S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GHUGHRI
|
MP-35-007-007-001/355-A (SUREHLI)
|
1735007007NRG23310520220381734
|
31/05/2022
|
Bhag singh
|
1735007WL023094
|
Bhag singh
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Bhagsingh
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-008-001/705-A (BHAINSAWAHI)
|
1735007007NRG23310520220381877
|
31/05/2022
|
premila dhurve
|
1735007WL023097
|
premila dhurve
|
00045
|
BARB0MANDLA
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
premiladhurve
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-008-001/705-A (BHAINSAWAHI)
|
1735007007NRG23310520220381878
|
31/05/2022
|
premila dhurve
|
1735007WL023097
|
premila dhurve
|
00045
|
BARB0MANDLA
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
premiladhurve
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-026-001/180-A (PARASWAH)
|
1735007026NRG23310520220379183
|
31/05/2022
|
sahdev
|
1735007026WL022974
|
sahdev
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
sahdev
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-026-001/185-A (PARASWAH)
|
1735007026NRG23310520220379189
|
31/05/2022
|
Suneel kumar
|
1735007026WL022974
|
Suneel kumar
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Suneelkumar
|
(000000)
|
6
|
GHUGHRI
|
MP-35-007-027-001/51 (GHUGARI)
|
1735007027NRG23310520220379938
|
31/05/2022
|
susil
|
1735007027WL023018
|
susil
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
susil
|
(000000)
|
7
|
GHUGHRI
|
MP-35-007-027-001/62-B (GHUGARI)
|
1735007027NRG23310520220379950
|
31/05/2022
|
susila
|
1735007027WL023018
|
susila
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
susila
|
(000000)
|
8
|
GHUGHRI
|
MP-35-007-027-002/332-B (GHUGARI)
|
1735007027NRG23310520220379959
|
31/05/2022
|
sakun
|
1735007027WL023018
|
sakun
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sakun
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-035-002/237-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380573
|
31/05/2022
|
pusiya bai
|
1735007WL023056
|
pusiya bai
|
00045
|
BARB0MANDLA
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
pusiyabai
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-039-002/165-A (NAHARBELI)
|
1735007000NRG23310520220381102
|
31/05/2022
|
bharsingh
|
1735007WL023073
|
bharsingh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
bharsingh
|
(000000)
|
11
|
GHUGHRI
|
MP-35-007-039-002/165-A (NAHARBELI)
|
1735007000NRG23310520220381101
|
31/05/2022
|
rasmi bai
|
1735007WL023073
|
rasmi bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
rasmibai
|
(000000)
|
12
|
GHUGHRI
|
MP-35-007-039-002/209 (NAHARBELI)
|
1735007000NRG23310520220381133
|
31/05/2022
|
satrai
|
1735007WL023073
|
satrai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
satrai
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-039-002/233 (NAHARBELI)
|
1735007000NRG23310520220381149
|
31/05/2022
|
Fulkalee
|
1735007WL023073
|
Fulkalee
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Fulkalee
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-039-002/278-B (NAHARBELI)
|
1735007000NRG23310520220381173
|
31/05/2022
|
Madhu
|
1735007WL023073
|
Madhu
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
15
|
GHUGHRI
|
MP-35-007-029-001/175-A (GARAIYA PAND)
|
1735007029NRG23310520220377158
|
31/05/2022
|
Sujit
|
1735007029WL022841
|
Sujit
|
00048
|
BKID0009062
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sujit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-027-001/62-A (GHUGARI)
|
1735007027NRG23310520220379949
|
31/05/2022
|
suresh
|
1735007027WL023018
|
suresh
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
suresh
|
(000000)
|
17
|
GHUGHRI
|
MP-35-007-029-001/59-A (GARAIYA PAND)
|
1735007029NRG23310520220377173
|
31/05/2022
|
ajay
|
1735007029WL022842
|
ajay
|
00051
|
MAHB0000788
|
190
|
190
|
Processed
|
04/06/2022
|
|
140910247
|
|
ajay
|
(000000)
|
18
|
GHUGHRI
|
MP-35-007-029-001/59-A (GARAIYA PAND)
|
1735007029NRG23310520220377174
|
31/05/2022
|
hasina
|
1735007029WL022842
|
hasina
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
hasina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
19
|
GHUGHRI
|
MP-35-007-007-002/419-A (SUREHLI)
|
1735007007NRG23310520220381801
|
31/05/2022
|
Akal singh
|
1735007WL023094
|
Akal singh
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Akalsingh
|
(000000)
|
20
|
GHUGHRI
|
MP-35-007-008-001/729 (BHAINSAWAHI)
|
1735007007NRG23310520220381881
|
31/05/2022
|
raysingh
|
1735007WL023097
|
raysingh
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
raysingh
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-008-001/729 (BHAINSAWAHI)
|
1735007007NRG23310520220381882
|
31/05/2022
|
raysingh
|
1735007WL023097
|
raysingh
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
raysingh
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-008-001/729 (BHAINSAWAHI)
|
1735007007NRG23310520220381883
|
31/05/2022
|
saniram
|
1735007WL023097
|
saniram
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
saniram
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-008-001/729 (BHAINSAWAHI)
|
1735007007NRG23310520220381884
|
31/05/2022
|
saniram
|
1735007WL023097
|
saniram
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
saniram
|
(000000)
|
24
|
GHUGHRI
|
MP-35-007-008-001/729-A (BHAINSAWAHI)
|
1735007000NRG23310520220383277
|
31/05/2022
|
LALIT KUMAR
|
1735007WL023153
|
LALIT KUMAR
|
00089
|
CBIN0281038
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
LALITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-032-001/154-A (NEJHAR)
|
1735007032NRG23310520220379968
|
31/05/2022
|
Kamal Singh
|
1735007032WL023022
|
Kamal Singh
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
KamalSingh
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-032-001/34 (NEJHAR)
|
1735007032NRG23310520220379979
|
31/05/2022
|
mhesh
|
1735007032WL023022
|
mhesh
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
mhesh
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-032-001/45 (NEJHAR)
|
1735007032NRG23310520220379981
|
31/05/2022
|
ramesh
|
1735007032WL023022
|
ramesh
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramesh
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-032-001/82 (NEJHAR)
|
1735007032NRG23310520220379982
|
31/05/2022
|
Dasrath
|
1735007032WL023022
|
Dasrath
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dasrath
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-032-001/82 (NEJHAR)
|
1735007032NRG23310520220379983
|
31/05/2022
|
KUSUM
|
1735007032WL023022
|
KUSUM
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KUSUM
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-032-001/82-A (NEJHAR)
|
1735007032NRG23310520220379984
|
31/05/2022
|
JYOTI
|
1735007032WL023022
|
JYOTI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
JYOTI
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-032-001/97-A (NEJHAR)
|
1735007032NRG23310520220379987
|
31/05/2022
|
GOMTI
|
1735007032WL023022
|
GOMTI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
GOMTI
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-032-001/97-B (NEJHAR)
|
1735007032NRG23310520220379988
|
31/05/2022
|
KESHU
|
1735007032WL023022
|
KESHU
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KESHU
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-032-001/97-B (NEJHAR)
|
1735007032NRG23310520220379989
|
31/05/2022
|
KESHU
|
1735007032WL023022
|
KESHU
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KESHU
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-032-003/525 (NEJHAR)
|
1735007032NRG23310520220379991
|
31/05/2022
|
Dhaniya
|
1735007032WL023022
|
Dhaniya
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dhaniya
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-032-003/535 (NEJHAR)
|
1735007032NRG23310520220379992
|
31/05/2022
|
mansigh
|
1735007032WL023022
|
mansigh
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
mansigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
36
|
GHUGHRI
|
MP-35-007-001-001/104-A (DONGAR MANDLA)
|
1735007001NRG23310520220381941
|
31/05/2022
|
pahalasinh
|
1735007001WL023102
|
pahalasinh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
pahalasinh
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-001-001/107 (DONGAR MANDLA)
|
1735007001NRG23310520220381942
|
31/05/2022
|
premvati bai
|
1735007001WL023102
|
premvati bai
|
00089
|
CBIN0281522
|
555
|
555
|
Processed
|
04/06/2022
|
|
140910247
|
|
premvatibai
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-001-001/117-A (DONGAR MANDLA)
|
1735007001NRG23310520220381947
|
31/05/2022
|
sunita
|
1735007001WL023102
|
sunita
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
sunita
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-001-001/160 (DONGAR MANDLA)
|
1735007001NRG23310520220381952
|
31/05/2022
|
chamelee
|
1735007001WL023102
|
chamelee
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
chamelee
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-001-001/163 (DONGAR MANDLA)
|
1735007001NRG23310520220381956
|
31/05/2022
|
Roomlal
|
1735007001WL023102
|
Roomlal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Roomlal
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-001-001/170-A (DONGAR MANDLA)
|
1735007001NRG23310520220381957
|
31/05/2022
|
Anil Kumar
|
1735007001WL023102
|
Anil Kumar
|
00089
|
CBIN0281522
|
925
|
925
|
Processed
|
04/06/2022
|
|
140910247
|
|
AnilKumar
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-001-001/170-B (DONGAR MANDLA)
|
1735007001NRG23310520220381958
|
31/05/2022
|
Kapsi bai
|
1735007001WL023102
|
Kapsi bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Kapsibai
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-001-001/170-B (DONGAR MANDLA)
|
1735007001NRG23310520220381959
|
31/05/2022
|
Kapsi bai
|
1735007001WL023102
|
Kapsi bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Kapsibai
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-001-001/39 (DONGAR MANDLA)
|
1735007001NRG23310520220381964
|
31/05/2022
|
sukal singh
|
1735007001WL023102
|
sukal singh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
sukalsingh
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-001-001/81 (DONGAR MANDLA)
|
1735007001NRG23310520220381967
|
31/05/2022
|
Phoolvati
|
1735007001WL023102
|
Phoolvati
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Phoolvati
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-001-001/83 (DONGAR MANDLA)
|
1735007001NRG23310520220381971
|
31/05/2022
|
damrsingh
|
1735007001WL023102
|
damrsingh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
damrsingh
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-001-001/85 (DONGAR MANDLA)
|
1735007001NRG23310520220381974
|
31/05/2022
|
Damri
|
1735007001WL023102
|
Damri
|
00089
|
CBIN0281522
|
925
|
925
|
Processed
|
04/06/2022
|
|
140910247
|
|
Damri
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-007-001/256-A (SUREHLI)
|
1735007007NRG23310520220381680
|
31/05/2022
|
KANSHI BRAM
|
1735007WL023094
|
KANSHI BRAM
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KANSHIBRAM
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-007-001/257 (SUREHLI)
|
1735007007NRG23310520220381681
|
31/05/2022
|
GULAB
|
1735007WL023094
|
GULAB
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
GULAB
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-007-001/298 (SUREHLI)
|
1735007007NRG23310520220381696
|
31/05/2022
|
JAISINGH
|
1735007WL023094
|
JAISINGH
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
JAISINGH
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-007-001/298-A (SUREHLI)
|
1735007007NRG23310520220381697
|
31/05/2022
|
Mrs.LOK SAH WALRE
|
1735007WL023094
|
Mrs.LOK SAH WALRE
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mrs.LOKSAHWALRE
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-007-001/302-A (SUREHLI)
|
1735007007NRG23310520220381701
|
31/05/2022
|
neelvati
|
1735007WL023094
|
neelvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
neelvati
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-007-001/355 (SUREHLI)
|
1735007007NRG23310520220381733
|
31/05/2022
|
Beeru Singh
|
1735007WL023094
|
Beeru Singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
BeeruSingh
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-007-001/493 (SUREHLI)
|
1735007007NRG23310520220381740
|
31/05/2022
|
hemvati
|
1735007WL023094
|
hemvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
hemvati
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-007-001/494 (SUREHLI)
|
1735007007NRG23310520220381741
|
31/05/2022
|
shri bati
|
1735007WL023094
|
shri bati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
shribati
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-007-001/496 (SUREHLI)
|
1735007007NRG23310520220381742
|
31/05/2022
|
siddu
|
1735007WL023094
|
siddu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
siddu
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-007-001/515-A (SUREHLI)
|
1735007007NRG23310520220381746
|
31/05/2022
|
pratap
|
1735007WL023094
|
pratap
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
pratap
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-007-001/80 (SUREHLI)
|
1735007007NRG23310520220381759
|
31/05/2022
|
Komal Singh
|
1735007WL023094
|
Komal Singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KomalSingh
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-007-002/372 (SUREHLI)
|
1735007007NRG23310520220381773
|
31/05/2022
|
amersingh
|
1735007WL023094
|
amersingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
amersingh
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-007-002/381-A (SUREHLI)
|
1735007007NRG23310520220381784
|
31/05/2022
|
Mr.GORE LAL
|
1735007WL023094
|
Mr.GORE LAL
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mr.GORELAL
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-007-002/392 (SUREHLI)
|
1735007007NRG23310520220381789
|
31/05/2022
|
Piram
|
1735007WL023094
|
Piram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Piram
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-007-002/392-A (SUREHLI)
|
1735007007NRG23310520220381790
|
31/05/2022
|
Prakesh
|
1735007WL023094
|
Prakesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Prakesh
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-007-002/464 (SUREHLI)
|
1735007007NRG23310520220381808
|
31/05/2022
|
heera
|
1735007WL023094
|
heera
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
heera
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-007-002/482 (SUREHLI)
|
1735007007NRG23310520220381811
|
31/05/2022
|
fagnibai
|
1735007WL023094
|
fagnibai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
fagnibai
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-007-002/482-A (SUREHLI)
|
1735007007NRG23310520220381813
|
31/05/2022
|
HARISCHAND
|
1735007WL023094
|
HARISCHAND
|
00089
|
CBIN0281522
|
1140
|
1140
|
Rejected
|
04/06/2022
|
|
140910247
|
Account closed
|
|
|
66
|
GHUGHRI
|
MP-35-007-008-001/533-A (BHAINSAWAHI)
|
1735007007NRG23310520220381861
|
31/05/2022
|
mannibai
|
1735007WL023097
|
mannibai
|
00089
|
CBIN0281522
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
mannibai
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-008-001/729-A (BHAINSAWAHI)
|
1735007007NRG23310520220381885
|
31/05/2022
|
chandrasingh
|
1735007WL023097
|
chandrasingh
|
00089
|
CBIN0281522
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
chandrasingh
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-008-001/729-A (BHAINSAWAHI)
|
1735007007NRG23310520220381886
|
31/05/2022
|
chandrasingh
|
1735007WL023097
|
chandrasingh
|
00089
|
CBIN0281522
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
chandrasingh
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-009-001/185-A (PATAN)
|
1735007009NRG23310520220376818
|
31/05/2022
|
Nerag
|
1735007009WL022827
|
Nerag
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140910247
|
|
Nerag
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-009-001/375-A (PATAN)
|
1735007009NRG23310520220376821
|
31/05/2022
|
Karanti
|
1735007009WL022827
|
Karanti
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
04/06/2022
|
|
140910247
|
|
Karanti
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-009-002/478 (PATAN)
|
1735007009NRG23310520220376825
|
31/05/2022
|
Fulghar
|
1735007009WL022827
|
Fulghar
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140910247
|
|
Fulghar
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-009-002/501 (PATAN)
|
1735007009NRG23310520220376826
|
31/05/2022
|
Savitri
|
1735007009WL022827
|
Savitri
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140910247
|
|
Savitri
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-010-001/119-A (KACHANARI)
|
1735007000NRG23310520220380376
|
31/05/2022
|
PRIYANKA BAI
|
1735007WL023054
|
PRIYANKA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
PRIYANKABAI
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-010-001/122-A (KACHANARI)
|
1735007000NRG23310520220380385
|
31/05/2022
|
BALCHAND
|
1735007WL023054
|
BALCHAND
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
BALCHAND
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-010-001/17 (KACHANARI)
|
1735007000NRG23310520220380393
|
31/05/2022
|
Ama Singh
|
1735007WL023054
|
Ama Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
140910247
|
No Such Account
|
|
|
76
|
GHUGHRI
|
MP-35-007-010-001/21 (KACHANARI)
|
1735007000NRG23310520220380397
|
31/05/2022
|
AMRATIYA BAI
|
1735007WL023054
|
AMRATIYA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
AMRATIYABAI
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-010-001/21-A (KACHANARI)
|
1735007000NRG23310520220380398
|
31/05/2022
|
AMR BATI
|
1735007WL023054
|
AMR BATI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
AMRBATI
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-010-001/22-A (KACHANARI)
|
1735007000NRG23310520220380401
|
31/05/2022
|
Rekhavati vishwakarma
|
1735007WL023054
|
Rekhavati vishwakarma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Rekhavativishwakarma
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-010-001/22-A (KACHANARI)
|
1735007000NRG23310520220380400
|
31/05/2022
|
Umesh kumar vishwakarma
|
1735007WL023054
|
Umesh kumar vishwakarma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Umeshkumarvishwakarma
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-010-001/32 (KACHANARI)
|
1735007000NRG23310520220380406
|
31/05/2022
|
ANUSUIYA BAI
|
1735007WL023054
|
ANUSUIYA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ANUSUIYABAI
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-010-001/35-A (KACHANARI)
|
1735007000NRG23310520220380409
|
31/05/2022
|
RUKAM BAI
|
1735007WL023054
|
RUKAM BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
RUKAMBAI
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-010-001/45-A (KACHANARI)
|
1735007000NRG23310520220380422
|
31/05/2022
|
SANIRAM
|
1735007WL023054
|
SANIRAM
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
SANIRAM
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-010-001/46-B (KACHANARI)
|
1735007000NRG23310520220380424
|
31/05/2022
|
bharat
|
1735007WL023054
|
bharat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
140910247
|
|
bharat
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-010-001/52 (KACHANARI)
|
1735007000NRG23310520220380428
|
31/05/2022
|
AMRTIYA BAI
|
1735007WL023054
|
AMRTIYA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
AMRTIYABAI
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-010-001/52 (KACHANARI)
|
1735007000NRG23310520220380429
|
31/05/2022
|
ARVIND
|
1735007WL023054
|
ARVIND
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ARVIND
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-010-001/65-A (KACHANARI)
|
1735007000NRG23310520220380436
|
31/05/2022
|
BASNTA BAI
|
1735007WL023054
|
BASNTA BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
BASNTABAI
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-010-001/69 (KACHANARI)
|
1735007000NRG23310520220380439
|
31/05/2022
|
Chandra bati
|
1735007WL023054
|
Chandra bati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Chandrabati
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-010-001/8 (KACHANARI)
|
1735007000NRG23310520220380454
|
31/05/2022
|
AGNI BAI
|
1735007WL023054
|
AGNI BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
AGNIBAI
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-010-001/83-A (KACHANARI)
|
1735007000NRG23310520220380456
|
31/05/2022
|
Payray lal
|
1735007WL023054
|
Payray lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Payraylal
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-010-001/86 (KACHANARI)
|
1735007000NRG23310520220380458
|
31/05/2022
|
RMLI BAI
|
1735007WL023054
|
RMLI BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
RMLIBAI
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-010-001/90-A (KACHANARI)
|
1735007000NRG23310520220380460
|
31/05/2022
|
ramesh
|
1735007WL023054
|
ramesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramesh
|
(000000)
|
92
|
GHUGHRI
|
MP-35-007-010-001/98-A (KACHANARI)
|
1735007000NRG23310520220380465
|
31/05/2022
|
Faggi bai
|
1735007WL023054
|
Faggi bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Faggibai
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-010-001/98-A (KACHANARI)
|
1735007000NRG23310520220380464
|
31/05/2022
|
Shrichand
|
1735007WL023054
|
Shrichand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Shrichand
|
(000000)
|
94
|
GHUGHRI
|
MP-35-007-025-001/124 (TABALPANI)
|
1735007025NRG23310520220382712
|
31/05/2022
|
nanhe das
|
1735007025WL023134
|
nanhe das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
140910247
|
|
nanhedas
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-025-001/129 (TABALPANI)
|
1735007025NRG23310520220382714
|
31/05/2022
|
fundariya
|
1735007025WL023134
|
fundariya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
fundariya
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-025-001/249 (TABALPANI)
|
1735007025NRG23310520220382719
|
31/05/2022
|
shrichand
|
1735007025WL023134
|
shrichand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
shrichand
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-025-001/256 (TABALPANI)
|
1735007025NRG23310520220382722
|
31/05/2022
|
satto
|
1735007025WL023134
|
satto
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
satto
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-025-001/276 (TABALPANI)
|
1735007025NRG23310520220382726
|
31/05/2022
|
mungina bi
|
1735007025WL023134
|
mungina bi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
munginabi
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-025-001/279 (TABALPANI)
|
1735007025NRG23310520220382727
|
31/05/2022
|
ajita dharwaiya
|
1735007025WL023134
|
ajita dharwaiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ajitadharwaiya
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-025-001/301 (TABALPANI)
|
1735007025NRG23310520220382731
|
31/05/2022
|
kamli
|
1735007025WL023134
|
kamli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
kamli
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-025-001/487 (TABALPANI)
|
1735007025NRG23310520220382735
|
31/05/2022
|
rajkumari
|
1735007025WL023134
|
rajkumari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
rajkumari
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-025-001/53-A (TABALPANI)
|
1735007025NRG23310520220382746
|
31/05/2022
|
chamru
|
1735007025WL023134
|
chamru
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
04/06/2022
|
|
140910247
|
|
chamru
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-025-001/553 (TABALPANI)
|
1735007025NRG23310520220382752
|
31/05/2022
|
KAMAL SINGH
|
1735007025WL023134
|
KAMAL SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
KAMALSINGH
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-025-001/553 (TABALPANI)
|
1735007025NRG23310520220382753
|
31/05/2022
|
maya bai
|
1735007025WL023134
|
maya bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
04/06/2022
|
|
140910247
|
|
mayabai
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-025-001/554 (TABALPANI)
|
1735007025NRG23310520220382755
|
31/05/2022
|
pyarvati
|
1735007025WL023134
|
pyarvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
pyarvati
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-025-001/555 (TABALPANI)
|
1735007025NRG23310520220382757
|
31/05/2022
|
Maya bai
|
1735007025WL023134
|
Maya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mayabai
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-025-001/566 (TABALPANI)
|
1735007025NRG23310520220382759
|
31/05/2022
|
imalvati
|
1735007025WL023134
|
imalvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
imalvati
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-027-001/102 (GHUGARI)
|
1735007027NRG23310520220379895
|
31/05/2022
|
vineeta
|
1735007027WL023018
|
vineeta
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
vineeta
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-027-001/102-A (GHUGARI)
|
1735007027NRG23310520220379896
|
31/05/2022
|
meena
|
1735007027WL023018
|
meena
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
meena
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-027-001/151-A (GHUGARI)
|
1735007027NRG23310520220379904
|
31/05/2022
|
manisha
|
1735007027WL023018
|
manisha
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
manisha
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-027-001/159 (GHUGARI)
|
1735007027NRG23310520220379907
|
31/05/2022
|
ramprakash
|
1735007027WL023018
|
ramprakash
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramprakash
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-027-001/177 (GHUGARI)
|
1735007027NRG23310520220379911
|
31/05/2022
|
vandana
|
1735007027WL023018
|
vandana
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
vandana
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-027-001/219 (GHUGARI)
|
1735007027NRG23310520220379919
|
31/05/2022
|
devki
|
1735007027WL023018
|
devki
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
devki
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-027-001/219 (GHUGARI)
|
1735007027NRG23310520220379920
|
31/05/2022
|
saniya
|
1735007027WL023018
|
saniya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
saniya
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-027-001/219-A (GHUGARI)
|
1735007027NRG23310520220379921
|
31/05/2022
|
brajesh
|
1735007027WL023018
|
brajesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
brajesh
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-027-001/25-A (GHUGARI)
|
1735007027NRG23310520220379925
|
31/05/2022
|
savitree
|
1735007027WL023018
|
savitree
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
savitree
|
(000000)
|
117
|
GHUGHRI
|
MP-35-007-027-001/36 (GHUGARI)
|
1735007027NRG23310520220379929
|
31/05/2022
|
parmila
|
1735007027WL023018
|
parmila
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
parmila
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-027-001/41-A (GHUGARI)
|
1735007027NRG23310520220379932
|
31/05/2022
|
devki
|
1735007027WL023018
|
devki
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
devki
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-027-001/41-A (GHUGARI)
|
1735007027NRG23310520220379931
|
31/05/2022
|
mahanand
|
1735007027WL023018
|
mahanand
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
mahanand
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-027-001/43-B (GHUGARI)
|
1735007027NRG23310520220379935
|
31/05/2022
|
pradeep
|
1735007027WL023018
|
pradeep
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
pradeep
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-027-001/44 (GHUGARI)
|
1735007027NRG23310520220379937
|
31/05/2022
|
Anita
|
1735007027WL023018
|
Anita
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Anita
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-027-001/44 (GHUGARI)
|
1735007027NRG23310520220379936
|
31/05/2022
|
haresingh
|
1735007027WL023018
|
haresingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
haresingh
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-027-001/52 (GHUGARI)
|
1735007027NRG23310520220379940
|
31/05/2022
|
RAKESH
|
1735007027WL023018
|
RAKESH
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
RAKESH
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-027-001/59-A (GHUGARI)
