|
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-35-007-012-002/318
(DULADAR)
|
1735007000NRG24060620230215312
|
06/06/2023
|
Patiram
|
1735007WL010391
|
Patiram
|
00045
|
BARB0DINDIN
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-001-002/227-A
(DONGAR MANDLA)
|
1735007000NRG24060620230217895
|
06/06/2023
|
Nansingh
|
1735007WL010502
|
Nansingh
|
00045
|
BARB0MANDLA
|
1407
|
1407
|
Processed
|
12/06/2023
|
|
297867039
|
|
Nansingh
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-007-002/473
(SUREHLI)
|
1735007000NRG24060620230215715
|
06/06/2023
|
ANAND
|
1735007WL010417
|
ANAND
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ANAND
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-007-002/473
(SUREHLI)
|
1735007000NRG24060620230215714
|
06/06/2023
|
ANAND
|
1735007WL010417
|
ANAND
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ANAND
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-024-002/137-A
(DUNDADEHI)
|
1735007000NRG24060620230213575
|
06/06/2023
|
khayali
|
1735007WL010309
|
khayali
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
khayali
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-024-002/144
(DUNDADEHI)
|
1735007000NRG24060620230213581
|
06/06/2023
|
mihi lal
|
1735007WL010309
|
mihi lal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
mihilal
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-025-001/289-A
(TABALPANI)
|
1735007025NRG24060620230214943
|
06/06/2023
|
Sunil
|
1735007025WL010366
|
Sunil
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sunil
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-026-001/109-A
(PARASWAH)
|
1735007000NRG24060620230217625
|
06/06/2023
|
hari singh
|
1735007WL010495
|
hari singh
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-004-002/241
(CHHATARPUR)
|
1735007000NRG24060620230213676
|
06/06/2023
|
shanti bai
|
1735007WL010313
|
shanti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
shantibai
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-004-002/242
(CHHATARPUR)
|
1735007000NRG24060620230213678
|
06/06/2023
|
LAXMI
|
1735007WL010313
|
LAXMI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
LAXMI
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-004-002/242-A
(CHHATARPUR)
|
1735007000NRG24060620230213679
|
06/06/2023
|
sevkali
|
1735007WL010313
|
sevkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
sevkali
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-004-002/401
(CHHATARPUR)
|
1735007000NRG24060620230213694
|
06/06/2023
|
LAXMI BAI
|
1735007WL010313
|
LAXMI BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
LAXMIBAI
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-004-002/403-A
(CHHATARPUR)
|
1735007000NRG24060620230213697
|
06/06/2023
|
MAHESH
|
1735007WL010313
|
MAHESH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MAHESH
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-004-002/465
(CHHATARPUR)
|
1735007000NRG24060620230213703
|
06/06/2023
|
phuljhr bai
|
1735007WL010313
|
phuljhr bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
phuljhrbai
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-004-002/466
(CHHATARPUR)
|
1735007000NRG24060620230213706
|
06/06/2023
|
bhuri bai
|
1735007WL010313
|
bhuri bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
bhuribai
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-004-002/538-A
(CHHATARPUR)
|
1735007000NRG24060620230213719
|
06/06/2023
|
VARSHA KERAM
|
1735007WL010313
|
VARSHA KERAM
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
VARSHAKERAM
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-005-001/184-B
(CHALNI)
|
1735007005NRG24060620230215173
|
06/06/2023
|
Sushmabai
|
1735007005WL010387
|
Sushmabai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sushmabai
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-005-001/98-B
(CHALNI)
|
1735007005NRG24060620230216384
|
06/06/2023
|
Charan singh
|
1735007005WL010449
|
Charan singh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Charansingh
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-006-001/257
(LATO)
|
1735007006NRG24060620230213511
|
06/06/2023
|
amarvati
|
1735007006WL010306
|
amarvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
amarvati
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-006-001/257
(LATO)
|
1735007006NRG24060620230213512
|
06/06/2023
|
mihi lal
|
1735007006WL010306
|
mihi lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
mihilal
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-007-001/163-A
(SUREHLI)
|
1735007000NRG24060620230215702
|
06/06/2023
|
KUMAR SINGH
|
1735007WL010417
|
KUMAR SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
KUMARSINGH
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-007-001/163-B
(SUREHLI)
|
1735007000NRG24060620230215703
|
06/06/2023
|
Mr.DHARAM SINGH
|
1735007WL010417
|
Mr.DHARAM SINGH
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mr.DHARAMSINGH
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-007-001/277
(SUREHLI)
|
1735007000NRG24060620230215706
|
06/06/2023
|
Mrs. LALIYA BAI
|
1735007WL010417
|
Mrs. LALIYA BAI
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mrs.LALIYABAI
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-007-002/154-D
(SUREHLI)
|
1735007000NRG24060620230213452
|
06/06/2023
|
burirya bai
|
1735007WL010304
|
burirya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
buriryabai
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-009-001/14-B
(PATAN)
|
1735007009NRG24060620230215487
|
06/06/2023
|
Gomtee
|
1735007009WL010409
|
Gomtee
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
Gomtee
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-009-001/174-A
(PATAN)
|
1735007009NRG24060620230215489
|
06/06/2023
|
Rukmani
|
1735007009WL010409
|
Rukmani
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rukmani
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-009-001/245-A
(PATAN)
|
1735007009NRG24060620230215495
|
06/06/2023
|
Bhagrati
|
1735007009WL010409
|
Bhagrati
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bhagrati
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-009-001/248
(PATAN)
|
1735007009NRG24060620230215497
|
06/06/2023
|
Mangli
|
1735007009WL010409
|
Mangli
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mangli
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-009-001/321
(PATAN)
|
1735007009NRG24060620230215501
|
06/06/2023
|
Memlal
|
1735007009WL010409
|
Memlal
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
Memlal
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-009-001/646
(PATAN)
|
1735007009NRG24060620230215513
|
06/06/2023
|
ramkumar
|
1735007009WL010409
|
ramkumar
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
ramkumar
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-010-001/119-A
(KACHANARI)
|
1735007000NRG24060620230213564
|
06/06/2023
|
Bhajan Singh Chicham
|
1735007WL010308
|
Bhajan Singh Chicham
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
BhajanSinghChicham
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-010-001/3-A
(KACHANARI)
|
1735007000NRG24060620230213572
|
06/06/2023
|
Ahilya Bai
|
1735007WL010308
|
Ahilya Bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
AhilyaBai
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-011-002/264-A
(KUSMI)
|
1735007000NRG24060620230214314
|
06/06/2023
|
Mr.PUSHPLATA MARAVI
|
1735007WL010339
|
Mr.PUSHPLATA MARAVI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mr.PUSHPLATAMARAVI
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-012-002/259
(DULADAR)
|
1735007000NRG24060620230215273
|
06/06/2023
|
HIRADAY SINGH
|
1735007WL010391
|
HIRADAY SINGH
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
HIRADAYSINGH
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-012-002/270
(DULADAR)
|
1735007000NRG24060620230215281
|
06/06/2023
|
RAMESH SINGH UDDEY
|
1735007WL010391
|
RAMESH SINGH UDDEY
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
RAMESHSINGHUDDEY
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-012-002/283-A
(DULADAR)
|
1735007000NRG24060620230215290
|
06/06/2023
|
Shanti bai
|
1735007WL010391
|
Shanti bai
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Shantibai
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-012-002/364
(DULADAR)
|
1735007000NRG24060620230215349
|
06/06/2023
|
Fhagnu singh
|
1735007WL010391
|
Fhagnu singh
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Fhagnusingh
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-012-002/392
(DULADAR)
|
1735007000NRG24060620230215374
|
06/06/2023
|
JANKI BAI
|
1735007WL010391
|
JANKI BAI
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
JANKIBAI
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-021-001/111
(SALWAH)
|
1735007021NRG24060620230212698
|
06/06/2023
|
ramkali
|
1735007WL010293
|
ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ramkali
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-021-001/114
(SALWAH)
|
1735007021NRG24060620230212699
|
06/06/2023
|
govind
|
1735007WL010293
|
govind
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
govind
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-021-001/136
(SALWAH)
|
1735007021NRG24060620230212703
|
06/06/2023
|
Pahal Singh
|
1735007WL010293
|
Pahal Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
PahalSingh
|
(000000)
|
|
42
|
GHUGHRI
|
MP-35-007-021-001/136
(SALWAH)
|
1735007021NRG24060620230212704
|
06/06/2023
|
Pahal Singh Yadav
|
1735007WL010293
|
Pahal Singh Yadav
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
PahalSinghYadav
|
(000000)
|
|
43
|
GHUGHRI
|
MP-35-007-021-001/180-A
(SALWAH)
|
1735007000NRG24060620230213515
|
06/06/2023
|
Parsu Kumar Markam
|
1735007WL010307
|
Parsu Kumar Markam
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
ParsuKumarMarkam
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-021-001/193
(SALWAH)
|
1735007021NRG24060620230212732
|
06/06/2023
|
Sunder lal
|
1735007WL010293
|
Sunder lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sunderlal
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-021-001/217
(SALWAH)
|
1735007000NRG24060620230213520
|
06/06/2023
|
Ravindra Kumar
|
1735007WL010307
|
Ravindra Kumar
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
RavindraKumar
|
(000000)
|
|
46
|
GHUGHRI
|
MP-35-007-021-001/256-A
(SALWAH)
|
1735007021NRG24060620230212755
|
06/06/2023
|
Mr. Tokram Marko
|
1735007WL010293
|
Mr. Tokram Marko
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mr.TokramMarko
|
(000000)
|
|
47
|
GHUGHRI
|
MP-35-007-021-001/261
(SALWAH)
|
