S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GHUGHRI
|
MP-35-007-007-001/355-A (SUREHLI)
|
1735007000NRG24230620230381435
|
23/06/2023
|
Bhag singh
|
1735007WL018513
|
Bhag singh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bhagsingh
|
(000000)
|
2
|
GHUGHRI
|
MP-35-007-014-001/5-A (SAHJAR)
|
1735007000NRG24230620230386604
|
23/06/2023
|
Pinki Sonwani
|
1735007WL018662
|
Pinki Sonwani
|
00045
|
BARB0MANDLA
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
PinkiSonwani
|
(000000)
|
3
|
GHUGHRI
|
MP-35-007-039-002/157-C (NAHARBELI)
|
1735007039NRG24230620230387350
|
23/06/2023
|
Mayavati
|
1735007039WL018683
|
Mayavati
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Mayavati
|
(000000)
|
4
|
GHUGHRI
|
MP-35-007-039-002/160 (NAHARBELI)
|
1735007039NRG24230620230387399
|
23/06/2023
|
Ankit
|
1735007039WL018684
|
Ankit
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ankit
|
(000000)
|
5
|
GHUGHRI
|
MP-35-007-039-002/160-C (NAHARBELI)
|
1735007039NRG24230620230387401
|
23/06/2023
|
DHaniram
|
1735007039WL018684
|
DHaniram
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
DHaniram
|
(000000)
|
6
|
GHUGHRI
|
MP-35-007-039-002/160-C (NAHARBELI)
|
1735007039NRG24230620230387402
|
23/06/2023
|
Phulmat
|
1735007039WL018684
|
Phulmat
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Phulmat
|
(000000)
|
7
|
GHUGHRI
|
MP-35-007-039-002/205-B (NAHARBELI)
|
1735007039NRG24230620230387410
|
23/06/2023
|
ram bati
|
1735007039WL018684
|
ram bati
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
rambati
|
(000000)
|
8
|
GHUGHRI
|
MP-35-007-039-002/229-B (NAHARBELI)
|
1735007039NRG24230620230387372
|
23/06/2023
|
Jvahar
|
1735007039WL018683
|
Jvahar
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Jvahar
|
(000000)
|
9
|
GHUGHRI
|
MP-35-007-039-002/229-B (NAHARBELI)
|
1735007039NRG24230620230387371
|
23/06/2023
|
Jvahar
|
1735007039WL018683
|
Jvahar
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Jvahar
|
(000000)
|
10
|
GHUGHRI
|
MP-35-007-039-002/235 (NAHARBELI)
|
1735007039NRG24230620230387417
|
23/06/2023
|
Kamlesh
|
1735007039WL018684
|
Kamlesh
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-012-001/161 (DULADAR)
|
1735007000NRG24230620230387020
|
23/06/2023
|
PyareLal
|
1735007WL018670
|
PyareLal
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
PyareLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-001-001/117 (DONGAR MANDLA)
|
1735007001NRG24230620230387433
|
23/06/2023
|
Budhsingh
|
1735007001WL018686
|
Budhsingh
|
00089
|
CBIN0281522
|
2828
|
2828
|
Processed
|
05/07/2023
|
|
703047230
|
|
Budhsingh
|
(000000)
|
13
|
GHUGHRI
|
MP-35-007-001-001/117-A (DONGAR MANDLA)
|
1735007001NRG24230620230387435
|
23/06/2023
|
Dhurv Kumar Dhurve
|
1735007001WL018686
|
Dhurv Kumar Dhurve
|
00089
|
CBIN0281522
|
2828
|
2828
|
Processed
|
05/07/2023
|
|
703047230
|
|
DhurvKumarDhurve
|
(000000)
|
14
|
GHUGHRI
|
MP-35-007-001-001/206-A (DONGAR MANDLA)
|
1735007001NRG24230620230387442
|
23/06/2023
|
Ramntha
|
1735007001WL018686
|
Ramntha
|
00089
|
CBIN0281522
|
1818
|
1818
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ramntha
|
(000000)
|
15
|
GHUGHRI
|
MP-35-007-007-001/206 (SUREHLI)
|
1735007000NRG24230620230381419
|
23/06/2023
|
sonsingh
|
1735007WL018513
|
sonsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
sonsingh
|
(000000)
|
16
|
GHUGHRI
|
MP-35-007-007-001/327 (SUREHLI)
|
1735007000NRG24230620230381432
|
23/06/2023
|
singro
|
1735007WL018513
|
singro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
singro
|
(000000)
|
17
|
GHUGHRI
|
MP-35-007-012-001/120 (DULADAR)
|
1735007000NRG24230620230387006
|
23/06/2023
|
SON SINGH
|
1735007WL018670
|
SON SINGH
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
SONSINGH
|
(000000)
|
18
|
GHUGHRI
|
MP-35-007-012-001/236 (DULADAR)
|
1735007000NRG24230620230387060
|
23/06/2023
|
Govind Singh
|
1735007WL018670
|
Govind Singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
GovindSingh
|
(000000)
|
19
|
GHUGHRI
|
MP-35-007-012-001/29 (DULADAR)
|
1735007000NRG24230620230387064
|
23/06/2023
|
MANIRAM MASRAM
|
1735007WL018670
|
MANIRAM MASRAM
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
MANIRAMMASRAM
|
(000000)
|
20
|
GHUGHRI
|
MP-35-007-012-002/295 (DULADAR)
|
1735007000NRG24230620230387112
|
23/06/2023
|
maliya bai
|
1735007WL018670
|
maliya bai
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703047230
|
|
maliyabai
|
(000000)
|
21
|
GHUGHRI
|
MP-35-007-015-001/126-A (RAMHEPUR)
|
1735007000NRG24230620230381585
|
23/06/2023
|
Sukarti
|
1735007WL018516
|
Sukarti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sukarti
|
(000000)
|
22
|
GHUGHRI
|
MP-35-007-015-001/160 (RAMHEPUR)
|
1735007000NRG24230620230381593
|
23/06/2023
|
Mansingh
|
1735007WL018516
|
Mansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Mansingh
|
(000000)
|
23
|
GHUGHRI
|
MP-35-007-015-001/193 (RAMHEPUR)
|
1735007000NRG24230620230381594
|
23/06/2023
|
Manglu
|
1735007WL018516
|
Manglu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Manglu
|
(000000)
|
24
|
GHUGHRI
|
MP-35-007-015-001/84-A (RAMHEPUR)
|
1735007000NRG24230620230381598
|
23/06/2023
|
hemraj
|
1735007WL018516
|
hemraj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
hemraj
|
(000000)
|
25
|
GHUGHRI
|
MP-35-007-015-001/84-A (RAMHEPUR)
|
1735007000NRG24230620230381599
|
23/06/2023
|
sankri
|
1735007WL018516
|
sankri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
sankri
|
(000000)
|
26
|
GHUGHRI
|
MP-35-007-015-001/95-B (RAMHEPUR)
|
