|
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
|
MEHANDWANI
|
MP-45-007-042-001/429-B
(PAYALI)
|
1745007042NRG24030620230257919
|
03/06/2023
|
Pachli Bai
|
1745007042WL010342
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/543-A
(PAYALI)
|
1745007042NRG24030620230257939
|
03/06/2023
|
Priya
|
1745007042WL010342
|
Priya
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-003-003/123-A
(SURAJPURA)
|
1745007000NRG24030620230263284
|
03/06/2023
|
BALMAT SINGH
|
1745007WL010531
|
BALMAT SINGH
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215657611
|
|
BALMATSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/236
(DOGARGHAT)
|
1745007004NRG24030620230261678
|
03/06/2023
|
CHAITI BAI
|
1745007004WL010473
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHAITIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/247-C
(DOGARGHAT)
|
1745007004NRG24030620230261679
|
03/06/2023
|
Santoshi Bai
|
1745007004WL010473
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SantoshiBai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/82-B
(DOGARGHAT)
|
1745007004NRG24030620230261696
|
03/06/2023
|
CHAETEE BAI
|
1745007004WL010473
|
CHAETEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHAETEEBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-001/51-A
(PIPRIYA)
|
1745007020NRG24030620230260815
|
03/06/2023
|
MAMTA BAI
|
1745007020WL010445
|
MAMTA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
215657611
|
|
MAMTABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-030-001/133-A
(BHALWARA)
|
1745007030NRG24030620230257140
|
03/06/2023
|
VIJAY KUMAR
|
1745007030WL010321
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
VIJAYKUMAR
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-030-001/154-A
(BHALWARA)
|
1745007030NRG24030620230257162
|
03/06/2023
|
ramai
|
1745007030WL010321
|
ramai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
ramai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-030-001/18-A
(BHALWARA)
|
1745007030NRG24030620230257179
|
03/06/2023
|
CHANDR SINGH
|
1745007030WL010321
|
CHANDR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHANDRSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-030-001/204-A
(BHALWARA)
|
1745007030NRG24030620230257191
|
03/06/2023
|
RAVANE
|
1745007030WL010321
|
RAVANE
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAVANE
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-031-001/353-A
(KALGITOLA)
|
1745007031NRG24030620230257353
|
03/06/2023
|
CHAMRU SINGH
|
1745007031WL010323
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHAMRUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-001/101-A
(PHULWAHI)
|
1745007039NRG24030620230257362
|
03/06/2023
|
HEERA SINGH
|
1745007039WL010324
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
HEERASINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-039-001/113-A
(PHULWAHI)
|
1745007039NRG24030620230257365
|
03/06/2023
|
TULSHI BAI
|
1745007039WL010324
|
TULSHI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
TULSHIBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-039-001/132-A
(PHULWAHI)
|
1745007039NRG24030620230257370
|
03/06/2023
|
GAJRAJ SINGH KUNJAM
|
1745007039WL010324
|
GAJRAJ SINGH KUNJAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
215657611
|
|
GAJRAJSINGHKUNJAM
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-039-001/167-B
(PHULWAHI)
|
1745007039NRG24030620230257375
|
03/06/2023
|
HALKO BAI
|
1745007039WL010324
|
HALKO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
HALKOBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-039-001/232-A
(PHULWAHI)
|
1745007039NRG24030620230257383
|
03/06/2023
|
SUSILA BAI
|
1745007039WL010324
|
SUSILA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUSILABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-001/46-A
(PHULWAHI)
|
1745007039NRG24030620230257387
|
03/06/2023
|
GULAB SINGH
|
1745007039WL010324
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
GULABSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-001/76-A
(PHULWAHI)
|
1745007039NRG24030620230257400
|
03/06/2023
|
siya bai
|
1745007039WL010324
|
siya bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
siyabai
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007039NRG24030620230257407
|
03/06/2023
|
TEK SINGH
|
1745007039WL010324
|
TEK SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
TEKSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-002/52-A
(PHULWAHI)
|
1745007039NRG24030620230257432
|
03/06/2023
|
USHA BAI
|
1745007039WL010324
|
USHA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
07/06/2023
|
|
215657611
|
|
USHABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-002/53-B
(PHULWAHI)
|
1745007039NRG24030620230257435
|
03/06/2023
|
SAVITA BAI
|
1745007039WL010324
|
SAVITA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAVITABAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-040-002/38-A
(PATRITOLA MAAL)
|
1745007040NRG24030620230260077
|
03/06/2023
|
SUHAG BAI
|
1745007040WL010420
|
SUHAG BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUHAGBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-042-001/10-C
(PAYALI)
|
1745007042NRG24030620230257844
|
03/06/2023
|
Narayan
|
1745007042WL010342
|
Narayan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Narayan
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-042-001/105-B
(PAYALI)
|
1745007042NRG24030620230257966
|
03/06/2023
|
RAJESHWARI BAI
|
1745007042WL010344
|
RAJESHWARI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAJESHWARIBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-042-001/136-D
(PAYALI)
|
1745007042NRG24030620230257981
|
03/06/2023
|
Gop Singh
|
1745007042WL010344
|
Gop Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
GopSingh
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-042-001/143-B
(PAYALI)
|
1745007042NRG24030620230257858
|
03/06/2023
|
SANTOSH
|
1745007042WL010342
|
SANTOSH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SANTOSH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-042-001/150-B
(PAYALI)
|
1745007042NRG24030620230257873
|
03/06/2023
|
Kaviraj
|
1745007042WL010342
|
Kaviraj
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Kaviraj
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-042-001/171-A
(PAYALI)
|
1745007042NRG24030620230257987
|
03/06/2023
|
Rukmani Bai
|
1745007042WL010344
|
Rukmani Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
RukmaniBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-042-001/179-B
(PAYALI)
|
1745007042NRG24030620230257991
|
03/06/2023
|
DHANU
|
1745007042WL010344
|
DHANU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
DHANU
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-042-001/194-A
(PAYALI)
|
1745007042NRG24030620230257998
|
03/06/2023
|
SUKHRU LAL
|
1745007042WL010344
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUKHRULAL
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-042-001/243-A
(PAYALI)
|
1745007042NRG24030620230257905
|
03/06/2023
|
NIROTTAM DAS
|
1745007042WL010342
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
NIROTTAMDAS
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-042-001/250
(PAYALI)
|
1745007042NRG24030620230257908
|
03/06/2023
|
Prem singh
|
1745007042WL010342
|
Prem singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Premsingh
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-001/251
(PAYALI)
|
1745007042NRG24030620230257909
|
03/06/2023
|
Lal singh
|
1745007042WL010342
|
Lal singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Lalsingh
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-001/30-B
(PAYALI)
|
1745007042NRG24030620230258013
|
03/06/2023
|
Chamelin Bai
|
1745007042WL010344
|
Chamelin Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
ChamelinBai
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-001/31-A
(PAYALI)
|
1745007042NRG24030620230258014
|
03/06/2023
|
GANESHA
|
1745007042WL010344
|
GANESHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
GANESHA
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-001/31-A
(PAYALI)
|
1745007042NRG24030620230257912
|
03/06/2023
|
Gwalin bai
|
1745007042WL010342
|
Gwalin bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Gwalinbai
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-001/33-B
(PAYALI)
|
1745007042NRG24030620230258018
|
03/06/2023
|
Santoshi Bai
|
1745007042WL010344
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SantoshiBai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-001/41-B
(PAYALI)
|
1745007042NRG24030620230258020
|
03/06/2023
|
Pem Bati
|
1745007042WL010344
|
Pem Bati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
PemBati
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-001/422-A
(PAYALI)
|