1735007021NRG24060620230212757
|
06/06/2023
|
Amarlal
|
1735007WL010293
|
Amarlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Amarlal
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-021-001/261
(SALWAH)
|
1735007021NRG24060620230212756
|
06/06/2023
|
amarlal
|
1735007WL010293
|
amarlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
amarlal
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-021-001/290
(SALWAH)
|
1735007021NRG24060620230212762
|
06/06/2023
|
pushparaj
|
1735007WL010293
|
pushparaj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
pushparaj
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-021-001/304
(SALWAH)
|
1735007021NRG24060620230212771
|
06/06/2023
|
Rammu
|
1735007WL010293
|
Rammu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rammu
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-021-001/390
(SALWAH)
|
1735007021NRG24060620230212790
|
06/06/2023
|
Aghnu singh
|
1735007WL010293
|
Aghnu singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Aghnusingh
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-021-001/42
(SALWAH)
|
1735007021NRG24060620230212793
|
06/06/2023
|
rajesh
|
1735007WL010293
|
rajesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
rajesh
|
(000000)
|
|
53
|
GHUGHRI
|
MP-35-007-021-001/43
(SALWAH)
|
1735007021NRG24060620230212795
|
06/06/2023
|
rimmilal
|
1735007WL010293
|
rimmilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
rimmilal
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-021-001/455
(SALWAH)
|
1735007000NRG24060620230213539
|
06/06/2023
|
Bhagvatee
|
1735007WL010307
|
Bhagvatee
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bhagvatee
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-021-001/456
(SALWAH)
|
1735007000NRG24060620230213540
|
06/06/2023
|
Rajkumar
|
1735007WL010307
|
Rajkumar
|
00089
|
CBIN0281522
|
609
|
609
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rajkumar
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-021-001/457
(SALWAH)
|
1735007000NRG24060620230213542
|
06/06/2023
|
Sanju
|
1735007WL010307
|
Sanju
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sanju
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-021-001/467
(SALWAH)
|
1735007021NRG24060620230212802
|
06/06/2023
|
Chamru Sahu
|
1735007WL010293
|
Chamru Sahu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ChamruSahu
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-021-001/478
(SALWAH)
|
1735007021NRG24060620230212808
|
06/06/2023
|
Matthu
|
1735007WL010293
|
Matthu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Matthu
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-021-001/491
(SALWAH)
|
1735007021NRG24060620230212814
|
06/06/2023
|
santosh
|
1735007WL010293
|
santosh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
santosh
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-021-001/523
(SALWAH)
|
1735007000NRG24060620230213552
|
06/06/2023
|
deepak
|
1735007WL010307
|
deepak
|
00089
|
CBIN0281522
|
812
|
812
|
Processed
|
12/06/2023
|
|
297867039
|
|
deepak
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-021-001/523
(SALWAH)
|
1735007000NRG24060620230213553
|
06/06/2023
|
Kamalwati Bai
|
1735007WL010307
|
Kamalwati Bai
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
KamalwatiBai
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-021-001/543
(SALWAH)
|
1735007021NRG24060620230212832
|
06/06/2023
|
Roop Singh
|
1735007WL010293
|
Roop Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
RoopSingh
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-021-001/544
(SALWAH)
|
1735007000NRG24060620230213559
|
06/06/2023
|
ghanshyam
|
1735007WL010307
|
ghanshyam
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
ghanshyam
|
(000000)
|
|
64
|
GHUGHRI
|
MP-35-007-021-001/559
(SALWAH)
|
1735007021NRG24060620230212837
|
06/06/2023
|
motilal
|
1735007WL010293
|
motilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
motilal
|
(000000)
|
|
65
|
GHUGHRI
|
MP-35-007-021-001/559
(SALWAH)
|
1735007021NRG24060620230212836
|
06/06/2023
|
motilal
|
1735007WL010293
|
motilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
motilal
|
(000000)
|
|
66
|
GHUGHRI
|
MP-35-007-021-001/69-A
(SALWAH)
|
1735007000NRG24060620230213560
|
06/06/2023
|
Shanti Bai
|
1735007WL010307
|
Shanti Bai
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
ShantiBai
|
(000000)
|
|
67
|
GHUGHRI
|
MP-35-007-021-001/93
(SALWAH)
|
1735007000NRG24060620230213562
|
06/06/2023
|
Ramvati Bai
|
1735007WL010307
|
Ramvati Bai
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
RamvatiBai
|
(000000)
|
|
68
|
GHUGHRI
|
MP-35-007-025-001/126
(TABALPANI)
|
1735007025NRG24060620230214934
|
06/06/2023
|
ramprasad
|
1735007025WL010366
|
ramprasad
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/06/2023
|
|
297867039
|
|
ramprasad
|
(000000)
|
|
69
|
GHUGHRI
|
MP-35-007-026-001/160
(PARASWAH)
|
1735007000NRG24060620230217761
|
06/06/2023
|
LALA RAM
|
1735007WL010496
|
LALA RAM
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
LALARAM
|
(000000)
|
|
70
|
GHUGHRI
|
MP-35-007-026-002/233
(PARASWAH)
|
1735007000NRG24060620230217479
|
06/06/2023
|
FULKALI
|
1735007WL010493
|
FULKALI
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
FULKALI
|
(000000)
|
|
71
|
GHUGHRI
|
MP-35-007-026-002/283
(PARASWAH)
|
1735007000NRG24060620230217511
|
06/06/2023
|
OMBATI
|
1735007WL010493
|
OMBATI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
OMBATI
|
(000000)
|
|
72
|
GHUGHRI
|
MP-35-007-026-002/454
(PARASWAH)
|
1735007000NRG24060620230217584
|
06/06/2023
|
JAMNI BAI
|
1735007WL010493
|
JAMNI BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
JAMNIBAI
|
(000000)
|
|
73
|
GHUGHRI
|
MP-35-007-026-002/454
(PARASWAH)
|
1735007000NRG24060620230217585
|
06/06/2023
|
KUNTI BAI
|
1735007WL010493
|
KUNTI BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
KUNTIBAI
|
(000000)
|
|
74
|
GHUGHRI
|
MP-35-007-029-001/110-A
(GARAIYA PAND)
|
1735007029NRG24060620230217898
|
06/06/2023
|
Sangeeta
|
1735007029WL010503
|
Sangeeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sangeeta
|
(000000)
|
|
75
|
GHUGHRI
|
MP-35-007-029-001/130-A
(GARAIYA PAND)
|
1735007029NRG24060620230217899
|
06/06/2023
|
sanjay
|
1735007029WL010503
|
sanjay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
sanjay
|
(000000)
|
|
76
|
GHUGHRI
|
MP-35-007-029-001/224-A
(GARAIYA PAND)
|
1735007029NRG24060620230217900
|
06/06/2023
|
Sukhru
|
1735007029WL010503
|
Sukhru
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sukhru
|
(000000)
|
|
77
|
GHUGHRI
|
MP-35-007-039-001/56
(NAHARBELI)
|
1735007000NRG24060620230213640
|
06/06/2023
|
dhansingh
|
1735007WL010310
|
dhansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
dhansingh
|
(000000)
|
|
78
|
GHUGHRI
|
MP-35-007-039-003/316
(NAHARBELI)
|
1735007047NRG24060620230213480
|
06/06/2023
|
Sumantri
|
1735007047WL010305
|
Sumantri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sumantri
|
(000000)
|
|
79
|
GHUGHRI
|
MP-35-007-039-003/384-A
(NAHARBELI)
|
1735007047NRG24060620230213493
|
06/06/2023
|
Lahan lal
|
1735007047WL010305
|
Lahan lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Lahanlal
|
(000000)
|
|
80
|
GHUGHRI
|
MP-35-007-044-001/102
(TIKARIYA)
|
1735007044NRG24060620230214686
|
06/06/2023
|
pahalsingh
|
1735007044WL010355
|
pahalsingh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
pahalsingh
|
(000000)
|
|
81
|
GHUGHRI
|
MP-35-007-044-001/105-B
(TIKARIYA)
|
1735007044NRG24060620230214688
|
06/06/2023
|
Raniya bai
|
1735007044WL010355
|
Raniya bai
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
12/06/2023
|
|
297867039
|
|
Raniyabai
|
(000000)
|
|
82
|
GHUGHRI
|
MP-35-007-044-001/119-A
(TIKARIYA)
|
1735007044NRG24060620230214691
|
06/06/2023
|
shiv vati
|
1735007044WL010355
|
shiv vati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
shivvati
|
(000000)
|
|
83
|
GHUGHRI
|
MP-35-007-044-001/133-B
(TIKARIYA)
|
1735007044NRG24060620230214805
|
06/06/2023
|
Durgeshni
|
1735007044WL010358
|
Durgeshni
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Durgeshni
|
(000000)
|
|
84
|
GHUGHRI
|
MP-35-007-044-001/146
(TIKARIYA)
|
1735007044NRG24060620230216460
|
06/06/2023
|
phulvati
|
1735007044WL010452
|
phulvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
phulvati
|
(000000)
|
|
85
|
GHUGHRI
|
MP-35-007-044-001/162
(TIKARIYA)
|
1735007044NRG24060620230216463
|
06/06/2023
|
sevkali
|
1735007044WL010452
|
sevkali
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
sevkali
|
(000000)
|
|
86
|
GHUGHRI
|
MP-35-007-044-001/170
(TIKARIYA)
|
1735007044NRG24060620230214700
|
06/06/2023
|
rammo bai
|
1735007044WL010355
|
rammo bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
rammobai
|
(000000)
|
|
87
|
GHUGHRI
|
MP-35-007-044-001/178-B
(TIKARIYA)
|
1735007044NRG24060620230214707
|
06/06/2023
|
gangotri
|
1735007044WL010355
|
gangotri
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
12/06/2023
|
|
297867039
|
|
gangotri
|
(000000)
|
|
88
|
GHUGHRI
|
MP-35-007-044-001/200
(TIKARIYA)
|
1735007044NRG24060620230214712
|
06/06/2023
|
fagu
|
1735007044WL010355
|
fagu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
fagu
|
(000000)
|
|
89
|
GHUGHRI
|
MP-35-007-044-001/215
(TIKARIYA)
|
1735007044NRG24060620230216477
|
06/06/2023
|
Sarashvati
|
1735007044WL010452
|
Sarashvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sarashvati
|
(000000)
|
|
90
|
GHUGHRI
|
MP-35-007-044-001/216
(TIKARIYA)
|
1735007044NRG24060620230214714
|
06/06/2023
|
gendlal
|
1735007044WL010355
|
gendlal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
gendlal
|
(000000)
|
|
91
|
GHUGHRI
|
MP-35-007-044-001/219
(TIKARIYA)
|
1735007044NRG24060620230214717
|
06/06/2023
|
Maya bai
|
1735007044WL010355
|
Maya bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mayabai
|
(000000)
|
|
92
|
GHUGHRI
|
MP-35-007-044-001/22-A
(TIKARIYA)
|
1735007044NRG24060620230216478
|
06/06/2023
|
savitri
|
1735007044WL010452
|
savitri
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
savitri
|
(000000)
|
|
93
|
GHUGHRI
|
MP-35-007-044-001/246-A
(TIKARIYA)
|
1735007044NRG24060620230216483
|
06/06/2023
|
RUKMANI
|
1735007044WL010452
|
RUKMANI
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
RUKMANI
|
(000000)
|
|
94
|
GHUGHRI
|
MP-35-007-044-001/28-A
(TIKARIYA)
|
1735007044NRG24060620230214731
|
06/06/2023
|
sonvati
|
1735007044WL010355
|
sonvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
sonvati
|
(000000)
|
|
95
|
GHUGHRI
|
MP-35-007-044-001/32-A
(TIKARIYA)
|
1735007044NRG24060620230216487
|
06/06/2023
|
Tiharo
|
1735007044WL010452
|