1735007000NRG24230620230381602
|
23/06/2023
|
Mahesh
|
1735007WL018516
|
Mahesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Mahesh
|
(000000)
|
27
|
GHUGHRI
|
MP-35-007-015-002/358 (RAMHEPUR)
|
1735007000NRG24230620230386765
|
23/06/2023
|
birso
|
1735007WL018663
|
birso
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
703047230
|
|
birso
|
(000000)
|
28
|
GHUGHRI
|
MP-35-007-027-002/404 (GHUGARI)
|
1735007000NRG24230620230386976
|
23/06/2023
|
tarendra
|
1735007WL018668
|
tarendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
tarendra
|
(000000)
|
29
|
GHUGHRI
|
MP-35-007-027-002/831-A (GHUGARI)
|
1735007000NRG24230620230386982
|
23/06/2023
|
mithan
|
1735007WL018668
|
mithan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
mithan
|
(000000)
|
30
|
GHUGHRI
|
MP-35-007-028-003/333 (CHHIWALATOLA)
|
1735007028NRG24230620230380651
|
23/06/2023
|
saraswati
|
1735007028WL018467
|
saraswati
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047230
|
|
saraswati
|
(000000)
|
31
|
GHUGHRI
|
MP-35-007-028-003/374 (CHHIWALATOLA)
|
1735007028NRG24230620230380654
|
23/06/2023
|
sukhram
|
1735007028WL018467
|
sukhram
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047230
|
|
sukhram
|
(000000)
|
32
|
GHUGHRI
|
MP-35-007-028-003/415 (CHHIWALATOLA)
|
1735007028NRG24230620230380660
|
23/06/2023
|
Kesu lal
|
1735007028WL018467
|
Kesu lal
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047230
|
|
Kesulal
|
(000000)
|
33
|
GHUGHRI
|
MP-35-007-028-003/440 (CHHIWALATOLA)
|
1735007028NRG24230620230380665
|
23/06/2023
|
Brajesh
|
1735007028WL018467
|
Brajesh
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047230
|
|
Brajesh
|
(000000)
|
34
|
GHUGHRI
|
MP-35-007-028-003/451 (CHHIWALATOLA)
|
1735007028NRG24230620230380670
|
23/06/2023
|
ramkumar
|
1735007028WL018467
|
ramkumar
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramkumar
|
(000000)
|
35
|
GHUGHRI
|
MP-35-007-029-002/260-A (GARAIYA PAND)
|
1735007046NRG24230620230385010
|
23/06/2023
|
Barjlal
|
1735007046WL018617
|
Barjlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703047230
|
|
Barjlal
|
(000000)
|
36
|
GHUGHRI
|
MP-35-007-029-002/265 (GARAIYA PAND)
|
1735007046NRG24230620230385016
|
23/06/2023
|
Parsuram
|
1735007046WL018617
|
Parsuram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703047230
|
|
Parsuram
|
(000000)
|
37
|
GHUGHRI
|
MP-35-007-029-002/265 (GARAIYA PAND)
|
1735007046NRG24230620230385015
|
23/06/2023
|
subhiya
|
1735007046WL018617
|
subhiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703047230
|
|
subhiya
|
(000000)
|
38
|
GHUGHRI
|
MP-35-007-029-002/366-A (GARAIYA PAND)
|
1735007046NRG24230620230385069
|
23/06/2023
|
Rajesh
|
1735007046WL018617
|
Rajesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703047230
|
|
Rajesh
|
(000000)
|
39
|
GHUGHRI
|
MP-35-007-029-002/367 (GARAIYA PAND)
|
1735007046NRG24230620230385070
|
23/06/2023
|
Chaitusingh
|
1735007046WL018617
|
Chaitusingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703047230
|
|
Chaitusingh
|
(000000)
|
40
|
GHUGHRI
|
MP-35-007-030-001/140 (PANDUKALA)
|
1735007000NRG24230620230381613
|
23/06/2023
|
tilak
|
1735007WL018517
|
tilak
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
tilak
|
(000000)
|
41
|
GHUGHRI
|
MP-35-007-030-001/165-A (PANDUKALA)
|
1735007000NRG24230620230381615
|
23/06/2023
|
Virendra
|
1735007WL018517
|
Virendra
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Virendra
|
(000000)
|
42
|
GHUGHRI
|
MP-35-007-030-001/178 (PANDUKALA)
|
1735007000NRG24230620230381618
|
23/06/2023
|
Savita
|
1735007WL018517
|
Savita
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Savita
|
(000000)
|
43
|
GHUGHRI
|
MP-35-007-030-001/179 (PANDUKALA)
|
1735007000NRG24230620230381619
|
23/06/2023
|
ghunti bai
|
1735007WL018517
|
ghunti bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
ghuntibai
|
(000000)
|
44
|
GHUGHRI
|
MP-35-007-030-001/251-A (PANDUKALA)
|
1735007000NRG24230620230381632
|
23/06/2023
|
Premvati
|
1735007WL018517
|
Premvati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Premvati
|
(000000)
|
45
|
GHUGHRI
|
MP-35-007-030-001/42-A (PANDUKALA)
|
1735007000NRG24230620230381643
|
23/06/2023
|
Urmila
|
1735007WL018517
|
Urmila
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Urmila
|
(000000)
|
46
|
GHUGHRI
|
MP-35-007-030-001/49-B (PANDUKALA)
|
1735007000NRG24230620230381645
|
23/06/2023
|
Pooja
|
1735007WL018517
|
Pooja
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Pooja
|
(000000)
|
47
|
GHUGHRI
|
MP-35-007-030-001/78-B (PANDUKALA)
|
1735007000NRG24230620230381648
|
23/06/2023
|
Ravi
|
1735007WL018517
|
Ravi
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ravi
|
(000000)
|
48
|
GHUGHRI
|
MP-35-007-030-001/82-A (PANDUKALA)
|
1735007000NRG24230620230381652
|
23/06/2023
|
Anil
|
1735007WL018517
|
Anil
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Anil
|
(000000)
|
49
|
GHUGHRI
|
MP-35-007-030-001/82-A (PANDUKALA)
|
1735007000NRG24230620230381651
|
23/06/2023
|
Anil
|
1735007WL018517
|
Anil
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Anil
|
(000000)
|
50
|
GHUGHRI
|
MP-35-007-030-001/82-A (PANDUKALA)
|
1735007000NRG24230620230381654
|
23/06/2023
|
Ashish Nanda
|
1735007WL018517
|
Ashish Nanda
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
AshishNanda
|
(000000)
|
51
|
GHUGHRI
|
MP-35-007-030-001/82-A (PANDUKALA)
|
1735007000NRG24230620230381653
|
23/06/2023
|
Ashish Nanda
|
1735007WL018517
|
Ashish Nanda
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
