|
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-45-007-004-001/126
(DOGARGHAT)
|
1745007004NRG24250620230462421
|
25/06/2023
|
Ramli bai
|
1745007004WL016108
|
Ramli bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
Ramlibai
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/134
(DOGARGHAT)
|
1745007004NRG24250620230462425
|
25/06/2023
|
JANKI BAI
|
1745007004WL016108
|
JANKI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
JANKIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/134
(DOGARGHAT)
|
1745007004NRG24250620230462424
|
25/06/2023
|
NAVAL
|
1745007004WL016108
|
NAVAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
NAVAL
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/159-A
(DOGARGHAT)
|
1745007004NRG24250620230462429
|
25/06/2023
|
DROPTI BAI
|
1745007004WL016108
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
DROPTIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/171
(DOGARGHAT)
|
1745007004NRG24250620230462430
|
25/06/2023
|
CHATRAM
|
1745007004WL016108
|
CHATRAM
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHATRAM
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/2-B
(DOGARGHAT)
|
1745007004NRG24250620230462434
|
25/06/2023
|
AMRU
|
1745007004WL016108
|
AMRU
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
AMRU
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/236
(DOGARGHAT)
|
1745007004NRG24250620230462475
|
25/06/2023
|
MANOHAR SINGH
|
1745007004WL016110
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591023431
|
|
MANOHARSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/238-A
(DOGARGHAT)
|
1745007004NRG24250620230462439
|
25/06/2023
|
SUKRAT
|
1745007004WL016108
|
SUKRAT
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKRAT
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007004NRG24250620230462466
|
25/06/2023
|
Surendr Kumar
|
1745007004WL016109
|
Surendr Kumar
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
28/06/2023
|
|
591023431
|
|
SurendrKumar
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/33-B
(DOGARGHAT)
|
1745007004NRG24250620230462481
|
25/06/2023
|
SOMBATI
|
1745007004WL016110
|
SOMBATI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
28/06/2023
|
|
591023431
|
|
SOMBATI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/75-A
(DOGARGHAT)
|
1745007004NRG24250620230462447
|
25/06/2023
|
LACHHMI BAI
|
1745007004WL016108
|
LACHHMI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
28/06/2023
|
|
591023431
|
|
LACHHMIBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007004NRG24250620230462499
|
25/06/2023
|
seema
|
1745007004WL016110
|
seema
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591023431
|
|
seema
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-004/10
(DOGARGHAT)
|
1745007004NRG24250620230462387
|
25/06/2023
|
CHAIDHAR
|
1745007004WL016107
|
CHAIDHAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHAIDHAR
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-004/12
(DOGARGHAT)
|
1745007004NRG24250620230462389
|
25/06/2023
|
CHAGNA
|
1745007004WL016107
|
CHAGNA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHAGNA
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-004/40
(DOGARGHAT)
|
1745007004NRG24250620230462398
|
25/06/2023
|
JAGATSINGH
|
1745007004WL016107
|
JAGATSINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
28/06/2023
|
|
591023431
|
|
JAGATSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-004/49
(DOGARGHAT)
|
1745007004NRG24250620230462402
|
25/06/2023
|
Savitri bai
|
1745007004WL016107
|
Savitri bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
28/06/2023
|
|
591023431
|
|
Savitribai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-004/72
(DOGARGHAT)
|
1745007004NRG24250620230462408
|
25/06/2023
|
SANTOSI BAI
|
1745007004WL016107
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
28/06/2023
|
|
591023431
|
|
SANTOSIBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-004/88
(DOGARGHAT)
|
1745007004NRG24250620230462413
|
25/06/2023
|
Brjesh
|
1745007004WL016107
|
Brjesh
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
28/06/2023
|
|
591023431
|
|
Brjesh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007000NRG24250620230464920
|
25/06/2023
|
RAMESH
|
1745007WL016157
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMESH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007000NRG24250620230464924
|
25/06/2023
|
SHANKAR SINGH
|
1745007WL016157
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
SHANKARSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/199-A
(DULHARI)
|
1745007000NRG24250620230464933
|
25/06/2023
|
GENDWATI
|
1745007WL016157
|
GENDWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
GENDWATI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007000NRG24250620230464938
|
25/06/2023
|
BASORI SINGH
|
1745007WL016157
|
BASORI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
BASORISINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24250620230464940
|
25/06/2023
|
MANIRAM
|
1745007WL016157
|
MANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
MANIRAM
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24250620230464943
|
25/06/2023
|
CHHATTAR SINGH
|
1745007WL016157
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHHATTARSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007000NRG24250620230464956
|
25/06/2023
|
KAMEAL SINGH
|
1745007WL016157
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
KAMEALSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/307-C
(DULHARI)
|
1745007000NRG24250620230464961