Tiharo
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Tiharo
|
(000000)
|
|
96
|
GHUGHRI
|
MP-35-007-044-001/32-B
(TIKARIYA)
|
1735007044NRG24060620230214738
|
06/06/2023
|
sujeeta
|
1735007044WL010355
|
sujeeta
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
sujeeta
|
(000000)
|
|
97
|
GHUGHRI
|
MP-35-007-044-001/427
(TIKARIYA)
|
1735007044NRG24060620230216495
|
06/06/2023
|
mangli
|
1735007044WL010452
|
mangli
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
mangli
|
(000000)
|
|
98
|
GHUGHRI
|
MP-35-007-044-001/43-A
(TIKARIYA)
|
1735007044NRG24060620230216497
|
06/06/2023
|
sukvati
|
1735007044WL010452
|
sukvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
sukvati
|
(000000)
|
|
99
|
GHUGHRI
|
MP-35-007-044-001/432
(TIKARIYA)
|
1735007044NRG24060620230214813
|
06/06/2023
|
Ravita
|
1735007044WL010358
|
Ravita
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ravita
|
(000000)
|
|
100
|
GHUGHRI
|
MP-35-007-044-001/50-B
(TIKARIYA)
|
1735007044NRG24060620230216503
|
06/06/2023
|
ajab singh
|
1735007044WL010452
|
ajab singh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
ajabsingh
|
(000000)
|
|
101
|
GHUGHRI
|
MP-35-007-044-001/511
(TIKARIYA)
|
1735007044NRG24060620230214815
|
06/06/2023
|
ammu
|
1735007044WL010358
|
ammu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
ammu
|
(000000)
|
|
102
|
GHUGHRI
|
MP-35-007-044-001/54-B
(TIKARIYA)
|
1735007044NRG24060620230216506
|
06/06/2023
|
Pshpa
|
1735007044WL010452
|
Pshpa
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Pshpa
|
(000000)
|
|
103
|
GHUGHRI
|
MP-35-007-044-001/59-A
(TIKARIYA)
|
1735007044NRG24060620230216507
|
06/06/2023
|
ANEETA
|
1735007044WL010452
|
ANEETA
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
ANEETA
|
(000000)
|
|
104
|
GHUGHRI
|
MP-35-007-044-001/76
(TIKARIYA)
|
1735007044NRG24060620230216513
|
06/06/2023
|
shevak ram
|
1735007044WL010452
|
shevak ram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
shevakram
|
(000000)
|
|
105
|
GHUGHRI
|
MP-35-007-044-001/91-B
(TIKARIYA)
|
1735007044NRG24060620230214821
|
06/06/2023
|
Ram bai
|
1735007044WL010358
|
Ram bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rambai
|
(000000)
|
|
106
|
GHUGHRI
|
MP-35-007-044-001/94
(TIKARIYA)
|
1735007044NRG24060620230216517
|
06/06/2023
|
visram
|
1735007044WL010452
|
visram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297867039
|
|
visram
|
(000000)
|
|
107
|
GHUGHRI
|
MP-35-007-044-002/287
(TIKARIYA)
|
1735007000NRG24060620230215093
|
06/06/2023
|
jageshwar
|
1735007WL010380
|
jageshwar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
jageshwar
|
(000000)
|
|
108
|
GHUGHRI
|
MP-35-007-044-002/320-A
(TIKARIYA)
|
1735007000NRG24060620230215098
|
06/06/2023
|
phoolvati bai
|
1735007WL010380
|
phoolvati bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
phoolvatibai
|
(000000)
|
|
109
|
GHUGHRI
|
MP-35-007-044-002/322-A
(TIKARIYA)
|
1735007000NRG24060620230215099
|
06/06/2023
|
savitri bai
|
1735007WL010380
|
savitri bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
savitribai
|
(000000)
|
|
110
|
GHUGHRI
|
MP-35-007-044-002/326-A
(TIKARIYA)
|
1735007000NRG24060620230215100
|
06/06/2023
|
budh lal
|
1735007WL010380
|
budh lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297867039
|
|
budhlal
|
(000000)
|
|
111
|
GHUGHRI
|
MP-35-007-044-002/426
(TIKARIYA)
|
1735007000NRG24060620230215115
|
06/06/2023
|
pratap singh
|
1735007WL010380
|
pratap singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
pratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115255
|
115255
|
|
|
|
|
|
|
|
|
112
|
GHUGHRI
|
MP-35-007-007-001/163-C
(SUREHLI)
|
1735007000NRG24060620230215704
|
06/06/2023
|
Mrs.DEVBATI
|
1735007WL010417
|
Mrs.DEVBATI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mrs.DEVBATI
|
(000000)
|
|
113
|
GHUGHRI
|
MP-35-007-007-001/85-A
(SUREHLI)
|
1735007000NRG24060620230215710
|
06/06/2023
|
Jugri bai
|
1735007WL010417
|
Jugri bai
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
12/06/2023
|
|
297867039
|
|
Jugribai
|
(000000)
|
|
114
|
GHUGHRI
|
MP-35-007-007-002/423-A
(SUREHLI)
|
1735007000NRG24060620230213459
|
06/06/2023
|
Barati lal
|
1735007WL010304
|
Barati lal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Baratilal
|
(000000)
|
|
115
|
GHUGHRI
|
MP-35-007-007-002/429-A
(SUREHLI)
|
1735007000NRG24060620230213460
|
06/06/2023
|
Daulat Singh
|
1735007WL010304
|
Daulat Singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
DaulatSingh
|
(000000)
|
|
116
|
GHUGHRI
|
MP-35-007-007-002/440-A
(SUREHLI)
|
1735007000NRG24060620230213462
|
06/06/2023
|
Kalu ram
|
1735007WL010304
|
Kalu ram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kaluram
|
(000000)
|
|
117
|
GHUGHRI
|
MP-35-007-007-002/474
(SUREHLI)
|
1735007000NRG24060620230213464
|
06/06/2023
|
Anuradha
|
1735007WL010304
|
Anuradha
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Anuradha
|
(000000)
|
|
118
|
GHUGHRI
|
MP-35-007-007-002/481-A
(SUREHLI)
|
1735007000NRG24060620230213465
|
06/06/2023
|
Prtap singh
|
1735007WL010304
|
Prtap singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Prtapsingh
|
(000000)
|
|
119
|
GHUGHRI
|
MP-35-007-007-002/486-B
(SUREHLI)
|
1735007000NRG24060620230213468
|
06/06/2023
|
Lamu
|
1735007WL010304
|
Lamu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Lamu
|
(000000)
|
|
120
|
GHUGHRI
|
MP-35-007-007-002/486-B
(SUREHLI)
|
1735007000NRG24060620230213469
|
06/06/2023
|
laxmi bai
|
1735007WL010304
|
laxmi bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
laxmibai
|
(000000)
|
|
121
|
GHUGHRI
|
MP-35-007-007-002/490-A
(SUREHLI)
|
1735007000NRG24060620230213470
|
06/06/2023
|
TEKO BAI
|
1735007WL010304
|
TEKO BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
TEKOBAI
|
(000000)
|
|
122
|
GHUGHRI
|
MP-35-007-007-002/495
(SUREHLI)
|
1735007000NRG24060620230215716
|
06/06/2023
|
Menachi
|
1735007WL010417
|
Menachi
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Menachi
|
(000000)
|
|
123
|
GHUGHRI
|
MP-35-007-007-002/533
(SUREHLI)
|
1735007000NRG24060620230213472
|
06/06/2023
|
harichand
|
1735007WL010304
|
harichand
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
harichand
|
(000000)
|
|
124
|
GHUGHRI
|
MP-35-007-012-002/259
(DULADAR)
|
1735007000NRG24060620230215274
|
06/06/2023
|
RAYASHAL
|
1735007WL010391
|
RAYASHAL
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
RAYASHAL
|
(000000)
|
|
125
|
GHUGHRI
|
MP-35-007-012-002/270
(DULADAR)
|
1735007000NRG24060620230215279
|
06/06/2023
|
HARISCHANDRA
|
1735007WL010391
|
HARISCHANDRA
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
HARISCHANDRA
|
(000000)
|
|
126
|
GHUGHRI
|
MP-35-007-012-002/279
(DULADAR)
|
1735007000NRG24060620230215284
|
06/06/2023
|
DHEERU SINGH
|
1735007WL010391
|
DHEERU SINGH
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
DHEERUSINGH
|
(000000)
|
|
127
|
GHUGHRI
|
MP-35-007-012-002/279-A
(DULADAR)
|
1735007000NRG24060620230215285
|
06/06/2023
|
Charo Bai
|
1735007WL010391
|
Charo Bai
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
CharoBai
|
(000000)
|
|
128
|
GHUGHRI
|
MP-35-007-012-002/283
(DULADAR)
|
1735007000NRG24060620230215289
|
06/06/2023
|
gulabsingh
|
1735007WL010391
|
gulabsingh
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
gulabsingh
|
(000000)
|
|
129
|
GHUGHRI
|
MP-35-007-012-002/285
(DULADAR)
|
1735007000NRG24060620230215291
|
06/06/2023
|
LALLARAM
|
1735007WL010391
|
LALLARAM
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
LALLARAM
|
(000000)
|
|
130
|
GHUGHRI
|
MP-35-007-012-002/314
(DULADAR)
|
1735007000NRG24060620230215311
|
06/06/2023
|
ANKUSH KUMAR
|
1735007WL010391
|
ANKUSH KUMAR
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
ANKUSHKUMAR
|
(000000)
|
|
131
|
GHUGHRI
|
MP-35-007-012-002/321
(DULADAR)
|
1735007000NRG24060620230215315
|
06/06/2023
|
JAYSINGH
|
1735007WL010391
|
JAYSINGH
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
JAYSINGH
|
(000000)
|
|
132
|
GHUGHRI
|
MP-35-007-012-002/323
(DULADAR)
|
1735007000NRG24060620230215318
|
06/06/2023
|
SINGHRAY
|
1735007WL010391
|
SINGHRAY
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
SINGHRAY
|
(000000)
|
|
133
|
GHUGHRI
|
MP-35-007-012-002/344
(DULADAR)
|
1735007000NRG24060620230215336
|
06/06/2023
|
DEVLI MARKAM
|
1735007WL010391
|
DEVLI MARKAM
|
00089
|
CBIN0281918
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
DEVLIMARKAM
|
(000000)
|
|
134
|
GHUGHRI
|
MP-35-007-012-002/344
(DULADAR)
|
1735007000NRG24060620230215335
|
06/06/2023
|
DEVLI SINGH
|
1735007WL010391
|
DEVLI SINGH
|
00089
|
CBIN0281918
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
DEVLISINGH
|
(000000)
|
|
135
|
GHUGHRI
|
MP-35-007-012-002/362
(DULADAR)
|
1735007000NRG24060620230215347
|
06/06/2023
|
BISIYA BAI
|
1735007WL010391
|
BISIYA BAI
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
BISIYABAI
|
(000000)
|
|
136
|
GHUGHRI
|
MP-35-007-012-002/362
(DULADAR)
|
1735007000NRG24060620230215346
|
06/06/2023
|
HEERA SINGH
|
1735007WL010391
|
HEERA SINGH
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
HEERASINGH
|
(000000)
|
|
137
|
GHUGHRI
|
MP-35-007-012-002/366
(DULADAR)
|
1735007000NRG24060620230215354
|
06/06/2023
|
hari bai
|
1735007WL010391
|
hari bai
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
haribai
|
(000000)
|
|
138
|
GHUGHRI
|
MP-35-007-012-002/388
(DULADAR)
|
1735007000NRG24060620230215370
|
06/06/2023
|
KEHAR SINGH UDADE
|
1735007WL010391
|
KEHAR SINGH UDADE
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
KEHARSINGHUDADE
|
(000000)
|
|
139
|
GHUGHRI
|
MP-35-007-012-002/407
(DULADAR)
|
1735007000NRG24060620230215375
|
06/06/2023
|
Malik
|
1735007WL010391
|
Malik
|
00089
|
CBIN0281918
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Malik
|
(000000)
|
|
140
|
GHUGHRI
|
MP-35-007-012-002/439
(DULADAR)
|
1735007000NRG24060620230215384
|
06/06/2023
|
BASANTA BAI
|
1735007WL010391
|
BASANTA BAI
|
00089
|
CBIN0281918
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
BASANTABAI
|
(000000)
|
|
141
|
GHUGHRI
|
MP-35-007-012-002/439
(DULADAR)
|
1735007000NRG24060620230215383
|
06/06/2023
|
BASANTA BAI
|
1735007WL010391
|
BASANTA BAI
|
00089
|
CBIN0281918
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
BASANTABAI
|
(000000)
|
|
142
|
GHUGHRI
|
MP-35-007-012-002/448
(DULADAR)
|
1735007000NRG24060620230215394
|
06/06/2023
|
PAHALVATI BAI
|
1735007WL010391
|
PAHALVATI BAI
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
PAHALVATIBAI
|
(000000)
|
|
143
|
GHUGHRI
|
MP-35-007-012-002/448
(DULADAR)
|
1735007000NRG24060620230215393
|
06/06/2023
|
RAJENDRA KUMAR
|
1735007WL010391
|