AshishNanda
|
(000000)
|
52
|
GHUGHRI
|
MP-35-007-030-002/311 (PANDUKALA)
|
1735007000NRG24230620230381666
|
23/06/2023
|
Vinay
|
1735007WL018517
|
Vinay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Vinay
|
(000000)
|
53
|
GHUGHRI
|
MP-35-007-030-002/345-A (PANDUKALA)
|
1735007000NRG24230620230381674
|
23/06/2023
|
Radhe Lal
|
1735007WL018517
|
Radhe Lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
RadheLal
|
(000000)
|
54
|
GHUGHRI
|
MP-35-007-030-002/346 (PANDUKALA)
|
1735007000NRG24230620230381676
|
23/06/2023
|
narayan
|
1735007WL018517
|
narayan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
narayan
|
(000000)
|
55
|
GHUGHRI
|
MP-35-007-030-002/388-A (PANDUKALA)
|
1735007000NRG24230620230381683
|
23/06/2023
|
Sarita
|
1735007WL018517
|
Sarita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sarita
|
(000000)
|
56
|
GHUGHRI
|
MP-35-007-030-002/401-B (PANDUKALA)
|
1735007000NRG24230620230381689
|
23/06/2023
|
Dooja Bai
|
1735007WL018517
|
Dooja Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
DoojaBai
|
(000000)
|
57
|
GHUGHRI
|
MP-35-007-030-002/417 (PANDUKALA)
|
1735007000NRG24230620230381691
|
23/06/2023
|
pana lal
|
1735007WL018517
|
pana lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
panalal
|
(000000)
|
58
|
GHUGHRI
|
MP-35-007-030-002/419 (PANDUKALA)
|
1735007000NRG24230620230381692
|
23/06/2023
|
dashrath
|
1735007WL018517
|
dashrath
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
dashrath
|
(000000)
|
59
|
GHUGHRI
|
MP-35-007-030-002/510-A (PANDUKALA)
|
1735007000NRG24230620230381698
|
23/06/2023
|
Dhaneshwri
|
1735007WL018517
|
Dhaneshwri
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Dhaneshwri
|
(000000)
|
60
|
GHUGHRI
|
MP-35-007-033-001/106 (LAFAN)
|
1735007033NRG24230620230387518
|
23/06/2023
|
Amarsingh
|
1735007033WL018689
|
Amarsingh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
703047230
|
|
Amarsingh
|
(000000)
|
61
|
GHUGHRI
|
MP-35-007-033-001/49 (LAFAN)
|
1735007033NRG24230620230387550
|
23/06/2023
|
fundiya
|
1735007033WL018689
|
fundiya
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
703047230
|
|
fundiya
|
(000000)
|
62
|
GHUGHRI
|
MP-35-007-033-001/9 (LAFAN)
|
1735007033NRG24230620230387556
|
23/06/2023
|
sushila bai
|
1735007033WL018689
|
sushila bai
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
05/07/2023
|
|
703047230
|
|
sushilabai
|
(000000)
|
63
|
GHUGHRI
|
MP-35-007-039-002/114 (NAHARBELI)
|
1735007039NRG24230620230387340
|
23/06/2023
|
parvati
|
1735007039WL018683
|
parvati
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
parvati
|
(000000)
|
64
|
GHUGHRI
|
MP-35-007-039-002/122-A (NAHARBELI)
|
1735007039NRG24230620230387387
|
23/06/2023
|
surash
|
1735007039WL018684
|
surash
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
surash
|
(000000)
|
65
|
GHUGHRI
|
MP-35-007-039-002/137 (NAHARBELI)
|
1735007039NRG24230620230387344
|
23/06/2023
|
Sukla
|
1735007039WL018683
|
Sukla
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sukla
|
(000000)
|
66
|
GHUGHRI
|
MP-35-007-039-002/137-A (NAHARBELI)
|
1735007039NRG24230620230387345
|
23/06/2023
|
Bipat
|
1735007039WL018683
|
Bipat
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bipat
|
(000000)
|
67
|
GHUGHRI
|
MP-35-007-039-002/157 (NAHARBELI)
|
1735007039NRG24230620230387347
|
23/06/2023
|
Padam singh
|
1735007039WL018683
|
Padam singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Padamsingh
|
(000000)
|
68
|
GHUGHRI
|
MP-35-007-039-002/157-A (NAHARBELI)
|
1735007039NRG24230620230387348
|
23/06/2023
|
Endio bai
|
1735007039WL018683
|
Endio bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Endiobai
|
(000000)
|
69
|
GHUGHRI
|
MP-35-007-039-002/158-A (NAHARBELI)
|
1735007039NRG24230620230387352
|
23/06/2023
|
Pahal Singh
|
1735007039WL018683
|
Pahal Singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
PahalSingh
|
(000000)
|
70
|
GHUGHRI
|
MP-35-007-039-002/159-A (NAHARBELI)
|
1735007039NRG24230620230387354
|
23/06/2023
|
ram kali
|
1735007039WL018683
|
ram kali
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramkali
|
(000000)
|
71
|
GHUGHRI
|
MP-35-007-039-002/160 (NAHARBELI)
|
1735007039NRG24230620230387398
|
23/06/2023
|
dhaniram
|
1735007039WL018684
|
dhaniram
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
dhaniram
|
(000000)
|
72
|
GHUGHRI
|
MP-35-007-039-002/160 (NAHARBELI)
|
1735007039NRG24230620230387397
|
23/06/2023
|
dhaniram
|
1735007039WL018684
|
dhaniram
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
dhaniram
|
(000000)
|
73
|
GHUGHRI
|
MP-35-007-039-002/162 (NAHARBELI)
|
1735007039NRG24230620230387403
|
23/06/2023
|
Fagnu
|
1735007039WL018684
|
Fagnu
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Fagnu
|
(000000)
|
74
|
GHUGHRI
|
MP-35-007-039-002/166-A (NAHARBELI)
|
1735007039NRG24230620230387356
|
23/06/2023
|
Puspa Bai
|
1735007039WL018683
|
Puspa Bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
PuspaBai
|
(000000)
|
75
|
GHUGHRI
|
MP-35-007-039-002/198-A (NAHARBELI)
|
1735007039NRG24230620230387360
|
23/06/2023
|
Hemlata
|
1735007039WL018683
|
Hemlata
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Hemlata
|
(000000)
|
76
|
GHUGHRI
|
MP-35-007-039-002/198-A (NAHARBELI)
|
1735007039NRG24230620230387359
|
23/06/2023
|
ramash
|
1735007039WL018683
|
ramash
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramash
|
(000000)
|
77
|
GHUGHRI
|
MP-35-007-039-002/198-A (NAHARBELI)
|
1735007039NRG24230620230387358
|
23/06/2023
|
ramash
|
1735007039WL018683
|
ramash