|
25/06/2023
|
KAMALWATI BAI
|
1745007WL016157
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
KAMALWATIBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007000NRG24250620230464972
|
25/06/2023
|
PHAGGAN SINGH
|
1745007WL016157
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
PHAGGANSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/351-B
(DULHARI)
|
1745007000NRG24250620230464975
|
25/06/2023
|
SAMARU
|
1745007WL016157
|
SAMARU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
28/06/2023
|
|
591023431
|
|
SAMARU
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/372-B
(DULHARI)
|
1745007000NRG24250620230464977
|
25/06/2023
|
DHURRI SINHH
|
1745007WL016157
|
DHURRI SINHH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHURRISINHH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24250620230464978
|
25/06/2023
|
INDRWATI
|
1745007WL016157
|
INDRWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
INDRWATI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24250620230464983
|
25/06/2023
|
PAHEALSINGH
|
1745007WL016157
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
PAHEALSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/81-A
(DULHARI)
|
1745007000NRG24250620230464991
|
25/06/2023
|
DSHOIDHIBAI
|
1745007WL016157
|
DSHOIDHIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
DSHOIDHIBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-004/10-C
(KOSAMGHAAT)
|
1745007017NRG24250620230460914
|
25/06/2023
|
JARO BAI
|
1745007017WL016065
|
JARO BAI
|
00089
|
CBIN0281545
|
1316
|
1316
|
Processed
|
28/06/2023
|
|
591023431
|
|
JAROBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-004/125-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460940
|
25/06/2023
|
RAJU
|
1745007017WL016065
|
RAJU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJU
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-004/132-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460948
|
25/06/2023
|
PHAGGU
|
1745007017WL016065
|
PHAGGU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
PHAGGU
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-004/133-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460950
|
25/06/2023
|
SHUBHLAL
|
1745007017WL016065
|
SHUBHLAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
SHUBHLAL
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-004/138-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460952
|
25/06/2023
|
RAJESH SINGH
|
1745007017WL016065
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJESHSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-004/150-B
(KOSAMGHAAT)
|
1745007017NRG24250620230460965
|
25/06/2023
|
PRAHALAD
|
1745007017WL016065
|
PRAHALAD
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
PRAHALAD
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-004/151-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460966
|
25/06/2023
|
CHAIBAI
|
1745007017WL016065
|
CHAIBAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHAIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-004/153-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460970
|
25/06/2023
|
YASHODA
|
1745007017WL016065
|
YASHODA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
YASHODA
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-004/171-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460990
|
25/06/2023
|
GUPAT
|
1745007017WL016065
|
GUPAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
GUPAT
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-004/174-A
(KOSAMGHAAT)
|
1745007017NRG24250620230460993
|
25/06/2023
|
harishchand
|
1745007017WL016065
|
harishchand
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
harishchand
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-004/28-A
(KOSAMGHAAT)
|
1745007017NRG24250620230461033
|
25/06/2023
|
JAYLAL
|
1745007017WL016065
|
JAYLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
JAYLAL
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-004/33-A
(KOSAMGHAAT)
|
1745007017NRG24250620230461038
|
25/06/2023
|
BAJARI BAI
|
1745007017WL016065
|
BAJARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
BAJARIBAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-004/51-B
(KOSAMGHAAT)
|
1745007017NRG24250620230461060
|
25/06/2023
|
BHADDE
|
1745007017WL016065
|
BHADDE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHADDE
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-004/52-D
(KOSAMGHAAT)
|
1745007017NRG24250620230461063
|
25/06/2023
|
JAGOTIYA BA
|
1745007017WL016065
|
JAGOTIYA BA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
JAGOTIYABA
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-004/89-B
(KOSAMGHAAT)
|
1745007017NRG24250620230461092
|
25/06/2023
|
RAJENDRA SINGH
|
1745007017WL016065
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJENDRASINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-004/9-A
(KOSAMGHAAT)
|
1745007017NRG24250620230461093
|
25/06/2023
|
BHAGVANI SINGH
|
1745007017WL016065
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHAGVANISINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-004/96-A
(KOSAMGHAAT)
|
1745007017NRG24250620230461098
|
25/06/2023
|
HIRIYA BAI
|
1745007017WL016065
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
HIRIYABAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-005/120-B
(KOSAMGHAAT)
|
1745007000NRG24250620230465083
|
25/06/2023
|
BAHARI SINGH
|
1745007WL016161
|
BAHARI SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
28/06/2023
|
|
591023431
|
|
BAHARISINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-005/15-B