RAJENDRA KUMAR
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
RAJENDRAKUMAR
|
(000000)
|
|
144
|
GHUGHRI
|
MP-35-007-013-002/271
(BANIYA)
|
1735007000NRG24060620230218029
|
06/06/2023
|
Ankit kumar
|
1735007WL010507
|
Ankit kumar
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ankitkumar
|
(000000)
|
|
145
|
GHUGHRI
|
MP-35-007-013-002/298-A
(BANIYA)
|
1735007000NRG24060620230218030
|
06/06/2023
|
Devki
|
1735007WL010507
|
Devki
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
Devki
|
(000000)
|
|
146
|
GHUGHRI
|
MP-35-007-013-002/326-A
(BANIYA)
|
1735007000NRG24060620230215212
|
06/06/2023
|
kali ram
|
1735007WL010390
|
kali ram
|
00089
|
CBIN0281918
|
404
|
404
|
Processed
|
12/06/2023
|
|
297867039
|
|
kaliram
|
(000000)
|
|
147
|
GHUGHRI
|
MP-35-007-013-002/332
(BANIYA)
|
1735007000NRG24060620230215213
|
06/06/2023
|
Anand Kumar Maravi
|
1735007WL010390
|
Anand Kumar Maravi
|
00089
|
CBIN0281918
|
808
|
808
|
Processed
|
12/06/2023
|
|
297867039
|
|
AnandKumarMaravi
|
(000000)
|
|
148
|
GHUGHRI
|
MP-35-007-013-002/417
(BANIYA)
|
1735007000NRG24060620230215679
|
06/06/2023
|
Puja
|
1735007WL010416
|
Puja
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
Puja
|
(000000)
|
|
149
|
GHUGHRI
|
MP-35-007-013-002/433-A
(BANIYA)
|
1735007000NRG24060620230215682
|
06/06/2023
|
Ramnirjan
|
1735007WL010416
|
Ramnirjan
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ramnirjan
|
(000000)
|
|
150
|
GHUGHRI
|
MP-35-007-013-002/434
(BANIYA)
|
1735007000NRG24060620230215057
|
06/06/2023
|
Rammu
|
1735007WL010376
|
Rammu
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rammu
|
(000000)
|
|
151
|
GHUGHRI
|
MP-35-007-013-002/434
(BANIYA)
|
1735007000NRG24060620230215056
|
06/06/2023
|
Sanjay
|
1735007WL010376
|
Sanjay
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sanjay
|
(000000)
|
|
152
|
GHUGHRI
|
MP-35-007-013-002/447
(BANIYA)
|
1735007000NRG24060620230215686
|
06/06/2023
|
Rupanti
|
1735007WL010416
|
Rupanti
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rupanti
|
(000000)
|
|
153
|
GHUGHRI
|
MP-35-007-014-002/168
(SAHJAR)
|
1735007000NRG24060620230217322
|
06/06/2023
|
Ram bai
|
1735007WL010491
|
Ram bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rambai
|
(000000)
|
|
154
|
GHUGHRI
|
MP-35-007-014-002/208-B
(SAHJAR)
|
1735007000NRG24060620230217335
|
06/06/2023
|
Shanti bai
|
1735007WL010491
|
Shanti bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Shantibai
|
(000000)
|
|
155
|
GHUGHRI
|
MP-35-007-014-002/243
(SAHJAR)
|
1735007000NRG24060620230217342
|
06/06/2023
|
Manoj
|
1735007WL010491
|
Manoj
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Manoj
|
(000000)
|
|
156
|
GHUGHRI
|
MP-35-007-014-002/243-A
(SAHJAR)
|
1735007000NRG24060620230217343
|
06/06/2023
|
Sampatiya bai
|
1735007WL010491
|
Sampatiya bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sampatiyabai
|
(000000)
|
|
157
|
GHUGHRI
|
MP-35-007-014-002/244-A
(SAHJAR)
|
1735007000NRG24060620230217346
|
06/06/2023
|
Kushanta
|
1735007WL010491
|
Kushanta
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kushanta
|
(000000)
|
|
158
|
GHUGHRI
|
MP-35-007-014-002/245-A
(SAHJAR)
|
1735007000NRG24060620230217349
|
06/06/2023
|
Mangaliya bai
|
1735007WL010491
|
Mangaliya bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mangaliyabai
|
(000000)
|
|
159
|
GHUGHRI
|
MP-35-007-014-002/256
(SAHJAR)
|
1735007000NRG24060620230217354
|
06/06/2023
|
Pansari
|
1735007WL010491
|
Pansari
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Pansari
|
(000000)
|
|
160
|
GHUGHRI
|
MP-35-007-014-002/258
(SAHJAR)
|
1735007000NRG24060620230217358
|
06/06/2023
|
mahasingh
|
1735007WL010491
|
mahasingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
mahasingh
|
(000000)
|
|
161
|
GHUGHRI
|
MP-35-007-014-002/303
(SAHJAR)
|
1735007000NRG24060620230217376
|
06/06/2023
|
Sumantri Bai
|
1735007WL010491
|
Sumantri Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
SumantriBai
|
(000000)
|
|
162
|
GHUGHRI
|
MP-35-007-014-002/325
(SAHJAR)
|
1735007000NRG24060620230217388
|
06/06/2023
|
Shankri Bai
|
1735007WL010491
|
Shankri Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
ShankriBai
|
(000000)
|
|
163
|
GHUGHRI
|
MP-35-007-014-002/348
(SAHJAR)
|
1735007000NRG24060620230217404
|
06/06/2023
|
Devendra Kumar
|
1735007WL010491
|
Devendra Kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
DevendraKumar
|
(000000)
|
|
164
|
GHUGHRI
|
MP-35-007-014-002/375-A
(SAHJAR)
|
1735007000NRG24060620230217420
|
06/06/2023
|
Geeta Bai
|
1735007WL010491
|
Geeta Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
GeetaBai
|
(000000)
|
|
165
|
GHUGHRI
|
MP-35-007-014-002/387
(SAHJAR)
|
1735007000NRG24060620230217424
|
06/06/2023
|
Sarvan Kumar Bhavedi
|
1735007WL010491
|
Sarvan Kumar Bhavedi
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
SarvanKumarBhavedi
|
(000000)
|
|
166
|
GHUGHRI
|
MP-35-007-014-002/389-A
(SAHJAR)
|
1735007000NRG24060620230217427
|
06/06/2023
|
Gokal Singh
|
1735007WL010491
|
Gokal Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
GokalSingh
|
(000000)
|
|
167
|
GHUGHRI
|
MP-35-007-014-002/392
(SAHJAR)
|
1735007000NRG24060620230217431
|
06/06/2023
|
Suneeta bai
|
1735007WL010491
|
Suneeta bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Suneetabai
|
(000000)
|
|
168
|
GHUGHRI
|
MP-35-007-014-002/437
(SAHJAR)
|
1735007000NRG24060620230217434
|
06/06/2023
|
Bare lal
|
1735007WL010491
|
Bare lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Barelal
|
(000000)
|
|
169
|
GHUGHRI
|
MP-35-007-014-002/438
(SAHJAR)
|
1735007000NRG24060620230217436
|
06/06/2023
|
Kali Bai
|
1735007WL010491
|
Kali Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
KaliBai
|
(000000)
|
|
170
|
GHUGHRI
|
MP-35-007-014-002/467
(SAHJAR)
|
1735007000NRG24060620230217439
|
06/06/2023
|
Kunti Tekam
|
1735007WL010491
|
Kunti Tekam
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
KuntiTekam
|
(000000)
|
|
171
|
GHUGHRI
|
MP-35-007-014-002/468
(SAHJAR)
|
1735007000NRG24060620230217442
|
06/06/2023
|
Sumantri Bai
|
1735007WL010491
|
Sumantri Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
SumantriBai
|
(000000)
|
|
172
|
GHUGHRI
|
MP-35-007-014-002/477-B
(SAHJAR)
|
1735007000NRG24060620230217448
|
06/06/2023
|
Dev singh
|
1735007WL010491
|
Dev singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Devsingh
|
(000000)
|
|
173
|
GHUGHRI
|
MP-35-007-014-002/487
(SAHJAR)
|
1735007000NRG24060620230217450
|
06/06/2023
|
Hare singh
|
1735007WL010491
|
Hare singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Haresingh
|
(000000)
|
|
174
|
GHUGHRI
|
MP-35-007-014-002/488
(SAHJAR)
|
1735007000NRG24060620230217451
|
06/06/2023
|
Kamla Bai
|
1735007WL010491
|
Kamla Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74064
|
74064
|
|
|
|
|
|
|
|
|
175
|
GHUGHRI
|
MP-35-007-007-002/436
(SUREHLI)
|
1735007000NRG24060620230215712
|
06/06/2023
|
patiram
|
1735007WL010417
|
patiram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
patiram
|
(000000)
|
|
176
|
GHUGHRI
|
MP-35-007-007-002/496
(SUREHLI)
|
1735007000NRG24060620230215717
|
06/06/2023
|
ANAND
|
1735007WL010417
|
ANAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ANAND
|
(000000)
|
|
177
|
GHUGHRI
|
MP-35-007-014-002/496
(SAHJAR)
|
1735007000NRG24060620230217453
|
06/06/2023
|
Saraswati Bai
|
1735007WL010491
|
Saraswati Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
SaraswatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
178
|
GHUGHRI
|
MP-35-007-021-001/38
(SALWAH)
|
1735007021NRG24060620230212787
|
06/06/2023
|
Kali Bai Banjara
|
1735007WL010293
|
Kali Bai Banjara
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
KaliBaiBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
GHUGHRI
|
MP-35-007-005-001/221-A
(CHALNI)
|
1735007005NRG24060620230215159
|
06/06/2023
|
Manuwa
|
1735007005WL010386
|
Manuwa
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Manuwa
|
(000000)
|
|
180
|
GHUGHRI
|
MP-35-007-026-001/173
(PARASWAH)
|
1735007000NRG24060620230217770
|
06/06/2023
|
JAMUNA BAAI
|
1735007WL010496
|
JAMUNA BAAI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
JAMUNABAAI
|
(000000)
|
|
181
|
GHUGHRI
|
MP-35-007-026-002/242
(PARASWAH)
|
1735007000NRG24060620230217836
|
06/06/2023
|
SUNIL
|
1735007WL010496
|
SUNIL
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
182
|
GHUGHRI
|
MP-35-007-005-001/263-A
(CHALNI)
|
1735007005NRG24060620230215186
|
06/06/2023
|
Birajo bai
|
1735007005WL010387
|
Birajo bai
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Birajobai
|
(000000)
|
|
183
|
GHUGHRI
|
MP-35-007-005-001/264-A
(CHALNI)
|
1735007005NRG24060620230215190
|
06/06/2023
|
Adheen das
|
1735007005WL010387
|
Adheen das
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Adheendas
|
(000000)
|
|
184
|
GHUGHRI
|
MP-35-007-021-001/94-A
(SALWAH)
|
1735007000NRG24060620230213563
|
06/06/2023
|
Santosh Kumar
|
1735007WL010307
|
Santosh Kumar
|
00468
|
UBIN0541885
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
SantoshKumar
|
(000000)
|
|
185
|
GHUGHRI
|
MP-35-007-024-002/325-A
(DUNDADEHI)
|
1735007000NRG24060620230213620
|
06/06/2023
|
Duga
|
1735007WL010309
|
Duga
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Duga
|
(000000)
|
|
186
|
GHUGHRI
|
MP-35-007-024-002/468
(DUNDADEHI)
|
1735007000NRG24060620230213632
|
06/06/2023
|
Narbadiya
|
1735007WL010309
|
Narbadiya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
187
|
GHUGHRI
|
MP-35-007-039-003/291-C
(NAHARBELI)
|
1735007047NRG24060620230213475
|
06/06/2023
|
Ramfool
|
1735007047WL010305
|
Ramfool
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ramfool
|
(000000)
|
|
188
|
GHUGHRI
|
MP-35-007-039-003/399
(NAHARBELI)
|
1735007000NRG24060620230213643
|
06/06/2023
|
Sunita
|
1735007WL010310
|
Sunita
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sunita
|
(000000)
|
|
189
|
GHUGHRI
|
MP-35-007-039-003/423-C
(NAHARBELI)
|
1735007047NRG24060620230213503
|
06/06/2023
|
Dhameera
|
1735007047WL010305
|
Dhameera
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Dhameera
|
(000000)
|
|
190
|
GHUGHRI
|
MP-35-007-039-003/427-B
(NAHARBELI)
|
1735007047NRG24060620230213504
|
06/06/2023
|
PHIROJNI BAI
|
1735007047WL010305
|
PHIROJNI BAI
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
PHIROJNIBAI
|
(000000)
|
|
191
|
GHUGHRI
|
MP-35-007-039-003/747-A
(NAHARBELI)
|
1735007047NRG24060620230213505
|
06/06/2023
|
Kishor Kumar Waladee
|
1735007047WL010305
|
Kishor Kumar Waladee
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
KishorKumarWaladee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
192
|
GHUGHRI
|
MP-35-007-007-001/74
