|
359
|
GHUGHRI
|
MP-35-007-017-001/502 (CHAUBA)
|
1735007000NRG23270520220342134
|
31/05/2022
|
Bhagli Bai
|
1735007WL021162
|
Bhagli Bai
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140852138
|
|
BhagliBai
|
(000000)
|
360
|
GHUGHRI
|
MP-35-007-017-001/502 (CHAUBA)
|
1735007000NRG23270520220342133
|
31/05/2022
|
Bhagli Bai
|
1735007WL021162
|
Bhagli Bai
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140852138
|
|
BhagliBai
|
(000000)
|
361
|
GHUGHRI
|
MP-35-007-025-001/149-A (TABALPANI)
|
1735007025NRG23310520220382578
|
31/05/2022
|
asharam
|
1735007025WL023132
|
asharam
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
asharam
|
(000000)
|
362
|
GHUGHRI
|
MP-35-007-025-001/21 (TABALPANI)
|
1735007025NRG23310520220382581
|
31/05/2022
|
bhagrati
|
1735007025WL023132
|
bhagrati
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
bhagrati
|
(000000)
|
363
|
GHUGHRI
|
MP-35-007-025-001/228-B (TABALPANI)
|
1735007025NRG23310520220382588
|
31/05/2022
|
amro bai
|
1735007025WL023132
|
amro bai
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140852138
|
|
amrobai
|
(000000)
|
364
|
GHUGHRI
|
MP-35-007-025-001/243-A (TABALPANI)
|
1735007025NRG23310520220382530
|
31/05/2022
|
mahadev karcham
|
1735007025WL023131
|
mahadev karcham
|
00468
|
UBIN0541885
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
mahadevkarcham
|
(000000)
|
365
|
GHUGHRI
|
MP-35-007-025-001/243-A (TABALPANI)
|
1735007025NRG23310520220382531
|
31/05/2022
|
shanti bai karcham
|
1735007025WL023131
|
shanti bai karcham
|
00468
|
UBIN0541885
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
shantibaikarcham
|
(000000)
|
366
|
GHUGHRI
|
MP-35-007-026-001/38 (PARASWAH)
|
1735007000NRG23310520220381328
|
31/05/2022
|
samaliya
|
1735007WL023084
|
samaliya
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140852138
|
|
samaliya
|
(000000)
|
367
|
GHUGHRI
|
MP-35-007-029-001/149-A (GARAIYA PAND)
|
1735007029NRG23310520220376997
|
31/05/2022
|
JAYANT
|
1735007029WL022836
|
JAYANT
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
JAYANT
|
(000000)
|
368
|
GHUGHRI
|
MP-35-007-029-001/6-B (GARAIYA PAND)
|
1735007029NRG23310520220377030
|
31/05/2022
|
Kamlesh
|
1735007029WL022836
|
Kamlesh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25338
|
25338
|
|
|
|
|
|
|
|
369
|
GHUGHRI
|
MP-35-007-008-001/617 (BHAINSAWAHI)
|
1735007000NRG23310520220382796
|
31/05/2022
|
bajjobai
|
1735007WL023137
|
bajjobai
|
00603
|
CBIN0R20002
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
bajjobai
|
(000000)
|
370
|
GHUGHRI
|
MP-35-007-025-001/84 (TABALPANI)
|
1735007025NRG23310520220382565
|
31/05/2022
|
shyama
|
1735007025WL023131
|
shyama
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140852138
|
|
shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
371
|
GHUGHRI
|
MP-35-007-008-001/699-B (BHAINSAWAHI)
|
1735007000NRG23310520220382815
|
31/05/2022
|
ameela
|
1735007WL023137
|
ameela
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
ameela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
372
|
GHUGHRI
|
MP-35-007-008-001/525 (BHAINSAWAHI)
|
1735007000NRG23310520220382781
|
31/05/2022
|
chaiti
|
1735007WL023137
|
chaiti
|
00697
|
BKID0MG1347
|
1146
|
1146
|
Rejected
|
04/06/2022
|
|
140852138
|
No Such Account
|
|
|
373
|
GHUGHRI
|