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramash
|
(000000)
|
78
|
GHUGHRI
|
MP-35-007-039-002/204-A (NAHARBELI)
|
1735007039NRG24230620230387408
|
23/06/2023
|
prdeep kumar
|
1735007039WL018684
|
prdeep kumar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
prdeepkumar
|
(000000)
|
79
|
GHUGHRI
|
MP-35-007-039-002/205 (NAHARBELI)
|
1735007039NRG24230620230387366
|
23/06/2023
|
Amar singh
|
1735007039WL018683
|
Amar singh
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Amarsingh
|
(000000)
|
80
|
GHUGHRI
|
MP-35-007-039-002/215 (NAHARBELI)
|
1735007039NRG24230620230387367
|
23/06/2023
|
phadal
|
1735007039WL018683
|
phadal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
phadal
|
(000000)
|
81
|
GHUGHRI
|
MP-35-007-039-002/215 (NAHARBELI)
|
1735007039NRG24230620230387368
|
23/06/2023
|
Sumantra
|
1735007039WL018683
|
Sumantra
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sumantra
|
(000000)
|
82
|
GHUGHRI
|
MP-35-007-039-002/230 (NAHARBELI)
|
1735007039NRG24230620230387411
|
23/06/2023
|
ramlal
|
1735007039WL018684
|
ramlal
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramlal
|
(000000)
|
83
|
GHUGHRI
|
MP-35-007-039-002/231-A (NAHARBELI)
|
1735007039NRG24230620230387414
|
23/06/2023
|
Arjun kumar
|
1735007039WL018684
|
Arjun kumar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Arjunkumar
|
(000000)
|
84
|
GHUGHRI
|
MP-35-007-039-002/236 (NAHARBELI)
|
1735007039NRG24230620230387420
|
23/06/2023
|
Samrto
|
1735007039WL018684
|
Samrto
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Samrto
|
(000000)
|
85
|
GHUGHRI
|
MP-35-007-039-002/460 (NAHARBELI)
|
1735007039NRG24230620230387378
|
23/06/2023
|
jawahar
|
1735007039WL018683
|
jawahar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
jawahar
|
(000000)
|
86
|
GHUGHRI
|
MP-35-007-039-002/98 (NAHARBELI)
|
1735007039NRG24230620230387382
|
23/06/2023
|
Sukliya
|
1735007039WL018683
|
Sukliya
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sukliya
|
(000000)
|
87
|
GHUGHRI
|
MP-35-007-043-001/113-A (KHAJRI)
|
1735007000NRG24230620230386441
|
23/06/2023
|
Chainsingh
|
1735007WL018661
|
Chainsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Chainsingh
|
(000000)
|
88
|
GHUGHRI
|
MP-35-007-043-001/153-A (KHAJRI)
|
1735007000NRG24230620230386443
|
23/06/2023
|
Rajjan
|
1735007WL018661
|
Rajjan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Rajjan
|
(000000)
|
89
|
GHUGHRI
|
MP-35-007-043-001/18-A (KHAJRI)
|
1735007000NRG24230620230386444
|
23/06/2023
|
budhesingh
|
1735007WL018661
|
budhesingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
budhesingh
|
(000000)
|
90
|
GHUGHRI
|
MP-35-007-044-002/361 (TIKARIYA)
|
1735007000NRG24230620230386881
|
23/06/2023
|
bodhi
|
1735007WL018666
|
bodhi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
bodhi
|
(000000)
|
91
|
GHUGHRI
|
MP-35-007-044-002/391 (TIKARIYA)
|
1735007000NRG24230620230386883
|
23/06/2023
|
Rajkumari Parte
|
1735007WL018666
|
Rajkumari Parte
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
RajkumariParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102714
|
102714
|
|
|
|
|
|
|
|
92
|
GHUGHRI
|
MP-35-007-012-001/291 (DULADAR)
|
1735007000NRG24230620230387066
|
23/06/2023
|
bir singh
|
1735007WL018670
|
bir singh
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
birsingh
|
(000000)
|
93
|
GHUGHRI
|
MP-35-007-012-001/475 (DULADAR)
|
1735007000NRG24230620230387071
|
23/06/2023
|
RATAN SINGH
|
1735007WL018670
|
RATAN SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-007-001/149 (SUREHLI)
|
1735007000NRG24230620230381410
|
23/06/2023
|
patiram
|
1735007WL018513
|
patiram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
patiram
|
(000000)
|
95
|
GHUGHRI
|
MP-35-007-007-001/204 (SUREHLI)
|
1735007000NRG24230620230381417
|
23/06/2023
|
dharam
|
1735007WL018513
|
dharam
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
dharam
|
(000000)
|
96
|
GHUGHRI
|
MP-35-007-007-001/329-A (SUREHLI)
|
1735007000NRG24230620230381434
|
23/06/2023
|
Amar singh
|
1735007WL018513
|
Amar singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Amarsingh
|
(000000)
|
97
|
GHUGHRI
|
MP-35-007-012-001/100 (DULADAR)
|
1735007000NRG24230620230386994
|
23/06/2023
|
SHIWATI
|
1735007WL018670
|
SHIWATI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
SHIWATI
|
(000000)
|
98
|
GHUGHRI
|
MP-35-007-012-001/102 (DULADAR)
|
1735007000NRG24230620230386997
|
23/06/2023
|
MANGALI BAI
|
1735007WL018670
|
MANGALI BAI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
MANGALIBAI
|
(000000)
|
99
|
GHUGHRI
|
MP-35-007-012-001/116-A (DULADAR)
|
1735007000NRG24230620230387000
|
23/06/2023
|
SUMANTRI BAI
|
1735007WL018670
|
SUMANTRI BAI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
SUMANTRIBAI
|
(000000)
|
100
|
GHUGHRI
|
MP-35-007-012-001/134 (DULADAR)
|
1735007000NRG24230620230387008
|
23/06/2023
|
VIDYA
|
1735007WL018670
|
VIDYA
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
VIDYA
|
(000000)
|
101
|
GHUGHRI
|
MP-35-007-012-001/142 (DULADAR)
|
1735007000NRG24230620230387015
|
23/06/2023
|
DHANSINGH
|
1735007WL018670
|
DHANSINGH
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
DHANSINGH
|
(000000)
|
102
|
GHUGHRI
|
MP-35-007-012-001/172 (DULADAR)
|
1735007000NRG24230620230387028
|
23/06/2023
|
RAM KUMARI
|
1735007WL018670
|
RAM KUMARI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
RAMKUMARI
|
(000000)
|
103
|
GHUGHRI
|
MP-35-007-012-001/198 (DULADAR)
|
1735007000NRG24230620230387045
|
23/06/2023
|
BARE LAL
|
1735007WL018670