(SUREHLI)
|
1735007000NRG24060620230213451
|
06/06/2023
|
ransingh
|
1735007WL010304
|
ransingh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ransingh
|
(000000)
|
|
193
|
GHUGHRI
|
MP-35-007-026-001/514-A
(PARASWAH)
|
1735007000NRG24060620230217692
|
06/06/2023
|
lahar singh
|
1735007WL010495
|
lahar singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
laharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
194
|
GHUGHRI
|
MP-35-007-007-002/395
(SUREHLI)
|
1735007000NRG24060620230215711
|
06/06/2023
|
Narbadiya bai
|
1735007WL010417
|
Narbadiya bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Narbadiyabai
|
(000000)
|
|
195
|
GHUGHRI
|
MP-35-007-039-003/747-A
(NAHARBELI)
|
1735007000NRG24060620230213646
|
06/06/2023
|
Lalita
|
1735007WL010310
|
Lalita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
196
|
GHUGHRI
|
MP-35-007-007-002/384-B
(SUREHLI)
|
1735007000NRG24060620230213454
|
06/06/2023
|
ASHOK
|
1735007WL010304
|
ASHOK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ASHOK
|
(000000)
|
|
197
|
GHUGHRI
|
MP-35-007-007-002/384-B
(SUREHLI)
|
1735007000NRG24060620230213455
|
06/06/2023
|
ASHOK KUMAR
|
1735007WL010304
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
198
|
GHUGHRI
|
MP-35-007-005-001/127-A
(CHALNI)
|
1735007005NRG24060620230216568
|
06/06/2023
|
Ansuiya bai
|
1735007005WL010457
|
Ansuiya bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ansuiyabai
|
(000000)
|
|
199
|
GHUGHRI
|
MP-35-007-005-001/127-A
(CHALNI)
|
1735007005NRG24060620230216577
|
06/06/2023
|
Ramkumar Tekam
|
1735007005WL010458
|
Ramkumar Tekam
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
RamkumarTekam
|
(000000)
|
|
200
|
GHUGHRI
|
MP-35-007-005-001/13
(CHALNI)
|
1735007005NRG24060620230215150
|
06/06/2023
|
Biharilal
|
1735007005WL010386
|
Biharilal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Biharilal
|
(000000)
|
|
201
|
GHUGHRI
|
MP-35-007-005-001/130-A
(CHALNI)
|
1735007005NRG24060620230216370
|
06/06/2023
|
Shivcharan Dhurwey
|
1735007005WL010449
|
Shivcharan Dhurwey
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
ShivcharanDhurwey
|
(000000)
|
|
202
|
GHUGHRI
|
MP-35-007-005-001/131
(CHALNI)
|
1735007005NRG24060620230216569
|
06/06/2023
|
Fhulwati
|
1735007005WL010457
|
Fhulwati
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Fhulwati
|
(000000)
|
|
203
|
GHUGHRI
|
MP-35-007-005-001/157-A
(CHALNI)
|
1735007005NRG24060620230215152
|
06/06/2023
|
Bharat
|
1735007005WL010386
|
Bharat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bharat
|
(000000)
|
|
204
|
GHUGHRI
|
MP-35-007-005-001/157-A
(CHALNI)
|
1735007005NRG24060620230215153
|
06/06/2023
|
Shibre bai
|
1735007005WL010386
|
Shibre bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Shibrebai
|
(000000)
|
|
205
|
GHUGHRI
|
MP-35-007-005-001/163
(CHALNI)
|
1735007005NRG24060620230216582
|
06/06/2023
|
Sukvaro bai markam
|
1735007005WL010458
|
Sukvaro bai markam
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sukvarobaimarkam
|
(000000)
|
|
206
|
GHUGHRI
|
MP-35-007-005-001/200
(CHALNI)
|
1735007005NRG24060620230215174
|
06/06/2023
|
Indravati
|
1735007005WL010387
|
Indravati
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Indravati
|
(000000)
|
|
207
|
GHUGHRI
|
MP-35-007-005-001/201
(CHALNI)
|
1735007005NRG24060620230215175
|
06/06/2023
|
janki bai
|
1735007005WL010387
|
janki bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
jankibai
|
(000000)
|
|
208
|
GHUGHRI
|
MP-35-007-005-001/202
(CHALNI)
|
1735007005NRG24060620230215176
|
06/06/2023
|
Kapur das
|
1735007005WL010387
|
Kapur das
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kapurdas
|
(000000)
|
|
209
|
GHUGHRI
|
MP-35-007-005-001/208
(CHALNI)
|
1735007005NRG24060620230216584
|
06/06/2023
|
Kunvar Singh
|
1735007005WL010458
|
Kunvar Singh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
KunvarSingh
|
(000000)
|
|
210
|
GHUGHRI
|
MP-35-007-005-001/30
(CHALNI)
|
1735007005NRG24060620230215162
|
06/06/2023
|
Manhdi
|
1735007005WL010386
|
Manhdi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Manhdi
|
(000000)
|
|
211
|
GHUGHRI
|
MP-35-007-005-001/30-A
(CHALNI)
|
1735007005NRG24060620230215163
|
06/06/2023
|
Mukesh kumar maravi
|
1735007005WL010386
|
Mukesh kumar maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mukeshkumarmaravi
|
(000000)
|
|
212
|
GHUGHRI
|
MP-35-007-005-001/32-A
(CHALNI)
|
1735007005NRG24060620230215164
|
06/06/2023
|
Siya bati
|
1735007005WL010386
|
Siya bati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Siyabati
|
(000000)
|
|
213
|
GHUGHRI
|
MP-35-007-005-001/4
(CHALNI)
|
1735007005NRG24060620230216376
|
06/06/2023
|
Phulla bai
|
1735007005WL010449
|
Phulla bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Phullabai
|
(000000)
|
|
214
|
GHUGHRI
|
MP-35-007-005-001/4
(CHALNI)
|
1735007005NRG24060620230216378
|
06/06/2023
|
Sarswati Bai
|
1735007005WL010449
|
Sarswati Bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
SarswatiBai
|
(000000)
|
|
215
|
GHUGHRI
|
MP-35-007-005-001/70-A
(CHALNI)
|
1735007005NRG24060620230216587
|
06/06/2023
|
Rupti Bai Dhurwey
|
1735007005WL010458
|
Rupti Bai Dhurwey
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
RuptiBaiDhurwey
|
(000000)
|
|
216
|
GHUGHRI
|
MP-35-007-005-001/82
(CHALNI)
|
1735007005NRG24060620230215196
|
06/06/2023
|
Jeera Bai Yadav
|
1735007005WL010387
|
Jeera Bai Yadav
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
JeeraBaiYadav
|
(000000)
|
|
217
|
GHUGHRI
|
MP-35-007-005-001/85
(CHALNI)
|
1735007005NRG24060620230216572
|
06/06/2023
|
Kalarin bai
|
1735007005WL010457
|
Kalarin bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kalarinbai
|
(000000)
|
|
218
|
GHUGHRI
|
MP-35-007-005-001/90
(CHALNI)
|
1735007005NRG24060620230215168
|
06/06/2023
|
Indravati bai
|
1735007005WL010386
|
Indravati bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Indravatibai
|
(000000)
|
|
219
|
GHUGHRI
|
MP-35-007-005-001/91
(CHALNI)
|
1735007005NRG24060620230216588
|
06/06/2023
|
Mamta bai
|
1735007005WL010458
|
Mamta bai
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mamtabai
|
(000000)
|
|
220
|
GHUGHRI
|
MP-35-007-007-001/277-B
(SUREHLI)
|
1735007000NRG24060620230215707
|
06/06/2023
|
Pahgu
|
1735007WL010417
|
Pahgu
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297867039
|
|
Pahgu
|
(000000)
|
|
221
|
GHUGHRI
|
MP-35-007-007-002/486-A
(SUREHLI)
|
1735007000NRG24060620230213467
|
06/06/2023
|
Ajit kumar
|
1735007WL010304
|
Ajit kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ajitkumar
|
(000000)
|
|
222
|
GHUGHRI
|
MP-35-007-007-002/538
(SUREHLI)
|
1735007000NRG24060620230215718
|
06/06/2023
|
Rajo
|
1735007WL010417
|
Rajo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rajo
|
(000000)
|
|
223
|
GHUGHRI
|
MP-35-007-008-001/515
(BHAINSAWAHI)
|
1735007000NRG24060620230213736
|
06/06/2023
|
kishan
|
1735007WL010314
|
kishan
|
00697
|
BKID0MG1347
|
654
|
654
|
Processed
|
12/06/2023
|
|
297867039
|
|
kishan
|
(000000)
|
|
224
|
GHUGHRI
|
MP-35-007-008-001/597
(BHAINSAWAHI)
|
1735007000NRG24060620230213740
|
06/06/2023
|
chainsingh
|
1735007WL010314
|
chainsingh
|
00697
|
BKID0MG1347
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297867039
|
|
chainsingh
|
(000000)
|
|
225
|
GHUGHRI
|
MP-35-007-008-001/637
(BHAINSAWAHI)
|
1735007000NRG24060620230213741
|
06/06/2023
|
leelabai
|
1735007WL010314
|
leelabai
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
leelabai
|
(000000)
|
|
226
|
GHUGHRI
|
MP-35-007-008-001/652
(BHAINSAWAHI)
|
1735007000NRG24060620230213742
|
06/06/2023
|
suneeta
|
1735007WL010314
|
suneeta
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
suneeta
|
(000000)
|
|
227
|
GHUGHRI
|
MP-35-007-008-001/687
(BHAINSAWAHI)
|
1735007000NRG24060620230213746
|
06/06/2023
|
Mangli
|
1735007WL010314
|
Mangli
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mangli
|
(000000)
|
|
228
|
GHUGHRI
|
MP-35-007-008-001/690
(BHAINSAWAHI)
|
1735007000NRG24060620230213749
|
06/06/2023
|
hariyaro
|
1735007WL010314
|
hariyaro
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
hariyaro
|
(000000)
|
|
229
|
GHUGHRI
|
MP-35-007-008-001/690
(BHAINSAWAHI)
|
1735007000NRG24060620230213748
|
06/06/2023
|
nirbal
|
1735007WL010314
|
nirbal
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
nirbal
|
(000000)
|
|
230
|
GHUGHRI
|
MP-35-007-008-001/705
(BHAINSAWAHI)
|
1735007000NRG24060620230213752
|
06/06/2023
|
priyanka
|
1735007WL010314
|
priyanka
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
priyanka
|
(000000)
|
|
231
|
GHUGHRI
|
MP-35-007-009-001/706-A
(PATAN)
|
1735007009NRG24060620230215515
|
06/06/2023
|
Chansingh
|
1735007009WL010409
|
Chansingh
|
00697
|
BKID0MG1347
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297867039
|
|
Chansingh
|
(000000)
|
|
232
|
GHUGHRI
|
MP-35-007-012-002/245
(DULADAR)
|
1735007000NRG24060620230215268
|
06/06/2023
|
GANSO BAI
|
1735007WL010391
|
GANSO BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
GANSOBAI
|
(000000)
|
|
233
|
GHUGHRI
|
MP-35-007-012-002/245
(DULADAR)
|
1735007000NRG24060620230215267
|
06/06/2023
|
SATVAN
|
1735007WL010391
|
SATVAN
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
SATVAN
|
(000000)
|
|
234
|
GHUGHRI
|
MP-35-007-012-002/247
(DULADAR)
|
1735007000NRG24060620230215269
|
06/06/2023
|
ARUD KUMAR
|
1735007WL010391
|
ARUD KUMAR
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
ARUDKUMAR
|
(000000)
|
|
235
|
GHUGHRI
|
MP-35-007-012-002/268
(DULADAR)
|
1735007000NRG24060620230215278
|
06/06/2023
|
KEERTI BAI
|
1735007WL010391
|
KEERTI BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
KEERTIBAI
|
(000000)
|
|
236
|
GHUGHRI
|
MP-35-007-012-002/268
(DULADAR)
|
1735007000NRG24060620230215277
|
06/06/2023
|
SAMBHU DAS
|
1735007WL010391
|
SAMBHU DAS
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
SAMBHUDAS
|
(000000)
|
|
237
|
GHUGHRI
|
MP-35-007-012-002/282
(DULADAR)
|
1735007000NRG24060620230215287
|
06/06/2023
|
Kamlesh
|
1735007WL010391
|
Kamlesh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kamlesh
|
(000000)
|
|
238
|
GHUGHRI
|
MP-35-007-012-002/282
(DULADAR)
|
1735007000NRG24060620230215286
|
06/06/2023
|
KAMLESH DHURWEY
|
1735007WL010391
|
KAMLESH DHURWEY
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
KAMLESHDHURWEY
|
(000000)
|
|
239
|
GHUGHRI
|
MP-35-007-012-002/300
(DULADAR)
|
1735007000NRG24060620230215296
|
06/06/2023
|
JAWAHAR SINGH
|
1735007WL010391
|
JAWAHAR SINGH
|
00697
|
BKID0MG1347
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
JAWAHARSINGH
|
(000000)
|
|
240
|
GHUGHRI
|
MP-35-007-012-002/303
(DULADAR)
|