|
1735007027NRG23310520220379942
|
31/05/2022
|
birso bai
|
1735007027WL023018
|
birso bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
birsobai
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-027-001/59-A (GHUGARI)
|
1735007027NRG23310520220379941
|
31/05/2022
|
sevkali
|
1735007027WL023018
|
sevkali
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sevkali
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-027-001/6-A (GHUGARI)
|
1735007027NRG23310520220379943
|
31/05/2022
|
chaman
|
1735007027WL023018
|
chaman
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
chaman
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-027-001/61 (GHUGARI)
|
1735007027NRG23310520220379945
|
31/05/2022
|
MAHDEV
|
1735007027WL023018
|
MAHDEV
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
MAHDEV
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-027-001/62 (GHUGARI)
|
1735007027NRG23310520220379948
|
31/05/2022
|
amika
|
1735007027WL023018
|
amika
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
amika
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-027-001/70 (GHUGARI)
|
1735007027NRG23310520220379951
|
31/05/2022
|
gangotri
|
1735007027WL023018
|
gangotri
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
gangotri
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-027-001/74-A (GHUGARI)
|
1735007027NRG23310520220379953
|
31/05/2022
|
manti
|
1735007027WL023018
|
manti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
manti
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-027-001/8 (GHUGARI)
|
1735007027NRG23310520220379957
|
31/05/2022
|
kunti
|
1735007027WL023018
|
kunti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
kunti
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-027-001/8 (GHUGARI)
|
1735007027NRG23310520220379956
|
31/05/2022
|
mahesh
|
1735007027WL023018
|
mahesh
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
04/06/2022
|
|
140910247
|
|
mahesh
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-029-001/10 (GARAIYA PAND)
|
1735007029NRG23310520220377072
|
31/05/2022
|
Fhulwati
|
1735007029WL022840
|
Fhulwati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Fhulwati
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-029-001/102 (GARAIYA PAND)
|
1735007029NRG23310520220377168
|
31/05/2022
|
janki
|
1735007029WL022842
|
janki
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
janki
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-029-001/102-A (GARAIYA PAND)
|
1735007000NRG23310520220380079
|
31/05/2022
|
santoshh
|
1735007WL023035
|
santoshh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
santoshh
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-029-001/102-A (GARAIYA PAND)
|
1735007000NRG23310520220380080
|
31/05/2022
|
sunita
|
1735007WL023035
|
sunita
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sunita
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-029-001/103 (GARAIYA PAND)
|
1735007029NRG23310520220377074
|
31/05/2022
|
POOSU
|
1735007029WL022840
|
POOSU
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
POOSU
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-029-001/103-A (GARAIYA PAND)
|
1735007029NRG23310520220377075
|
31/05/2022
|
radha bai
|
1735007029WL022840
|
radha bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
radhabai
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-029-001/103-B (GARAIYA PAND)
|
1735007029NRG23310520220377076
|
31/05/2022
|
manohar
|
1735007029WL022840
|
manohar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
manohar
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-029-001/103-B (GARAIYA PAND)
|
1735007029NRG23310520220377077
|
31/05/2022
|
manohar
|
1735007029WL022840
|
manohar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
manohar
|
(000000)
|
141
|
GHUGHRI
|
MP-35-007-029-001/110-A (GARAIYA PAND)
|
1735007029NRG23310520220377078
|
31/05/2022
|
Sangeeta
|
1735007029WL022840
|
Sangeeta
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sangeeta
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-029-001/110-A (GARAIYA PAND)
|
1735007029NRG23310520220377079
|
31/05/2022
|
Sangeeta
|
1735007029WL022840
|
Sangeeta
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sangeeta
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-029-001/113 (GARAIYA PAND)
|
1735007000NRG23310520220380090
|
31/05/2022
|
kisan
|
1735007WL023036
|
kisan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
kisan
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-029-001/114 (GARAIYA PAND)
|
1735007029NRG23310520220377050
|
31/05/2022
|
karam singh
|
1735007029WL022839
|
karam singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
karamsingh
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-029-001/116-A (GARAIYA PAND)
|
1735007029NRG23310520220377081
|
31/05/2022
|
KANTI
|
1735007029WL022840
|
KANTI
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KANTI
|
(000000)
|
146
|
GHUGHRI
|
MP-35-007-029-001/118 (GARAIYA PAND)
|
1735007029NRG23310520220377082
|
31/05/2022
|
navalsingh
|
1735007029WL022840
|
navalsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
navalsingh
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-029-001/118-A (GARAIYA PAND)
|
1735007029NRG23310520220377085
|
31/05/2022
|
ANURADHA
|
1735007029WL022840
|
ANURADHA
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ANURADHA
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-029-001/119 (GARAIYA PAND)
|
1735007029NRG23310520220377086
|
31/05/2022
|
Dharam
|
1735007029WL022840
|
Dharam
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dharam
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-029-001/12 (GARAIYA PAND)
|
1735007029NRG23310520220377053
|
31/05/2022
|
shevkumar
|
1735007029WL022839
|
shevkumar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
shevkumar
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-029-001/12 (GARAIYA PAND)
|
1735007029NRG23310520220377052
|
31/05/2022
|
Siv kumar
|
1735007029WL022839
|
Siv kumar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sivkumar
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-029-001/121-A (GARAIYA PAND)
|
1735007029NRG23310520220377089
|
31/05/2022
|
Chhatarsingh
|
1735007029WL022840
|
Chhatarsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Chhatarsingh
|
(000000)
|
152
|
GHUGHRI
|
MP-35-007-029-001/122 (GARAIYA PAND)
|
1735007029NRG23310520220377090
|
31/05/2022
|
Baldav
|
1735007029WL022840
|
Baldav
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Baldav
|
(000000)
|
153
|
GHUGHRI
|
MP-35-007-029-001/124 (GARAIYA PAND)
|
1735007029NRG23310520220377054
|
31/05/2022
|
kisan
|
1735007029WL022839
|
kisan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
kisan
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-029-001/124-A (GARAIYA PAND)
|
1735007029NRG23310520220377057
|
31/05/2022
|
KUNTI BAI
|
1735007029WL022839
|
KUNTI BAI
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KUNTIBAI
|
(000000)
|
155
|
GHUGHRI
|
MP-35-007-029-001/124-A (GARAIYA PAND)
|
1735007029NRG23310520220377056
|
31/05/2022
|
samaru
|
1735007029WL022839
|
samaru
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
samaru
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-029-001/13 (GARAIYA PAND)
|
1735007000NRG23310520220380106
|
31/05/2022
|
kamli
|
1735007WL023038
|
kamli
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
kamli
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-029-001/131 (GARAIYA PAND)
|
1735007029NRG23310520220377153
|
31/05/2022
|
sawn lal
|
1735007029WL022841
|
sawn lal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sawnlal
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-029-001/134 (GARAIYA PAND)
|
1735007029NRG23310520220377092
|
31/05/2022
|
PRATAP SINGH
|
1735007029WL022840
|
PRATAP SINGH
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
PRATAPSINGH
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-029-001/135 (GARAIYA PAND)
|
1735007029NRG23310520220377058
|
31/05/2022
|
bhagat
|
1735007029WL022839
|
bhagat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhagat
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-029-001/135-A (GARAIYA PAND)
|
1735007029NRG23310520220377059
|
31/05/2022
|
Sumantri
|
1735007029WL022839
|
Sumantri
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sumantri
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-029-001/135-A (GARAIYA PAND)
|
1735007029NRG23310520220377060
|
31/05/2022
|
Sumantri
|
1735007029WL022839
|
Sumantri
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sumantri
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-029-001/136 (GARAIYA PAND)
|
1735007029NRG23310520220377094
|
31/05/2022
|
piryanka
|
1735007029WL022840
|
piryanka
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
piryanka
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-029-001/136-A (GARAIYA PAND)
|
1735007029NRG23310520220377061
|
31/05/2022
|
Dharam
|
1735007029WL022839
|
Dharam
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dharam
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-029-001/136-A (GARAIYA PAND)
|
1735007029NRG23310520220377062
|
31/05/2022
|
Sunita
|
1735007029WL022839
|
Sunita
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sunita
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-029-001/137 (GARAIYA PAND)
|
1735007029NRG23310520220377096
|
31/05/2022
|
Barilal
|
1735007029WL022840
|
Barilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Barilal
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-029-001/145 (GARAIYA PAND)
|
1735007029NRG23310520220377154
|
31/05/2022
|
kesav singh
|
1735007029WL022841
|
kesav singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
kesavsingh
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-029-001/157 (GARAIYA PAND)
|
1735007029NRG23310520220377101
|
31/05/2022
|
Sonkali
|
1735007029WL022840
|
Sonkali
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sonkali
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-029-001/158 (GARAIYA PAND)
|
1735007000NRG23310520220380107
|
31/05/2022
|
dharamsingh
|
1735007WL023038
|
dharamsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
dharamsingh
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-029-001/158 (GARAIYA PAND)
|
1735007000NRG23310520220380108
|
31/05/2022
|
Samliya
|
1735007WL023038
|
Samliya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Samliya
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-029-001/162 (GARAIYA PAND)
|
1735007029NRG23310520220377063
|
31/05/2022
|
jagjeevanram
|
1735007029WL022839
|
jagjeevanram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jagjeevanram
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-029-001/162 (GARAIYA PAND)
|
1735007029NRG23310520220377102
|
31/05/2022
|
Prete
|
1735007029WL022840
|
Prete
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Prete
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-029-001/168 (GARAIYA PAND)
|
1735007000NRG23310520220380065
|
31/05/2022
|
Samarti
|
1735007WL023033
|
Samarti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Samarti
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-029-001/169 (GARAIYA PAND)
|
1735007029NRG23310520220377155
|
31/05/2022
|
janki
|
1735007029WL022841
|
janki
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
janki
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-029-001/170-A (GARAIYA PAND)
|
1735007029NRG23310520220377157
|
31/05/2022
|
laxman
|
1735007029WL022841
|
laxman
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
laxman
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-029-001/172 (GARAIYA PAND)
|
1735007029NRG23310520220377105
|
31/05/2022
|
Sugreev
|
1735007029WL022840
|
Sugreev
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sugreev
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-029-001/172 (GARAIYA PAND)
|
1735007029NRG23310520220377106
|
31/05/2022
|
sugriv
|
1735007029WL022840
|
sugriv
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sugriv
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-029-001/176-A (GARAIYA PAND)
|
1735007029NRG23310520220377108
|
31/05/2022
|
jagdeesh
|
1735007029WL022840
|
jagdeesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jagdeesh
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-029-001/176-A (GARAIYA PAND)
|
1735007029NRG23310520220377109
|
31/05/2022
|
ramdulari
|
1735007029WL022840
|
ramdulari
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramdulari
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-029-001/179 (GARAIYA PAND)
|
1735007029NRG23310520220377111
|
31/05/2022
|
Samliya
|
1735007029WL022840
|
Samliya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Samliya
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-029-001/179-B (GARAIYA PAND)
|
1735007029NRG23310520220377113
|
31/05/2022
|
chainsingh
|
1735007029WL022840
|
chainsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
chainsingh
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-029-001/179-C (GARAIYA PAND)
|
1735007029NRG23310520220377114
|
31/05/2022
|
Anil
|
1735007029WL022840
|
Anil
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Anil
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-029-001/179-C (GARAIYA PAND)
|
1735007029NRG23310520220377115
|
31/05/2022
|
Hemanti
|
1735007029WL022840
|
Hemanti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Hemanti
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-029-001/180 (GARAIYA PAND)
|
1735007029NRG23310520220377117
|
31/05/2022
|
KAMLAWATI
|
1735007029WL022840
|
KAMLAWATI
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KAMLAWATI
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-029-001/181 (GARAIYA PAND)
|
1735007000NRG23310520220380093
|
31/05/2022
|
SONA bai
|
1735007WL023036
|
SONA bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
SONAbai
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-029-001/191-A (GARAIYA PAND)
|
1735007029NRG23310520220377119
|
31/05/2022
|
BAIGARAM
|
1735007029WL022840
|
BAIGARAM
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
BAIGARAM
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-029-001/195 (GARAIYA PAND)