|
BARE LAL
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
BARELAL
|
(000000)
|
104
|
GHUGHRI
|
MP-35-007-012-001/8 (DULADAR)
|
1735007000NRG24230620230387104
|
23/06/2023
|
Bhagan singh
|
1735007WL018670
|
Bhagan singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bhagansingh
|
(000000)
|
105
|
GHUGHRI
|
MP-35-007-012-002/301 (DULADAR)
|
1735007000NRG24230620230387115
|
23/06/2023
|
CHHOTI BAI
|
1735007WL018670
|
CHHOTI BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703047230
|
|
CHHOTIBAI
|
(000000)
|
106
|
GHUGHRI
|
MP-35-007-012-002/377 (DULADAR)
|
1735007000NRG24230620230387121
|
23/06/2023
|
SHIVKUMAR
|
1735007WL018670
|
SHIVKUMAR
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703047230
|
|
SHIVKUMAR
|
(000000)
|
107
|
GHUGHRI
|
MP-35-007-012-002/399 (DULADAR)
|
1735007000NRG24230620230387126
|
23/06/2023
|
SURESH KUMAR KORCHE
|
1735007WL018670
|
SURESH KUMAR KORCHE
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703047230
|
|
SURESHKUMARKORCHE
|
(000000)
|
108
|
GHUGHRI
|
MP-35-007-014-001/10 (SAHJAR)
|
1735007000NRG24230620230386468
|
23/06/2023
|
Chammu lal
|
1735007WL018662
|
Chammu lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Chammulal
|
(000000)
|
109
|
GHUGHRI
|
MP-35-007-014-001/10-A (SAHJAR)
|
1735007000NRG24230620230386470
|
23/06/2023
|
indrakali
|
1735007WL018662
|
indrakali
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
indrakali
|
(000000)
|
110
|
GHUGHRI
|
MP-35-007-014-001/103 (SAHJAR)
|
1735007000NRG24230620230386472
|
23/06/2023
|
Bhagvani lal
|
1735007WL018662
|
Bhagvani lal
|
00089
|
CBIN0281918
|
612
|
612
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bhagvanilal
|
(000000)
|
111
|
GHUGHRI
|
MP-35-007-014-001/114-A (SAHJAR)
|
1735007000NRG24230620230386489
|
23/06/2023
|
Lekh Singh
|
1735007WL018662
|
Lekh Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
LekhSingh
|
(000000)
|
112
|
GHUGHRI
|
MP-35-007-014-001/129-B (SAHJAR)
|
1735007000NRG24230620230386511
|
23/06/2023
|
Bahgwani
|
1735007WL018662
|
Bahgwani
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bahgwani
|
(000000)
|
113
|
GHUGHRI
|
MP-35-007-014-001/134-B (SAHJAR)
|
1735007000NRG24230620230386525
|
23/06/2023
|
Sevak das khairwar
|
1735007WL018662
|
Sevak das khairwar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sevakdaskhairwar
|
(000000)
|
114
|
GHUGHRI
|
MP-35-007-014-001/140-A (SAHJAR)
|
1735007000NRG24230620230386530
|
23/06/2023
|
Bisarto Bai
|
1735007WL018662
|
Bisarto Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
BisartoBai
|
(000000)
|
115
|
GHUGHRI
|
MP-35-007-014-001/141-A (SAHJAR)
|
1735007000NRG24230620230386532
|
23/06/2023
|
Antram
|
1735007WL018662
|
Antram
|
00089
|
CBIN0281918
|
612
|
612
|
Processed
|
05/07/2023
|
|
703047230
|
|
Antram
|
(000000)
|
116
|
GHUGHRI
|
MP-35-007-014-001/148 (SAHJAR)
|
1735007000NRG24230620230386543
|
23/06/2023
|
Manohar
|
1735007WL018662
|
Manohar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Rejected
|
05/07/2023
|
|
703047230
|
No Such Account
|
|
|
117
|
GHUGHRI
|
MP-35-007-014-001/155 (SAHJAR)
|
1735007000NRG24230620230386551
|
23/06/2023
|
Dhimre bai
|
1735007WL018662
|
Dhimre bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Dhimrebai
|
(000000)
|
118
|
GHUGHRI
|
MP-35-007-014-001/155-C (SAHJAR)
|
1735007000NRG24230620230386556
|
23/06/2023
|
Son singh
|
1735007WL018662
|
Son singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sonsingh
|
(000000)
|
119
|
GHUGHRI
|
MP-35-007-014-001/17 (SAHJAR)
|
1735007000NRG24230620230386562
|
23/06/2023
|
Mangal singh
|
1735007WL018662
|
Mangal singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Mangalsingh
|
(000000)
|
120
|
GHUGHRI
|
MP-35-007-014-001/26-A (SAHJAR)
|
1735007000NRG24230620230386574
|
23/06/2023
|
Ashok markam
|
1735007WL018662
|
Ashok markam
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ashokmarkam
|
(000000)
|
121
|
GHUGHRI
|
MP-35-007-014-001/41 (SAHJAR)
|
1735007000NRG24230620230386590
|
23/06/2023
|
Kasturiya
|
1735007WL018662
|
Kasturiya
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Kasturiya
|
(000000)
|
122
|
GHUGHRI
|
MP-35-007-014-001/43 (SAHJAR)
|
1735007000NRG24230620230386591
|
23/06/2023
|
Sukli lal
|
1735007WL018662
|
Sukli lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Suklilal
|
(000000)
|
123
|
GHUGHRI
|
MP-35-007-014-001/61-A (SAHJAR)
|
1735007000NRG24230620230386620
|
23/06/2023
|
Amar lal
|
1735007WL018662
|
Amar lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Amarlal
|
(000000)
|
124
|
GHUGHRI
|
MP-35-007-014-001/64-A (SAHJAR)
|
1735007000NRG24230620230386625
|
23/06/2023
|
Narayan
|
1735007WL018662
|
Narayan
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Narayan
|
(000000)
|
125
|
GHUGHRI
|
MP-35-007-014-001/64-A (SAHJAR)
|
1735007000NRG24230620230386626
|
23/06/2023
|
Narendra
|
1735007WL018662
|
Narendra
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Narendra
|
(000000)
|
126
|
GHUGHRI
|
MP-35-007-014-001/67 (SAHJAR)
|
1735007000NRG24230620230386628
|
23/06/2023
|
Uttam Singh
|
1735007WL018662
|
Uttam Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
UttamSingh
|
(000000)
|
127
|
GHUGHRI
|
MP-35-007-014-001/69 (SAHJAR)
|
1735007000NRG24230620230386632
|
23/06/2023
|
Guljar singh
|
1735007WL018662
|
Guljar singh
|
00089
|
CBIN0281918
|
612
|
612
|
Processed
|
05/07/2023
|
|
703047230
|
|
Guljarsingh
|
(000000)
|
128
|
GHUGHRI
|
MP-35-007-014-001/76-B (SAHJAR)
|
1735007000NRG24230620230386639
|
23/06/2023
|
Amar das
|
1735007WL018662
|