1735007000NRG24060620230215300
|
06/06/2023
|
JAGAT SINGH
|
1735007WL010391
|
JAGAT SINGH
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
JAGATSINGH
|
(000000)
|
|
241
|
GHUGHRI
|
MP-35-007-012-002/305
(DULADAR)
|
1735007000NRG24060620230215304
|
06/06/2023
|
DASIYA BAI
|
1735007WL010391
|
DASIYA BAI
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
DASIYABAI
|
(000000)
|
|
242
|
GHUGHRI
|
MP-35-007-012-002/311
(DULADAR)
|
1735007000NRG24060620230215306
|
06/06/2023
|
YASHODA BAI
|
1735007WL010391
|
YASHODA BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
YASHODABAI
|
(000000)
|
|
243
|
GHUGHRI
|
MP-35-007-012-002/327
(DULADAR)
|
1735007000NRG24060620230215322
|
06/06/2023
|
AASHAVATEE
|
1735007WL010391
|
AASHAVATEE
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
AASHAVATEE
|
(000000)
|
|
244
|
GHUGHRI
|
MP-35-007-012-002/327-A
(DULADAR)
|
1735007000NRG24060620230215324
|
06/06/2023
|
ASHOK KUMAR
|
1735007WL010391
|
ASHOK KUMAR
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
ASHOKKUMAR
|
(000000)
|
|
245
|
GHUGHRI
|
MP-35-007-012-002/327-A
(DULADAR)
|
1735007000NRG24060620230215323
|
06/06/2023
|
Dhanoti bai
|
1735007WL010391
|
Dhanoti bai
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Dhanotibai
|
(000000)
|
|
246
|
GHUGHRI
|
MP-35-007-012-002/339
(DULADAR)
|
1735007000NRG24060620230215334
|
06/06/2023
|
PANKE BAI
|
1735007WL010391
|
PANKE BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
PANKEBAI
|
(000000)
|
|
247
|
GHUGHRI
|
MP-35-007-012-002/356-B
(DULADAR)
|
1735007000NRG24060620230215340
|
06/06/2023
|
MAHESH KUMAR
|
1735007WL010391
|
MAHESH KUMAR
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
MAHESHKUMAR
|
(000000)
|
|
248
|
GHUGHRI
|
MP-35-007-012-002/363
(DULADAR)
|
1735007000NRG24060620230215348
|
06/06/2023
|
VANDNA PUSAM
|
1735007WL010391
|
VANDNA PUSAM
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
VANDNAPUSAM
|
(000000)
|
|
249
|
GHUGHRI
|
MP-35-007-012-002/367
(DULADAR)
|
1735007000NRG24060620230215355
|
06/06/2023
|
SHANTI BAI
|
1735007WL010391
|
SHANTI BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
SHANTIBAI
|
(000000)
|
|
250
|
GHUGHRI
|
MP-35-007-012-002/368-A
(DULADAR)
|
1735007000NRG24060620230215357
|
06/06/2023
|
JAGDEESH PRASAD
|
1735007WL010391
|
JAGDEESH PRASAD
|
00697
|
BKID0MG1347
|
1040
|
1040
|
Processed
|
12/06/2023
|
|
297867039
|
|
JAGDEESHPRASAD
|
(000000)
|
|
251
|
GHUGHRI
|
MP-35-007-012-002/379
(DULADAR)
|
1735007000NRG24060620230215362
|
06/06/2023
|
DILEEP SINGH
|
1735007WL010391
|
DILEEP SINGH
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
DILEEPSINGH
|
(000000)
|
|
252
|
GHUGHRI
|
MP-35-007-012-002/384
(DULADAR)
|
1735007000NRG24060620230215364
|
06/06/2023
|
RAMMU SINGH
|
1735007WL010391
|
RAMMU SINGH
|
00697
|
BKID0MG1347
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
RAMMUSINGH
|
(000000)
|
|
253
|
GHUGHRI
|
MP-35-007-012-002/384
(DULADAR)
|
1735007000NRG24060620230215363
|
06/06/2023
|
Rammu singh
|
1735007WL010391
|
Rammu singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rammusingh
|
(000000)
|
|
254
|
GHUGHRI
|
MP-35-007-012-002/385
(DULADAR)
|
1735007000NRG24060620230215365
|
06/06/2023
|
DURGESH
|
1735007WL010391
|
DURGESH
|
00697
|
BKID0MG1347
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
DURGESH
|
(000000)
|
|
255
|
GHUGHRI
|
MP-35-007-012-002/386
(DULADAR)
|
1735007000NRG24060620230215367
|
06/06/2023
|
TEEKARAM UDDEY
|
1735007WL010391
|
TEEKARAM UDDEY
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
TEEKARAMUDDEY
|
(000000)
|
|
256
|
GHUGHRI
|
MP-35-007-012-002/392
(DULADAR)
|
1735007000NRG24060620230215373
|
06/06/2023
|
BISIYABAI
|
1735007WL010391
|
BISIYABAI
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
BISIYABAI
|
(000000)
|
|
257
|
GHUGHRI
|
MP-35-007-012-002/407
(DULADAR)
|
1735007000NRG24060620230215376
|
06/06/2023
|
CHANDRAVATI BAI
|
1735007WL010391
|
CHANDRAVATI BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
CHANDRAVATIBAI
|
(000000)
|
|
258
|
GHUGHRI
|
MP-35-007-012-002/415
(DULADAR)
|
1735007000NRG24060620230215377
|
06/06/2023
|
PHOOLMOTIN
|
1735007WL010391
|
PHOOLMOTIN
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
PHOOLMOTIN
|
(000000)
|
|
259
|
GHUGHRI
|
MP-35-007-012-002/415
(DULADAR)
|
1735007000NRG24060620230215378
|
06/06/2023
|
SON SINGH
|
1735007WL010391
|
SON SINGH
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
SONSINGH
|
(000000)
|
|
260
|
GHUGHRI
|
MP-35-007-012-002/436
(DULADAR)
|
1735007000NRG24060620230215380
|
06/06/2023
|
DROPAL SINGH
|
1735007WL010391
|
DROPAL SINGH
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
DROPALSINGH
|
(000000)
|
|
261
|
GHUGHRI
|
MP-35-007-012-002/440
(DULADAR)
|
1735007000NRG24060620230215385
|
06/06/2023
|
beeran singh
|
1735007WL010391
|
beeran singh
|
00697
|
BKID0MG1347
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
beeransingh
|
(000000)
|
|
262
|
GHUGHRI
|
MP-35-007-012-002/440
(DULADAR)
|
1735007000NRG24060620230215386
|
06/06/2023
|
SAVITRI BAI
|
1735007WL010391
|
SAVITRI BAI
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
SAVITRIBAI
|
(000000)
|
|
263
|
GHUGHRI
|
MP-35-007-012-002/441
(DULADAR)
|
1735007000NRG24060620230215387
|
06/06/2023
|
KAMALVATI BAI
|
1735007WL010391
|
KAMALVATI BAI
|
00697
|
BKID0MG1347
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
KAMALVATIBAI
|
(000000)
|
|
264
|
GHUGHRI
|
MP-35-007-012-002/445
(DULADAR)
|
1735007000NRG24060620230215389
|
06/06/2023
|
SUBHIYA BAI
|
1735007WL010391
|
SUBHIYA BAI
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
SUBHIYABAI
|
(000000)
|
|
265
|
GHUGHRI
|
MP-35-007-012-002/446
(DULADAR)
|
1735007000NRG24060620230215391
|
06/06/2023
|
SARVAN SINGH
|
1735007WL010391
|
SARVAN SINGH
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
SARVANSINGH
|
(000000)
|
|
266
|
GHUGHRI
|
MP-35-007-013-002/329-A
(BANIYA)
|
1735007000NRG24060620230215674
|
06/06/2023
|
pancham
|
1735007WL010416
|
pancham
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
pancham
|
(000000)
|
|
267
|
GHUGHRI
|
MP-35-007-013-002/339
(BANIYA)
|
1735007000NRG24060620230215219
|
06/06/2023
|
Shanti Bai
|
1735007WL010390
|
Shanti Bai
|
00697
|
BKID0MG1347
|
808
|
808
|
Processed
|
12/06/2023
|
|
297867039
|
|
ShantiBai
|
(000000)
|
|
268
|
GHUGHRI
|
MP-35-007-014-002/166
(SAHJAR)
|
1735007000NRG24060620230217321
|
06/06/2023
|
Dropti Bai
|
1735007WL010491
|
Dropti Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
DroptiBai
|
(000000)
|
|
269
|
GHUGHRI
|
MP-35-007-014-002/245
(SAHJAR)
|
1735007000NRG24060620230217348
|
06/06/2023
|
Nanhiya Bai
|
1735007WL010491
|
Nanhiya Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
NanhiyaBai
|
(000000)
|
|
270
|
GHUGHRI
|
MP-35-007-014-002/247
(SAHJAR)
|
1735007000NRG24060620230217351
|
06/06/2023
|
Kamal singh
|
1735007WL010491
|
Kamal singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kamalsingh
|
(000000)
|
|
271
|
GHUGHRI
|
MP-35-007-014-002/271
(SAHJAR)
|
1735007000NRG24060620230217371
|
06/06/2023
|
Nand kumar
|
1735007WL010491
|
Nand kumar
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Nandkumar
|
(000000)
|
|
272
|
GHUGHRI
|
MP-35-007-014-002/324
(SAHJAR)
|
1735007000NRG24060620230217386
|
06/06/2023
|
Rammu sing
|
1735007WL010491
|
Rammu sing
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rammusing
|
(000000)
|
|
273
|
GHUGHRI
|
MP-35-007-014-002/324
(SAHJAR)
|
1735007000NRG24060620230217385
|
06/06/2023
|
Rammu singh
|
1735007WL010491
|
Rammu singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rammusingh
|
(000000)
|
|
274
|
GHUGHRI
|
MP-35-007-014-002/337
(SAHJAR)
|
1735007000NRG24060620230217391
|
06/06/2023
|
Ramkali
|
1735007WL010491
|
Ramkali
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ramkali
|
(000000)
|
|
275
|
GHUGHRI
|
MP-35-007-014-002/346
(SAHJAR)
|
1735007000NRG24060620230217399
|
06/06/2023
|
Durga bai
|
1735007WL010491
|
Durga bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Durgabai
|
(000000)
|
|
276
|
GHUGHRI
|
MP-35-007-014-002/350
(SAHJAR)
|
1735007000NRG24060620230217412
|
06/06/2023
|
Dasondi bai
|
1735007WL010491
|
Dasondi bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Dasondibai
|
(000000)
|
|
277
|
GHUGHRI
|
MP-35-007-014-002/375
(SAHJAR)
|
1735007000NRG24060620230217418
|
06/06/2023
|
Premvati
|
1735007WL010491
|
Premvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Premvati
|
(000000)
|
|
278
|
GHUGHRI
|
MP-35-007-014-002/388
(SAHJAR)
|
1735007000NRG24060620230217426
|
06/06/2023
|
Bhagwani
|
1735007WL010491
|
Bhagwani
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bhagwani
|
(000000)
|
|
279
|
GHUGHRI
|
MP-35-007-014-002/498
(SAHJAR)
|
1735007000NRG24060620230217454
|
06/06/2023
|
Tulsa Bai
|
1735007WL010491
|
Tulsa Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
TulsaBai
|
(000000)
|
|
280
|
GHUGHRI
|
MP-35-007-014-002/498-A
(SAHJAR)
|
1735007000NRG24060620230217455
|
06/06/2023
|
Narbadiya Bai
|
1735007WL010491
|
Narbadiya Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
NarbadiyaBai
|
(000000)
|
|
281
|
GHUGHRI
|
MP-35-007-019-002/175
(DHENKO)
|
1735007000NRG24060620230213667
|
06/06/2023
|
Sukmat
|
1735007WL010312
|
Sukmat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sukmat
|
(000000)
|
|
282
|
GHUGHRI
|
MP-35-007-019-002/340-A
(DHENKO)
|
1735007000NRG24060620230217878
|
06/06/2023
|
surendra
|
1735007WL010500
|
surendra
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297867039
|
|
surendra
|
(000000)
|
|
283
|
GHUGHRI
|
MP-35-007-019-002/371-A
(DHENKO)
|
1735007000NRG24060620230217889
|
06/06/2023
|
sangeeta
|
1735007WL010500
|
sangeeta
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
sangeeta
|
(000000)
|
|
284
|
GHUGHRI
|
MP-35-007-021-001/109
(SALWAH)
|
1735007021NRG24060620230212696
|
06/06/2023
|
Mahesh Kumar
|
1735007WL010293
|
Mahesh Kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MaheshKumar
|
(000000)
|
|
285
|
GHUGHRI
|
MP-35-007-021-001/180-A
(SALWAH)
|
1735007000NRG24060620230213516
|
06/06/2023
|
Ms Sonal Markam
|
1735007WL010307
|
Ms Sonal Markam
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
MsSonalMarkam
|
(000000)
|
|
286
|
GHUGHRI
|
MP-35-007-021-001/193-A
(SALWAH)
|
1735007021NRG24060620230212733
|
06/06/2023
|
Mr Gopal Yadav
|
1735007WL010293
|
Mr Gopal Yadav
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MrGopalYadav
|
(000000)
|
|
287
|
GHUGHRI
|
MP-35-007-021-001/197-A
(SALWAH)
|
1735007021NRG24060620230212736
|
06/06/2023
|
Ms Siya Bai Maravi
|
1735007WL010293
|
Ms Siya Bai Maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MsSiyaBaiMaravi
|
(000000)
|
|
288