(KOSAMGHAAT)
|
1745007017NRG24250620230461393
|
25/06/2023
|
SEEMA BAI
|
1745007017WL016077
|
SEEMA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Rejected
|
28/06/2023
|
|
591023431
|
No Such Account
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-017-005/153-A
(KOSAMGHAAT)
|
1745007017NRG24250620230461394
|
25/06/2023
|
RAJENDRA
|
1745007017WL016077
|
RAJENDRA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJENDRA
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-005/17-A
(KOSAMGHAAT)
|
1745007000NRG24250620230465100
|
25/06/2023
|
GIDYA BAI
|
1745007WL016161
|
GIDYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
GIDYABAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-005/27-B
(KOSAMGHAAT)
|
1745007000NRG24250620230465108
|
25/06/2023
|
SANTOSI BAI
|
1745007WL016161
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
SANTOSIBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-005/35-C
(KOSAMGHAAT)
|
1745007000NRG24250620230465112
|
25/06/2023
|
MAHESH KUMAR
|
1745007WL016161
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
MAHESHKUMAR
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-005/42-A
(KOSAMGHAAT)
|
1745007000NRG24250620230465113
|
25/06/2023
|
DRGI BAI
|
1745007WL016161
|
DRGI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
DRGIBAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-005/84-B
(KOSAMGHAAT)
|
1745007017NRG24250620230461103
|
25/06/2023
|
DAVKI BAI
|
1745007017WL016065
|
DAVKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
DAVKIBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-005/85-C
(KOSAMGHAAT)
|
1745007017NRG24250620230461104
|
25/06/2023
|
HAMRAJ SINGH
|
1745007017WL016065
|
HAMRAJ SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
HAMRAJSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007000NRG24250620230465130
|
25/06/2023
|
ARJUN SINGH
|
1745007WL016161
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
ARJUNSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-017-005/96-A
(KOSAMGHAAT)
|
1745007000NRG24250620230465131
|
25/06/2023
|
RAJBAL
|
1745007WL016161
|
RAJBAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJBAL
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-019-001/1-A
(JAITPURI)
|
1745007000NRG24250620230465505
|
25/06/2023
|
Nanki bai
|
1745007WL016169
|
Nanki bai
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
28/06/2023
|
|
591023431
|
|
Nankibai
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-022-001/170-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460423
|
25/06/2023
|
ROOKMANI BAI
|
1745007022WL016045
|
ROOKMANI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591023431
|
|
ROOKMANIBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-022-002/204
(BAHADUR MAAL)
|
1745007022NRG24250620230462254
|
25/06/2023
|
RAMSAKHI BAI
|
1745007022WL016104
|
RAMSAKHI BAI
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMSAKHIBAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-039-003/181-A
(PHULWAHI)
|
1745007000NRG24250620230465447
|
25/06/2023
|
MULA BAI
|
1745007WL016167
|
MULA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591023431
|
|
MULABAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-039-003/186-A
(PHULWAHI)
|
1745007000NRG24250620230465450
|
25/06/2023
|
RAJ KUMAR
|
1745007WL016167
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJKUMAR
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-039-003/22-A
(PHULWAHI)
|
1745007000NRG24250620230465458
|
25/06/2023
|
ANUP SINGH
|
1745007WL016167
|
ANUP SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
28/06/2023
|
|
591023431
|
|
ANUPSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-039-003/38-A
(PHULWAHI)
|
1745007000NRG24250620230465468
|
25/06/2023
|
RAM BAI
|
1745007WL016167
|
RAM BAI
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-039-003/56-A
(PHULWAHI)
|
1745007000NRG24250620230465482
|
25/06/2023
|
B ARTO BAI
|
1745007WL016167
|
B ARTO BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
28/06/2023
|
|
591023431
|
|
BARTOBAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-039-003/56-C
(PHULWAHI)
|
1745007000NRG24250620230465483
|
25/06/2023
|
ANAND SINGH
|
1745007WL016167
|
ANAND SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
28/06/2023
|
|
591023431
|
|
ANANDSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-039-003/86-B
(PHULWAHI)
|
1745007000NRG24250620230465497
|
25/06/2023
|
MANOJ KUMAR
|
1745007WL016167
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591023431
|
|
MANOJKUMAR
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-040-001/138-B
(PATRITOLA MAAL)
|
1745007000NRG24250620230465531
|
25/06/2023
|
BISARTI BAI
|
1745007WL016173
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591023431
|
|
BISARTIBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-040-002/147-A
(PATRITOLA MAAL)
|
1745007040NRG24250620230461358
|
25/06/2023
|
phool bati bai
|
1745007040WL016075
|
phool bati bai
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
591023431
|
|
phoolbatibai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-040-002/149-B
(PATRITOLA MAAL)
|
1745007040NRG24250620230461323
|
25/06/2023
|
MATADEEN
|
1745007040WL016073
|
MATADEEN
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
MATADEEN
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-040-002/157-A
(PATRITOLA MAAL)
|
1745007040NRG24250620230461361
|
25/06/2023
|
HIRUDIYABAI
|
1745007040WL016075
|
HIRUDIYABAI
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
591023431
|
|
HIRUDIYABAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-040-002/161-B
(PATRITOLA MAAL)
|
1745007040NRG24250620230461329
|
25/06/2023
|
Bajar bati
|
1745007040WL016073
|
Bajar bati
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
Bajarbati
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-040-002/23-B
(PATRITOLA MAAL)
|
1745007040NRG24250620230461336
|
25/06/2023
|
SHIVRATAN WALRE
|
1745007040WL016073
|
SHIVRATAN WALRE
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
SHIVRATANWALRE
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-040-002/5-B
(PATRITOLA MAAL)
|
1745007040NRG24250620230461372
|
25/06/2023
|
KAMLI BAI
|
1745007040WL016075
|
KAMLI BAI
|
00089
|
CBIN0281545
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
591023431
|
|
KAMLIBAI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-040-002/98-D
(PATRITOLA MAAL)
|
1745007040NRG24250620230461347
|
25/06/2023
|
BRAJLAL
|
1745007040WL016073
|
BRAJLAL
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
BRAJLAL
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-001/136-D
(PAYALI)
|
1745007042NRG24250620230460742
|
25/06/2023
|
Gop Singh
|
1745007042WL016055
|
Gop Singh
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
GopSingh
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-001/179-B
(PAYALI)
|
1745007042NRG24250620230460780
|
25/06/2023
|
DHANU
|
1745007042WL016056
|
DHANU
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHANU
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-001/194-A
(PAYALI)
|
1745007042NRG24250620230460785
|
25/06/2023
|
SUKHRU LAL
|
1745007042WL016056
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKHRULAL
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-001/2-A
(PAYALI)
|
1745007042NRG24250620230460787
|
25/06/2023
|
DARBARI
|
1745007042WL016056
|
DARBARI
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
DARBARI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/30-B
(PAYALI)
|
1745007042NRG24250620230460796
|
25/06/2023
|
Chamelin Bai
|
1745007042WL016056
|
Chamelin Bai
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
ChamelinBai
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/31-A
(PAYALI)
|
1745007042NRG24250620230460797
|
25/06/2023
|
GANESHA
|
1745007042WL016056
|
GANESHA
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
GANESHA
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-001/33-B
(PAYALI)
|
1745007042NRG24250620230460801
|
25/06/2023
|
Santoshi Bai
|
1745007042WL016056
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
SantoshiBai
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-001/37-B
(PAYALI)
|
1745007042NRG24250620230460802
|
25/06/2023
|
Mohvati
|
1745007042WL016056
|
Mohvati
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
Mohvati
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-001/422-A
(PAYALI)
|
1745007042NRG24250620230460550
|
25/06/2023
|
Heera Singh
|
1745007042WL016050
|
Heera Singh
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
28/06/2023
|
|
591023431
|
|
HeeraSingh
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-001/521
(PAYALI)
|
1745007042NRG24250620230460809
|
25/06/2023
|
SOHGI BAI
|
1745007042WL016056
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
SOHGIBAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-001/80-B
(PAYALI)
|
1745007042NRG24250620230460766
|
25/06/2023
|
HARIWATI
|
1745007042WL016055
|
HARIWATI
|
00089
|
CBIN0281545
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
HARIWATI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-002/272-A
(PAYALI)
|
1745007000NRG24250620230465136
|
25/06/2023
|
LAMU SINGH
|
1745007WL016162
|
LAMU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
LAMUSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-002/30-D
(PAYALI)
|
1745007000NRG24250620230465139
|
25/06/2023
|
Dhimre Bai
|
1745007WL016162
|
Dhimre Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
DhimreBai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-042-002/31-D
(PAYALI)
|
1745007000NRG24250620230465142
|
25/06/2023
|
Shambhu Singh
|
1745007WL016162
|
Shambhu Singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
ShambhuSingh
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-042-002/466-A
(PAYALI)
|
1745007000NRG24250620230465151
|
25/06/2023
|
Kali Bai
|
1745007WL016162
|
Kali Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
KaliBai
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-002/600-A
(PAYALI)
|
1745007000NRG24250620230465158
|
25/06/2023
|
SUKHsen
|
1745007WL016162
|
SUKHsen
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKHsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112483
|
112483
|
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/231-B
(JURKA REYAT)
|
1745007000NRG24250620230465513
|
25/06/2023
|
Suraj
|
1745007WL016170
|
Suraj
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591023431
|
|
Suraj
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-012-001/152-A
(BARAI)
|
1745007000NRG24250620230464999
|
25/06/2023
|
DHARAM DAS
|
1745007WL016158
|
DHARAM DAS
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHARAMDAS
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-012-001/231-A
(BARAI)
|
1745007012NRG24250620230465060
|
25/06/2023
|
ramesh das
|
1745007012WL016160
|
ramesh das
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
28/06/2023
|
|
591023431
|
|
rameshdas
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-012-001/251-B
(BARAI)
|
1745007012NRG24250620230465064
|
25/06/2023
|
Gyan
|
1745007012WL016160
|
Gyan
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591023431