MP-35-007-008-001/547 (BHAINSAWAHI)
|
1735007000NRG23310520220382785
|
31/05/2022
|
FHGANI BAI MARKAM
|
1735007WL023137
|
FHGANI BAI MARKAM
|
00697
|
BKID0MG1347
|
1146
|
1146
|
Rejected
|
04/06/2022
|
|
140852138
|
No Such Account
|
|
|
374
|
GHUGHRI
|
MP-35-007-008-001/774-A (BHAINSAWAHI)
|
1735007000NRG23310520220382822
|
31/05/2022
|
mangliya bai dhurwey
|
1735007WL023137
|
mangliya bai dhurwey
|
00697
|
BKID0MG1347
|
573
|
573
|
Rejected
|
04/06/2022
|
|
140852138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
375
|
GHUGHRI
|
MP-35-007-005-001/113 (CHALNI)
|
1735007005NRG23310520220382435
|
31/05/2022
|
Dhanno bai Markam
|
1735007005WL023121
|
Dhanno bai Markam
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
DhannobaiMarkam
|
(000000)
|
376
|
GHUGHRI
|
MP-35-007-005-001/113 (CHALNI)
|
1735007005NRG23310520220382436
|
31/05/2022
|
Teekaram
|
1735007005WL023121
|
Teekaram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140852138
|
|
Teekaram
|
(000000)
|
377
|
GHUGHRI
|
MP-35-007-005-001/114 (CHALNI)
|
1735007005NRG23310520220382444
|
31/05/2022
|
Ramu singh maravi
|
1735007005WL023125
|
Ramu singh maravi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Ramusinghmaravi
|
(000000)
|
378
|
GHUGHRI
|
MP-35-007-005-001/115 (CHALNI)
|
1735007005NRG23310520220382433
|
31/05/2022
|
Shrichand maravi
|
1735007005WL023120
|
Shrichand maravi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shrichandmaravi
|
(000000)
|
379
|
GHUGHRI
|
MP-35-007-005-001/157-A (CHALNI)
|
1735007000NRG23310520220382841
|
31/05/2022
|
Bharat
|
1735007WL023139
|
Bharat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Bharat
|
(000000)
|
380
|
GHUGHRI
|
MP-35-007-005-001/157-A (CHALNI)
|
1735007000NRG23310520220382842
|
31/05/2022
|
Shibre bai
|
1735007WL023139
|
Shibre bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shibrebai
|
(000000)
|
381
|
GHUGHRI
|
MP-35-007-005-001/167 (CHALNI)
|
1735007000NRG23310520220382267
|
31/05/2022
|
Brij lal
|
1735007WL023113
|
Brij lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Brijlal
|
(000000)
|
382
|
GHUGHRI
|
MP-35-007-005-001/168 (CHALNI)
|
1735007000NRG23310520220380030
|
31/05/2022
|
Moolan
|
1735007WL023027
|
Moolan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Moolan
|
(000000)
|
383
|
GHUGHRI
|
MP-35-007-005-001/176 (CHALNI)
|
1735007000NRG23310520220380020
|
31/05/2022
|
Hraday singh
|
1735007WL023026
|
Hraday singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Hradaysingh
|
(000000)
|
384
|
GHUGHRI
|
MP-35-007-005-001/176 (CHALNI)
|
1735007000NRG23310520220380019
|
31/05/2022
|
hraday singh Dhurwey
|
1735007WL023026
|
hraday singh Dhurwey
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
hradaysinghDhurwey
|
(000000)
|
385
|
GHUGHRI
|
MP-35-007-005-001/192 (CHALNI)
|
1735007000NRG23310520220380022
|
31/05/2022
|
Gulab singh maravi
|
1735007WL023026
|
Gulab singh maravi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Gulabsinghmaravi
|
(000000)
|
386
|
GHUGHRI
|
MP-35-007-005-001/192-A (CHALNI)
|
1735007000NRG23310520220382269
|
31/05/2022
|
sivkali bai maravi
|
1735007WL023113
|
sivkali bai maravi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
sivkalibaimaravi
|
(000000)
|
387
|
GHUGHRI
|
MP-35-007-005-001/210-A (CHALNI)
|
1735007005NRG23310520220382454
|