|
GHUGHRI
|
MP-35-007-021-001/232
(SALWAH)
|
1735007021NRG24060620230212745
|
06/06/2023
|
Bhagrati
|
1735007WL010293
|
Bhagrati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bhagrati
|
(000000)
|
|
289
|
GHUGHRI
|
MP-35-007-021-001/232-A
(SALWAH)
|
1735007021NRG24060620230212746
|
06/06/2023
|
Ansuiya Bai Maravi
|
1735007WL010293
|
Ansuiya Bai Maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
AnsuiyaBaiMaravi
|
(000000)
|
|
290
|
GHUGHRI
|
MP-35-007-021-001/234-A
(SALWAH)
|
1735007021NRG24060620230212750
|
06/06/2023
|
Sunil Kumar Dhurwey
|
1735007WL010293
|
Sunil Kumar Dhurwey
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
SunilKumarDhurwey
|
(000000)
|
|
291
|
GHUGHRI
|
MP-35-007-021-001/267
(SALWAH)
|
1735007021NRG24060620230212759
|
06/06/2023
|
Heero Bai Kunjam
|
1735007WL010293
|
Heero Bai Kunjam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
HeeroBaiKunjam
|
(000000)
|
|
292
|
GHUGHRI
|
MP-35-007-021-001/273
(SALWAH)
|
1735007000NRG24060620230213529
|
06/06/2023
|
Sunaina bai
|
1735007WL010307
|
Sunaina bai
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sunainabai
|
(000000)
|
|
293
|
GHUGHRI
|
MP-35-007-021-001/301
(SALWAH)
|
1735007021NRG24060620230212766
|
06/06/2023
|
Bhagwandas
|
1735007WL010293
|
Bhagwandas
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bhagwandas
|
(000000)
|
|
294
|
GHUGHRI
|
MP-35-007-021-001/314-A
(SALWAH)
|
1735007021NRG24060620230212776
|
06/06/2023
|
Roochi choukse
|
1735007WL010293
|
Roochi choukse
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Roochichoukse
|
(000000)
|
|
295
|
GHUGHRI
|
MP-35-007-021-001/377-A
(SALWAH)
|
1735007021NRG24060620230212786
|
06/06/2023
|
Miss Anusuiya Maravi
|
1735007WL010293
|
Miss Anusuiya Maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MissAnusuiyaMaravi
|
(000000)
|
|
296
|
GHUGHRI
|
MP-35-007-021-001/390-A
(SALWAH)
|
1735007021NRG24060620230212791
|
06/06/2023
|
Ms Revti Bai Markam
|
1735007WL010293
|
Ms Revti Bai Markam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MsRevtiBaiMarkam
|
(000000)
|
|
297
|
GHUGHRI
|
MP-35-007-021-001/436
(SALWAH)
|
1735007021NRG24060620230212796
|
06/06/2023
|
pahal singh
|
1735007WL010293
|
pahal singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
pahalsingh
|
(000000)
|
|
298
|
GHUGHRI
|
MP-35-007-021-001/498
(SALWAH)
|
1735007000NRG24060620230213547
|
06/06/2023
|
koshalya bai pandro
|
1735007WL010307
|
koshalya bai pandro
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
koshalyabaipandro
|
(000000)
|
|
299
|
GHUGHRI
|
MP-35-007-021-001/518
(SALWAH)
|
1735007021NRG24060620230212821
|
06/06/2023
|
Jageshwar prasad
|
1735007WL010293
|
Jageshwar prasad
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Jageshwarprasad
|
(000000)
|
|
300
|
GHUGHRI
|
MP-35-007-021-001/522
(SALWAH)
|
1735007000NRG24060620230213551
|
06/06/2023
|
Anisha bai
|
1735007WL010307
|
Anisha bai
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
Anishabai
|
(000000)
|
|
301
|
GHUGHRI
|
MP-35-007-021-001/525
(SALWAH)
|
1735007000NRG24060620230213554
|
06/06/2023
|
Priyanka Tekam
|
1735007WL010307
|
Priyanka Tekam
|
00697
|
BKID0MG1347
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
297867039
|
|
PriyankaTekam
|
(000000)
|
|
302
|
GHUGHRI
|
MP-35-007-021-001/529
(SALWAH)
|
1735007021NRG24060620230212825
|
06/06/2023
|
Mr Antram Pandro
|
1735007WL010293
|
Mr Antram Pandro
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MrAntramPandro
|
(000000)
|
|
303
|
GHUGHRI
|
MP-35-007-021-001/539
(SALWAH)
|
1735007021NRG24060620230212830
|
06/06/2023
|
Mamta bai
|
1735007WL010293
|
Mamta bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Mamtabai
|
(000000)
|
|
304
|
GHUGHRI
|
MP-35-007-021-001/577-A
(SALWAH)
|
1735007021NRG24060620230212842
|
06/06/2023
|
Ms Rajkumari Shrivash
|
1735007WL010293
|
Ms Rajkumari Shrivash
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
MsRajkumariShrivash
|
(000000)
|
|
305
|
GHUGHRI
|
MP-35-007-024-002/139-A
(DUNDADEHI)
|
1735007000NRG24060620230213578
|
06/06/2023
|
rukmani bai
|
1735007WL010309
|
rukmani bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
rukmanibai
|
(000000)
|
|
306
|
GHUGHRI
|
MP-35-007-024-002/146-A
(DUNDADEHI)
|
1735007000NRG24060620230213583
|
06/06/2023
|
kamli bai
|
1735007WL010309
|
kamli bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
kamlibai
|
(000000)
|
|
307
|
GHUGHRI
|
MP-35-007-024-002/147-A
(DUNDADEHI)
|
1735007000NRG24060620230213584
|
06/06/2023
|
Ramli bai
|
1735007WL010309
|
Ramli bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ramlibai
|
(000000)
|
|
308
|
GHUGHRI
|
MP-35-007-024-002/163-A
(DUNDADEHI)
|
1735007000NRG24060620230213588
|
06/06/2023
|
Somlal
|
1735007WL010309
|
Somlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Somlal
|
(000000)
|
|
309
|
GHUGHRI
|
MP-35-007-024-002/177
(DUNDADEHI)
|
1735007000NRG24060620230213589
|
06/06/2023
|
Paran
|
1735007WL010309
|
Paran
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Paran
|
(000000)
|
|
310
|
GHUGHRI
|
MP-35-007-024-002/182-B
(DUNDADEHI)
|
1735007000NRG24060620230213591
|
06/06/2023
|
Komal
|
1735007WL010309
|
Komal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Komal
|
(000000)
|
|
311
|
GHUGHRI
|
MP-35-007-024-002/203
(DUNDADEHI)
|
1735007000NRG24060620230213597
|
06/06/2023
|
Panku
|
1735007WL010309
|
Panku
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Panku
|
(000000)
|
|
312
|
GHUGHRI
|
MP-35-007-024-002/227-A
(DUNDADEHI)
|
1735007000NRG24060620230213598
|
06/06/2023
|
Durgi
|
1735007WL010309
|
Durgi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Durgi
|
(000000)
|
|
313
|
GHUGHRI
|
MP-35-007-024-002/228
(DUNDADEHI)
|
1735007000NRG24060620230213599
|
06/06/2023
|
Bhagrati
|
1735007WL010309
|
Bhagrati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bhagrati
|
(000000)
|
|
314
|
GHUGHRI
|
MP-35-007-024-002/235-A
(DUNDADEHI)
|
1735007000NRG24060620230213601
|
06/06/2023
|
Amar bati
|
1735007WL010309
|
Amar bati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Amarbati
|
(000000)
|
|
315
|
GHUGHRI
|
MP-35-007-024-002/244-A
(DUNDADEHI)
|
1735007000NRG24060620230213603
|
06/06/2023
|
bhudhiya
|
1735007WL010309
|
bhudhiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
bhudhiya
|
(000000)
|
|
316
|
GHUGHRI
|
MP-35-007-024-002/249-A
(DUNDADEHI)
|
1735007000NRG24060620230213606
|
06/06/2023
|
Kasher bati
|
1735007WL010309
|
Kasher bati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Kasherbati
|
(000000)
|
|
317
|
GHUGHRI
|
MP-35-007-024-002/280-A
(DUNDADEHI)
|
1735007000NRG24060620230213610
|
06/06/2023
|
Vimla bai
|
1735007WL010309
|
Vimla bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Vimlabai
|
(000000)
|
|
318
|
GHUGHRI
|
MP-35-007-024-002/301
(DUNDADEHI)
|
1735007000NRG24060620230213612
|
06/06/2023
|
saaniya
|
1735007WL010309
|
saaniya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
saaniya
|
(000000)
|
|
319
|
GHUGHRI
|
MP-35-007-024-002/352
(DUNDADEHI)
|
1735007000NRG24060620230213621
|
06/06/2023
|
rambhagat
|
1735007WL010309
|
rambhagat
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
rambhagat
|
(000000)
|
|
320
|
GHUGHRI
|
MP-35-007-026-001/104
(PARASWAH)
|
1735007000NRG24060620230217617
|
06/06/2023
|
Tikku singh
|
1735007WL010495
|
Tikku singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
Tikkusingh
|
(000000)
|
|
321
|
GHUGHRI
|
MP-35-007-026-001/105-A
(PARASWAH)
|
1735007000NRG24060620230217621
|
06/06/2023
|
parvati
|
1735007WL010495
|
parvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
parvati
|
(000000)
|
|
322
|
GHUGHRI
|
MP-35-007-026-001/115
(PARASWAH)
|
1735007000NRG24060620230217717
|
06/06/2023
|
Rambati
|
1735007WL010496
|
Rambati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
Rambati
|
(000000)
|
|
323
|
GHUGHRI
|
MP-35-007-026-001/119-A
(PARASWAH)
|
1735007000NRG24060620230217728
|
06/06/2023
|
biran singh
|
1735007WL010496
|
biran singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
biransingh
|
(000000)
|
|
324
|
GHUGHRI
|
MP-35-007-026-001/120
(PARASWAH)
|
1735007000NRG24060620230217731
|
06/06/2023
|
RATTO BAI
|
1735007WL010496
|
RATTO BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
RATTOBAI
|
(000000)
|
|
325
|
GHUGHRI
|
MP-35-007-026-001/120
(PARASWAH)
|
1735007000NRG24060620230217732
|
06/06/2023
|
SEVKALI
|
1735007WL010496
|
SEVKALI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
SEVKALI
|
(000000)
|
|
326
|
GHUGHRI
|
MP-35-007-026-001/129
(PARASWAH)
|
1735007000NRG24060620230217736
|
06/06/2023
|
MANGAL SINGH
|
1735007WL010496
|
MANGAL SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
MANGALSINGH
|
(000000)
|
|
327
|
GHUGHRI
|
MP-35-007-026-001/131
(PARASWAH)
|
1735007000NRG24060620230217737
|
06/06/2023
|
SHAILO BAI
|
1735007WL010496
|
SHAILO BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
SHAILOBAI
|
(000000)
|
|
328
|
GHUGHRI
|
MP-35-007-026-001/136
(PARASWAH)
|
1735007026NRG24060620230217045
|
06/06/2023
|
GEETA
|
1735007026WL010481
|
GEETA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
GEETA
|
(000000)
|
|
329
|
GHUGHRI
|
MP-35-007-026-001/138
(PARASWAH)
|
1735007026NRG24060620230217048
|
06/06/2023
|
RAMBATI
|
1735007026WL010481
|
RAMBATI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
RAMBATI
|
(000000)
|
|
330
|
GHUGHRI
|
MP-35-007-026-001/150-B
(PARASWAH)
|
1735007000NRG24060620230217742
|
06/06/2023
|
PARVATI BAI
|
1735007WL010496
|
PARVATI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
PARVATIBAI
|
(000000)
|
|
331
|
GHUGHRI
|
MP-35-007-026-001/156
(PARASWAH)
|
1735007000NRG24060620230217752
|
06/06/2023
|
sagni
|
1735007WL010496
|
sagni
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
sagni
|
(000000)
|
|
332
|
GHUGHRI
|
MP-35-007-026-001/159
(PARASWAH)
|
1735007000NRG24060620230217758
|
06/06/2023
|
Indra Bai Maravi
|
1735007WL010496
|
Indra Bai Maravi
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
IndraBaiMaravi
|
(000000)
|
|
333
|
GHUGHRI
|
MP-35-007-026-001/17
(PARASWAH)
|
1735007000NRG24060620230217763
|
06/06/2023
|
Sukhiya
|
1735007WL010496
|
Sukhiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sukhiya
|
(000000)
|
|
334
|
GHUGHRI
|
MP-35-007-026-001/178
(PARASWAH)
|
1735007000NRG24060620230217653
|
06/06/2023
|
MAHESH
|
1735007WL010495
|
MAHESH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
MAHESH
|
(000000)
|
|
335
|
GHUGHRI
|
MP-35-007-026-001/179
(PARASWAH)
|
1735007026NRG24060620230217055
|
06/06/2023
|
Gunaity
|
1735007026WL010481
|
Gunaity
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
Gunaity
|
(000000)
|
|
336
|
GHUGHRI
|
MP-35-007-026-001/188
(PARASWAH)