|
|
Gyan
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-012-001/37-A
(BARAI)
|
1745007012NRG24250620230465071
|
25/06/2023
|
brahaspati bai
|
1745007012WL016160
|
brahaspati bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
28/06/2023
|
|
591023431
|
|
brahaspatibai
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-012-001/52-A
(BARAI)
|
1745007012NRG24250620230465072
|
25/06/2023
|
pavan kumar
|
1745007012WL016160
|
pavan kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591023431
|
|
pavankumar
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-022-001/11-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460396
|
25/06/2023
|
SAHMEN
|
1745007022WL016045
|
SAHMEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591023431
|
|
SAHMEN
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-022-001/126-B
(BAHADUR MAAL)
|
1745007022NRG24250620230460400
|
25/06/2023
|
Achhe lal
|
1745007022WL016045
|
Achhe lal
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
Achhelal
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-001/140-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460403
|
25/06/2023
|
FOOLVATI BAI
|
1745007022WL016045
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591023431
|
|
FOOLVATIBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-022-001/141-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460404
|
25/06/2023
|
TIJO BAI
|
1745007022WL016045
|
TIJO BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591023431
|
|
TIJOBAI
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-022-001/146-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460407
|
25/06/2023
|
RAJARAM
|
1745007022WL016045
|
RAJARAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJARAM
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-001/15-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460410
|
25/06/2023
|
NANSU LAL
|
1745007022WL016045
|
NANSU LAL
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
NANSULAL
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-001/161-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460416
|
25/06/2023
|
Aklo bai
|
1745007022WL016045
|
Aklo bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591023431
|
|
Aklobai
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-001/167-B
(BAHADUR MAAL)
|
1745007022NRG24250620230460419
|
25/06/2023
|
AJMER SINGH
|
1745007022WL016045
|
AJMER SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
AJMERSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-001/171-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460424
|
25/06/2023
|
MEERA BAI
|
1745007022WL016045
|
MEERA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
MEERABAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-001/171-B
(BAHADUR MAAL)
|
1745007022NRG24250620230460425
|
25/06/2023
|
KUMHARI BAI
|
1745007022WL016045
|
KUMHARI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591023431
|
|
KUMHARIBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-001/172-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460426
|
25/06/2023
|
AMAR LAL
|
1745007022WL016045
|
AMAR LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
28/06/2023
|
|
591023431
|
|
AMARLAL
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-001/172-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460427
|
25/06/2023
|
SAMPATIYA BAI
|
1745007022WL016045
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
SAMPATIYABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-001/177-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460428
|
25/06/2023
|
SUNI BAI
|
1745007022WL016045
|
SUNI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUNIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-001/20-B
(BAHADUR MAAL)
|
1745007022NRG24250620230460431
|
25/06/2023
|
SOMNATH
|
1745007022WL016045
|
SOMNATH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
28/06/2023
|
|
591023431
|
|
SOMNATH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-001/201-C
(BAHADUR MAAL)
|
1745007022NRG24250620230460435
|
25/06/2023
|
Samal Singh
|
1745007022WL016045
|
Samal Singh
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591023431
|
|
SamalSingh
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-001/31-B
(BAHADUR MAAL)
|
1745007022NRG24250620230460438
|
25/06/2023
|
BHADU SINGH
|
1745007022WL016045
|
BHADU SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHADUSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-001/39-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460440
|
25/06/2023
|
SON SINGH
|
1745007022WL016045
|
SON SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
28/06/2023
|
|
591023431
|
|
SONSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-001/45-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460443
|
25/06/2023
|
FALE RAM
|
1745007022WL016045
|
FALE RAM
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
FALERAM
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-001/64-D
(BAHADUR MAAL)
|
1745007022NRG24250620230460444
|
25/06/2023
|
SAMARO BAI
|
1745007022WL016045
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591023431
|
|
SAMAROBAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-022-001/74-B
(BAHADUR MAAL)
|
1745007022NRG24250620230460446
|
25/06/2023
|
SILOCHANA BAI
|
1745007022WL016045
|
SILOCHANA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591023431
|
|
SILOCHANABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-001/75-C
(BAHADUR MAAL)
|
1745007022NRG24250620230460450
|
25/06/2023
|
Baijanti bai