|
1735007000NRG23310520220380082
|
31/05/2022
|
budhram singh
|
1735007WL023035
|
budhram singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
budhramsingh
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-029-001/205-A (GARAIYA PAND)
|
1735007029NRG23310520220377122
|
31/05/2022
|
bhagrati
|
1735007029WL022840
|
bhagrati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhagrati
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-029-001/206-A (GARAIYA PAND)
|
1735007029NRG23310520220377160
|
31/05/2022
|
ramesh
|
1735007029WL022841
|
ramesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramesh
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-029-001/215 (GARAIYA PAND)
|
1735007000NRG23310520220380118
|
31/05/2022
|
ramprasad
|
1735007WL023040
|
ramprasad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramprasad
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-029-001/218 (GARAIYA PAND)
|
1735007029NRG23310520220377126
|
31/05/2022
|
ram vati
|
1735007029WL022840
|
ram vati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramvati
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-029-001/218 (GARAIYA PAND)
|
1735007029NRG23310520220377125
|
31/05/2022
|
sukhdin
|
1735007029WL022840
|
sukhdin
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sukhdin
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-029-001/219-A (GARAIYA PAND)
|
1735007029NRG23310520220377161
|
31/05/2022
|
Jamanti
|
1735007029WL022841
|
Jamanti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Jamanti
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-029-001/224 (GARAIYA PAND)
|
1735007029NRG23310520220377127
|
31/05/2022
|
malsingh
|
1735007029WL022840
|
malsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
malsingh
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-029-001/224 (GARAIYA PAND)
|
1735007029NRG23310520220377064
|
31/05/2022
|
Sukhram
|
1735007029WL022839
|
Sukhram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sukhram
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-029-001/224 (GARAIYA PAND)
|
1735007029NRG23310520220377065
|
31/05/2022
|
Sukhru singh
|
1735007029WL022839
|
Sukhru singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sukhrusingh
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-029-001/227 (GARAIYA PAND)
|
1735007000NRG23310520220380066
|
31/05/2022
|
Jaysingh
|
1735007WL023033
|
Jaysingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Jaysingh
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-029-001/238 (GARAIYA PAND)
|
1735007029NRG23310520220377049
|
31/05/2022
|
Raniya
|
1735007029WL022838
|
Raniya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Raniya
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-029-001/25 (GARAIYA PAND)
|
1735007000NRG23310520220380068
|
31/05/2022
|
gariba
|
1735007WL023033
|
gariba
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
gariba
|
(000000)
|
199
|
GHUGHRI
|
MP-35-007-029-001/251 (GARAIYA PAND)
|
1735007000NRG23310520220380110
|
31/05/2022
|
kuwariya
|
1735007WL023038
|
kuwariya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
kuwariya
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-029-001/259 (GARAIYA PAND)
|
1735007000NRG23310520220380094
|
31/05/2022
|
vijay
|
1735007WL023036
|
vijay
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
vijay
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-029-001/259 (GARAIYA PAND)
|
1735007000NRG23310520220380095
|
31/05/2022
|
vijay
|
1735007WL023036
|
vijay
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
vijay
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-029-001/31 (GARAIYA PAND)
|
1735007000NRG23310520220380119
|
31/05/2022
|
balshing
|
1735007WL023040
|
balshing
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
balshing
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-029-001/32 (GARAIYA PAND)
|
1735007000NRG23310520220380069
|
31/05/2022
|
puse bai
|
1735007WL023033
|
puse bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
pusebai
|
(000000)
|
204
|
GHUGHRI
|
MP-35-007-029-001/33 (GARAIYA PAND)
|
1735007029NRG23310520220377129
|
31/05/2022
|
Harivati
|
1735007029WL022840
|
Harivati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Harivati
|
(000000)
|
205
|
GHUGHRI
|
MP-35-007-029-001/34 (GARAIYA PAND)
|
1735007029NRG23310520220377130
|
31/05/2022
|
fagu
|
1735007029WL022840
|
fagu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
fagu
|
(000000)
|
206
|
GHUGHRI
|
MP-35-007-029-001/34 (GARAIYA PAND)
|
1735007029NRG23310520220377066
|
31/05/2022
|
FAGU
|
1735007029WL022839
|
FAGU
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
FAGU
|
(000000)
|
207
|
GHUGHRI
|
MP-35-007-029-001/34-A (GARAIYA PAND)
|
1735007029NRG23310520220377067
|
31/05/2022
|
devendra
|
1735007029WL022839
|
devendra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
devendra
|
(000000)
|
208
|
GHUGHRI
|
MP-35-007-029-001/34-A (GARAIYA PAND)
|
1735007029NRG23310520220377131
|
31/05/2022
|
devendra
|
1735007029WL022840
|
devendra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
devendra
|
(000000)
|
209
|
GHUGHRI
|
MP-35-007-029-001/34-B (GARAIYA PAND)
|
1735007029NRG23310520220377132
|
31/05/2022
|
Dinesh
|
1735007029WL022840
|
Dinesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dinesh
|
(000000)
|
210
|
GHUGHRI
|
MP-35-007-029-001/35 (GARAIYA PAND)
|
1735007000NRG23310520220380083
|
31/05/2022
|
CHAMARSINGH
|
1735007WL023035
|
CHAMARSINGH
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
CHAMARSINGH
|
(000000)
|
211
|
GHUGHRI
|
MP-35-007-029-001/35 (GARAIYA PAND)
|
1735007000NRG23310520220380084
|
31/05/2022
|
Shukhbati
|
1735007WL023035
|
Shukhbati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Shukhbati
|
(000000)
|
212
|
GHUGHRI
|
MP-35-007-029-001/37 (GARAIYA PAND)
|
1735007000NRG23310520220380085
|
31/05/2022
|
mangal shing
|
1735007WL023035
|
mangal shing
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
mangalshing
|
(000000)
|
213
|
GHUGHRI
|
MP-35-007-029-001/44 (GARAIYA PAND)
|
1735007000NRG23310520220380071
|
31/05/2022
|
jethu
|
1735007WL023033
|
jethu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jethu
|
(000000)
|
214
|
GHUGHRI
|
MP-35-007-029-001/44 (GARAIYA PAND)
|
1735007000NRG23310520220380072
|
31/05/2022
|
jethu
|
1735007WL023033
|
jethu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jethu
|
(000000)
|
215
|
GHUGHRI
|
MP-35-007-029-001/44-A (GARAIYA PAND)
|
1735007000NRG23310520220380097
|
31/05/2022
|
amarwati
|
1735007WL023036
|
amarwati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
amarwati
|
(000000)
|
216
|
GHUGHRI
|
MP-35-007-029-001/44-A (GARAIYA PAND)
|
1735007000NRG23310520220380098
|
31/05/2022
|
amarwati
|
1735007WL023036
|
amarwati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
amarwati
|
(000000)
|
217
|
GHUGHRI
|
MP-35-007-029-001/45 (GARAIYA PAND)
|
1735007000NRG23310520220380086
|
31/05/2022
|
jhanglu
|
1735007WL023035
|
jhanglu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jhanglu
|
(000000)
|
218
|
GHUGHRI
|
MP-35-007-029-001/45-A (GARAIYA PAND)
|
1735007000NRG23310520220380087
|
31/05/2022
|
Jageshwari
|
1735007WL023035
|
Jageshwari
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Jageshwari
|
(000000)
|
219
|
GHUGHRI
|
MP-35-007-029-001/58 (GARAIYA PAND)
|
1735007029NRG23310520220377136
|
31/05/2022
|
ramprasad
|
1735007029WL022840
|
ramprasad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramprasad
|
(000000)
|
220
|
GHUGHRI
|
MP-35-007-029-001/60-A (GARAIYA PAND)
|
1735007000NRG23310520220380100
|
31/05/2022
|
Siya bai
|
1735007WL023036
|
Siya bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Siyabai
|
(000000)
|
221
|
GHUGHRI
|
MP-35-007-029-001/64 (GARAIYA PAND)
|
1735007029NRG23310520220377140
|
31/05/2022
|
CHAMRIN
|
1735007029WL022840
|
CHAMRIN
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
CHAMRIN
|
(000000)
|
222
|
GHUGHRI
|
MP-35-007-029-001/67 (GARAIYA PAND)
|
1735007029NRG23310520220377175
|
31/05/2022
|
bhadu
|
1735007029WL022842
|
bhadu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhadu
|
(000000)
|
223
|
GHUGHRI
|
MP-35-007-029-001/69 (GARAIYA PAND)
|
1735007000NRG23310520220380074
|
31/05/2022
|
dasrath
|
1735007WL023033
|
dasrath
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
dasrath
|
(000000)
|
224
|
GHUGHRI
|
MP-35-007-029-001/7 (GARAIYA PAND)
|
1735007000NRG23310520220380121
|
31/05/2022
|
brajhlal
|
1735007WL023040
|
brajhlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
brajhlal
|
(000000)
|
225
|
GHUGHRI
|
MP-35-007-029-001/71-B (GARAIYA PAND)
|
1735007029NRG23310520220377176
|
31/05/2022
|
Moolchand
|
1735007029WL022842
|
Moolchand
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Moolchand
|
(000000)
|
226
|
GHUGHRI
|
MP-35-007-029-001/8 (GARAIYA PAND)
|
1735007000NRG23310520220380089
|
31/05/2022
|
Shiree ram
|
1735007WL023035
|
Shiree ram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Shireeram
|
(000000)
|
227
|
GHUGHRI
|
MP-35-007-029-001/8 (GARAIYA PAND)
|
1735007000NRG23310520220380088
|
31/05/2022
|
SUNITA
|
1735007WL023035
|
SUNITA
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
SUNITA
|
(000000)
|
228
|
GHUGHRI
|
MP-35-007-029-001/82 (GARAIYA PAND)
|
1735007000NRG23310520220380114
|
31/05/2022
|
Dipa bai
|
1735007WL023038
|
Dipa bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dipabai
|
(000000)
|
229
|
GHUGHRI
|
MP-35-007-029-001/82 (GARAIYA PAND)
|
1735007000NRG23310520220380113
|
31/05/2022
|
parvat singh
|
1735007WL023038
|
parvat singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
parvatsingh
|
(000000)
|
230
|
GHUGHRI
|
MP-35-007-029-001/83 (GARAIYA PAND)
|
1735007000NRG23310520220380102
|
31/05/2022
|
Bhagrati
|
1735007WL023036
|
Bhagrati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Bhagrati
|
(000000)
|
231
|
GHUGHRI
|
MP-35-007-029-001/85 (GARAIYA PAND)
|
1735007029NRG23310520220377164
|
31/05/2022
|
sampat
|
1735007029WL022841
|
sampat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sampat
|
(000000)
|
232
|
GHUGHRI
|
MP-35-007-029-001/89-A (GARAIYA PAND)
|
1735007029NRG23310520220377144
|
31/05/2022
|
Amrat
|
1735007029WL022840
|
Amrat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Amrat
|
(000000)
|
233
|
GHUGHRI
|
MP-35-007-029-001/90-A (GARAIYA PAND)
|
1735007029NRG23310520220377146
|
31/05/2022
|
bhajan
|
1735007029WL022840
|
bhajan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhajan
|
(000000)
|
234
|
GHUGHRI
|
MP-35-007-029-001/90-B (GARAIYA PAND)
|
1735007029NRG23310520220377069
|
31/05/2022
|
tirath
|
1735007029WL022839
|
tirath
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
tirath
|
(000000)
|
235
|
GHUGHRI
|
MP-35-007-029-001/95-A (GARAIYA PAND)
|
1735007029NRG23310520220377166
|
31/05/2022
|
subhash
|
1735007029WL022841
|
subhash
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
subhash
|
(000000)
|
236
|
GHUGHRI
|
MP-35-007-029-001/97 (GARAIYA PAND)
|
1735007029NRG23310520220377167
|
31/05/2022
|
sigri bai
|
1735007029WL022841
|
sigri bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sigribai
|
(000000)
|
237
|
GHUGHRI
|
MP-35-007-032-001/159-A (NEJHAR)
|
1735007032NRG23310520220379972
|
31/05/2022
|
Phoolvati
|
1735007032WL023022
|
Phoolvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Phoolvati
|
(000000)
|
238
|
GHUGHRI
|
MP-35-007-033-001/101-A (LAFAN)
|
1735007000NRG23310520220380987
|
31/05/2022
|
basanti
|
1735007WL023072
|
basanti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
basanti
|
(000000)
|
239
|
GHUGHRI
|
MP-35-007-033-001/101-B (LAFAN)
|
1735007000NRG23310520220380988
|
31/05/2022
|
dharmsingh
|
1735007WL023072
|
dharmsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
dharmsingh
|
(000000)
|
240
|
GHUGHRI
|
MP-35-007-033-001/102 (LAFAN)
|
1735007000NRG23310520220380989
|
31/05/2022
|
Arjun
|
1735007WL023072
|
Arjun
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Arjun
|
(000000)
|
241
|
GHUGHRI
|
MP-35-007-033-001/113-A (LAFAN)
|
1735007000NRG23310520220380994
|
31/05/2022
|
hirma
|
1735007WL023072
|
hirma
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
hirma
|
(000000)
|
242
|
GHUGHRI
|
MP-35-007-033-001/12-B (LAFAN)
|
1735007000NRG23310520220381002
|
31/05/2022
|
sunita
|
1735007WL023072
|
sunita
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sunita
|
(000000)
|
243
|
GHUGHRI
|
MP-35-007-033-001/129 (LAFAN)
|
1735007000NRG23310520220381003
|
31/05/2022
|
Janki
|
1735007WL023072
|
Janki
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Janki
|
(000000)
|
244
|
GHUGHRI
|
MP-35-007-033-001/132 (LAFAN)
|
1735007000NRG23310520220381005
|
31/05/2022
|
Jiyalal
|
1735007WL023072
|
Jiyalal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Jiyalal
|
(000000)
|
245
|
GHUGHRI
|
MP-35-007-033-001/132-A (LAFAN)
|
1735007000NRG23310520220381006
|
31/05/2022
|
Sohagi
|
1735007WL023072
|
Sohagi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sohagi
|
(000000)
|
246
|
GHUGHRI
|
MP-35-007-033-001/134 (LAFAN)
|
1735007000NRG23310520220381009
|
31/05/2022
|
samptiya
|
1735007WL023072
|
samptiya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
samptiya
|
(000000)
|
247
|
GHUGHRI
|
MP-35-007-033-001/147 (LAFAN)
|
1735007000NRG23310520220381015
|
31/05/2022
|
Aammo bai
|
1735007WL023072
|
Aammo bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Aammobai
|
(000000)
|
248
|
GHUGHRI
|
MP-35-007-033-001/154-A (LAFAN)
|
1735007000NRG23310520220381020
|
31/05/2022
|
koyali
|
1735007WL023072
|
koyali
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
koyali
|
(000000)
|
249
|
GHUGHRI
|
MP-35-007-033-001/154-A (LAFAN)
|
1735007000NRG23310520220381019
|
31/05/2022
|
sumantra
|
1735007WL023072
|
sumantra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sumantra
|
(000000)
|
250
|
GHUGHRI
|
MP-35-007-033-001/166-A (LAFAN)
|
1735007000NRG23310520220381026
|
31/05/2022
|
bhagwati
|
1735007WL023072
|
bhagwati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhagwati
|
(000000)
|
251
|
GHUGHRI
|
MP-35-007-033-001/19 (LAFAN)
|
1735007000NRG23310520220381027
|
31/05/2022
|
birondee
|
1735007WL023072
|
birondee
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
birondee
|
(000000)
|
252
|
GHUGHRI
|
MP-35-007-033-001/36 (LAFAN)