1745007042NRG24030620230258022
|
03/06/2023
|
Heera Singh
|
1745007042WL010344
|
Heera Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
HeeraSingh
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-001/439-A
(PAYALI)
|
1745007042NRG24030620230257922
|
03/06/2023
|
Madhu dhurwe
|
1745007042WL010342
|
Madhu dhurwe
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Madhudhurwe
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-001/492-A
(PAYALI)
|
1745007042NRG24030620230257927
|
03/06/2023
|
Sundariya
|
1745007042WL010342
|
Sundariya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Sundariya
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-001/5-B
(PAYALI)
|
1745007042NRG24030620230257928
|
03/06/2023
|
Saraswati
|
1745007042WL010342
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Saraswati
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-001/511-B
(PAYALI)
|
1745007042NRG24030620230257935
|
03/06/2023
|
Bhupat Singh
|
1745007042WL010342
|
Bhupat Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
BhupatSingh
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-001/517-A
(PAYALI)
|
1745007042NRG24030620230257938
|
03/06/2023
|
Devendra
|
1745007042WL010342
|
Devendra
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Devendra
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-001/521
(PAYALI)
|
1745007042NRG24030620230258028
|
03/06/2023
|
SOHGI BAI
|
1745007042WL010344
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SOHGIBAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-001/549-B
(PAYALI)
|
1745007042NRG24030620230257940
|
03/06/2023
|
Ganeshwer Markam
|
1745007042WL010342
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
GaneshwerMarkam
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-001/549-C
(PAYALI)
|
1745007042NRG24030620230257941
|
03/06/2023
|
Sudhash Pandram
|
1745007042WL010342
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SudhashPandram
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-001/80-B
(PAYALI)
|
1745007042NRG24030620230258037
|
03/06/2023
|
HARIWATI
|
1745007042WL010344
|
HARIWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
HARIWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56922
|
56922
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-042-001/427-B
(PAYALI)
|
1745007042NRG24030620230257918
|
03/06/2023
|
Susma Bai
|
1745007042WL010342
|
Susma Bai
|
00089
|
CBIN0281547
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
SusmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-007-001/426-A
(JURKA REYAT)
|
1745007007NRG24030620230261409
|
03/06/2023
|
Haridas Padwar
|
1745007007WL010464
|
Haridas Padwar
|
00089
|
CBIN0282015
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
HaridasPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007000NRG24030620230263857
|
03/06/2023
|
JOHAN SINGH
|
1745007WL010554
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
JOHANSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-007-001/108-C
(JURKA REYAT)
|
1745007000NRG24030620230263859
|
03/06/2023
|
HANUMAT SINGH
|
1745007WL010554
|
HANUMAT SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
HANUMATSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-007-001/11-A
(JURKA REYAT)
|
1745007000NRG24030620230263860
|
03/06/2023
|
HEMWATI
|
1745007WL010554
|
HEMWATI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
HEMWATI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-007-001/112-B
(JURKA REYAT)
|
1745007000NRG24030620230263862
|
03/06/2023
|
RAMLE SINGH
|
1745007WL010554
|
RAMLE SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMLESINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-007-001/114-C
(JURKA REYAT)
|
1745007000NRG24030620230263864
|
03/06/2023
|
PHULBATI
|
1745007WL010554
|
PHULBATI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
PHULBATI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/116-D
(JURKA REYAT)
|
1745007000NRG24030620230263866
|
03/06/2023
|
Chhattar Singh
|
1745007WL010554
|
Chhattar Singh
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
ChhattarSingh
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/117-B
(JURKA REYAT)
|
1745007000NRG24030620230263867
|
03/06/2023
|
PATWARI
|
1745007WL010554
|
PATWARI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
PATWARI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/118-B
(JURKA REYAT)
|
1745007000NRG24030620230263868
|
03/06/2023
|
PATIRAM
|
1745007WL010554
|
PATIRAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
PATIRAM
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/118-B
(JURKA REYAT)
|
1745007000NRG24030620230263869
|
03/06/2023
|
Tikati Bai
|
1745007WL010554
|
Tikati Bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
TikatiBai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/123-B
(JURKA REYAT)
|
1745007000NRG24030620230263874
|
03/06/2023
|
CHTTAR
|
1745007WL010554
|
CHTTAR
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHTTAR
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/126-B
(JURKA REYAT)
|
1745007000NRG24030620230263875
|
03/06/2023
|
KAli BAi
|
1745007WL010554
|
KAli BAi
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
KAliBAi
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/126-B
(JURKA REYAT)
|
1745007000NRG24030620230263876
|
03/06/2023
|
Yashoda
|
1745007WL010554
|
Yashoda
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
Yashoda
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/129-C
(JURKA REYAT)
|
1745007000NRG24030620230263878
|
03/06/2023
|
BAHADUR SINGH
|
1745007WL010554
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
BAHADURSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/131-B
(JURKA REYAT)
|
1745007000NRG24030620230263880
|
03/06/2023
|
RAMSINGH
|
1745007WL010554
|
RAMSINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/145-A
(JURKA REYAT)
|
1745007000NRG24030620230263881
|
03/06/2023
|
PATIRAM
|
1745007WL010554
|
PATIRAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
PATIRAM
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/146-B
(JURKA REYAT)
|
1745007000NRG24030620230263882
|
03/06/2023
|
Saraswati
|
1745007WL010554
|
Saraswati
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
Saraswati
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/153-B
(JURKA REYAT)
|
1745007000NRG24030620230263885
|
03/06/2023
|
Vaishakhi Bai
|
1745007WL010554
|
Vaishakhi Bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
VaishakhiBai
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007000NRG24030620230263886
|
03/06/2023
|
CHAITUSINGH
|
1745007WL010554
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHAITUSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/197-B
(JURKA REYAT)
|
1745007000NRG24030620230263904
|
03/06/2023
|
SUMNTRI BAI
|
1745007WL010554
|
SUMNTRI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUMNTRIBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/201-B
(JURKA REYAT)
|
1745007000NRG24030620230263907
|
03/06/2023
|
AETO BAI
|
1745007WL010554
|
AETO BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
AETOBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/202-B
(JURKA REYAT)
|
1745007000NRG24030620230263908
|
03/06/2023
|
SANTOSH
|
1745007WL010554
|
SANTOSH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
SANTOSH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/204-A
(JURKA REYAT)
|
1745007000NRG24030620230263911
|
03/06/2023
|
KARIYA
|
1745007WL010554
|
KARIYA
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
KARIYA
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/215-B
(JURKA REYAT)
|
1745007000NRG24030620230263917
|
03/06/2023
|
Sukavati Bai
|
1745007WL010554
|
Sukavati Bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
SukavatiBai
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/234-B
(JURKA REYAT)
|
1745007000NRG24030620230263923
|
03/06/2023
|
Gangotri
|
1745007WL010554
|
Gangotri
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
Gangotri
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007000NRG24030620230263926
|
03/06/2023
|
VARHSPATI BAI
|
1745007WL010554
|
VARHSPATI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
VARHSPATIBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007000NRG24030620230263925
|
03/06/2023
|
VISHRAM
|
1745007WL010554
|
VISHRAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
VISHRAM
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/242-B
(JURKA REYAT)
|
1745007000NRG24030620230263934
|
03/06/2023
|
GADIEN
|
1745007WL010554
|
GADIEN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
GADIEN
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/250-B
(JURKA REYAT)
|
1745007000NRG24030620230263943
|
03/06/2023
|
BHAGAT SINGH
|
1745007WL010554
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
BHAGATSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/259-B
(JURKA REYAT)
|
1745007000NRG24030620230263945
|
03/06/2023
|
SAKNTI BAI
|
1745007WL010554
|
SAKNTI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAKNTIBAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/262-B
(JURKA REYAT)
|
1745007000NRG24030620230263946
|
03/06/2023
|
CHETA SINGH
|
1745007WL010554
|
CHETA SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHETASINGH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/263-B
(JURKA REYAT)
|
1745007007NRG24030620230261315
|
03/06/2023
|
Kalarin Bai
|
1745007007WL010464
|
Kalarin Bai
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
07/06/2023
|
|
215657611
|
|
KalarinBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/268-B
(JURKA REYAT)
|
1745007007NRG24030620230261316
|
03/06/2023
|
Basanta Bai
|
1745007007WL010464
|
Basanta Bai
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
BasantaBai
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/274-B
(JURKA REYAT)
|
1745007007NRG24030620230261319
|
03/06/2023
|
Anita Bai
|
1745007007WL010464
|
Anita Bai
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
07/06/2023
|
|
215657611
|
|
AnitaBai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/275-B
(JURKA REYAT)
|
1745007007NRG24030620230261320
|
03/06/2023
|
RAMA SINGH
|
1745007007WL010464
|
RAMA SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMASINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/276-B
(JURKA REYAT)
|
1745007007NRG24030620230261321
|
03/06/2023
|
GANGARAM
|
1745007007WL010464
|
GANGARAM
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
GANGARAM
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/277-B
(JURKA REYAT)
|
1745007007NRG24030620230261322
|
03/06/2023
|
SAMMAL BAI
|
1745007007WL010464
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAMMALBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/284-B
(JURKA REYAT)
|
1745007007NRG24030620230261325
|
03/06/2023
|
Pachli Bai
|
1745007007WL010464
|
Pachli Bai
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
PachliBai
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/288-B
(JURKA REYAT)
|
1745007007NRG24030620230261327
|
03/06/2023
|
SAHAMOTIN
|
1745007007WL010464
|
SAHAMOTIN
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAHAMOTIN
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/290-B
(JURKA REYAT)
|
1745007007NRG24030620230261329
|
03/06/2023
|
GOTAM SINGH
|
1745007007WL010464
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
GOTAMSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/290-B
(JURKA REYAT)
|
1745007007NRG24030620230261328
|
03/06/2023
|
GOTAM SINGH
|
1745007007WL010464
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
GOTAMSINGH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/296-B
(JURKA REYAT)
|
1745007007NRG24030620230261333
|
03/06/2023
|
Nirotam
|
1745007007WL010464
|
Nirotam
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
Nirotam
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/299-B
(JURKA REYAT)
|
1745007007NRG24030620230261336
|
03/06/2023
|
LAXMI BAI
|
1745007007WL010464
|
LAXMI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
LAXMIBAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/301-a
(JURKA REYAT)
|
1745007007NRG24030620230261338
|
03/06/2023
|
RAMLAL
|
1745007007WL010464
|
RAMLAL
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMLAL
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/311-C
(JURKA REYAT)
|
1745007007NRG24030620230261343
|
03/06/2023
|
SHIV KUMAR
|
1745007007WL010464
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SHIVKUMAR
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/312-B
(JURKA REYAT)
|
1745007007NRG24030620230261345
|
03/06/2023
|
Phulma Bai
|
1745007007WL010464
|
Phulma Bai
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
PhulmaBai
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/328-D
(JURKA REYAT)
|
1745007007NRG24030620230261354
|
03/06/2023
|
PAHLI BAI
|
1745007007WL010464
|
PAHLI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
PAHLIBAI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/330-D
(JURKA REYAT)
|
1745007007NRG24030620230261356
|
03/06/2023
|
Babli Bai
|
1745007007WL010464
|
Babli Bai
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
BabliBai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/332-B
(JURKA REYAT)
|
1745007007NRG24030620230261357
|
03/06/2023
|
MANIRAM
|
1745007007WL010464
|
MANIRAM
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
MANIRAM
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-001/334-B
(JURKA REYAT)
|
1745007007NRG24030620230261358
|
03/06/2023
|
Bisahe Bai
|
1745007007WL010464
|
Bisahe Bai
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
07/06/2023
|
|
215657611
|
|
BisaheBai
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-001/348-D
(JURKA REYAT)
|
1745007007NRG24030620230261366
|
03/06/2023
|
Jay Singh
|
1745007007WL010464
|
Jay Singh
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
07/06/2023
|
|
215657611
|
|
JaySingh
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-001/353-C
(JURKA REYAT)
|
1745007007NRG24030620230261368
|
03/06/2023
|
PIRMA SINGH
|
1745007007WL010464
|
PIRMA SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
PIRMASINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-001/353-C
(JURKA REYAT)
|
1745007007NRG24030620230261369
|
03/06/2023
|
Sandhya Dhumketi
|
1745007007WL010464
|
Sandhya Dhumketi
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SandhyaDhumketi
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-001/363-C
(JURKA REYAT)
|
1745007007NRG24030620230261372
|
03/06/2023
|
Magaliya Bai
|
1745007007WL010464
|
Magaliya Bai
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
MagaliyaBai
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-001/368-A
(JURKA REYAT)
|
1745007007NRG24030620230261375
|
03/06/2023
|
SAMARO BAI
|
1745007007WL010464
|
SAMARO BAI
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAMAROBAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007007NRG24030620230261377
|
03/06/2023
|
SONVATI BAI
|
1745007007WL010464
|
SONVATI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SONVATIBAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-001/379-A
(JURKA REYAT)
|
1745007007NRG24030620230261379
|
03/06/2023
|
MITHLESH BAI
|
1745007007WL010464
|
MITHLESH BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
MITHLESHBAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-001/379-A
(JURKA REYAT)
|
1745007007NRG24030620230261378
|
03/06/2023
|
POORAN KUMAR
|
1745007007WL010464
|
POORAN KUMAR
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
POORANKUMAR
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-001/385-A
(JURKA REYAT)
|
1745007007NRG24030620230261381
|
03/06/2023
|
LAL SINGH
|
1745007007WL010464
|
LAL SINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
07/06/2023
|
|
215657611
|
|
LALSINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-007-001/388-A
(JURKA REYAT)
|
1745007007NRG24030620230261383
|
03/06/2023
|
Chain Singh
|
1745007007WL010464
|
Chain Singh
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
ChainSingh
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-007-001/389-A
(JURKA REYAT)
|
1745007007NRG24030620230261385
|
03/06/2023
|
PAHALVATI BAI
|
1745007007WL010464
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
PAHALVATIBAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-007-001/391-A
(JURKA REYAT)
|
1745007007NRG24030620230261388
|
03/06/2023
|
Ramkishor
|
1745007007WL010464
|
Ramkishor
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
Ramkishor
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-007-001/394-A
(JURKA REYAT)
|
1745007007NRG24030620230261389
|
03/06/2023
|
SARSAVATI
|
1745007007WL010464
|
SARSAVATI
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
07/06/2023
|
|
215657611
|
|
SARSAVATI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-007-001/40-B
(JURKA REYAT)
|
1745007007NRG24030620230261392
|
03/06/2023
|
KAMAL LAL
|
1745007007WL010464
|
KAMAL LAL
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
KAMALLAL
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-007-001/403-A
(JURKA REYAT)
|
1745007007NRG24030620230261395
|
03/06/2023
|
BARTI BAI
|
1745007007WL010464
|
BARTI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
BARTIBAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-007-001/406-A
(JURKA REYAT)
|
1745007007NRG24030620230261397
|
03/06/2023
|
DULIYA SINGH
|
1745007007WL010464
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
DULIYASINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-007-001/410-A
(JURKA REYAT)
|
1745007007NRG24030620230261399