31/05/2022
|
lamiya bai
|
1735007005WL023129
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
lamiyabai
|
(000000)
|
388
|
GHUGHRI
|
MP-35-007-005-001/210-A (CHALNI)
|
1735007005NRG23310520220382453
|
31/05/2022
|
Shiv lal maravi
|
1735007005WL023129
|
Shiv lal maravi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Shivlalmaravi
|
(000000)
|
389
|
GHUGHRI
|
MP-35-007-005-001/212 (CHALNI)
|
1735007000NRG23310520220380025
|
31/05/2022
|
Budh singh Maravi
|
1735007WL023026
|
Budh singh Maravi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
BudhsinghMaravi
|
(000000)
|
390
|
GHUGHRI
|
MP-35-007-005-001/212 (CHALNI)
|
1735007000NRG23310520220380024
|
31/05/2022
|
Sigray Maravi
|
1735007WL023026
|
Sigray Maravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140852138
|
|
SigrayMaravi
|
(000000)
|
391
|
GHUGHRI
|
MP-35-007-005-001/277 (CHALNI)
|
1735007005NRG23310520220382437
|
31/05/2022
|
Birmat bai marravi
|
1735007005WL023122
|
Birmat bai marravi
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Birmatbaimarravi
|
(000000)
|
392
|
GHUGHRI
|
MP-35-007-005-001/283-A (CHALNI)
|
1735007000NRG23310520220382276
|
31/05/2022
|
Laxman
|
1735007WL023113
|
Laxman
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Laxman
|
(000000)
|
393
|
GHUGHRI
|
MP-35-007-005-001/320-A (CHALNI)
|
1735007000NRG23310520220382287
|
31/05/2022
|
Aannad kumar dhurwey
|
1735007WL023113
|
Aannad kumar dhurwey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Aannadkumardhurwey
|
(000000)
|
394
|
GHUGHRI
|
MP-35-007-005-001/320-A (CHALNI)
|
1735007000NRG23310520220382286
|
31/05/2022
|
Aannad kumar dhurwey
|
1735007WL023113
|
Aannad kumar dhurwey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Aannadkumardhurwey
|
(000000)
|
395
|
GHUGHRI
|
MP-35-007-005-001/41 (CHALNI)
|
1735007005NRG23310520220382443
|
31/05/2022
|
Karelal
|
1735007005WL023124
|
Karelal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Karelal
|
(000000)
|
396
|
GHUGHRI
|
MP-35-007-005-001/47-A (CHALNI)
|
1735007000NRG23310520220382853
|
31/05/2022
|
Teerth singh
|
1735007WL023139
|
Teerth singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Teerthsingh
|
(000000)
|
397
|
GHUGHRI
|
MP-35-007-005-001/8-A (CHALNI)
|
1735007000NRG23310520220380029
|
31/05/2022
|
Ray singh
|
1735007WL023026
|
Ray singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140852138
|
|
Raysingh
|
(000000)
|
398
|
GHUGHRI
|
MP-35-007-007-001/120-A (SUREHLI)
|
1735007007NRG23310520220381629
|
31/05/2022
|
chhattar singh
|
1735007WL023094
|
chhattar singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
chhattarsingh
|
(000000)
|
399
|
GHUGHRI
|
MP-35-007-007-001/161-B (SUREHLI)
|
1735007007NRG23310520220381646
|
31/05/2022
|
ahani
|
1735007WL023094
|
ahani
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
ahani
|
(000000)
|
400
|
GHUGHRI
|
MP-35-007-007-001/212 (SUREHLI)
|
1735007007NRG23310520220381670
|
31/05/2022
|
BIRIYA BAI
|
1735007WL023094
|
BIRIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
BIRIYABAI
|
(000000)
|
401
|
GHUGHRI
|
MP-35-007-007-001/212-A (SUREHLI)
|
1735007007NRG23310520220381671
|
31/05/2022
|
Kunti bai
|
1735007WL023094
|
Kunti bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Kuntibai
|
(000000)
|
402
|
GHUGHRI
|
MP-35-007-007-001/212-B (SUREHLI)