Amar das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Amardas
|
(000000)
|
129
|
GHUGHRI
|
MP-35-007-014-001/81 (SAHJAR)
|
1735007000NRG24230620230386653
|
23/06/2023
|
Juggan bai
|
1735007WL018662
|
Juggan bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Jugganbai
|
(000000)
|
130
|
GHUGHRI
|
MP-35-007-014-001/82 (SAHJAR)
|
1735007000NRG24230620230386655
|
23/06/2023
|
Kunti bai
|
1735007WL018662
|
Kunti bai
|
00089
|
CBIN0281918
|
612
|
612
|
Processed
|
05/07/2023
|
|
703047230
|
|
Kuntibai
|
(000000)
|
131
|
GHUGHRI
|
MP-35-007-014-001/90 (SAHJAR)
|
1735007000NRG24230620230386672
|
23/06/2023
|
Durjan das
|
1735007WL018662
|
Durjan das
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Durjandas
|
(000000)
|
132
|
GHUGHRI
|
MP-35-007-014-001/99 (SAHJAR)
|
1735007000NRG24230620230386694
|
23/06/2023
|
Fuliya bai
|
1735007WL018662
|
Fuliya bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Fuliyabai
|
(000000)
|
133
|
GHUGHRI
|
MP-35-007-014-001/99-A (SAHJAR)
|
1735007000NRG24230620230386698
|
23/06/2023
|
sukhmat
|
1735007WL018662
|
sukhmat
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
sukhmat
|
(000000)
|
134
|
GHUGHRI
|
MP-35-007-014-002/199 (SAHJAR)
|
1735007000NRG24230620230386700
|
23/06/2023
|
Hanmat singh
|
1735007WL018662
|
Hanmat singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Hanmatsingh
|
(000000)
|
135
|
GHUGHRI
|
MP-35-007-014-002/222 (SAHJAR)
|
1735007000NRG24230620230386707
|
23/06/2023
|
Braj lal
|
1735007WL018662
|
Braj lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Brajlal
|
(000000)
|
136
|
GHUGHRI
|
MP-35-007-014-002/223 (SAHJAR)
|
1735007000NRG24230620230386708
|
23/06/2023
|
Ram kumar
|
1735007WL018662
|
Ram kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ramkumar
|
(000000)
|
137
|
GHUGHRI
|
MP-35-007-014-002/376 (SAHJAR)
|
1735007000NRG24230620230386724
|
23/06/2023
|
Devendra Kumar
|
1735007WL018662
|
Devendra Kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
DevendraKumar
|
(000000)
|
138
|
GHUGHRI
|
MP-35-007-014-002/440 (SAHJAR)
|
1735007000NRG24230620230386740
|
23/06/2023
|
Hem singh
|
1735007WL018662
|
Hem singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Hemsingh
|
(000000)
|
139
|
GHUGHRI
|
MP-35-007-014-002/446-A (SAHJAR)
|
1735007000NRG24230620230386746
|
23/06/2023
|
Mamta Bai
|
1735007WL018662
|
Mamta Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
MamtaBai
|
(000000)
|
140
|
GHUGHRI
|
MP-35-007-014-002/447-A (SAHJAR)
|
1735007000NRG24230620230386748
|
23/06/2023
|
Ahilya
|
1735007WL018662
|
Ahilya
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ahilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
141
|
GHUGHRI
|
MP-35-007-033-001/45 (LAFAN)
|
1735007033NRG24230620230387546
|
23/06/2023
|
khair singh
|
1735007033WL018689
|
khair singh
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
05/07/2023
|
|
703047230
|
|
khairsingh
|
(000000)
|
142
|
GHUGHRI
|
MP-35-007-033-001/45 (LAFAN)
|
1735007033NRG24230620230387547
|
23/06/2023
|
preeti
|
1735007033WL018689
|
preeti
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
05/07/2023
|
|
703047230
|
|
preeti
|
(000000)
|
143
|
GHUGHRI
|
MP-35-007-039-002/118-A (NAHARBELI)
|
1735007039NRG24230620230387341
|
23/06/2023
|
prakash
|
1735007039WL018683
|
prakash
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
prakash
|
(000000)
|
144
|
GHUGHRI
|
MP-35-007-039-002/157-B (NAHARBELI)
|
1735007039NRG24230620230387349
|
23/06/2023
|
Keshar lal
|
1735007039WL018683
|
Keshar lal
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Kesharlal
|
(000000)
|
145
|
GHUGHRI
|
MP-35-007-039-002/229 (NAHARBELI)
|
1735007039NRG24230620230387370
|
23/06/2023
|
jamnee
|
1735007039WL018683
|
jamnee
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
jamnee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
146
|
GHUGHRI
|
MP-35-007-007-001/499 (SUREHLI)
|
1735007000NRG24230620230381439
|
23/06/2023
|
Mhatto bai
|
1735007WL018513
|
Mhatto bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Mhattobai
|
(000000)
|
147
|
GHUGHRI
|
MP-35-007-014-002/444-B (SAHJAR)
|
1735007000NRG24230620230386743
|
23/06/2023
|
Ankita
|
1735007WL018662
|
Ankita
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ankita
|
(000000)
|
148
|
GHUGHRI
|
MP-35-007-039-002/202-C (NAHARBELI)
|
1735007039NRG24230620230387363
|
23/06/2023
|
Brahaspati dhurwey
|
1735007039WL018683
|
Brahaspati dhurwey
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Brahaspatidhurwey
|
(000000)
|
149
|
GHUGHRI
|
MP-35-007-039-002/217-B (NAHARBELI)
|
1735007039NRG24230620230387369
|
23/06/2023
|
Banota
|
1735007039WL018683
|
Banota
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Banota
|
(000000)
|
150
|
GHUGHRI
|
MP-35-007-039-002/229-C (NAHARBELI)
|
1735007039NRG24230620230387374
|
23/06/2023
|
ramkali
|
1735007039WL018683
|
ramkali
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramkali
|
(000000)
|
151
|
GHUGHRI
|
MP-35-007-039-002/229-C (NAHARBELI)
|
1735007039NRG24230620230387373
|
23/06/2023
|
ramkali
|
1735007039WL018683
|
ramkali
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
152
|
GHUGHRI
|
MP-35-007-033-001/111-A (LAFAN)
|
1735007033NRG24230620230387526
|
23/06/2023
|
Amar lal
|
1735007033WL018689
|
Amar lal
|
00468
|
UBIN0929123
|
600
|
600
|
Processed
|
05/07/2023
|
|
703047230
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
153
|
GHUGHRI
|
MP-35-007-039-002/473 (NAHARBELI)
|
1735007039NRG24230620230387427
|
23/06/2023
|
Suneel Kumar
|
1735007039WL018684
|
Suneel Kumar