|
1735007000NRG24060620230217671
|
06/06/2023
|
manijar
|
1735007WL010495
|
manijar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
manijar
|
(000000)
|
|
337
|
GHUGHRI
|
MP-35-007-026-001/191
(PARASWAH)
|
1735007000NRG24060620230217776
|
06/06/2023
|
ramlal
|
1735007WL010496
|
ramlal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
ramlal
|
(000000)
|
|
338
|
GHUGHRI
|
MP-35-007-026-001/191
(PARASWAH)
|
1735007000NRG24060620230217778
|
06/06/2023
|
sukanti
|
1735007WL010496
|
sukanti
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
sukanti
|
(000000)
|
|
339
|
GHUGHRI
|
MP-35-007-026-001/196-A
(PARASWAH)
|
1735007000NRG24060620230217787
|
06/06/2023
|
babu lal
|
1735007WL010496
|
babu lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
babulal
|
(000000)
|
|
340
|
GHUGHRI
|
MP-35-007-026-001/27
(PARASWAH)
|
1735007000NRG24060620230217796
|
06/06/2023
|
sahilal
|
1735007WL010496
|
sahilal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
sahilal
|
(000000)
|
|
341
|
GHUGHRI
|
MP-35-007-026-001/41
(PARASWAH)
|
1735007000NRG24060620230217680
|
06/06/2023
|
TIHARIYA BAI
|
1735007WL010495
|
TIHARIYA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
TIHARIYABAI
|
(000000)
|
|
342
|
GHUGHRI
|
MP-35-007-026-001/45-A
(PARASWAH)
|
1735007000NRG24060620230217686
|
06/06/2023
|
satvan
|
1735007WL010495
|
satvan
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
satvan
|
(000000)
|
|
343
|
GHUGHRI
|
MP-35-007-026-001/49
(PARASWAH)
|
1735007000NRG24060620230217805
|
06/06/2023
|
PANSARI
|
1735007WL010496
|
PANSARI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
PANSARI
|
(000000)
|
|
344
|
GHUGHRI
|
MP-35-007-026-001/506
(PARASWAH)
|
1735007000NRG24060620230217808
|
06/06/2023
|
MURARI
|
1735007WL010496
|
MURARI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
MURARI
|
(000000)
|
|
345
|
GHUGHRI
|
MP-35-007-026-001/51
(PARASWAH)
|
1735007000NRG24060620230217810
|
06/06/2023
|
FULVATI
|
1735007WL010496
|
FULVATI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
FULVATI
|
(000000)
|
|
346
|
GHUGHRI
|
MP-35-007-026-001/51
(PARASWAH)
|
1735007000NRG24060620230217809
|
06/06/2023
|
SUKHLAL
|
1735007WL010496
|
SUKHLAL
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
SUKHLAL
|
(000000)
|
|
347
|
GHUGHRI
|
MP-35-007-026-001/54
(PARASWAH)
|
1735007000NRG24060620230217813
|
06/06/2023
|
hare singh
|
1735007WL010496
|
hare singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
haresingh
|
(000000)
|
|
348
|
GHUGHRI
|
MP-35-007-026-001/78
(PARASWAH)
|
1735007000NRG24060620230217703
|
06/06/2023
|
sampatiya
|
1735007WL010495
|
sampatiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
sampatiya
|
(000000)
|
|
349
|
GHUGHRI
|
MP-35-007-026-001/8
(PARASWAH)
|
1735007000NRG24060620230217820
|
06/06/2023
|
MURARI
|
1735007WL010496
|
MURARI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
MURARI
|
(000000)
|
|
350
|
GHUGHRI
|
MP-35-007-026-001/88-A
(PARASWAH)
|
1735007000NRG24060620230217830
|
06/06/2023
|
KUVARIYA
|
1735007WL010496
|
KUVARIYA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
KUVARIYA
|
(000000)
|
|
351
|
GHUGHRI
|
MP-35-007-026-001/89
(PARASWAH)
|
1735007000NRG24060620230217831
|
06/06/2023
|
SUKKAL
|
1735007WL010496
|
SUKKAL
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
SUKKAL
|
(000000)
|
|
352
|
GHUGHRI
|
MP-35-007-026-002/212
(PARASWAH)
|
1735007000NRG24060620230217470
|
06/06/2023
|
pansari
|
1735007WL010493
|
pansari
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
pansari
|
(000000)
|
|
353
|
GHUGHRI
|
MP-35-007-026-002/214-A
(PARASWAH)
|
1735007000NRG24060620230217471
|
06/06/2023
|
budhram
|
1735007WL010493
|
budhram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
budhram
|
(000000)
|
|
354
|
GHUGHRI
|
MP-35-007-026-002/252
(PARASWAH)
|
1735007000NRG24060620230217497
|
06/06/2023
|
Sunita Bai
|
1735007WL010493
|
Sunita Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
SunitaBai
|
(000000)
|
|
355
|
GHUGHRI
|
MP-35-007-026-002/253
(PARASWAH)
|
1735007000NRG24060620230217498
|
06/06/2023
|
Budhram
|
1735007WL010493
|
Budhram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Budhram
|
(000000)
|
|
356
|
GHUGHRI
|
MP-35-007-026-002/289
(PARASWAH)
|
1735007000NRG24060620230217514
|
06/06/2023
|
MUNNI BAI
|
1735007WL010493
|
MUNNI BAI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
MUNNIBAI
|
(000000)
|
|
357
|
GHUGHRI
|
MP-35-007-026-002/310
(PARASWAH)
|
1735007000NRG24060620230217522
|
06/06/2023
|
Sukkhu
|
1735007WL010493
|
Sukkhu
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Sukkhu
|
(000000)
|
|
358
|
GHUGHRI
|
MP-35-007-026-002/362
(PARASWAH)
|
1735007000NRG24060620230217541
|
06/06/2023
|
KRISHNA
|
1735007WL010493
|
KRISHNA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
KRISHNA
|
(000000)
|
|
359
|
GHUGHRI
|
MP-35-007-026-002/384-A
(PARASWAH)
|
1735007000NRG24060620230217554
|
06/06/2023
|
KAPURIYA BAI
|
1735007WL010493
|
KAPURIYA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
KAPURIYABAI
|
(000000)
|
|
360
|
GHUGHRI
|
MP-35-007-026-002/384-A
(PARASWAH)
|
1735007000NRG24060620230217553
|
06/06/2023
|
mallu lal
|
1735007WL010493
|
mallu lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
mallulal
|
(000000)
|
|
361
|
GHUGHRI
|
MP-35-007-026-002/387
(PARASWAH)
|
1735007000NRG24060620230217558
|
06/06/2023
|
lamiya
|
1735007WL010493
|
lamiya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
lamiya
|
(000000)
|
|
362
|
GHUGHRI
|
MP-35-007-026-002/415
(PARASWAH)
|
1735007000NRG24060620230217573
|
06/06/2023
|
FOOBVATI
|
1735007WL010493
|
FOOBVATI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
FOOBVATI
|
(000000)
|
|
363
|
GHUGHRI
|
MP-35-007-026-002/437
(PARASWAH)
|
1735007000NRG24060620230217705
|
06/06/2023
|
RUPA BAI
|
1735007WL010495
|
RUPA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
RUPABAI
|
(000000)
|
|
364
|
GHUGHRI
|
MP-35-007-026-002/437-A
(PARASWAH)
|
1735007000NRG24060620230217841
|
06/06/2023
|
MAMTA
|
1735007WL010496
|
MAMTA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
MAMTA
|
(000000)
|
|
365
|
GHUGHRI
|
MP-35-007-026-002/455-A
(PARASWAH)
|
1735007000NRG24060620230217588
|
06/06/2023
|
RATAN SINGH
|
1735007WL010493
|
RATAN SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
RATANSINGH
|
(000000)
|
|
366
|
GHUGHRI
|
MP-35-007-026-002/482
(PARASWAH)
|
1735007000NRG24060620230217592
|
06/06/2023
|
Ramo bai
|
1735007WL010493
|
Ramo bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ramobai
|
(000000)
|
|
367
|
GHUGHRI
|
MP-35-007-026-002/547
(PARASWAH)
|
1735007000NRG24060620230217602
|
06/06/2023
|
matiya
|
1735007WL010493
|
matiya
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297867039
|
|
matiya
|
(000000)
|
|
368
|
GHUGHRI
|
MP-35-007-039-002/461-A
(NAHARBELI)
|
1735007039NRG24060620230214276
|
06/06/2023
|
Purushatam
|
1735007039WL010332
|
Purushatam
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
297867039
|
|
Purushatam
|
(000000)
|
|
369
|
GHUGHRI
|
MP-35-007-039-002/461-A
(NAHARBELI)
|
1735007039NRG24060620230214275
|
06/06/2023
|
Purushtam
|
1735007039WL010332
|
Purushtam
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
297867039
|
|
Purushtam
|
(000000)
|
|
370
|
GHUGHRI
|
MP-35-007-039-003/402
(NAHARBELI)
|
1735007047NRG24060620230217166
|
06/06/2023
|
Baisakhoo
|
1735007047WL010485
|
Baisakhoo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Baisakhoo
|
(000000)
|
|
371
|
GHUGHRI
|
MP-35-007-039-003/402
(NAHARBELI)
|
1735007047NRG24060620230217168
|
06/06/2023
|
Bisaku maravi
|
1735007047WL010485
|
Bisaku maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Bisakumaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213756
|
213756
|
|
|
|
|
|
|
|
|
372
|
GHUGHRI
|
MP-35-007-007-002/384-D
(SUREHLI)
|
1735007000NRG24060620230213457
|
06/06/2023
|
ASHOK
|
1735007WL010304
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ASHOK
|
(000000)
|
|
373
|
GHUGHRI
|
MP-35-007-007-002/384-D
(SUREHLI)
|
1735007000NRG24060620230213456
|
06/06/2023
|
ASHOK
|
1735007WL010304
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
ASHOK
|
(000000)
|
|
374
|
GHUGHRI
|
MP-35-007-008-001/483
(BHAINSAWAHI)
|
1735007000NRG24060620230213733
|
06/06/2023
|
mandhura
|
1735007WL010314
|
mandhura
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
mandhura
|
(000000)
|
|
375
|
GHUGHRI
|
MP-35-007-008-001/483
(BHAINSAWAHI)
|
1735007000NRG24060620230213732
|
06/06/2023
|
MANDHURA
|
1735007WL010314
|
MANDHURA
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
12/06/2023
|
|
297867039
|
|
MANDHURA
|
(000000)
|
|
376
|
GHUGHRI
|
MP-35-007-012-002/231-A
(DULADAR)
|
1735007000NRG24060620230215265
|
06/06/2023
|
LAKSHAN
|
1735007WL010391
|
LAKSHAN
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
LAKSHAN
|
(000000)
|
|
377
|
GHUGHRI
|
MP-35-007-012-002/258
(DULADAR)
|
1735007000NRG24060620230215272
|
06/06/2023
|
SANTOSH
|
1735007WL010391
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
12/06/2023
|
|
297867039
|
|
SANTOSH
|
(000000)
|
|
378
|
GHUGHRI
|
MP-35-007-012-002/318
(DULADAR)
|
1735007000NRG24060620230215313
|
06/06/2023
|
REVTI
|
1735007WL010391
|
REVTI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
297867039
|
|
REVTI
|
(000000)
|
|
379
|
GHUGHRI
|
MP-35-007-012-002/445
(DULADAR)
|
1735007000NRG24060620230215390
|
06/06/2023
|
Subhiya
|
1735007WL010391
|
Subhiya
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
12/06/2023
|
|
297867039
|
|
Subhiya
|
(000000)
|
|
380
|
GHUGHRI
|
MP-35-007-021-001/337-A
(SALWAH)
|
1735007021NRG24060620230212781
|
06/06/2023
|
Suranjana
|
1735007WL010293
|
Suranjana
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Suranjana
|
(000000)
|
|
381
|
GHUGHRI
|
MP-35-007-021-001/437
(SALWAH)
|
1735007021NRG24060620230212797
|
06/06/2023
|
Sukh Lal Yadav
|
1735007WL010293
|
Sukh Lal Yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
SukhLalYadav
|
(000000)
|
|
382
|
GHUGHRI
|
MP-35-007-024-002/250-C
(DUNDADEHI)
|
1735007000NRG24060620230213608
|
06/06/2023
|
Gotam
|
1735007WL010309
|
Gotam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297867039
|
|
Gotam
|
(000000)
|
|
383
|
GHUGHRI
|
MP-35-007-026-002/326-B
(PARASWAH)
|
1735007000NRG24060620230217530
|
06/06/2023
|
BHAGRATI
|
1735007WL010493
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
BHAGRATI
|
(000000)
|
|
384
|
GHUGHRI
|
MP-35-007-026-002/373
(PARASWAH)
|
1735007000NRG24060620230217550
|
06/06/2023
|
Ratiya bai
|
1735007WL010493
|
Ratiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297867039
|
|
Ratiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456640
|
456640
|
|
|
|
|
|
|
|