|
03/06/2023
|
Suneel Kumar
|
1745007007WL010464
|
Suneel Kumar
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SuneelKumar
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-007-001/411-A
(JURKA REYAT)
|
1745007007NRG24030620230261401
|
03/06/2023
|
Sunita Bai
|
1745007007WL010464
|
Sunita Bai
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SunitaBai
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-007-001/414-A
(JURKA REYAT)
|
1745007007NRG24030620230261402
|
03/06/2023
|
Kusumlata
|
1745007007WL010464
|
Kusumlata
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
07/06/2023
|
|
215657611
|
|
Kusumlata
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-007-001/419-A
(JURKA REYAT)
|
1745007007NRG24030620230261404
|
03/06/2023
|
Chote Lal
|
1745007007WL010464
|
Chote Lal
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
07/06/2023
|
|
215657611
|
|
ChoteLal
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007007NRG24030620230261406
|
03/06/2023
|
MALTI BAI
|
1745007007WL010464
|
MALTI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
MALTIBAI
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007007NRG24030620230261405
|
03/06/2023
|
RAVISHANKAR
|
1745007007WL010464
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAVISHANKAR
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-007-001/429-A
(JURKA REYAT)
|
1745007007NRG24030620230261410
|
03/06/2023
|
Bhadde Lal
|
1745007007WL010464
|
Bhadde Lal
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
BhaddeLal
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-007-001/431-A
(JURKA REYAT)
|
1745007007NRG24030620230261411
|
03/06/2023
|
Brijesh Kumar
|
1745007007WL010464
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
07/06/2023
|
|
215657611
|
|
BrijeshKumar
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-007-001/432-A
(JURKA REYAT)
|
1745007007NRG24030620230261412
|
03/06/2023
|
SURESH
|
1745007007WL010464
|
SURESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
07/06/2023
|
|
215657611
|
|
SURESH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-007-001/435-A
(JURKA REYAT)
|
1745007000NRG24030620230263948
|
03/06/2023
|
Prabhu Singh
|
1745007WL010554
|
Prabhu Singh
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
PrabhuSingh
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-007-001/436-A
(JURKA REYAT)
|
1745007000NRG24030620230263949
|
03/06/2023
|
Durgi Bai
|
1745007WL010554
|
Durgi Bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
DurgiBai
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-007-001/450-A
(JURKA REYAT)
|
1745007000NRG24030620230263956
|
03/06/2023
|
Kali Bai
|
1745007WL010554
|
Kali Bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
KaliBai
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-007-001/48-B
(JURKA REYAT)
|
1745007000NRG24030620230263962
|
03/06/2023
|
RAMNATH
|
1745007WL010554
|
RAMNATH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMNATH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-007-001/490-A
(JURKA REYAT)
|
1745007000NRG24030620230263969
|
03/06/2023
|
Lakhu Lal
|
1745007WL010554
|
Lakhu Lal
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
LakhuLal
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-007-001/494-A
(JURKA REYAT)
|
1745007000NRG24030620230263971
|
03/06/2023
|
Dharam Singh
|
1745007WL010554
|
Dharam Singh
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
DharamSingh
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-007-001/54-D
(JURKA REYAT)
|
1745007000NRG24030620230263977
|
03/06/2023
|
Mahagi Bai
|
1745007WL010554
|
Mahagi Bai
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
MahagiBai
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-007-001/55-B
(JURKA REYAT)
|
1745007000NRG24030620230263978
|
03/06/2023
|
FHULIYA BAI
|
1745007WL010554
|
FHULIYA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
FHULIYABAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-007-001/69-B
(JURKA REYAT)
|
1745007000NRG24030620230263991
|
03/06/2023
|
KALYAN SINGH
|
1745007WL010554
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
KALYANSINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-007-001/7-A
(JURKA REYAT)
|
1745007000NRG24030620230263994
|
03/06/2023
|
CHANDAR BAI
|
1745007WL010554
|
CHANDAR BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHANDARBAI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-007-001/70-B
(JURKA REYAT)
|
1745007000NRG24030620230263995
|
03/06/2023
|
HARI LAL
|
1745007WL010554
|
HARI LAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
HARILAL
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-007-001/76-B
(JURKA REYAT)
|
1745007000NRG24030620230263999
|
03/06/2023
|
CHARAN
|
1745007WL010554
|
CHARAN
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHARAN
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-001/116-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260976
|
03/06/2023
|
chandra vati bai
|
1745007024WL010452
|
chandra vati bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657611
|
|
chandravatibai
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-001/137-B
(CHAUBISA MAAL)
|
1745007024NRG24030620230260979
|
03/06/2023
|
MANOHER
|
1745007024WL010452
|
MANOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
MANOHER
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-001/153-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260923
|
03/06/2023
|
MANOHER
|
1745007024WL010451
|
MANOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
MANOHER
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-001/192-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260982
|
03/06/2023
|
PARMANAND
|
1745007024WL010452
|
PARMANAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
PARMANAND
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260932
|
03/06/2023
|
CHANDRABATI
|
1745007024WL010451
|
CHANDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHANDRABATI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007024NRG24030620230260933
|
03/06/2023
|
Rukmani
|
1745007024WL010451
|
Rukmani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
Rukmani
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-001/240-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260936
|
03/06/2023
|
JEERABAI
|
1745007024WL010451
|
JEERABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JEERABAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-001/246-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260997
|
03/06/2023
|
OMKAR
|
1745007024WL010452
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
OMKAR
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-024-001/373-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260949
|
03/06/2023
|
JAMNA
|
1745007024WL010451
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JAMNA
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-001/417-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230260958
|
03/06/2023
|
DURPAT
|
1745007024WL010451
|
DURPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
DURPAT
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-001/418-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230261004
|
03/06/2023
|
Shayamvati
|
1745007024WL010452
|
Shayamvati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657611
|
|
Shayamvati
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-001/430-B
(CHAUBISA MAAL)
|
1745007024NRG24030620230260960
|
03/06/2023
|
SARJU
|
1745007024WL010451
|
SARJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SARJU
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-001/61-B
(CHAUBISA MAAL)
|
1745007024NRG24030620230261010
|
03/06/2023
|
pramod
|
1745007024WL010452
|
pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
pramod
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-001/90-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230261014
|
03/06/2023
|
PAHALUYA
|
1745007024WL010452
|
PAHALUYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
PAHALUYA
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-003/112-A
(CHAUBISA MAAL)
|
1745007000NRG24030620230263093
|
03/06/2023
|
RAMSINGHG
|
1745007WL010519
|
RAMSINGHG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMSINGHG
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-003/130-B
(CHAUBISA MAAL)
|
1745007000NRG24030620230263097
|
03/06/2023
|
GANGA SINGH
|
1745007WL010519
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
GANGASINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-027-001/12-A
(KHRAGWARA)
|
1745007027NRG24030620230258245
|
03/06/2023
|
DEV SINGH
|
1745007027WL010356
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
DEVSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-027-001/187-A