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
SuneelKumar
|
(000000)
|
154
|
GHUGHRI
|
MP-35-007-039-002/473 (NAHARBELI)
|
1735007039NRG24230620230387426
|
23/06/2023
|
Suneel Kumar
|
1735007039WL018684
|
Suneel Kumar
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
SuneelKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
155
|
GHUGHRI
|
MP-35-007-007-001/156 (SUREHLI)
|
1735007000NRG24230620230381412
|
23/06/2023
|
Bihari
|
1735007WL018513
|
Bihari
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bihari
|
(000000)
|
156
|
GHUGHRI
|
MP-35-007-007-001/245 (SUREHLI)
|
1735007000NRG24230620230381421
|
23/06/2023
|
Dhurga
|
1735007WL018513
|
Dhurga
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Dhurga
|
(000000)
|
157
|
GHUGHRI
|
MP-35-007-007-001/263-A (SUREHLI)
|
1735007000NRG24230620230381422
|
23/06/2023
|
melya bai
|
1735007WL018513
|
melya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
703047230
|
|
melyabai
|
(000000)
|
158
|
GHUGHRI
|
MP-35-007-007-001/305 (SUREHLI)
|
1735007000NRG24230620230381431
|
23/06/2023
|
parvatiya bai
|
1735007WL018513
|
parvatiya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
parvatiyabai
|
(000000)
|
159
|
GHUGHRI
|
MP-35-007-012-001/100 (DULADAR)
|
1735007000NRG24230620230386993
|
23/06/2023
|
VIPAT LAL
|
1735007WL018670
|
VIPAT LAL
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
VIPATLAL
|
(000000)
|
160
|
GHUGHRI
|
MP-35-007-012-001/101 (DULADAR)
|
1735007000NRG24230620230386995
|
23/06/2023
|
HALKI BAI
|
1735007WL018670
|
HALKI BAI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
HALKIBAI
|
(000000)
|
161
|
GHUGHRI
|
MP-35-007-012-001/170 (DULADAR)
|
1735007000NRG24230620230387026
|
23/06/2023
|
HEERA LAL
|
1735007WL018670
|
HEERA LAL
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
HEERALAL
|
(000000)
|
162
|
GHUGHRI
|
MP-35-007-012-001/174 (DULADAR)
|
1735007000NRG24230620230387032
|
23/06/2023
|
Nanhiya Bai
|
1735007WL018670
|
Nanhiya Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
NanhiyaBai
|
(000000)
|
163
|
GHUGHRI
|
MP-35-007-012-001/187-A (DULADAR)
|
1735007000NRG24230620230387042
|
23/06/2023
|
AMAR SINGH
|
1735007WL018670
|
AMAR SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
AMARSINGH
|
(000000)
|
164
|
GHUGHRI
|
MP-35-007-012-001/21 (DULADAR)
|
1735007000NRG24230620230387054
|
23/06/2023
|
KAMALVATI BAI MARAVI
|
1735007WL018670
|
KAMALVATI BAI MARAVI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
KAMALVATIBAIMARAVI
|
(000000)
|
165
|
GHUGHRI
|
MP-35-007-012-001/219 (DULADAR)
|
1735007000NRG24230620230387057
|
23/06/2023
|
BHAGVANIYA SAIYAM
|
1735007WL018670
|
BHAGVANIYA SAIYAM
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
BHAGVANIYASAIYAM
|
(000000)
|
166
|
GHUGHRI
|
MP-35-007-012-001/219-A (DULADAR)
|
1735007000NRG24230620230387058
|
23/06/2023
|
GANGARAM SAIYAM
|
1735007WL018670
|
GANGARAM SAIYAM
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
GANGARAMSAIYAM
|
(000000)
|
167
|
GHUGHRI
|
MP-35-007-012-001/219-B (DULADAR)
|
1735007000NRG24230620230387059
|
23/06/2023
|
NAN SINGH
|
1735007WL018670
|
NAN SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
NANSINGH
|
(000000)
|
168
|
GHUGHRI
|
MP-35-007-012-001/59-A (DULADAR)
|
1735007000NRG24230620230387095
|
23/06/2023
|
Premvati
|
1735007WL018670
|
Premvati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Premvati
|
(000000)
|
169
|
GHUGHRI
|
MP-35-007-012-001/61-B (DULADAR)
|
1735007000NRG24230620230387097
|
23/06/2023
|
KISMAT DHURWEY
|
1735007WL018670
|
KISMAT DHURWEY
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
KISMATDHURWEY
|
(000000)
|
170
|
GHUGHRI
|
MP-35-007-012-001/64 (DULADAR)
|
1735007000NRG24230620230387101
|
23/06/2023
|
ROSHANI MASRAM
|
1735007WL018670
|
ROSHANI MASRAM
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
ROSHANIMASRAM
|
(000000)
|
171
|
GHUGHRI
|
MP-35-007-012-001/65 (DULADAR)
|
1735007000NRG24230620230387103
|
23/06/2023
|
SIGRO BAI
|
1735007WL018670
|
SIGRO BAI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
SIGROBAI
|
(000000)
|
172
|
GHUGHRI
|
MP-35-007-012-002/295-A (DULADAR)
|
1735007000NRG24230620230387113
|
23/06/2023
|
ASHOK KUMAR
|
1735007WL018670
|
ASHOK KUMAR
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
703047230
|
|
ASHOKKUMAR
|
(000000)
|
173
|
GHUGHRI
|
MP-35-007-014-001/106 (SAHJAR)
|
1735007000NRG24230620230386475
|
23/06/2023
|
Ramprasad
|
1735007WL018662
|
Ramprasad
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Ramprasad
|
(000000)
|
174
|
GHUGHRI
|
MP-35-007-014-001/129 (SAHJAR)
|
1735007000NRG24230620230386506
|
23/06/2023
|
Gyanwati
|
1735007WL018662
|
Gyanwati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Gyanwati
|
(000000)
|
175
|
GHUGHRI
|
MP-35-007-014-001/155-C (SAHJAR)
|
1735007000NRG24230620230386557
|
23/06/2023
|
rakesh
|
1735007WL018662
|
rakesh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
rakesh
|
(000000)
|
176
|
GHUGHRI
|
MP-35-007-014-001/20 (SAHJAR)
|
1735007000NRG24230620230386567
|
23/06/2023
|
Koyli Bai
|
1735007WL018662
|
Koyli Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
KoyliBai
|
(000000)
|
177
|
GHUGHRI
|
MP-35-007-014-001/26-B (SAHJAR)
|
1735007000NRG24230620230386576
|
23/06/2023
|
Sumer singh
|
1735007WL018662
|
Sumer singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sumersingh
|
(000000)
|
178
|
GHUGHRI
|
MP-35-007-014-001/32 (SAHJAR)
|
1735007000NRG24230620230386586
|
23/06/2023
|
Mangaliya bai
|
1735007WL018662
|
Mangaliya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Mangaliyabai