|
1745007022WL016045
|
Baijanti bai
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
Baijantibai
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-001/79-A
(BAHADUR MAAL)
|
1745007022NRG24250620230460453
|
25/06/2023
|
RAMWATI BAI
|
1745007022WL016045
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMWATIBAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-022-002/132-A
(BAHADUR MAAL)
|
1745007022NRG24250620230462244
|
25/06/2023
|
BHAGAT SINGH
|
1745007022WL016104
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHAGATSINGH
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-022-002/154-B
(BAHADUR MAAL)
|
1745007022NRG24250620230462248
|
25/06/2023
|
AJMER SINGH
|
1745007022WL016104
|
AJMER SINGH
|
00089
|
CBIN0282948
|
2233
|
2233
|
Processed
|
28/06/2023
|
|
591023431
|
|
AJMERSINGH
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-025-001/119
(RADHOPUR)
|
1745007025NRG24240620230454997
|
25/06/2023
|
JHAM SINGH
|
1745007025WL015872
|
JHAM SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
28/06/2023
|
|
591023431
|
|
JHAMSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-025-001/88-A
(RADHOPUR)
|
1745007025NRG24240620230455040
|
25/06/2023
|
ANTU LAL
|
1745007025WL015872
|
ANTU LAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
28/06/2023
|
|
591023431
|
|
ANTULAL
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-030-002/163-B
(BHALWARA)
|
1745007030NRG24250620230462507
|
25/06/2023
|
SUK LAL
|
1745007030WL016111
|
SUK LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKLAL
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-030-002/165-B
(BHALWARA)
|
1745007030NRG24250620230462511
|
25/06/2023
|
ANUP SINGH
|
1745007030WL016111
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
ANUPSINGH
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-030-002/165-B
(BHALWARA)
|
1745007030NRG24250620230462510
|
25/06/2023
|
PAHEL SINGH
|
1745007030WL016111
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
PAHELSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-030-002/166-B
(BHALWARA)
|
1745007030NRG24250620230462512
|
25/06/2023
|
CHOTA SINGH
|
1745007030WL016111
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHOTASINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-030-002/169-B
(BHALWARA)
|
1745007030NRG24250620230462514
|
25/06/2023
|
CHANDRE SINGH
|
1745007030WL016111
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHANDRESINGH
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-002/2-B
(BHALWARA)
|
1745007030NRG24250620230462517
|
25/06/2023
|
CHARAN SINGH
|
1745007030WL016111
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHARANSINGH
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-030-002/20-B
(BHALWARA)
|
1745007030NRG24250620230462518
|
25/06/2023
|
MOHAN SINGH
|
1745007030WL016111
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
28/06/2023
|
|
591023431
|
|
MOHANSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-030-002/26-B
(BHALWARA)
|
1745007030NRG24250620230462522
|
25/06/2023
|
sona
|
1745007030WL016111
|
sona
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
sona
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-030-002/26-C
(BHALWARA)
|
1745007030NRG24250620230462523
|
25/06/2023
|
MOHWATI BAI
|
1745007030WL016111
|
MOHWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
MOHWATIBAI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-030-002/31-B
(BHALWARA)
|
1745007030NRG24250620230462533
|
25/06/2023
|
GENDA
|
1745007030WL016111
|
GENDA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
GENDA
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-030-002/32-D
(BHALWARA)
|
1745007030NRG24250620230462539
|
25/06/2023
|
CHOUDHRI SINGH
|
1745007030WL016111
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
CHOUDHRISINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-002/37-B
(BHALWARA)
|
1745007030NRG24250620230462546
|
25/06/2023
|
SUNIYA BAI
|
1745007030WL016111
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUNIYABAI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-002/39-B
(BHALWARA)
|
1745007030NRG24250620230462549
|
25/06/2023
|
MANIRAM
|
1745007030WL016111
|
MANIRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
MANIRAM
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-030-002/40-B
(BHALWARA)
|
1745007030NRG24250620230462551
|
25/06/2023
|
FAGNU
|
1745007030WL016111
|
FAGNU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
FAGNU
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-030-002/42-A
(BHALWARA)
|
1745007030NRG24250620230462554
|
25/06/2023
|
DEVTI BAI
|
1745007030WL016111
|
DEVTI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
28/06/2023
|
|
591023431
|
|
DEVTIBAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-030-002/43-B
(BHALWARA)
|
1745007030NRG24250620230462556
|
25/06/2023
|
RAM
|
1745007030WL016111
|
RAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAM
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-002/45-B
(BHALWARA)
|
1745007030NRG24250620230462560
|
25/06/2023
|
SUBBE
|
1745007030WL016111
|
SUBBE
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUBBE
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-002/51-B
(BHALWARA)
|
1745007030NRG24250620230462568
|
25/06/2023
|
Fundri Bai
|
1745007030WL016111
|
Fundri Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
FundriBai
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-002/57-B
(BHALWARA)
|
1745007030NRG24250620230462578
|
25/06/2023
|
PARBATIYA BAI
|
1745007030WL016111
|
PARBATIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