(KHRAGWARA)
|
1745007000NRG24030620230264037
|
03/06/2023
|
SHIVRATAN
|
1745007WL010556
|
SHIVRATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SHIVRATAN
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-027-001/20-A
(KHRAGWARA)
|
1745007027NRG24030620230261424
|
03/06/2023
|
CHATER SINGH
|
1745007027WL010465
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHATERSINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-027-001/56-A
(KHRAGWARA)
|
1745007000NRG24030620230264050
|
03/06/2023
|
GYANWATI BAI
|
1745007WL010556
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
GYANWATIBAI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-027-001/63-A
(KHRAGWARA)
|
1745007000NRG24030620230264052
|
03/06/2023
|
CHHATER SINGH
|
1745007WL010556
|
CHHATER SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHHATERSINGH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-027-001/64-C
(KHRAGWARA)
|
1745007027NRG24030620230261439
|
03/06/2023
|
Naresh Das Dharwey
|
1745007027WL010465
|
Naresh Das Dharwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
NareshDasDharwey
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-028-003/1
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263457
|
03/06/2023
|
SUBBELAL
|
1745007028WL010539
|
SUBBELAL
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUBBELAL
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-028-003/102-A
(BHODASAAJ MAAL)
|
1745007000NRG24030620230263090
|
03/06/2023
|
HIRASINGH
|
1745007WL010518
|
HIRASINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215657611
|
|
HIRASINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-028-003/102-A
(BHODASAAJ MAAL)
|
1745007000NRG24030620230263091
|
03/06/2023
|
RAMLI BAI
|
1745007WL010518
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMLIBAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-028-003/104-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263460
|
03/06/2023
|
MOHBATI
|
1745007028WL010539
|
MOHBATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657611
|
|
MOHBATI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-028-003/106-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263461
|
03/06/2023
|
SHYAMWATI
|
1745007028WL010539
|
SHYAMWATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
SHYAMWATI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-028-003/108-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263462
|
03/06/2023
|
SHARMILA BAI
|
1745007028WL010539
|
SHARMILA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SHARMILABAI
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-028-003/110-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263463
|
03/06/2023
|
KAMLA
|
1745007028WL010539
|
KAMLA
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
KAMLA
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263464
|
03/06/2023
|
TIKO
|
1745007028WL010539
|
TIKO
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
TIKO
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-028-003/119-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263473
|
03/06/2023
|
DEVVATI
|
1745007028WL010539
|
DEVVATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
DEVVATI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-028-003/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263475
|
03/06/2023
|
SIGHI
|
1745007028WL010539
|
SIGHI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SIGHI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-028-003/123-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263476
|
03/06/2023
|
tameshwar
|
1745007028WL010539
|
tameshwar
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657611
|
|
tameshwar
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-028-003/124-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263477
|
03/06/2023
|
DEVBATI
|
1745007028WL010539
|
DEVBATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
DEVBATI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-028-003/125-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263478
|
03/06/2023
|
RAINASINGH
|
1745007028WL010539
|
RAINASINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAINASINGH
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-028-003/126-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263479
|
03/06/2023
|
Halki bai
|
1745007028WL010539
|
Halki bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
Halkibai
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-028-003/133-D
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263485
|
03/06/2023
|
Dhaniya
|
1745007028WL010539
|
Dhaniya
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657611
|
|
Dhaniya
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-028-003/134-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263486
|
03/06/2023
|
RAJNEDRSINGH
|
1745007028WL010539
|
RAJNEDRSINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAJNEDRSINGH
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-028-003/139-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263490
|
03/06/2023
|
UJJAINSINGH
|
1745007028WL010539
|
UJJAINSINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
215657611
|
|
UJJAINSINGH
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-028-003/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263491
|
03/06/2023
|
AMRATIYA
|
1745007028WL010539
|
AMRATIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
AMRATIYA
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-028-003/141-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263492
|
03/06/2023
|
JHAMMUSINGH
|
1745007028WL010539
|
JHAMMUSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657611
|
|
JHAMMUSINGH
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-028-003/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263494
|
03/06/2023
|
NANSI
|
1745007028WL010539
|
NANSI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
NANSI
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-028-003/152-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263496
|
03/06/2023
|
sumantri bai
|
1745007028WL010539
|
sumantri bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
sumantribai
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-028-003/168-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263504
|
03/06/2023
|
SUSILA
|
1745007028WL010539
|
SUSILA
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUSILA
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-028-003/173-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263507
|
03/06/2023
|
RUKMANI
|
1745007028WL010539
|
RUKMANI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
RUKMANI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-028-003/178-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263510
|
03/06/2023
|
Revti bai
|
1745007028WL010539
|
Revti bai
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
215657611
|
|
Revtibai
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-028-003/18-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263511
|
03/06/2023
|
PHUNDRI BAI
|
1745007028WL010539
|
PHUNDRI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
PHUNDRIBAI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-028-003/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263513
|
03/06/2023
|
DHANESHWARI
|
1745007028WL010539
|
DHANESHWARI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657611
|
|
DHANESHWARI
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-028-003/19-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263518
|
03/06/2023
|
Rajwanti
|
1745007028WL010539
|
Rajwanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
Rajwanti
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-028-003/21-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263524
|
03/06/2023
|
SYAMWATI
|
1745007028WL010539
|
SYAMWATI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
215657611
|
|
SYAMWATI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-028-003/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263525
|
03/06/2023
|
sohdri bai
|
1745007028WL010539
|
sohdri bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
sohdribai
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-028-003/37-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263534
|
03/06/2023
|
KEHAR SINGH
|
1745007028WL010539
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
KEHARSINGH
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-028-003/43-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263541
|
03/06/2023
|
AARTI BAI
|
1745007028WL010539
|
AARTI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
215657611
|
|
AARTIBAI
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-028-003/44-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263542