|
1735007000NRG23310520220381032
|
31/05/2022
|
ramesh
|
1735007WL023072
|
ramesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramesh
|
(000000)
|
253
|
GHUGHRI
|
MP-35-007-033-001/36-A (LAFAN)
|
1735007000NRG23310520220381033
|
31/05/2022
|
mahesh
|
1735007WL023072
|
mahesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
mahesh
|
(000000)
|
254
|
GHUGHRI
|
MP-35-007-033-001/51 (LAFAN)
|
1735007000NRG23310520220381036
|
31/05/2022
|
shankar
|
1735007WL023072
|
shankar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
shankar
|
(000000)
|
255
|
GHUGHRI
|
MP-35-007-033-001/52 (LAFAN)
|
1735007000NRG23310520220381037
|
31/05/2022
|
chammi bai
|
1735007WL023072
|
chammi bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
chammibai
|
(000000)
|
256
|
GHUGHRI
|
MP-35-007-033-001/52-A (LAFAN)
|
1735007000NRG23310520220381038
|
31/05/2022
|
govind
|
1735007WL023072
|
govind
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
govind
|
(000000)
|
257
|
GHUGHRI
|
MP-35-007-033-001/63-A (LAFAN)
|
1735007000NRG23310520220381041
|
31/05/2022
|
samar lal
|
1735007WL023072
|
samar lal
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
samarlal
|
(000000)
|
258
|
GHUGHRI
|
MP-35-007-033-001/70 (LAFAN)
|
1735007000NRG23310520220381044
|
31/05/2022
|
malsho bai
|
1735007WL023072
|
malsho bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
malshobai
|
(000000)
|
259
|
GHUGHRI
|
MP-35-007-033-001/77 (LAFAN)
|
1735007000NRG23310520220381046
|
31/05/2022
|
sunita
|
1735007WL023072
|
sunita
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sunita
|
(000000)
|
260
|
GHUGHRI
|
MP-35-007-033-001/84 (LAFAN)
|
1735007000NRG23310520220381050
|
31/05/2022
|
Patiram
|
1735007WL023072
|
Patiram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Patiram
|
(000000)
|
261
|
GHUGHRI
|
MP-35-007-033-001/88 (LAFAN)
|
1735007000NRG23310520220381053
|
31/05/2022
|
chammebai
|
1735007WL023072
|
chammebai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
chammebai
|
(000000)
|
262
|
GHUGHRI
|
MP-35-007-033-003/359 (LAFAN)
|
1735007000NRG23310520220381073
|
31/05/2022
|
Mohan
|
1735007WL023072
|
Mohan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mohan
|
(000000)
|
263
|
GHUGHRI
|
MP-35-007-033-003/370-A (LAFAN)
|
1735007000NRG23310520220381077
|
31/05/2022
|
rupanti
|
1735007WL023072
|
rupanti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
rupanti
|
(000000)
|
264
|
GHUGHRI
|
MP-35-007-033-003/383 (LAFAN)
|
1735007000NRG23310520220381079
|
31/05/2022
|
teekaram
|
1735007WL023072
|
teekaram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
teekaram
|
(000000)
|
265
|
GHUGHRI
|
MP-35-007-035-001/1 (KHODAKHUDRA N)
|
1735007000NRG23310520220380469
|
31/05/2022
|
Avanti
|
1735007WL023055
|
Avanti
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Avanti
|
(000000)
|
266
|
GHUGHRI
|
MP-35-007-035-001/11-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380470
|
31/05/2022
|
Asokkumar
|
1735007WL023055
|
Asokkumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Asokkumar
|
(000000)
|
267
|
GHUGHRI
|
MP-35-007-035-001/110 (KHODAKHUDRA N)
|
1735007000NRG23310520220380472
|
31/05/2022
|
kumhar
|
1735007WL023055
|
kumhar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
kumhar
|
(000000)
|
268
|
GHUGHRI
|
MP-35-007-035-001/111 (KHODAKHUDRA N)
|
1735007000NRG23310520220380474
|
31/05/2022
|
umraw
|
1735007WL023055
|
umraw
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
umraw
|
(000000)
|
269
|
GHUGHRI
|
MP-35-007-035-001/113 (KHODAKHUDRA N)
|
1735007000NRG23310520220380475
|
31/05/2022
|
Pahal singh
|
1735007WL023055
|
Pahal singh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Pahalsingh
|
(000000)
|
270
|
GHUGHRI
|
MP-35-007-035-001/113 (KHODAKHUDRA N)
|
1735007000NRG23310520220380476
|
31/05/2022
|
Somvati
|
1735007WL023055
|
Somvati
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Somvati
|
(000000)
|
271
|
GHUGHRI
|
MP-35-007-035-001/118 (KHODAKHUDRA N)
|
1735007000NRG23310520220380477
|
31/05/2022
|
patiram
|
1735007WL023055
|
patiram
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
patiram
|
(000000)
|
272
|
GHUGHRI
|
MP-35-007-035-001/119 (KHODAKHUDRA N)
|
1735007000NRG23310520220380478
|
31/05/2022
|
baiju
|
1735007WL023055
|
baiju
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
baiju
|
(000000)
|
273
|
GHUGHRI
|
MP-35-007-035-001/119-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380479
|
31/05/2022
|
Suresh kumar
|
1735007WL023055
|
Suresh kumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sureshkumar
|
(000000)
|
274
|
GHUGHRI
|
MP-35-007-035-001/147 (KHODAKHUDRA N)
|
1735007000NRG23310520220380481
|
31/05/2022
|
mitthan
|
1735007WL023055
|
mitthan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
mitthan
|
(000000)
|
275
|
GHUGHRI
|
MP-35-007-035-001/147-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380482
|
31/05/2022
|
Harilal
|
1735007WL023055
|
Harilal
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Harilal
|
(000000)
|
276
|
GHUGHRI
|
MP-35-007-035-001/16-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380484
|
31/05/2022
|
Gnpat
|
1735007WL023055
|
Gnpat
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Gnpat
|
(000000)
|
277
|
GHUGHRI
|
MP-35-007-035-001/16-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380485
|
31/05/2022
|
shivkumar
|
1735007WL023055
|
shivkumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
shivkumar
|
(000000)
|
278
|
GHUGHRI
|
MP-35-007-035-001/160 (KHODAKHUDRA N)
|
1735007000NRG23310520220380486
|
31/05/2022
|
Duklu
|
1735007WL023055
|
Duklu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Duklu
|
(000000)
|
279
|
GHUGHRI
|
MP-35-007-035-001/17 (KHODAKHUDRA N)
|
1735007000NRG23310520220380488
|
31/05/2022
|
Ramvati
|
1735007WL023055
|
Ramvati
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Ramvati
|
(000000)
|
280
|
GHUGHRI
|
MP-35-007-035-001/18-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380489
|
31/05/2022
|
Sntosh
|
1735007WL023055
|
Sntosh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sntosh
|
(000000)
|
281
|
GHUGHRI
|
MP-35-007-035-001/18-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380490
|
31/05/2022
|
Somtibai
|
1735007WL023055
|
Somtibai
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Somtibai
|
(000000)
|
282
|
GHUGHRI
|
MP-35-007-035-001/45-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380491
|
31/05/2022
|
Mukesh
|
1735007WL023055
|
Mukesh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mukesh
|
(000000)
|
283
|
GHUGHRI
|
MP-35-007-035-001/45-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380492
|
31/05/2022
|
mukesh
|
1735007WL023055
|
mukesh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
mukesh
|
(000000)
|
284
|
GHUGHRI
|
MP-35-007-035-001/47 (KHODAKHUDRA N)
|
1735007000NRG23310520220380493
|
31/05/2022
|
suklu
|
1735007WL023055
|
suklu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
suklu
|
(000000)
|
285
|
GHUGHRI
|
MP-35-007-035-001/49 (KHODAKHUDRA N)
|
1735007000NRG23310520220380494
|
31/05/2022
|
dhansingh
|
1735007WL023055
|
dhansingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
dhansingh
|
(000000)
|
286
|
GHUGHRI
|
MP-35-007-035-001/49 (KHODAKHUDRA N)
|
1735007000NRG23310520220380495
|
31/05/2022
|
dhansingh
|
1735007WL023055
|
dhansingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
dhansingh
|
(000000)
|
287
|
GHUGHRI
|
MP-35-007-035-001/70-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380499
|
31/05/2022
|
leema
|
1735007WL023055
|
leema
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
leema
|
(000000)
|
288
|
GHUGHRI
|
MP-35-007-035-001/71 (KHODAKHUDRA N)
|
1735007000NRG23310520220380502
|
31/05/2022
|
kirnu
|
1735007WL023055
|
kirnu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
kirnu
|
(000000)
|
289
|
GHUGHRI
|
MP-35-007-035-001/71-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380503
|
31/05/2022
|
bhglsingh
|
1735007WL023055
|
bhglsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhglsingh
|
(000000)
|
290
|
GHUGHRI
|
MP-35-007-035-001/82-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380506
|
31/05/2022
|
Sevakram
|
1735007WL023055
|
Sevakram
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sevakram
|
(000000)
|
291
|
GHUGHRI
|
MP-35-007-035-001/82-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380507
|
31/05/2022
|
Sevakram
|
1735007WL023055
|
Sevakram
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sevakram
|
(000000)
|
292
|
GHUGHRI
|
MP-35-007-035-001/85 (KHODAKHUDRA N)
|
1735007000NRG23310520220380510
|
31/05/2022
|
lallu
|
1735007WL023055
|
lallu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
lallu
|
(000000)
|
293
|
GHUGHRI
|
MP-35-007-035-001/85-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380511
|
31/05/2022
|
Bhagvat
|
1735007WL023055
|
Bhagvat
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Bhagvat
|
(000000)
|
294
|
GHUGHRI
|
MP-35-007-035-002/175 (KHODAKHUDRA N)
|
1735007000NRG23310520220380568
|
31/05/2022
|
sukkhu
|
1735007WL023056
|
sukkhu
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
sukkhu
|
(000000)
|
295
|
GHUGHRI
|
MP-35-007-035-002/208-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380571
|
31/05/2022
|
Girhan
|
1735007WL023056
|
Girhan
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Girhan
|
(000000)
|
296
|
GHUGHRI
|
MP-35-007-035-002/240 (KHODAKHUDRA N)
|
1735007000NRG23310520220380575
|
31/05/2022
|
fulvati
|
1735007WL023056
|
fulvati
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
fulvati
|
(000000)
|
297
|
GHUGHRI
|
MP-35-007-035-002/258 (KHODAKHUDRA N)
|
1735007000NRG23310520220380580
|
31/05/2022
|
buddho bai
|
1735007WL023056
|
buddho bai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
buddhobai
|
(000000)
|
298
|
GHUGHRI
|
MP-35-007-035-002/258-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380581
|
31/05/2022
|
devsingh
|
1735007WL023056
|
devsingh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
devsingh
|
(000000)
|
299
|
GHUGHRI
|
MP-35-007-035-002/330 (KHODAKHUDRA N)
|
1735007000NRG23310520220380589
|
31/05/2022
|
srimati
|
1735007WL023056
|
srimati
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
srimati
|
(000000)
|
300
|
GHUGHRI
|
MP-35-007-035-002/331-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380591
|
31/05/2022
|
pnchm
|
1735007WL023056
|
pnchm
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
pnchm
|
(000000)
|
301
|
GHUGHRI
|
MP-35-007-035-002/341-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380593
|
31/05/2022
|
MUkesh
|
1735007WL023056
|
MUkesh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
MUkesh
|
(000000)
|
302
|
GHUGHRI
|
MP-35-007-035-002/341-C (KHODAKHUDRA N)
|
1735007000NRG23310520220380594
|
31/05/2022
|
Mamtabai
|
1735007WL023056
|
Mamtabai
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mamtabai
|
(000000)
|
303
|
GHUGHRI
|
MP-35-007-039-002/113 (NAHARBELI)
|
1735007000NRG23310520220381084
|
31/05/2022
|
jaisingh
|
1735007WL023073
|
jaisingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
jaisingh
|
(000000)
|
304
|
GHUGHRI
|
MP-35-007-039-002/113 (NAHARBELI)
|
1735007000NRG23310520220381085
|
31/05/2022
|
jaisingh
|
1735007WL023073
|
jaisingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
jaisingh
|
(000000)
|
305
|
GHUGHRI
|
MP-35-007-039-002/164-A (NAHARBELI)
|
1735007000NRG23310520220381099
|
31/05/2022
|
suman
|
1735007WL023073
|
suman
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
suman
|
(000000)
|
306
|
GHUGHRI
|
MP-35-007-039-002/164-A (NAHARBELI)
|
1735007000NRG23310520220381100
|
31/05/2022
|
suman
|
1735007WL023073
|
suman
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
suman
|
(000000)
|
307
|
GHUGHRI
|
MP-35-007-039-002/185 (NAHARBELI)
|
1735007000NRG23310520220381112
|
31/05/2022
|
kktu
|
1735007WL023073
|
kktu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
kktu
|
(000000)
|
308
|
GHUGHRI
|
MP-35-007-039-002/185 (NAHARBELI)
|
1735007000NRG23310520220381113
|
31/05/2022
|
Moona
|
1735007WL023073
|
Moona
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Moona
|
(000000)
|
309
|
GHUGHRI
|
MP-35-007-039-002/185-A (NAHARBELI)
|
1735007000NRG23310520220381114
|
31/05/2022
|
Sareeta bai
|
1735007WL023073
|
Sareeta bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sareetabai
|
(000000)
|
310
|
GHUGHRI
|
MP-35-007-039-002/186 (NAHARBELI)
|
1735007000NRG23310520220381115
|
31/05/2022
|
pansari
|
1735007WL023073
|
pansari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
pansari
|
(000000)
|
311
|
GHUGHRI
|
MP-35-007-039-002/187 (NAHARBELI)
|
1735007000NRG23310520220381116
|
31/05/2022
|
Lali
|
1735007WL023073
|
Lali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Lali
|
(000000)
|
312
|
GHUGHRI
|
MP-35-007-039-002/187 (NAHARBELI)
|
1735007000NRG23310520220381117
|
31/05/2022
|
Lali
|
1735007WL023073
|
Lali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Lali
|
(000000)
|
313
|
GHUGHRI
|
MP-35-007-039-002/187-A (NAHARBELI)
|
1735007000NRG23310520220381118
|
31/05/2022
|
gayataree bai
|
1735007WL023073
|
gayataree bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
gayatareebai
|
(000000)
|
314
|
GHUGHRI
|
MP-35-007-039-002/207 (NAHARBELI)
|
1735007000NRG23310520220381128
|
31/05/2022
|
gopal
|
1735007WL023073
|
gopal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
gopal
|
(000000)
|
315
|
GHUGHRI
|
MP-35-007-039-002/207 (NAHARBELI)
|
1735007000NRG23310520220381129
|
31/05/2022
|
gopal
|
1735007WL023073
|
gopal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
gopal
|
(000000)
|
316
|
GHUGHRI
|
MP-35-007-039-002/208 (NAHARBELI)
|
1735007000NRG23310520220381130
|
31/05/2022
|
Lali shing
|
1735007WL023073
|
Lali shing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Lalishing
|
(000000)
|
317
|
GHUGHRI
|
MP-35-007-039-002/208 (NAHARBELI)
|
1735007000NRG23310520220381131
|
31/05/2022
|
Lali shing
|
1735007WL023073
|
Lali shing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
140910247
|
No Such Account
|
|
|
318
|
GHUGHRI
|
MP-35-007-039-002/209-A (NAHARBELI)
|
1735007000NRG23310520220381134
|
31/05/2022
|
kamlash kumar
|
1735007WL023073
|
kamlash kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
kamlashkumar
|