PARBATIYABAI
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-002/59-B
(BHALWARA)
|
1745007030NRG24250620230462584
|
25/06/2023
|
MOHTI BAI
|
1745007030WL016111
|
MOHTI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
MOHTIBAI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-002/6-B
(BHALWARA)
|
1745007030NRG24250620230462585
|
25/06/2023
|
GONDIYA BAI
|
1745007030WL016111
|
GONDIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
GONDIYABAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-002/6-C
(BHALWARA)
|
1745007030NRG24250620230462586
|
25/06/2023
|
FAGUWA SINGH
|
1745007030WL016111
|
FAGUWA SINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
28/06/2023
|
|
591023431
|
|
FAGUWASINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-002/62-B
(BHALWARA)
|
1745007030NRG24250620230462588
|
25/06/2023
|
BHAGO BAI
|
1745007030WL016111
|
BHAGO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHAGOBAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-002/65-B
(BHALWARA)
|
1745007030NRG24250620230462591
|
25/06/2023
|
SUKRAM
|
1745007030WL016111
|
SUKRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKRAM
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-002/65-C
(BHALWARA)
|
1745007030NRG24250620230462592
|
25/06/2023
|
RAJ KUMAR
|
1745007030WL016111
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAJKUMAR
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-002/65-C
(BHALWARA)
|
1745007030NRG24250620230462593
|
25/06/2023
|
SONWATI BAI
|
1745007030WL016111
|
SONWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
SONWATIBAI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-002/66-B
(BHALWARA)
|
1745007030NRG24250620230462594
|
25/06/2023
|
DAYARAM
|
1745007030WL016111
|
DAYARAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
DAYARAM
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-002/67-C
(BHALWARA)
|
1745007030NRG24250620230462596
|
25/06/2023
|
NOHAR SINGH
|
1745007030WL016111
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
NOHARSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-002/71-C
(BHALWARA)
|
1745007030NRG24250620230462602
|
25/06/2023
|
INDARWATI BAI
|
1745007030WL016111
|
INDARWATI BAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
28/06/2023
|
|
591023431
|
|
INDARWATIBAI
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-002/73-C
(BHALWARA)
|
1745007030NRG24250620230462604
|
25/06/2023
|
HAM SINGH
|
1745007030WL016111
|
HAM SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
28/06/2023
|
|
591023431
|
|
HAMSINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007030NRG24250620230459367
|
25/06/2023
|
Sumrati
|
1745007030WL016025
|
Sumrati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
Sumrati
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-003/101-A
(BHALWARA)
|
1745007030NRG24250620230459370
|
25/06/2023
|
DHIRA SINGH
|
1745007030WL016025
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHIRASINGH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24250620230459371
|
25/06/2023
|
RAMSHINGH
|
1745007030WL016025
|
RAMSHINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMSHINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-003/106-A
(BHALWARA)
|
1745007030NRG24250620230459376
|
25/06/2023
|
BUDHIYA
|
1745007030WL016025
|
BUDHIYA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
BUDHIYA
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-003/112-A
(BHALWARA)
|
1745007030NRG24250620230459385
|
25/06/2023
|
KHUMAN SINGH
|
1745007030WL016025
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
KHUMANSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-003/16-B
(BHALWARA)
|
1745007030NRG24250620230459417
|
25/06/2023
|
KALAWATI
|
1745007030WL016025
|
KALAWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
KALAWATI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-003/16-B
(BHALWARA)
|
1745007030NRG24250620230459416
|
25/06/2023
|
Kastur chand
|
1745007030WL016025
|
Kastur chand
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
28/06/2023
|
|
591023431
|
|
Kasturchand
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-003/16-C
(BHALWARA)
|
1745007030NRG24250620230459418
|
25/06/2023
|
BHAMA SINGH
|
1745007030WL016025
|
BHAMA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHAMASINGH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-030-003/19-A
(BHALWARA)
|
1745007030NRG24250620230459421
|
25/06/2023
|
ANNUP
|
1745007030WL016025
|
ANNUP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
ANNUP
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-030-003/21-A
(BHALWARA)
|
1745007030NRG24250620230459424
|
25/06/2023
|
RAMDEEN
|
1745007030WL016025
|
RAMDEEN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMDEEN
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-030-003/22-A
(BHALWARA)
|
1745007030NRG24250620230459426
|
25/06/2023
|
MANDU
|
1745007030WL016025
|
MANDU
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
28/06/2023
|
|
591023431
|
|
MANDU
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-030-003/31-C
(BHALWARA)
|
1745007030NRG24250620230459437
|
25/06/2023
|
NALVALSINGH
|
1745007030WL016025
|
NALVALSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
NALVALSINGH
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-030-003/33-A
(BHALWARA)
|
1745007030NRG24250620230459441
|
25/06/2023
|
SUNA
|
1745007030WL016025
|
SUNA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUNA
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-030-003/49-A
(BHALWARA)
|
1745007030NRG24250620230459458