|
03/06/2023
|
JIVAN SINGH
|
1745007028WL010539
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
07/06/2023
|
|
215657611
|
|
JIVANSINGH
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-028-003/56-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263548
|
03/06/2023
|
Prem singh
|
1745007028WL010539
|
Prem singh
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
Premsingh
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-028-003/57-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263549
|
03/06/2023
|
DHARAM SINGH
|
1745007028WL010539
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
DHARAMSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-028-003/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263551
|
03/06/2023
|
VIJYSINGH
|
1745007028WL010539
|
VIJYSINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
215657611
|
|
VIJYSINGH
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-028-003/6-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263552
|
03/06/2023
|
KRISHNA BAI
|
1745007028WL010539
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
KRISHNABAI
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-028-003/68-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263561
|
03/06/2023
|
Babli
|
1745007028WL010539
|
Babli
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215657611
|
|
Babli
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-028-003/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263562
|
03/06/2023
|
PHOOLBATI
|
1745007028WL010539
|
PHOOLBATI
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
07/06/2023
|
|
215657611
|
|
PHOOLBATI
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-028-003/73-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263564
|
03/06/2023
|
matto
|
1745007028WL010539
|
matto
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
matto
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263568
|
03/06/2023
|
BHAGRATI
|
1745007028WL010539
|
BHAGRATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
BHAGRATI
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-028-003/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263571
|
03/06/2023
|
KAVALSINGH
|
1745007028WL010539
|
KAVALSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657611
|
|
KAVALSINGH
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-028-003/82-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263572
|
03/06/2023
|
ITWARIYA
|
1745007028WL010539
|
ITWARIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
ITWARIYA
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-028-003/87-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263574
|
03/06/2023
|
LAMIYA BAI
|
1745007028WL010539
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
LAMIYABAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-028-003/90-B
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263577
|
03/06/2023
|
fulghar
|
1745007028WL010539
|
fulghar
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
07/06/2023
|
|
215657611
|
|
fulghar
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-028-003/91-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263578
|
03/06/2023
|
MIRA
|
1745007028WL010539
|
MIRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
MIRA
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-028-003/93-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263580
|
03/06/2023
|
Siya bai
|
1745007028WL010539
|
Siya bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
Siyabai
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-028-003/96-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263585
|
03/06/2023
|
PHULLO
|
1745007028WL010539
|
PHULLO
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
215657611
|
|
PHULLO
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-030-001/103-A
(BHALWARA)
|
1745007030NRG24030620230257109
|
03/06/2023
|
SONSAY
|
1745007030WL010321
|
SONSAY
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657611
|
|
SONSAY
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-030-001/108-C
(BHALWARA)
|
1745007030NRG24030620230257114
|
03/06/2023
|
Premwati Bai
|
1745007030WL010321
|
Premwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
PremwatiBai
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-030-001/109-A
(BHALWARA)
|
1745007030NRG24030620230257115
|
03/06/2023
|
GEANDLAL
|
1745007030WL010321
|
GEANDLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
GEANDLAL
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-030-001/117-A
(BHALWARA)
|
1745007030NRG24030620230257119
|
03/06/2023
|
JAMNA
|
1745007030WL010321
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JAMNA
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-030-001/120-A
(BHALWARA)
|
1745007030NRG24030620230257125
|
03/06/2023
|
RAMKALI BAI
|
1745007030WL010321
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMKALIBAI
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-030-001/127-B
(BHALWARA)
|
1745007030NRG24030620230257134
|
03/06/2023
|
Phool Bai
|
1745007030WL010321
|
Phool Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
PhoolBai
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-030-001/127-B
(BHALWARA)
|
1745007030NRG24030620230257133
|
03/06/2023
|
TopSingh
|
1745007030WL010321
|
TopSingh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
TopSingh
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-030-001/13-D
(BHALWARA)
|
1745007030NRG24030620230257136
|
03/06/2023
|
BHAGVATI BAI
|
1745007030WL010321
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
BHAGVATIBAI
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-030-001/131-A
(BHALWARA)
|
1745007030NRG24030620230257138
|
03/06/2023
|
KALARIN BAI
|
1745007030WL010321
|
KALARIN BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
215657611
|
|
KALARINBAI
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-030-001/134-B
(BHALWARA)
|
1745007030NRG24030620230257142
|
03/06/2023
|
BIR SINGH
|
1745007030WL010321
|
BIR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
BIRSINGH
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-030-001/14-A
(BHALWARA)
|
1745007030NRG24030620230257149
|
03/06/2023
|
VISAL SINGH
|
1745007030WL010321
|
VISAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
VISALSINGH
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-030-001/144-B
(BHALWARA)
|
1745007030NRG24030620230257153
|
03/06/2023
|
JHAMU
|
1745007030WL010321
|
JHAMU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JHAMU
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-030-001/149-B
(BHALWARA)
|
1745007030NRG24030620230257159
|
03/06/2023
|
HEMLATA BAI
|
1745007030WL010321
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
HEMLATABAI
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-030-001/162-C
(BHALWARA)
|
1745007030NRG24030620230257168
|
03/06/2023
|
NANWATI BAI
|
1745007030WL010321
|
NANWATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
215657611
|
|
NANWATIBAI
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-030-001/169-A
(BHALWARA)
|
1745007030NRG24030620230257171
|
03/06/2023
|
SIRI VATI
|
1745007030WL010321
|
SIRI VATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
215657611
|
|
SIRIVATI
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-030-001/175-A
(BHALWARA)
|
1745007030NRG24030620230257175
|
03/06/2023
|
CHABI
|
1745007030WL010321
|
CHABI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
CHABI
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-030-001/200-A
(BHALWARA)
|
1745007030NRG24030620230257189
|
03/06/2023
|
GHANSYAM
|
1745007030WL010321
|
GHANSYAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
GHANSYAM
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-030-001/21-A
(BHALWARA)
|
1745007030NRG24030620230257194
|
03/06/2023
|
SACHIN
|
1745007030WL010321
|
SACHIN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657611
|
|
SACHIN
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-030-001/26-A
(BHALWARA)
|
1745007030NRG24030620230257196
|
03/06/2023
|
ASHOCK
|
1745007030WL010321
|
ASHOCK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
ASHOCK
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-030-001/32-B
(BHALWARA)
|
1745007030NRG24030620230257199
|
03/06/2023
|
SANTOSH KUMAR
|
1745007030WL010321
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SANTOSHKUMAR
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-030-001/34-A
(BHALWARA)
|
1745007030NRG24030620230257203
|
03/06/2023
|
FUNDI BAI
|
1745007030WL010321
|
FUNDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
FUNDIBAI
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-030-001/4-A
(BHALWARA)
|
1745007030NRG24030620230257209
|
03/06/2023
|
baisakhi bai
|