(000000)
|
319
|
GHUGHRI
|
MP-35-007-039-002/209-A (NAHARBELI)
|
1735007000NRG23310520220381135
|
31/05/2022
|
kamlash kumar
|
1735007WL023073
|
kamlash kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
kamlashkumar
|
(000000)
|
320
|
GHUGHRI
|
MP-35-007-039-002/210 (NAHARBELI)
|
1735007000NRG23310520220381137
|
31/05/2022
|
ram deen
|
1735007WL023073
|
ram deen
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramdeen
|
(000000)
|
321
|
GHUGHRI
|
MP-35-007-039-002/210 (NAHARBELI)
|
1735007000NRG23310520220381136
|
31/05/2022
|
ramdeen
|
1735007WL023073
|
ramdeen
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramdeen
|
(000000)
|
322
|
GHUGHRI
|
MP-35-007-039-002/210-A (NAHARBELI)
|
1735007000NRG23310520220381138
|
31/05/2022
|
chain singh
|
1735007WL023073
|
chain singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
chainsingh
|
(000000)
|
323
|
GHUGHRI
|
MP-35-007-039-002/211 (NAHARBELI)
|
1735007000NRG23310520220381139
|
31/05/2022
|
veesnoo lal
|
1735007WL023073
|
veesnoo lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
veesnoolal
|
(000000)
|
324
|
GHUGHRI
|
MP-35-007-039-002/211 (NAHARBELI)
|
1735007000NRG23310520220381140
|
31/05/2022
|
veesnu
|
1735007WL023073
|
veesnu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
veesnu
|
(000000)
|
325
|
GHUGHRI
|
MP-35-007-039-002/232-A (NAHARBELI)
|
1735007000NRG23310520220381146
|
31/05/2022
|
Amrvati
|
1735007WL023073
|
Amrvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Amrvati
|
(000000)
|
326
|
GHUGHRI
|
MP-35-007-039-002/232-A (NAHARBELI)
|
1735007000NRG23310520220381147
|
31/05/2022
|
Amrvati
|
1735007WL023073
|
Amrvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Amrvati
|
(000000)
|
327
|
GHUGHRI
|
MP-35-007-039-002/233 (NAHARBELI)
|
1735007000NRG23310520220381148
|
31/05/2022
|
narayan
|
1735007WL023073
|
narayan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
narayan
|
(000000)
|
328
|
GHUGHRI
|
MP-35-007-039-002/244 (NAHARBELI)
|
1735007000NRG23310520220381154
|
31/05/2022
|
seema
|
1735007WL023073
|
seema
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
seema
|
(000000)
|
329
|
GHUGHRI
|
MP-35-007-039-002/260 (NAHARBELI)
|
1735007000NRG23310520220381166
|
31/05/2022
|
Savita
|
1735007WL023073
|
Savita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Savita
|
(000000)
|
330
|
GHUGHRI
|
MP-35-007-039-002/260 (NAHARBELI)
|
1735007000NRG23310520220381167
|
31/05/2022
|
Savita
|
1735007WL023073
|
Savita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Savita
|
(000000)
|
331
|
GHUGHRI
|
MP-35-007-039-002/464 (NAHARBELI)
|
1735007000NRG23310520220381181
|
31/05/2022
|
Baisakhee bai
|
1735007WL023073
|
Baisakhee bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
140910247
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335930
|
335930
|
|
|
|
|
|
|
|
332
|
GHUGHRI
|
MP-35-007-007-002/485-A (SUREHLI)
|
1735007007NRG23310520220381814
|
31/05/2022
|
Mukesh kumar
|
1735007WL023094
|
Mukesh kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mukeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
333
|
GHUGHRI
|
MP-35-007-007-001/154 (SUREHLI)
|
1735007007NRG23310520220381635
|
31/05/2022
|
HARILAL
|
1735007WL023094
|
HARILAL
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
HARILAL
|
(000000)
|
334
|
GHUGHRI
|
MP-35-007-007-001/2-A (SUREHLI)
|
1735007007NRG23310520220381662
|
31/05/2022
|
Maya
|
1735007WL023094
|
Maya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Maya
|
(000000)
|
335
|
GHUGHRI
|
MP-35-007-007-001/273 (SUREHLI)
|
1735007007NRG23310520220381686
|
31/05/2022
|
dhaniva
|
1735007WL023094
|
dhaniva
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
dhaniva
|
(000000)
|
336
|
GHUGHRI
|
MP-35-007-007-001/273-A (SUREHLI)
|
1735007007NRG23310520220381687
|
31/05/2022
|
Dasrath
|
1735007WL023094
|
Dasrath
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dasrath
|
(000000)
|
337
|
GHUGHRI
|
MP-35-007-007-001/327 (SUREHLI)
|
1735007007NRG23310520220381727
|
31/05/2022
|
KASTURIYAS BAI
|
1735007WL023094
|
KASTURIYAS BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
KASTURIYASBAI
|
(000000)
|
338
|
GHUGHRI
|
MP-35-007-007-001/329-A (SUREHLI)
|
1735007007NRG23310520220381728
|
31/05/2022
|
Amar singh
|
1735007WL023094
|
Amar singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Amarsingh
|
(000000)
|
339
|
GHUGHRI
|
MP-35-007-007-001/350-A (SUREHLI)
|
1735007007NRG23310520220381730
|
31/05/2022
|
Asok kumar
|
1735007WL023094
|
Asok kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Asokkumar
|
(000000)
|
340
|
GHUGHRI
|
MP-35-007-007-001/350-A (SUREHLI)
|
1735007007NRG23310520220381731
|
31/05/2022
|
Asok kumar
|
1735007WL023094
|
Asok kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Asokkumar
|
(000000)
|
341
|
GHUGHRI
|
MP-35-007-007-001/351 (SUREHLI)
|
1735007007NRG23310520220381732
|
31/05/2022
|
gopchand
|
1735007WL023094
|
gopchand
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
gopchand
|
(000000)
|
342
|
GHUGHRI
|
MP-35-007-007-002/375 (SUREHLI)
|
1735007007NRG23310520220381779
|
31/05/2022
|
Sekhu
|
1735007WL023094
|
Sekhu
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sekhu
|
(000000)
|
343
|
GHUGHRI
|
MP-35-007-007-002/375-A (SUREHLI)
|
1735007007NRG23310520220381780
|
31/05/2022
|
Ratan
|
1735007WL023094
|
Ratan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Ratan
|
(000000)
|
344
|
GHUGHRI
|
MP-35-007-007-002/375-A (SUREHLI)
|
1735007007NRG23310520220381781
|
31/05/2022
|
Ratan
|
1735007WL023094
|
Ratan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Ratan
|
(000000)
|
345
|
GHUGHRI
|
MP-35-007-007-002/378-B (SUREHLI)
|
1735007007NRG23310520220381782
|
31/05/2022
|
Avanti
|
1735007WL023094
|
Avanti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Avanti
|
(000000)
|
346
|
GHUGHRI
|
MP-35-007-007-002/393-A (SUREHLI)
|
1735007007NRG23310520220381791
|
31/05/2022
|
Malti
|
1735007WL023094
|
Malti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Malti
|
(000000)
|
347
|
GHUGHRI
|
MP-35-007-007-002/403-A (SUREHLI)
|
1735007007NRG23310520220381794
|
31/05/2022
|
Dukhni
|
1735007WL023094
|
Dukhni
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dukhni
|
(000000)
|
348
|
GHUGHRI
|
MP-35-007-007-002/417-A (SUREHLI)
|
1735007007NRG23310520220381797
|
31/05/2022
|
Mr.VISHVNATH
|
1735007WL023094
|
Mr.VISHVNATH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mr.VISHVNATH
|
(000000)
|
349
|
GHUGHRI
|
MP-35-007-007-002/417-B (SUREHLI)
|
1735007007NRG23310520220381798
|
31/05/2022
|
ranjeet
|
1735007WL023094
|
ranjeet
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ranjeet
|
(000000)
|
350
|
GHUGHRI
|
MP-35-007-007-002/418-D (SUREHLI)
|
1735007007NRG23310520220381799
|
31/05/2022
|
Mr. BUDHAI SINGH
|
1735007WL023094
|
Mr. BUDHAI SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mr.BUDHAISINGH
|
(000000)
|
351
|
GHUGHRI
|
MP-35-007-007-002/419 (SUREHLI)
|
1735007007NRG23310520220381800
|
31/05/2022
|
gayadeen
|
1735007WL023094
|
gayadeen
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
gayadeen
|
(000000)
|
352
|
GHUGHRI
|
MP-35-007-007-002/437-A (SUREHLI)
|
1735007007NRG23310520220381804
|
31/05/2022
|
Durgi bai
|
1735007WL023094
|
Durgi bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Durgibai
|
(000000)
|
353
|
GHUGHRI
|
MP-35-007-007-002/438-A (SUREHLI)
|
1735007007NRG23310520220381805
|
31/05/2022
|
Tula ram
|
1735007WL023094
|
Tula ram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Tularam
|
(000000)
|
354
|
GHUGHRI
|
MP-35-007-007-002/533 (SUREHLI)
|
1735007007NRG23310520220381815
|
31/05/2022
|
harichand
|
1735007WL023094
|
harichand
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
harichand
|
(000000)
|
355
|
GHUGHRI
|
MP-35-007-007-002/550 (SUREHLI)
|
1735007007NRG23310520220381818
|
31/05/2022
|
bhagvt
|
1735007WL023094
|
bhagvt
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhagvt
|
(000000)
|
356
|
GHUGHRI
|
MP-35-007-007-002/550 (SUREHLI)
|
1735007007NRG23310520220381819
|
31/05/2022
|
uman
|
1735007WL023094
|
uman
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
uman
|
(000000)
|
357
|
GHUGHRI
|
MP-35-007-007-002/550-A (SUREHLI)
|
1735007007NRG23310520220381820
|
31/05/2022
|
Malti bai
|
1735007WL023094
|
Malti bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Maltibai
|
(000000)
|
358
|
GHUGHRI
|
MP-35-007-008-001/566 (BHAINSAWAHI)
|
1735007007NRG23310520220381867
|
31/05/2022
|
jhagru
|
1735007WL023097
|
jhagru
|
00089
|
CBIN0281918
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
jhagru
|
(000000)
|
359
|
GHUGHRI
|
MP-35-007-008-001/735 (BHAINSAWAHI)
|
1735007000NRG23310520220383280
|
31/05/2022
|
dinesh kumar
|
1735007WL023153
|
dinesh kumar
|
00089
|
CBIN0281918
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
dineshkumar
|
(000000)
|
360
|
GHUGHRI
|
MP-35-007-008-001/821-A (BHAINSAWAHI)
|
1735007007NRG23310520220381891
|
31/05/2022
|
vipat
|
1735007WL023097
|
vipat
|
00089
|
CBIN0281918
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
vipat
|
(000000)
|
361
|
GHUGHRI
|
MP-35-007-010-001/123-A (KACHANARI)
|
1735007000NRG23310520220380386
|
31/05/2022
|
Savitribai
|
1735007WL023054
|
Savitribai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Savitribai
|
(000000)
|
362
|
GHUGHRI
|
MP-35-007-010-001/14-A (KACHANARI)
|
1735007000NRG23310520220380390
|
31/05/2022
|
SHIV KUMAR
|
1735007WL023054
|
SHIV KUMAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
SHIVKUMAR
|
(000000)
|
363
|
GHUGHRI
|
MP-35-007-010-001/72 (KACHANARI)
|
1735007000NRG23310520220380450
|
31/05/2022
|
Darbarilal tekam
|
1735007WL023054
|
Darbarilal tekam
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Darbarilaltekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36090
|
36090
|
|
|
|
|
|
|
|
364
|
GHUGHRI
|
MP-35-007-035-002/317-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380587
|
31/05/2022
|
bhuneshvar
|
1735007WL023056
|
bhuneshvar
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhuneshvar
|
(000000)
|
365
|
GHUGHRI
|
MP-35-007-035-002/317-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380588
|
31/05/2022
|
pudima
|
1735007WL023056
|
pudima
|
00089
|
CBIN0282086
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
pudima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
366
|
GHUGHRI
|
MP-35-007-008-001/745-B (BHAINSAWAHI)
|
1735007000NRG23310520220383283
|
31/05/2022
|
Foolkali
|
1735007WL023153
|
Foolkali
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
Foolkali
|
(000000)
|
367
|
GHUGHRI
|
MP-35-007-008-001/745-B (BHAINSAWAHI)
|
1735007000NRG23310520220383282
|
31/05/2022
|
praveen kuman
|
1735007WL023153
|
praveen kuman
|
00415
|
SBIN0000421
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
praveenkuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
368
|
GHUGHRI
|
MP-35-007-010-001/64-A (KACHANARI)
|
1735007000NRG23310520220380434
|
31/05/2022
|
ashok kumar
|
1735007WL023054
|
ashok kumar
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
369
|
GHUGHRI
|
MP-35-007-025-001/538 (TABALPANI)
|
1735007025NRG23310520220382749
|
31/05/2022
|
paarbati bai
|
1735007025WL023134
|
paarbati bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
paarbatibai
|
(000000)
|
370
|
GHUGHRI
|
MP-35-007-026-001/187 (PARASWAH)
|
1735007026NRG23310520220379191
|
31/05/2022
|
TAM SINGH
|
1735007026WL022974
|
TAM SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
TAMSINGH
|
(000000)
|
371
|
GHUGHRI
|
MP-35-007-026-001/42 (PARASWAH)
|
1735007026NRG23310520220379234
|
31/05/2022
|
PREMBATI
|
1735007026WL022977
|
PREMBATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
PREMBATI
|
(000000)
|
372
|
GHUGHRI
|
MP-35-007-027-001/192 (GHUGARI)
|
1735007027NRG23310520220379913
|
31/05/2022
|
rajkumari
|
1735007027WL023018
|
rajkumari
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
rajkumari
|
(000000)
|
373
|
GHUGHRI
|
MP-35-007-029-001/126-A (GARAIYA PAND)
|
1735007029NRG23310520220377152
|
31/05/2022
|
Sarla
|
1735007029WL022841
|
Sarla
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sarla
|
(000000)
|
374
|
GHUGHRI
|
MP-35-007-032-001/159-B (NEJHAR)
|
1735007032NRG23310520220379973
|
31/05/2022
|
Shubha
|
1735007032WL023022
|
Shubha
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Shubha
|
(000000)
|
375
|
GHUGHRI
|
MP-35-007-033-001/11 (LAFAN)
|
1735007000NRG23310520220380992
|
31/05/2022
|
samro
|
1735007WL023072
|
samro
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
samro
|
(000000)
|
376
|
GHUGHRI
|
MP-35-007-033-001/117-A (LAFAN)
|
1735007000NRG23310520220380999
|
31/05/2022
|
PRAKASH
|
1735007WL023072
|
PRAKASH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
PRAKASH
|
(000000)
|
377
|
GHUGHRI
|
MP-35-007-033-001/13 (LAFAN)
|
1735007000NRG23310520220381004
|
31/05/2022
|
suresh
|
1735007WL023072
|
suresh
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
suresh
|
(000000)
|
378
|
GHUGHRI
|
MP-35-007-033-001/132-B (LAFAN)
|
1735007000NRG23310520220381007
|
31/05/2022
|
samaroo
|
1735007WL023072
|
samaroo
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
samaroo
|
(000000)
|
379
|
GHUGHRI
|
MP-35-007-033-001/156 (LAFAN)
|
1735007000NRG23310520220381021
|
31/05/2022
|
raysingh
|
1735007WL023072
|
raysingh
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
raysingh
|
(000000)
|
380
|
GHUGHRI
|
MP-35-007-033-001/161 (LAFAN)
|
1735007000NRG23310520220381022
|
31/05/2022
|
prabha
|
1735007WL023072
|
prabha
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
prabha
|
(000000)
|
381
|
GHUGHRI
|
MP-35-007-033-001/165 (LAFAN)
|
1735007000NRG23310520220381024
|
31/05/2022
|
Rajesh
|
1735007WL023072
|
Rajesh
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Rajesh
|
(000000)
|
382
|
GHUGHRI
|
MP-35-007-033-001/21 (LAFAN)
|
1735007000NRG23310520220381028
|
31/05/2022
|
Antram
|
1735007WL023072
|
Antram
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Antram
|
(000000)
|
383
|
GHUGHRI
|
MP-35-007-033-001/77-A (LAFAN)
|
1735007000NRG23310520220381047
|
31/05/2022
|
jeera bai
|
1735007WL023072
|
jeera bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jeerabai
|
(000000)
|
384
|
GHUGHRI
|
MP-35-007-033-001/77-A (LAFAN)
|
1735007000NRG23310520220381048
|
31/05/2022
|
jeera bai
|
1735007WL023072
|