|
1735007007NRG23310520220381672
|
31/05/2022
|
indra singh
|
1735007WL023094
|
indra singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
indrasingh
|
(000000)
|
403
|
GHUGHRI
|
MP-35-007-007-001/277-B (SUREHLI)
|
1735007007NRG23310520220381691
|
31/05/2022
|
Phagu lal
|
1735007WL023094
|
Phagu lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Phagulal
|
(000000)
|
404
|
GHUGHRI
|
MP-35-007-007-001/84-A (SUREHLI)
|
1735007007NRG23310520220381763
|
31/05/2022
|
Delep kumar
|
1735007WL023094
|
Delep kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
Delepkumar
|
(000000)
|
405
|
GHUGHRI
|
MP-35-007-007-001/86-A (SUREHLI)
|
1735007007NRG23310520220381766
|
31/05/2022
|
chatee
|
1735007WL023094
|
chatee
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140852138
|
|
chatee
|
(000000)
|
406
|
GHUGHRI
|
MP-35-007-008-001/507 (BHAINSAWAHI)
|
1735007000NRG23310520220382773
|
31/05/2022
|
savni
|
1735007WL023137
|
savni
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
savni
|
(000000)
|
407
|
GHUGHRI
|
MP-35-007-008-001/509-D (BHAINSAWAHI)
|
1735007000NRG23310520220382776
|
31/05/2022
|
rajaram
|
1735007WL023137
|
rajaram
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
rajaram
|
(000000)
|
408
|
GHUGHRI
|
MP-35-007-008-001/523-B (BHAINSAWAHI)
|
1735007000NRG23310520220382780
|
31/05/2022
|
harichand
|
1735007WL023137
|
harichand
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
harichand
|
(000000)
|
409
|
GHUGHRI
|
MP-35-007-008-001/525-A (BHAINSAWAHI)
|
1735007000NRG23310520220382782
|
31/05/2022
|
malsingh
|
1735007WL023137
|
malsingh
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
malsingh
|
(000000)
|
410
|
GHUGHRI
|
MP-35-007-008-001/606 (BHAINSAWAHI)
|
1735007000NRG23310520220382788
|
31/05/2022
|
sundriya
|
1735007WL023137
|
sundriya
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
sundriya
|
(000000)
|
411
|
GHUGHRI
|
MP-35-007-008-001/607-A (BHAINSAWAHI)
|
1735007000NRG23310520220382789
|
31/05/2022
|
devlal
|
1735007WL023137
|
devlal
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
devlal
|
(000000)
|
412
|
GHUGHRI
|
MP-35-007-008-001/609 (BHAINSAWAHI)
|
1735007000NRG23310520220382791
|
31/05/2022
|
Samli Bai
|
1735007WL023137
|
Samli Bai
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
SamliBai
|
(000000)
|
413
|
GHUGHRI
|
MP-35-007-008-001/610 (BHAINSAWAHI)
|
1735007000NRG23310520220382792
|
31/05/2022
|
tihrobai
|
1735007WL023137
|
tihrobai
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
tihrobai
|
(000000)
|
414
|
GHUGHRI
|
MP-35-007-008-001/611 (BHAINSAWAHI)
|
1735007000NRG23310520220382793
|
31/05/2022
|
shambhu
|
1735007WL023137
|
shambhu
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
shambhu
|
(000000)
|
415
|
GHUGHRI
|
MP-35-007-008-001/612 (BHAINSAWAHI)
|
1735007000NRG23310520220382794
|
31/05/2022
|
malsobai
|
1735007WL023137
|
malsobai
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
malsobai
|
(000000)
|
416
|
GHUGHRI
|
MP-35-007-008-001/614 (BHAINSAWAHI)
|
1735007000NRG23310520220382795
|
31/05/2022
|
gulbi
|
1735007WL023137
|
gulbi
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
gulbi
|
(000000)
|
417
|
GHUGHRI
|
MP-35-007-008-001/617-C (BHAINSAWAHI)
|
1735007000NRG23310520220382798
|
31/05/2022
|
lalsingh
|
1735007WL023137