1745007030WL010321
|
baisakhi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
baisakhibai
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24030620230257212
|
03/06/2023
|
BUNDE LAL
|
1745007030WL010321
|
BUNDE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
BUNDELAL
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24030620230257211
|
03/06/2023
|
SAMALIYA BAI
|
1745007030WL010321
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAMALIYABAI
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-030-001/43-A
(BHALWARA)
|
1745007030NRG24030620230257213
|
03/06/2023
|
JAYRAM
|
1745007030WL010321
|
JAYRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JAYRAM
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-030-001/43-B
(BHALWARA)
|
1745007030NRG24030620230257214
|
03/06/2023
|
JINDAI BAI
|
1745007030WL010321
|
JINDAI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JINDAIBAI
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-030-001/58-B
(BHALWARA)
|
1745007030NRG24030620230257224
|
03/06/2023
|
Fagni Bai
|
1745007030WL010321
|
Fagni Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
FagniBai
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-030-001/62-A
(BHALWARA)
|
1745007030NRG24030620230257226
|
03/06/2023
|
SUNARIN
|
1745007030WL010321
|
SUNARIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUNARIN
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-030-001/69-A
(BHALWARA)
|
1745007030NRG24030620230257235
|
03/06/2023
|
JHAMIYA BAI
|
1745007030WL010321
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
JHAMIYABAI
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-030-001/73-A
(BHALWARA)
|
1745007030NRG24030620230257237
|
03/06/2023
|
KLAWATI BAI
|
1745007030WL010321
|
KLAWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
KLAWATIBAI
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-030-001/8-C
(BHALWARA)
|
1745007030NRG24030620230257243
|
03/06/2023
|
SUDAMA BAI
|
1745007030WL010321
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUDAMABAI
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-030-001/83-B
(BHALWARA)
|
1745007030NRG24030620230257245
|
03/06/2023
|
RAMSAY
|
1745007030WL010321
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMSAY
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-030-001/94-A
(BHALWARA)
|
1745007030NRG24030620230257251
|
03/06/2023
|
GEANDLAL
|
1745007030WL010321
|
GEANDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
GEANDLAL
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-030-001/99-A
(BHALWARA)
|
1745007030NRG24030620230257256
|
03/06/2023
|
RADHE LAL
|
1745007030WL010321
|
RADHE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
RADHELAL
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-030-002/101-C
(BHALWARA)
|
1745007030NRG24030620230257258
|
03/06/2023
|
SAHADRI BAI
|
1745007030WL010321
|
SAHADRI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
SAHADRIBAI
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24030620230257260
|
03/06/2023
|
RAM PRASAD
|
1745007030WL010321
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAMPRASAD
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007030NRG24030620230257269
|
03/06/2023
|
KEHAR SINGH
|
1745007030WL010321
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
KEHARSINGH
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24030620230257271
|
03/06/2023
|
KOLHU
|
1745007030WL010321
|
KOLHU
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
KOLHU
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-030-002/132-B
(BHALWARA)
|
1745007030NRG24030620230257274
|
03/06/2023
|
KUVER SINGH
|
1745007030WL010321
|
KUVER SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
KUVERSINGH
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-030-002/148-B
(BHALWARA)
|
1745007030NRG24030620230257282
|
03/06/2023
|
FAGNU SINGH
|
1745007030WL010321
|
FAGNU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
FAGNUSINGH
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-030-002/148-C
(BHALWARA)
|
1745007030NRG24030620230257283
|
03/06/2023
|
KARTIK RAM
|
1745007030WL010321
|
KARTIK RAM
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
07/06/2023
|
|
215657611
|
|
KARTIKRAM
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-030-002/152-C
(BHALWARA)
|
1745007030NRG24030620230257287
|
03/06/2023
|
BUSTEN SINGH
|
1745007030WL010321
|
BUSTEN SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
BUSTENSINGH
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-030-002/75-B
(BHALWARA)
|
1745007030NRG24030620230257290
|
03/06/2023
|
JAMO BAI
|
1745007030WL010321
|
JAMO BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
07/06/2023
|
|
215657611
|
|
JAMOBAI
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-030-002/93-B
(BHALWARA)
|
1745007030NRG24030620230257294
|
03/06/2023
|
JIYA LAL
|
1745007030WL010321
|
JIYA LAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
JIYALAL
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-030-002/94-B
(BHALWARA)
|
1745007030NRG24030620230257295
|
03/06/2023
|
vidru singh
|
1745007030WL010321
|
vidru singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
vidrusingh
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007000NRG24030620230263226
|
03/06/2023
|
HULKER SINGH
|
1745007WL010526
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657611
|
|
HULKERSINGH
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-031-001/133-A
(KALGITOLA)
|
1745007031NRG24030620230257334
|
03/06/2023
|
MAHAN SINGH
|
1745007031WL010323
|
MAHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
MAHANSINGH
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007031NRG24030620230257350
|
03/06/2023
|
dharaqm singh
|
1745007031WL010323
|
dharaqm singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
dharaqmsingh
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-031-001/365-B
(KALGITOLA)
|
1745007031NRG24030620230257356
|
03/06/2023
|
chinno bai
|
1745007031WL010323
|
chinno bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
chinnobai
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-031-001/70-A
(KALGITOLA)
|
1745007031NRG24030620230257359
|
03/06/2023
|
SATNU SINGH
|
1745007031WL010323
|
SATNU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SATNUSINGH
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-035-003/1-A
(BULDAMAAL)
|
1745007000NRG24030620230263285
|
03/06/2023
|
DUMARE BAI
|
1745007WL010532
|
DUMARE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215657611
|
|
DUMAREBAI
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-035-003/103-A
(BULDAMAAL)
|
1745007000NRG24030620230263288
|
03/06/2023
|
SIRDAR
|
1745007WL010532
|
SIRDAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215657611
|
|
SIRDAR
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-035-003/134-D
(BULDAMAAL)
|
1745007000NRG24030620230263301
|
03/06/2023
|
HEM WATI
|
1745007WL010532
|
HEM WATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215657611
|
|
HEMWATI
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-035-003/135-A
(BULDAMAAL)
|
1745007000NRG24030620230263302
|
03/06/2023
|
RAJKUMARI
|
1745007WL010532
|
RAJKUMARI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAJKUMARI
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-035-003/149-A
(BULDAMAAL)
|
1745007000NRG24030620230263313
|
03/06/2023
|
BHARAT SINGH
|
1745007WL010532
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
215657611
|
|
BHARATSINGH
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-035-003/165-A
(BULDAMAAL)
|
1745007000NRG24030620230263324
|
03/06/2023
|
Meera Bai
|
1745007WL010532
|
Meera Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
215657611
|
|
MeeraBai
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-035-003/21-A
(BULDAMAAL)
|
1745007000NRG24030620230263330
|
03/06/2023
|
KUVAR SINGH
|
1745007WL010532
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
07/06/2023
|
|
215657611
|
|
KUVARSINGH
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-035-003/3-A
(BULDAMAAL)
|
1745007000NRG24030620230263335
|
03/06/2023
|
sohan lal
|
1745007WL010532
|
sohan lal
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
215657611
|
|
sohanlal
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-035-003/31-A
(BULDAMAAL)
|
1745007000NRG24030620230263338
|
03/06/2023
|
SHADU RAM
|
1745007WL010532
|
SHADU RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215657611
|
|
SHADURAM
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-035-003/4-A
(BULDAMAAL)
|
1745007000NRG24030620230263343
|
03/06/2023
|
NANHE SINGH
|
1745007WL010532
|
NANHE SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
07/06/2023
|
|
215657611
|
|
NANHESINGH
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-035-003/50-A