|
(000000)
|
179
|
GHUGHRI
|
MP-35-007-014-001/49 (SAHJAR)
|
1735007000NRG24230620230386601
|
23/06/2023
|
Sukli
|
1735007WL018662
|
Sukli
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sukli
|
(000000)
|
180
|
GHUGHRI
|
MP-35-007-014-001/70 (SAHJAR)
|
1735007000NRG24230620230386634
|
23/06/2023
|
Charan singh
|
1735007WL018662
|
Charan singh
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
05/07/2023
|
|
703047230
|
|
Charansingh
|
(000000)
|
181
|
GHUGHRI
|
MP-35-007-014-001/70 (SAHJAR)
|
1735007000NRG24230620230386633
|
23/06/2023
|
Pachli Bai
|
1735007WL018662
|
Pachli Bai
|
00697
|
BKID0MG1347
|
612
|
612
|
Processed
|
05/07/2023
|
|
703047230
|
|
PachliBai
|
(000000)
|
182
|
GHUGHRI
|
MP-35-007-014-001/95 (SAHJAR)
|
1735007000NRG24230620230386685
|
23/06/2023
|
Shankari Bai
|
1735007WL018662
|
Shankari Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
ShankariBai
|
(000000)
|
183
|
GHUGHRI
|
MP-35-007-014-001/96 (SAHJAR)
|
1735007000NRG24230620230386687
|
23/06/2023
|
Bhikhri
|
1735007WL018662
|
Bhikhri
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Bhikhri
|
(000000)
|
184
|
GHUGHRI
|
MP-35-007-014-001/97 (SAHJAR)
|
1735007000NRG24230620230386692
|
23/06/2023
|
Dhani bai
|
1735007WL018662
|
Dhani bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Dhanibai
|
(000000)
|
185
|
GHUGHRI
|
MP-35-007-014-002/444 (SAHJAR)
|
1735007000NRG24230620230386742
|
23/06/2023
|
Mahi Lal
|
1735007WL018662
|
Mahi Lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
MahiLal
|
(000000)
|
186
|
GHUGHRI
|
MP-35-007-014-002/479 (SAHJAR)
|
1735007000NRG24230620230386757
|
23/06/2023
|
Dropti bai
|
1735007WL018662
|
Dropti bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Droptibai
|
(000000)
|
187
|
GHUGHRI
|
MP-35-007-024-001/507-A (DUNDADEHI)
|
1735007000NRG24230620230385218
|
23/06/2023
|
Nanhu singh
|
1735007WL018624
|
Nanhu singh
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
05/07/2023
|
|
703047230
|
|
Nanhusingh
|
(000000)
|
188
|
GHUGHRI
|
MP-35-007-039-002/115-A (NAHARBELI)
|
1735007039NRG24230620230387384
|
23/06/2023
|
Chhote lal
|
1735007039WL018684
|
Chhote lal
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Chhotelal
|
(000000)
|
189
|
GHUGHRI
|
MP-35-007-039-002/136-A (NAHARBELI)
|
1735007039NRG24230620230387393
|
23/06/2023
|
Anup
|
1735007039WL018684
|
Anup
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Anup
|
(000000)
|
190
|
GHUGHRI
|
MP-35-007-039-002/136-C (NAHARBELI)
|
1735007039NRG24230620230387343
|
23/06/2023
|
Malli Bai
|
1735007039WL018683
|
Malli Bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
MalliBai
|
(000000)
|
191
|
GHUGHRI
|
MP-35-007-039-002/162 (NAHARBELI)
|
1735007039NRG24230620230387404
|
23/06/2023
|
Hooti bai
|
1735007039WL018684
|
Hooti bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Hootibai
|
(000000)
|
192
|
GHUGHRI
|
MP-35-007-039-002/202 (NAHARBELI)
|
1735007039NRG24230620230387362
|
23/06/2023
|
maneesh
|
1735007039WL018683
|
maneesh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
maneesh
|
(000000)
|
193
|
GHUGHRI
|
MP-35-007-039-002/202 (NAHARBELI)
|
1735007039NRG24230620230387361
|
23/06/2023
|
maneesh
|
1735007039WL018683
|
maneesh
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
maneesh
|
(000000)
|
194
|
GHUGHRI
|
MP-35-007-039-002/231 (NAHARBELI)
|
1735007039NRG24230620230387413
|
23/06/2023
|
Kumaren
|
1735007039WL018684
|
Kumaren
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Kumaren
|
(000000)
|
195
|
GHUGHRI
|
MP-35-007-039-002/460 (NAHARBELI)
|
1735007039NRG24230620230387379
|
23/06/2023
|
Dukanee
|
1735007039WL018683
|
Dukanee
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Dukanee
|
(000000)
|
196
|
GHUGHRI
|
MP-35-007-039-002/469 (NAHARBELI)
|
1735007039NRG24230620230387425
|
23/06/2023
|
Sunil
|
1735007039WL018684
|
Sunil
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sunil
|
(000000)
|
197
|
GHUGHRI
|
MP-35-007-039-002/469 (NAHARBELI)
|
1735007039NRG24230620230387424
|
23/06/2023
|
Sunil
|
1735007039WL018684
|
Sunil
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Sunil
|
(000000)
|
198
|
GHUGHRI
|
MP-35-007-039-002/472 (NAHARBELI)
|
1735007039NRG24230620230387380
|
23/06/2023
|
Narayan
|
1735007039WL018683
|
Narayan
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55134
|
55134
|
|
|
|
|
|
|
|
199
|
GHUGHRI
|
MP-35-007-007-001/495 (SUREHLI)
|
1735007000NRG24230620230381436
|
23/06/2023
|
Shanta Bai
|
1735007WL018513
|
Shanta Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703047230
|
|
ShantaBai
|
(000000)
|
200
|
GHUGHRI
|
MP-35-007-012-001/118 (DULADAR)
|
1735007000NRG24230620230387001
|
23/06/2023
|
Prabati
|
1735007WL018670
|
Prabati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
Prabati
|
(000000)
|
201
|
GHUGHRI
|
MP-35-007-012-001/119-A (DULADAR)
|
1735007000NRG24230620230387003
|
23/06/2023
|
NAVAJI KUSRAM
|
1735007WL018670
|
NAVAJI KUSRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
NAVAJIKUSRAM
|
(000000)
|
202
|
GHUGHRI
|
MP-35-007-012-001/119-B (DULADAR)
|
1735007000NRG24230620230387004
|
23/06/2023
|
AMAR SINGH
|
1735007WL018670
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703047230
|
|
AMARSINGH
|
(000000)
|
203
|
GHUGHRI
|
MP-35-007-039-002/243 (NAHARBELI)
|
1735007039NRG24230620230387423
|
23/06/2023
|
Fuleya
|
1735007039WL018684
|
Fuleya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703047230
|
|
Fuleya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251730
|
251730
|
|
|
|
|
|
|
|