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
lalsingh
|
(000000)
|
418
|
GHUGHRI
|
MP-35-007-008-001/696 (BHAINSAWAHI)
|
1735007000NRG23310520220382809
|
31/05/2022
|
mangalwati
|
1735007WL023137
|
mangalwati
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
mangalwati
|
(000000)
|
419
|
GHUGHRI
|
MP-35-007-008-001/697 (BHAINSAWAHI)
|
1735007000NRG23310520220382811
|
31/05/2022
|
jaysingh
|
1735007WL023137
|
jaysingh
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
jaysingh
|
(000000)
|
420
|
GHUGHRI
|
MP-35-007-008-001/698 (BHAINSAWAHI)
|
1735007000NRG23310520220382812
|
31/05/2022
|
sammobai
|
1735007WL023137
|
sammobai
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
sammobai
|
(000000)
|
421
|
GHUGHRI
|
MP-35-007-008-001/702 (BHAINSAWAHI)
|
1735007000NRG23310520220382816
|
31/05/2022
|
ramkali
|
1735007WL023137
|
ramkali
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
04/06/2022
|
|
140852138
|
|
ramkali
|
(000000)
|
422
|
GHUGHRI
|
MP-35-007-008-001/707 (BHAINSAWAHI)
|
1735007000NRG23310520220382817
|
31/05/2022
|
hammi lal
|
1735007WL023137
|
hammi lal
|
00697
|
BKID0NAMRGB
|
573
|
573
|
Processed
|
04/06/2022
|
|
140852138
|
|
hammilal
|
(000000)
|
423
|
GHUGHRI
|
MP-35-007-008-001/736 (BHAINSAWAHI)
|
1735007000NRG23310520220382819
|
31/05/2022
|
fundiya
|
1735007WL023137
|
fundiya
|
00697
|
BKID0NAMRGB
|
764
|
764
|
Processed
|
04/06/2022
|
|
140852138
|
|
fundiya
|
(000000)
|
424
|
GHUGHRI
|
MP-35-007-008-001/737-A (BHAINSAWAHI)
|
1735007000NRG23310520220382820
|
31/05/2022
|
plahal
|
1735007WL023137
|
plahal
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
plahal
|
(000000)
|
425
|
GHUGHRI
|
MP-35-007-008-001/775-B (BHAINSAWAHI)
|
1735007000NRG23310520220382823
|
31/05/2022
|
veerendra
|
1735007WL023137
|
veerendra
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
veerendra
|
(000000)
|
426
|
GHUGHRI
|
MP-35-007-008-001/778 (BHAINSAWAHI)
|
1735007000NRG23310520220382824
|
31/05/2022
|
hiriya
|
1735007WL023137
|
hiriya
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
04/06/2022
|
|
140852138
|
|
hiriya
|
(000000)
|
427
|
GHUGHRI
|
MP-35-007-008-001/793 (BHAINSAWAHI)
|
1735007000NRG23310520220382826
|
31/05/2022
|
suklo
|
1735007WL023137
|
suklo
|
00697
|
BKID0NAMRGB
|
764
|
764
|
Processed
|
04/06/2022
|
|
140852138
|
|
suklo
|
(000000)
|
428
|
GHUGHRI
|
MP-35-007-026-001/38 (PARASWAH)
|
1735007000NRG23310520220381327
|
31/05/2022
|
prem singh
|
1735007WL023084
|
prem singh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140852138
|
|
premsingh
|
(000000)
|
429
|
GHUGHRI
|
MP-35-007-026-002/288 (PARASWAH)
|
1735007000NRG23310520220381329
|
31/05/2022
|
MAMTA BAI
|
1735007WL023084
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140852138
|
|
MAMTABAI
|
(000000)
|
430
|
GHUGHRI
|
MP-35-007-026-002/343-A (PARASWAH)
|
1735007000NRG23310520220381370
|
31/05/2022
|
anand singh
|
1735007WL023087
|
anand singh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140852138
|
|
anandsingh
|
(000000)
|
431
|
GHUGHRI
|
MP-35-007-026-002/354 (PARASWAH)
|
1735007000NRG23310520220381331
|
31/05/2022
|
ganga ram
|
1735007WL023084
|
ganga ram
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
04/06/2022
|
|
140852138
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595603
|
595603
|
|
|
|
|
|
|
|