(BULDAMAAL)
|
1745007000NRG24030620230263351
|
03/06/2023
|
KALARO BAI
|
1745007WL010532
|
KALARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215657611
|
|
KALAROBAI
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-035-003/62-A
(BULDAMAAL)
|
1745007000NRG24030620230263358
|
03/06/2023
|
Santosi Bai
|
1745007WL010532
|
Santosi Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
215657611
|
|
SantosiBai
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-035-003/73-A
(BULDAMAAL)
|
1745007000NRG24030620230263368
|
03/06/2023
|
NANHE SINGH
|
1745007WL010532
|
NANHE SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
215657611
|
|
NANHESINGH
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-035-003/78-C
(BULDAMAAL)
|
1745007000NRG24030620230263373
|
03/06/2023
|
BHAGVATI BAI
|
1745007WL010532
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
07/06/2023
|
|
215657611
|
|
BHAGVATIBAI
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-035-003/78-D
(BULDAMAAL)
|
1745007000NRG24030620230263374
|
03/06/2023
|
GUPATLAL
|
1745007WL010532
|
GUPATLAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657611
|
|
GUPATLAL
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-035-003/85-A
(BULDAMAAL)
|
1745007000NRG24030620230263380
|
03/06/2023
|
NAVAL SINGH
|
1745007WL010532
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657611
|
|
NAVALSINGH
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-035-003/9-C
(BULDAMAAL)
|
1745007000NRG24030620230263383
|
03/06/2023
|
Phaggi
|
1745007WL010532
|
Phaggi
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
07/06/2023
|
|
215657611
|
|
Phaggi
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-035-003/90-A
(BULDAMAAL)
|
1745007000NRG24030620230263384
|
03/06/2023
|
KUVRIYA BAI
|
1745007WL010532
|
KUVRIYA BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
07/06/2023
|
|
215657611
|
|
KUVRIYABAI
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-035-003/97-A
(BULDAMAAL)
|
1745007000NRG24030620230263389
|
03/06/2023
|
PATI RAM
|
1745007WL010532
|
PATI RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657611
|
|
PATIRAM
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-035-003/99-A
(BULDAMAAL)
|
1745007000NRG24030620230263390
|
03/06/2023
|
RAKESH KUMAR
|
1745007WL010532
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657611
|
|
RAKESHKUMAR
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-036-003/33-A
(KEWALADAR)
|
1745007036NRG24030620230257543
|
03/06/2023
|
SUMANTRA
|
1745007036WL010333
|
SUMANTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SUMANTRA
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-036-003/70
(KEWALADAR)
|
1745007036NRG24030620230257547
|
03/06/2023
|
KAMALI BAI
|
1745007036WL010333
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
KAMALIBAI
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-040-001/48
(PATRITOLA MAAL)
|
1745007040NRG24030620230260065
|
03/06/2023
|
DAL SINGH
|
1745007040WL010420
|
DAL SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
DALSINGH
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-040-002/29-D
(PATRITOLA MAAL)
|
1745007040NRG24030620230260074
|
03/06/2023
|
JABAHAR SINGH
|
1745007040WL010420
|
JABAHAR SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
JABAHARSINGH
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-040-002/61-C
(PATRITOLA MAAL)
|
1745007040NRG24030620230260080
|
03/06/2023
|
Sohadri Yadav
|
1745007040WL010420
|
Sohadri Yadav
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
SohadriYadav
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-040-002/88-A
(PATRITOLA MAAL)
|
1745007040NRG24030620230260082
|
03/06/2023
|
Maya Bai
|
1745007040WL010420
|
Maya Bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
215657611
|
|
MayaBai
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-040-003/150-A
(PATRITOLA MAAL)
|
1745007000NRG24030620230264116
|
03/06/2023
|
Bhaiyaji
|
1745007WL010558
|
Bhaiyaji
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
07/06/2023
|
|
215657611
|
|
Bhaiyaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243203
|
243203
|
|
|
|
|
|
|
|
|
284
|
MEHANDWANI
|
MP-45-007-028-003/189-A
(BHODASAAJ MAAL)
|
1745007028NRG24030620230263517
|
03/06/2023
|
devki bai
|
1745007028WL010539
|
devki bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
07/06/2023
|
|
215657611
|
|
devkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
285
|
MEHANDWANI
|
MP-45-007-042-001/556-A
(PAYALI)
|
1745007042NRG24030620230257943
|
03/06/2023
|
pratigya
|
1745007042WL010342
|
pratigya
|
00165
|
IBKL0001555
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
pratigya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
286
|
MEHANDWANI
|
MP-45-007-042-001/413-B
(PAYALI)
|
1745007042NRG24030620230257914
|
03/06/2023
|
Rachana Pandram
|
1745007042WL010342
|
Rachana Pandram
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
287
|
MEHANDWANI
|
MP-45-007-024-001/431-C
(CHAUBISA MAAL)
|
1745007024NRG24030620230261005
|
03/06/2023
|
Gyanawati bai
|
1745007024WL010452
|
Gyanawati bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
Gyanawatibai
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-024-001/444-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230261007
|
03/06/2023
|
Aarti Bai
|
1745007024WL010452
|
Aarti Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215657611
|
|
AartiBai
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007024NRG24030620230261011
|
03/06/2023
|
SON SINGH
|
1745007024WL010452
|
SON SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
SONSINGH
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-027-001/107-A
(KHRAGWARA)
|
1745007027NRG24030620230258233
|
03/06/2023
|
kamliya
|
1745007027WL010355
|
kamliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
kamliya
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-027-001/12-C
(KHRAGWARA)
|
1745007027NRG24030620230258246
|
03/06/2023
|
DALVEER PARASTE
|
1745007027WL010356
|
DALVEER PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
DALVEERPARASTE
|
(000000)
|
|
292
|
MEHANDWANI
|
MP-45-007-027-001/220-D
(KHRAGWARA)
|
1745007027NRG24030620230261425
|
03/06/2023
|
DEEPAK LAL
|
1745007027WL010465
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
DEEPAKLAL
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-027-001/55-C
(KHRAGWARA)
|
1745007000NRG24030620230264049
|
03/06/2023
|
MAHENDRA AARMO
|
1745007WL010556
|
MAHENDRA AARMO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
MAHENDRAAARMO
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-027-002/175-C
(KHRAGWARA)
|
1745007027NRG24030620230261451
|
03/06/2023
|
devanti
|
1745007027WL010465
|
devanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
devanti
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-031-001/140-B
(KALGITOLA)
|
1745007031NRG24030620230257337
|
03/06/2023
|
Singariya
|
1745007031WL010323
|
Singariya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215657611
|
|
Singariya
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-031-001/490-A
(KALGITOLA)
|
1745007000NRG24030620230263243
|
03/06/2023
|
Mithlesh
|
1745007WL010526
|
Mithlesh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215657611
|
|
Mithlesh
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-042-001/508-B
(PAYALI)
|
1745007042NRG24030620230257931
|
03/06/2023
|
Asha Mongre
|
1745007042WL010342
|
Asha Mongre
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
AshaMongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12764
|
12764
|
|
|
|
|
|
|
|
|
298
|
MEHANDWANI
|
MP-45-007-042-001/441-A
(PAYALI)
|
1745007042NRG24030620230257923
|
03/06/2023
|
Lakhan Singh
|
1745007042WL010342
|
Lakhan Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
299
|
MEHANDWANI
|
MP-45-007-042-001/147-B
(PAYALI)
|
1745007042NRG24030620230257866
|
03/06/2023
|
Brajesh Kumar
|
1745007042WL010342
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
BrajeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
300
|
MEHANDWANI
|
MP-45-007-039-001/51-C
(PHULWAHI)
|
1745007039NRG24030620230257393
|
03/06/2023
|
BISANI BAI
|
1745007039WL010324
|
BISANI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215657611
|
|
BISANIBAI
|
(000000)
|
|
301
|
MEHANDWANI
|
MP-45-007-042-001/122-D
(PAYALI)
|
1745007042NRG24030620230257973
|
03/06/2023
|
Malti Bai
|
1745007042WL010344
|
Malti Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
MaltiBai
|
(000000)
|
|
302
|
MEHANDWANI
|
MP-45-007-042-001/548-A
(PAYALI)
|
1745007042NRG24030620230258030
|
03/06/2023
|
Sweta
|
1745007042WL010344
|
Sweta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215657611
|
|
Sweta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325842
|
325842
|
|
|
|
|
|
|
|