jeera bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jeerabai
|
(000000)
|
385
|
GHUGHRI
|
MP-35-007-033-003/383 (LAFAN)
|
1735007000NRG23310520220381080
|
31/05/2022
|
Dharmraj
|
1735007WL023072
|
Dharmraj
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dharmraj
|
(000000)
|
386
|
GHUGHRI
|
MP-35-007-035-001/160-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380487
|
31/05/2022
|
Sukhiram
|
1735007WL023055
|
Sukhiram
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sukhiram
|
(000000)
|
387
|
GHUGHRI
|
MP-35-007-035-002/316-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380584
|
31/05/2022
|
Bajru
|
1735007WL023056
|
Bajru
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Bajru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
388
|
GHUGHRI
|
MP-35-007-007-001/111 (SUREHLI)
|
1735007007NRG23310520220381625
|
31/05/2022
|
INEDRAVATI
|
1735007WL023094
|
INEDRAVATI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
INEDRAVATI
|
(000000)
|
389
|
GHUGHRI
|
MP-35-007-007-001/156 (SUREHLI)
|
1735007007NRG23310520220381639
|
31/05/2022
|
salo bai
|
1735007WL023094
|
salo bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
salobai
|
(000000)
|
390
|
GHUGHRI
|
MP-35-007-007-001/156-A (SUREHLI)
|
1735007007NRG23310520220381640
|
31/05/2022
|
sarsvati
|
1735007WL023094
|
sarsvati
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sarsvati
|
(000000)
|
391
|
GHUGHRI
|
MP-35-007-007-001/264 (SUREHLI)
|
1735007007NRG23310520220381682
|
31/05/2022
|
DHANUVA SINGH
|
1735007WL023094
|
DHANUVA SINGH
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
DHANUVASINGH
|
(000000)
|
392
|
GHUGHRI
|
MP-35-007-007-001/483 (SUREHLI)
|
1735007007NRG23310520220381738
|
31/05/2022
|
Satwan
|
1735007WL023094
|
Satwan
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Satwan
|
(000000)
|
393
|
GHUGHRI
|
MP-35-007-007-001/499 (SUREHLI)
|
1735007007NRG23310520220381744
|
31/05/2022
|
Mhatto bai
|
1735007WL023094
|
Mhatto bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mhattobai
|
(000000)
|
394
|
GHUGHRI
|
MP-35-007-025-001/175 (TABALPANI)
|
1735007025NRG23310520220382716
|
31/05/2022
|
manoj kumar
|
1735007025WL023134
|
manoj kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
manojkumar
|
(000000)
|
395
|
GHUGHRI
|
MP-35-007-025-001/86 (TABALPANI)
|
1735007025NRG23310520220382761
|
31/05/2022
|
manto bai
|
1735007025WL023134
|
manto bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
mantobai
|
(000000)
|
396
|
GHUGHRI
|
MP-35-007-026-001/110-A (PARASWAH)
|
1735007026NRG23310520220379171
|
31/05/2022
|
hare singh
|
1735007026WL022974
|
hare singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
haresingh
|
(000000)
|
397
|
GHUGHRI
|
MP-35-007-026-001/140 (PARASWAH)
|
1735007026NRG23310520220379224
|
31/05/2022
|
NANAS BAI
|
1735007026WL022977
|
NANAS BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
NANASBAI
|
(000000)
|
398
|
GHUGHRI
|
MP-35-007-026-001/144 (PARASWAH)
|
1735007026NRG23310520220379230
|
31/05/2022
|
SIYAVATI
|
1735007026WL022977
|
SIYAVATI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
SIYAVATI
|
(000000)
|
399
|
GHUGHRI
|
MP-35-007-026-001/187-B (PARASWAH)
|
1735007026NRG23310520220379194
|
31/05/2022
|
pahal singh
|
1735007026WL022974
|
pahal singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
pahalsingh
|
(000000)
|
400
|
GHUGHRI
|
MP-35-007-026-001/510 (PARASWAH)
|
1735007026NRG23310520220379203
|
31/05/2022
|
SUSHMA
|
1735007026WL022974
|
SUSHMA
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
SUSHMA
|
(000000)
|
401
|
GHUGHRI
|
MP-35-007-027-001/105-A (GHUGARI)
|
1735007027NRG23310520220379900
|
31/05/2022
|
Anshuiya
|
1735007027WL023018
|
Anshuiya
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Anshuiya
|
(000000)
|
402
|
GHUGHRI
|
MP-35-007-027-001/211-A (GHUGARI)
|
1735007027NRG23310520220379917
|
31/05/2022
|
durgesh
|
1735007027WL023018
|
durgesh
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
durgesh
|
(000000)
|
403
|
GHUGHRI
|
MP-35-007-029-001/118-A (GARAIYA PAND)
|
1735007029NRG23310520220377084
|
31/05/2022
|
narendra
|
1735007029WL022840
|
narendra
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
narendra
|
(000000)
|
404
|
GHUGHRI
|
MP-35-007-033-001/103 (LAFAN)
|
1735007000NRG23310520220380990
|
31/05/2022
|
parwati
|
1735007WL023072
|
parwati
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
parwati
|
(000000)
|
405
|
GHUGHRI
|
MP-35-007-033-001/116-A (LAFAN)
|
1735007000NRG23310520220380997
|
31/05/2022
|
Aghani bai
|
1735007WL023072
|
Aghani bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Aghanibai
|
(000000)
|
406
|
GHUGHRI
|
MP-35-007-033-001/12-A (LAFAN)
|
1735007000NRG23310520220381001
|
31/05/2022
|
ramdiyal
|
1735007WL023072
|
ramdiyal
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramdiyal
|
(000000)
|
407
|
GHUGHRI
|
MP-35-007-033-001/143 (LAFAN)
|
1735007000NRG23310520220381013
|
31/05/2022
|
likhari
|
1735007WL023072
|
likhari
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
likhari
|
(000000)
|
408
|
GHUGHRI
|
MP-35-007-033-001/52-B (LAFAN)
|
1735007000NRG23310520220381039
|
31/05/2022
|
balam
|
1735007WL023072
|
balam
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
balam
|
(000000)
|
409
|
GHUGHRI
|
MP-35-007-035-001/15-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380483
|
31/05/2022
|
suresh kumar
|
1735007WL023055
|
suresh kumar
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
sureshkumar
|
(000000)
|
410
|
GHUGHRI
|
MP-35-007-035-002/192-B (KHODAKHUDRA N)
|
1735007000NRG23310520220380570
|
31/05/2022
|
Sukarbati
|
1735007WL023056
|
Sukarbati
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sukarbati
|
(000000)
|
411
|
GHUGHRI
|
MP-35-007-039-002/151 (NAHARBELI)
|
1735007000NRG23310520220381097
|
31/05/2022
|
Siya bai
|
1735007WL023073
|
Siya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Siyabai
|
(000000)
|
412
|
GHUGHRI
|
MP-35-007-039-002/151 (NAHARBELI)
|
1735007000NRG23310520220381098
|
31/05/2022
|
Siya bai
|
1735007WL023073
|
Siya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Siyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28760
|
28760
|
|
|
|
|
|
|
|
413
|
GHUGHRI
|
MP-35-007-007-001/154-A (SUREHLI)
|
1735007007NRG23310520220381636
|
31/05/2022
|
Mr.Ravindra Kumar
|
1735007WL023094
|
Mr.Ravindra Kumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mr.RavindraKumar
|
(000000)
|
414
|
GHUGHRI
|
MP-35-007-007-002/387 (SUREHLI)
|
1735007007NRG23310520220381786
|
31/05/2022
|
sukhri
|
1735007WL023094
|
sukhri
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sukhri
|
(000000)
|
415
|
GHUGHRI
|
MP-35-007-010-001/120-A (KACHANARI)
|
1735007000NRG23310520220380380
|
31/05/2022
|
Aasha
|
1735007WL023054
|
Aasha
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Aasha
|
(000000)
|
416
|
GHUGHRI
|
MP-35-007-027-001/192 (GHUGARI)
|
1735007027NRG23310520220379912
|
31/05/2022
|
gendu
|
1735007027WL023018
|
gendu
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
gendu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
417
|
GHUGHRI
|
MP-35-007-026-001/514-A (PARASWAH)
|
1735007026NRG23310520220379206
|
31/05/2022
|
lahar singh
|
1735007026WL022974
|
lahar singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
laharsingh
|
(000000)
|
418
|
GHUGHRI
|
MP-35-007-039-001/149 (NAHARBELI)
|
1735007000NRG23310520220381081
|
31/05/2022
|
sev kumar
|
1735007WL023073
|
sev kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
sevkumar
|
(000000)
|
419
|
GHUGHRI
|
MP-35-007-039-001/149 (NAHARBELI)
|
1735007000NRG23310520220381082
|
31/05/2022
|
sev kumar
|
1735007WL023073
|
sev kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
sevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
420
|
GHUGHRI
|
MP-35-007-035-002/241-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380577
|
31/05/2022
|
Kattu lal
|
1735007WL023056
|
Kattu lal
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140910247
|
|
Kattulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
421
|
GHUGHRI
|
MP-35-007-008-001/481 (BHAINSAWAHI)
|
1735007007NRG23310520220381854
|
31/05/2022
|
prita
|
1735007WL023097
|
prita
|
00697
|
BKID0MG1347
|
1330
|
1330
|
Rejected
|
04/06/2022
|
|
140910247
|
No Such Account
|
|
|
422
|
GHUGHRI
|
MP-35-007-008-001/549 (BHAINSAWAHI)
|
1735007007NRG23310520220381864
|
31/05/2022
|
shailesh pusam
|
1735007WL023097
|
shailesh pusam
|
00697
|
BKID0MG1347
|
1330
|
1330
|
Rejected
|
04/06/2022
|
|
140910247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
423
|
GHUGHRI
|
MP-35-007-007-001/110 (SUREHLI)
|
1735007007NRG23310520220381624
|
31/05/2022
|
boshti
|
1735007WL023094
|
boshti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
boshti
|
(000000)
|
424
|
GHUGHRI
|
MP-35-007-007-001/149-A (SUREHLI)
|
1735007007NRG23310520220381633
|
31/05/2022
|
Barel lal
|
1735007WL023094
|
Barel lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Barellal
|
(000000)
|
425
|
GHUGHRI
|
MP-35-007-007-001/155-A (SUREHLI)
|
1735007007NRG23310520220381638
|
31/05/2022
|
Nirpat
|
1735007WL023094
|
Nirpat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Nirpat
|
(000000)
|
426
|
GHUGHRI
|
MP-35-007-007-001/156-A (SUREHLI)
|
1735007007NRG23310520220381641
|
31/05/2022
|
ram kushor
|
1735007WL023094
|
ram kushor
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramkushor
|
(000000)
|
427
|
GHUGHRI
|
MP-35-007-007-001/207 (SUREHLI)
|
1735007007NRG23310520220381665
|
31/05/2022
|
sukhiya
|
1735007WL023094
|
sukhiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
sukhiya
|
(000000)
|
428
|
GHUGHRI
|
MP-35-007-007-001/299 (SUREHLI)
|
1735007007NRG23310520220381698
|
31/05/2022
|
dhanmat
|
1735007WL023094
|
dhanmat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
dhanmat
|
(000000)
|
429
|
GHUGHRI
|
MP-35-007-007-001/301-A (SUREHLI)
|
1735007007NRG23310520220381700
|
31/05/2022
|
Dileep Singh Dhumketi
|
1735007WL023094
|
Dileep Singh Dhumketi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
DileepSinghDhumketi
|
(000000)
|
430
|
GHUGHRI
|
MP-35-007-007-001/302-B (SUREHLI)
|
1735007007NRG23310520220381702
|
31/05/2022
|
PRABHAVATI
|
1735007WL023094
|
PRABHAVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
PRABHAVATI
|
(000000)
|
431
|
GHUGHRI
|
MP-35-007-007-001/303-A (SUREHLI)
|
1735007007NRG23310520220381703
|
31/05/2022
|
AHILYA BAI
|
1735007WL023094
|
AHILYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
AHILYABAI
|
(000000)
|
432
|
GHUGHRI
|
MP-35-007-007-001/499 (SUREHLI)
|
1735007007NRG23310520220381743
|
31/05/2022
|
munsi lal
|
1735007WL023094
|
munsi lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
munsilal
|
(000000)
|
433
|
GHUGHRI
|
MP-35-007-007-001/500 (SUREHLI)
|
1735007007NRG23310520220381745
|
31/05/2022
|
AJANTI
|
1735007WL023094
|
AJANTI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
AJANTI
|
(000000)
|
434
|
GHUGHRI
|
MP-35-007-007-001/77 (SUREHLI)
|
1735007007NRG23310520220381758
|
31/05/2022
|
santi
|
1735007WL023094
|
santi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
santi
|
(000000)
|
435
|
GHUGHRI
|
MP-35-007-007-002/387-A (SUREHLI)
|
1735007007NRG23310520220381787
|
31/05/2022
|
Birsay
|
1735007WL023094
|
Birsay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Birsay
|
(000000)
|
436
|
GHUGHRI
|
MP-35-007-007-002/388 (SUREHLI)
|
1735007007NRG23310520220381788
|
31/05/2022
|
Jhagro bai
|
1735007WL023094
|
Jhagro bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Jhagrobai
|
(000000)
|
437
|
GHUGHRI
|
MP-35-007-007-002/402-A (SUREHLI)
|
1735007007NRG23310520220381792
|
31/05/2022
|
CHMELI
|
1735007WL023094
|
CHMELI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
CHMELI
|
(000000)
|
438
|
GHUGHRI
|
MP-35-007-007-002/402-A (SUREHLI)
|
1735007007NRG23310520220381793
|
31/05/2022
|
CHMELI
|
1735007WL023094
|
CHMELI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
CHMELI
|
(000000)
|
439
|
GHUGHRI
|
MP-35-007-007-002/482 (SUREHLI)
|
1735007007NRG23310520220381812
|
31/05/2022
|
Jitendra Kumar
|
1735007WL023094
|
Jitendra Kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
JitendraKumar
|
(000000)
|
440
|
GHUGHRI
|
MP-35-007-008-001/177-D (BHAINSAWAHI)
|
1735007007NRG23310520220381853
|
31/05/2022
|
Gwaline
|
1735007WL023097
|
Gwaline
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
Gwaline
|
(000000)
|
441
|
GHUGHRI
|
MP-35-007-008-001/488 (BHAINSAWAHI)
|
1735007007NRG23310520220381855
|
31/05/2022
|
hanuman
|
1735007WL023097
|
hanuman
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
hanuman
|
(000000)
|
442
|
GHUGHRI
|
MP-35-007-008-001/488 (BHAINSAWAHI)
|
1735007007NRG23310520220381856
|
31/05/2022
|
hanuman
|
1735007WL023097
|
hanuman
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
hanuman
|
(000000)
|
443
|
GHUGHRI
|
MP-35-007-008-001/494 (BHAINSAWAHI)
|
1735007007NRG23310520220381857
|
31/05/2022
|
ramsingh
|
1735007WL023097
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
ramsingh
|
(000000)
|
444
|
GHUGHRI
|
MP-35-007-008-001/513 (BHAINSAWAHI)
|
1735007007NRG23310520220381859
|
31/05/2022
|
bajari
|
1735007WL023097
|
bajari
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
bajari
|
(000000)
|
445
|
GHUGHRI
|
MP-35-007-008-001/513 (BHAINSAWAHI)
|
1735007007NRG23310520220381858
|
31/05/2022
|
premwati
|
1735007WL023097
|
premwati
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
premwati
|
(000000)
|
446
|
GHUGHRI
|
MP-35-007-008-001/515 (BHAINSAWAHI)
|
1735007007NRG23310520220381860
|
31/05/2022
|
kishan
|
1735007WL023097
|
kishan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
kishan
|
(000000)
|
447
|
GHUGHRI
|
MP-35-007-008-001/533-A (BHAINSAWAHI)
|
1735007007NRG23310520220381862
|
31/05/2022
|
ratan
|
1735007WL023097
|
ratan
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
ratan
|
(000000)
|
448
|
GHUGHRI
|
MP-35-007-008-001/549 (BHAINSAWAHI)
|
1735007007NRG23310520220381863
|
31/05/2022
|
bhagoti
|
1735007WL023097
|
bhagoti
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhagoti
|
(000000)
|
449
|
GHUGHRI
|
MP-35-007-008-001/631 (BHAINSAWAHI)
|
1735007007NRG23310520220381868
|
31/05/2022
|
chander
|
1735007WL023097
|
chander
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
chander
|
(000000)
|
450
|
GHUGHRI
|
MP-35-007-008-001/633 (BHAINSAWAHI)
|
1735007007NRG23310520220381869
|
31/05/2022
|
sudama
|
1735007WL023097
|
sudama
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
sudama
|
(000000)
|
451
|
GHUGHRI
|
MP-35-007-008-001/637 (BHAINSAWAHI)
|
1735007007NRG23310520220381870
|
31/05/2022
|
sukalsingh
|
1735007WL023097
|
sukalsingh
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
sukalsingh
|
(000000)
|
452
|
GHUGHRI
|
MP-35-007-008-001/676 (BHAINSAWAHI)
|
1735007007NRG23310520220381874
|
31/05/2022
|
Semlal
|
1735007WL023097
|
Semlal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
Semlal
|
(000000)
|
453
|
GHUGHRI
|
MP-35-007-008-001/676 (BHAINSAWAHI)
|
1735007007NRG23310520220381873
|
31/05/2022
|
vimal
|
1735007WL023097
|
vimal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
vimal
|
(000000)
|
454
|
GHUGHRI
|
MP-35-007-008-001/686 (BHAINSAWAHI)
|
1735007007NRG23310520220381875
|
31/05/2022
|
giyani
|
1735007WL023097
|
giyani
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
giyani
|
(000000)
|
455
|
GHUGHRI
|
MP-35-007-008-001/687-A (BHAINSAWAHI)
|
1735007007NRG23310520220381876
|
31/05/2022
|
karam
|
1735007WL023097
|
karam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
karam
|
(000000)
|
456
|
GHUGHRI
|
MP-35-007-008-001/717-A (BHAINSAWAHI)
|
1735007007NRG23310520220381879
|
31/05/2022
|
samaliya
|
1735007WL023097
|
samaliya
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
samaliya
|
(000000)
|
457
|
GHUGHRI
|
MP-35-007-008-001/719 (BHAINSAWAHI)
|
1735007007NRG23310520220381880
|
31/05/2022
|
yashoda
|
1735007WL023097
|
yashoda
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
yashoda
|
(000000)
|
458
|
GHUGHRI
|
MP-35-007-008-001/735 (BHAINSAWAHI)
|
1735007000NRG23310520220383281
|
31/05/2022
|
gansu
|
1735007WL023153
|
gansu
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
gansu
|
(000000)
|
459
|
GHUGHRI
|
MP-35-007-008-001/787 (BHAINSAWAHI)
|
1735007000NRG23310520220383284
|
31/05/2022
|
loksay
|
1735007WL023153
|
loksay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
loksay
|
(000000)
|
460
|
GHUGHRI
|
MP-35-007-008-001/813 (BHAINSAWAHI)
|
1735007007NRG23310520220381888
|
31/05/2022
|
kunti
|
1735007WL023097
|
kunti
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
kunti
|
(000000)
|
461
|
GHUGHRI
|
MP-35-007-008-001/819 (BHAINSAWAHI)
|
1735007007NRG23310520220381889
|
31/05/2022
|
divriya
|
1735007WL023097
|
divriya
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
divriya
|
(000000)
|
462
|
GHUGHRI
|
MP-35-007-008-001/822 (BHAINSAWAHI)
|
1735007007NRG23310520220381892
|
31/05/2022
|
jamman
|
1735007WL023097
|
jamman
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
04/06/2022
|
|
140910247
|
|
jamman
|
(000000)
|
463
|
GHUGHRI
|
MP-35-007-008-001/836 (BHAINSAWAHI)
|
1735007007NRG23310520220381893
|
31/05/2022
|
parwat
|
1735007WL023097
|
parwat
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
140910247
|
|
parwat
|
(000000)
|
464
|
GHUGHRI
|
MP-35-007-010-001/120-A (KACHANARI)
|
1735007000NRG23310520220380379
|
31/05/2022
|
Manik
|
1735007WL023054
|
Manik
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Manik
|
(000000)
|
465
|
GHUGHRI
|
MP-35-007-010-001/120-B (KACHANARI)
|
1735007000NRG23310520220380382
|
31/05/2022
|
CHANDRKALI
|
1735007WL023054
|
CHANDRKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
CHANDRKALI
|
(000000)
|
466
|
GHUGHRI
|
MP-35-007-010-001/120-B (KACHANARI)
|
1735007000NRG23310520220380381
|
31/05/2022
|
hem singh
|
1735007WL023054
|
hem singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
hemsingh
|
(000000)
|
467
|
GHUGHRI
|
MP-35-007-010-001/2 (KACHANARI)
|
1735007000NRG23310520220380395
|
31/05/2022
|
KAMLO BAI
|
1735007WL023054
|
KAMLO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
KAMLOBAI
|
(000000)
|
468
|
GHUGHRI
|
MP-35-007-010-001/3 (KACHANARI)
|
1735007000NRG23310520220380403
|
31/05/2022
|
PAHL SINGH
|
1735007WL023054
|
PAHL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
PAHLSINGH
|
(000000)
|
469
|
GHUGHRI
|
MP-35-007-010-001/35-B (KACHANARI)
|
1735007000NRG23310520220380410
|
31/05/2022
|
kaml vati
|
1735007WL023054
|
kaml vati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
kamlvati
|
(000000)
|
470
|
GHUGHRI
|
MP-35-007-010-001/41 (KACHANARI)
|
1735007000NRG23310520220380413
|
31/05/2022
|
ASOK
|
1735007WL023054
|
ASOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ASOK
|
(000000)
|
471
|
GHUGHRI
|
MP-35-007-010-001/43 (KACHANARI)
|
1735007000NRG23310520220380415
|
31/05/2022
|
Aanad
|
1735007WL023054
|
Aanad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Aanad
|
(000000)
|
472
|
GHUGHRI
|
MP-35-007-010-001/45 (KACHANARI)
|
1735007000NRG23310520220380421
|
31/05/2022
|
harityaro bai
|
1735007WL023054
|
harityaro bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
harityarobai
|
(000000)
|
473
|
GHUGHRI
|
MP-35-007-010-001/68-A (KACHANARI)
|
1735007000NRG23310520220380437
|
31/05/2022
|
BAJARI
|
1735007WL023054
|
BAJARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
BAJARI
|
(000000)
|
474
|
GHUGHRI
|
MP-35-007-010-001/77 (KACHANARI)
|
1735007000NRG23310520220380452
|
31/05/2022
|
CHANDRVATI
|
1735007WL023054
|
CHANDRVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
CHANDRVATI
|
(000000)
|
475
|
GHUGHRI
|
MP-35-007-010-001/99-A (KACHANARI)
|
1735007000NRG23310520220380467
|
31/05/2022
|
ANGD SINGH
|
1735007WL023054
|
ANGD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ANGDSINGH
|
(000000)
|
476
|
GHUGHRI
|
MP-35-007-025-001/115-A (TABALPANI)
|
1735007025NRG23310520220382711
|
31/05/2022
|
NOSAD BEE
|
1735007025WL023134
|
NOSAD BEE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
NOSADBEE
|
(000000)
|
477
|
GHUGHRI
|
MP-35-007-025-001/260-A (TABALPANI)
|
1735007025NRG23310520220382724
|
31/05/2022
|
sayka begam
|
1735007025WL023134
|
sayka begam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
saykabegam
|
(000000)
|
478
|
GHUGHRI
|
MP-35-007-025-001/260-A (TABALPANI)
|
1735007025NRG23310520220382723
|
31/05/2022
|
shekh rashid
|
1735007025WL023134
|
shekh rashid
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
shekhrashid
|
(000000)
|
479
|
GHUGHRI
|
MP-35-007-025-001/50 (TABALPANI)
|
1735007025NRG23310520220382742
|
31/05/2022
|
bhuri bai
|
1735007025WL023134
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
bhuribai
|
(000000)
|
480
|
GHUGHRI
|
MP-35-007-026-001/138 (PARASWAH)
|
1735007026NRG23310520220379222
|
31/05/2022
|
RAMBATI
|
1735007026WL022977
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
RAMBATI
|
(000000)
|
481
|
GHUGHRI
|
MP-35-007-026-001/139-A (PARASWAH)
|
1735007026NRG23310520220379176
|
31/05/2022
|
KAMAL SINGH
|
1735007026WL022974
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
KAMALSINGH
|
(000000)
|
482
|
GHUGHRI
|
MP-35-007-026-001/139-A (PARASWAH)
|
1735007026NRG23310520220379177
|
31/05/2022
|
VIMLA BAI
|
1735007026WL022974
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
VIMLABAI
|
(000000)
|
483
|
GHUGHRI
|
MP-35-007-026-001/184 (PARASWAH)
|
1735007026NRG23310520220379187
|
31/05/2022
|
RATIRAM
|
1735007026WL022974
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
RATIRAM
|
(000000)
|
484
|
GHUGHRI
|
MP-35-007-026-001/184-A (PARASWAH)
|
1735007026NRG23310520220379231
|
31/05/2022
|
JAGOTIN
|
1735007026WL022977
|
JAGOTIN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
JAGOTIN
|
(000000)
|
485
|
GHUGHRI
|
MP-35-007-026-001/186 (PARASWAH)
|
1735007026NRG23310520220379190
|
31/05/2022
|
AMAR LAL
|
1735007026WL022974
|
AMAR LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
AMARLAL
|
(000000)
|
486
|
GHUGHRI
|
MP-35-007-026-001/200 (PARASWAH)
|
1735007026NRG23310520220379195
|
31/05/2022
|
SUNDARIYA
|
1735007026WL022974
|
SUNDARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
SUNDARIYA
|
(000000)
|
487
|
GHUGHRI
|
MP-35-007-026-001/206 (PARASWAH)
|
1735007026NRG23310520220379196
|
31/05/2022
|
SAMBHU
|
1735007026WL022974
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
SAMBHU
|
(000000)
|
488
|
GHUGHRI
|
MP-35-007-026-001/207-B (PARASWAH)
|
1735007026NRG23310520220379198
|
31/05/2022
|
FAGGAN
|
1735007026WL022974
|
FAGGAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
FAGGAN
|
(000000)
|
489
|
GHUGHRI
|
MP-35-007-026-001/41 (PARASWAH)
|
1735007026NRG23310520220379199
|
31/05/2022
|
AMARBATI
|
1735007026WL022974
|
AMARBATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
AMARBATI
|
(000000)
|
490
|
GHUGHRI
|
MP-35-007-026-001/42 (PARASWAH)
|
1735007026NRG23310520220379200
|
31/05/2022
|
HARI
|
1735007026WL022974
|
HARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
HARI
|
(000000)
|
491
|
GHUGHRI
|
MP-35-007-026-001/45-A (PARASWAH)
|
1735007026NRG23310520220379235
|
31/05/2022
|
Dropti
|
1735007026WL022977
|
Dropti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Dropti
|
(000000)
|
492
|
GHUGHRI
|
MP-35-007-026-001/508 (PARASWAH)
|
1735007026NRG23310520220379236
|
31/05/2022
|
RAMPYARI
|
1735007026WL022977
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
RAMPYARI
|
(000000)
|
493
|
GHUGHRI
|
MP-35-007-026-001/510 (PARASWAH)
|
1735007026NRG23310520220379202
|
31/05/2022
|
MOTI
|
1735007026WL022974
|
MOTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
MOTI
|
(000000)
|
494
|
GHUGHRI
|
MP-35-007-026-001/513 (PARASWAH)
|
1735007026NRG23310520220379237
|
31/05/2022
|
JAGDISH
|
1735007026WL022977
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
JAGDISH
|
(000000)
|
495
|
GHUGHRI
|
MP-35-007-026-001/72 (PARASWAH)
|
1735007026NRG23310520220379211
|
31/05/2022
|
BAJJO BAI
|
1735007026WL022974
|
BAJJO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
BAJJOBAI
|
(000000)
|
496
|
GHUGHRI
|
MP-35-007-026-001/73 (PARASWAH)
|
1735007026NRG23310520220379212
|
31/05/2022
|
ratiram
|
1735007026WL022974
|
ratiram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ratiram
|
(000000)
|
497
|
GHUGHRI
|
MP-35-007-026-001/73-A (PARASWAH)
|
1735007026NRG23310520220379213
|
31/05/2022
|
kumar
|
1735007026WL022974
|
kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
kumar
|
(000000)
|
498
|
GHUGHRI
|
MP-35-007-026-001/75 (PARASWAH)
|
1735007026NRG23310520220379214
|
31/05/2022
|
BUDHRAM
|
1735007026WL022974
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
BUDHRAM
|
(000000)
|
499
|
GHUGHRI
|
MP-35-007-026-002/440-A (PARASWAH)
|
1735007026NRG23310520220379218
|
31/05/2022
|
ENDER SINGH
|
1735007026WL022974
|
ENDER SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
ENDERSINGH
|
(000000)
|
500
|
GHUGHRI
|
MP-35-007-027-001/101 (GHUGARI)
|
1735007027NRG23310520220379892
|
31/05/2022
|
saraswati
|
1735007027WL023018
|
saraswati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
saraswati
|
(000000)
|
501
|
GHUGHRI
|
MP-35-007-027-001/105-A (GHUGARI)
|
1735007027NRG23310520220379899
|
31/05/2022
|
deepak
|
1735007027WL023018
|
deepak
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
deepak
|
(000000)
|
502
|
GHUGHRI
|
MP-35-007-027-001/17-A (GHUGARI)
|
1735007027NRG23310520220379910
|
31/05/2022
|
dharambati
|
1735007027WL023018
|
dharambati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
dharambati
|
(000000)
|
503
|
GHUGHRI
|
MP-35-007-027-001/17-A (GHUGARI)
|
1735007027NRG23310520220379909
|
31/05/2022
|
jagdesh
|
1735007027WL023018
|
jagdesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
jagdesh
|
(000000)
|
504
|
GHUGHRI
|
MP-35-007-027-001/193-B (GHUGARI)
|
1735007027NRG23310520220379915
|
31/05/2022
|
samaro
|
1735007027WL023018
|
samaro
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
samaro
|
(000000)
|
505
|
GHUGHRI
|
MP-35-007-027-001/33 (GHUGARI)
|
1735007027NRG23310520220379928
|
31/05/2022
|
puspa
|
1735007027WL023018
|
puspa
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
puspa
|
(000000)
|
506
|
GHUGHRI
|
MP-35-007-027-001/43-A (GHUGARI)
|
1735007027NRG23310520220379934
|
31/05/2022
|
chami bai
|
1735007027WL023018
|
chami bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
chamibai
|
(000000)
|
507
|
GHUGHRI
|
MP-35-007-033-001/320-B (LAFAN)
|
1735007000NRG23310520220381031
|
31/05/2022
|
Tiharo bai
|
1735007WL023072
|
Tiharo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Tiharobai
|
(000000)
|
508
|
GHUGHRI
|
MP-35-007-035-001/127 (KHODAKHUDRA N)
|
1735007000NRG23310520220380480
|
31/05/2022
|
Mohan
|
1735007WL023055
|
Mohan
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Mohan
|
(000000)
|
509
|
GHUGHRI
|
MP-35-007-035-001/81-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380505
|
31/05/2022
|
Kmlabai
|
1735007WL023055
|
Kmlabai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Kmlabai
|
(000000)
|
510
|
GHUGHRI
|
MP-35-007-035-001/83 (KHODAKHUDRA N)
|
1735007000NRG23310520220380509
|
31/05/2022
|
Pardeshi
|
1735007WL023055
|
Pardeshi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Pardeshi
|
(000000)
|
511
|
GHUGHRI
|
MP-35-007-035-002/127-A (KHODAKHUDRA N)
|
1735007000NRG23310520220380514
|
31/05/2022
|
Gyanvati
|
1735007WL023055
|
Gyanvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
140910247
|
|
Gyanvati
|
(000000)
|
512
|
GHUGHRI
|
MP-35-007-036-002/141 (EMLITOLA)
|
1735007000NRG23310520220381483
|
31/05/2022
|
Subbe
|
1735007WL023091
|
Subbe
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140910247
|
|
Subbe
|
(000000)
|
513
|
GHUGHRI
|
MP-35-007-039-002/249 (NAHARBELI)
|
1735007000NRG23310520220381162
|
31/05/2022
|
pyare lal
|
1735007WL023073
|
pyare lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
pyarelal
|
(000000)
|
514
|
GHUGHRI
|
MP-35-007-039-002/249 (NAHARBELI)
|
1735007000NRG23310520220381163
|
31/05/2022
|
pyare lal
|
1735007WL023073
|
pyare lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
pyarelal
|
(000000)
|
515
|
GHUGHRI
|
MP-35-007-039-002/99 (NAHARBELI)
|
1735007000NRG23310520220381182
|
31/05/2022
|
Sunil
|
1735007WL023073
|
Sunil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sunil
|
(000000)
|
516
|
GHUGHRI
|
MP-35-007-039-002/99 (NAHARBELI)
|
1735007000NRG23310520220381183
|
31/05/2022
|
Sunil
|
1735007WL023073
|
Sunil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
140910247
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112740
|
112740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594960
|
594960
|
|
|
|
|
|
|
|