|
25/06/2023
|
Kamal Singh
|
1745007030WL016025
|
Kamal Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
KamalSingh
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-030-003/50-A
(BHALWARA)
|
1745007030NRG24250620230459459
|
25/06/2023
|
RAMKALI BAI
|
1745007030WL016025
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMKALIBAI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-030-003/52-A
(BHALWARA)
|
1745007030NRG24250620230459462
|
25/06/2023
|
GIRVAR
|
1745007030WL016025
|
GIRVAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
GIRVAR
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-030-003/59-A
(BHALWARA)
|
1745007030NRG24250620230459469
|
25/06/2023
|
RAM SINGH
|
1745007030WL016025
|
RAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMSINGH
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-030-003/60-A
(BHALWARA)
|
1745007030NRG24250620230459474
|
25/06/2023
|
BHEEMA
|
1745007030WL016025
|
BHEEMA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHEEMA
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-030-003/63-A
(BHALWARA)
|
1745007030NRG24250620230459477
|
25/06/2023
|
DHAN SINGH
|
1745007030WL016025
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHANSINGH
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-030-003/66-A
(BHALWARA)
|
1745007030NRG24250620230459481
|
25/06/2023
|
BAGEAL
|
1745007030WL016025
|
BAGEAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
BAGEAL
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-030-003/73-A
(BHALWARA)
|
1745007030NRG24250620230459489
|
25/06/2023
|
BHAGWATI BAI
|
1745007030WL016025
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
BHAGWATIBAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-030-003/74-A
(BHALWARA)
|
1745007030NRG24250620230459490
|
25/06/2023
|
VISNU
|
1745007030WL016025
|
VISNU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
VISNU
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-030-003/77-A
(BHALWARA)
|
1745007030NRG24250620230459496
|
25/06/2023
|
KANDHI
|
1745007030WL016025
|
KANDHI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
KANDHI
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-030-003/78-A
(BHALWARA)
|
1745007030NRG24250620230459497
|
25/06/2023
|
DHARAM SINGH
|
1745007030WL016025
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHARAMSINGH
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-030-003/8-C
(BHALWARA)
|
1745007030NRG24250620230459499
|
25/06/2023
|
BAJARUSINGH
|
1745007030WL016025
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
BAJARUSINGH
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-030-003/90-A
(BHALWARA)
|
1745007030NRG24250620230459516
|
25/06/2023
|
Bhag
|
1745007030WL016025
|
Bhag
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
Bhag
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-030-003/92-A
(BHALWARA)
|
1745007030NRG24250620230459520
|
25/06/2023
|
Budhiya
|
1745007030WL016025
|
Budhiya
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
Budhiya
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-030-003/93-B
(BHALWARA)
|
1745007030NRG24250620230459524
|
25/06/2023
|
TULSI RAM
|
1745007030WL016025
|
TULSI RAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
TULSIRAM
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-030-003/98-A
(BHALWARA)
|
1745007030NRG24250620230459532
|
25/06/2023
|
Fulwati bai
|
1745007030WL016025
|
Fulwati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
Fulwatibai
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-031-001/163-A
(KALGITOLA)
|
1745007000NRG24250620230465012
|
25/06/2023
|
SUNDAR SINGH
|
1745007WL016159
|
SUNDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUNDARSINGH
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-031-001/17-A
(KALGITOLA)
|
1745007000NRG24250620230465017
|
25/06/2023
|
SUKLAL
|
1745007WL016159
|
SUKLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKLAL
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-031-001/26-A
(KALGITOLA)
|
1745007000NRG24250620230465027
|
25/06/2023
|
SAJNI BAI
|
1745007WL016159
|
SAJNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
SAJNIBAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-031-001/5-A
(KALGITOLA)
|
1745007000NRG24250620230465043
|
25/06/2023
|
HEERABATI
|
1745007WL016159
|
HEERABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
HEERABATI
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-035-001/100-A
(BULDAMAAL)
|
1745007000NRG24250620230465164
|
25/06/2023
|
SUKHARU SINGH
|
1745007WL016163
|
SUKHARU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUKHARUSINGH
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-035-001/125-A
(BULDAMAAL)
|
1745007000NRG24250620230465188
|
25/06/2023
|
RAMDAS
|
1745007WL016163
|
RAMDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMDAS
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-035-001/130-A
(BULDAMAAL)
|
1745007000NRG24250620230465193
|
25/06/2023
|
VISRAM
|
1745007WL016163
|
VISRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
VISRAM
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-035-001/163-A
(BULDAMAAL)
|
1745007000NRG24250620230465221
|
25/06/2023
|
DHANI RAM
|
1745007WL016163
|
DHANI RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
DHANIRAM
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-035-001/182-B
(BULDAMAAL)
|
1745007000NRG24250620230465237
|
25/06/2023
|
RAMESH KUMAR
|
1745007WL016163
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMESHKUMAR
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-035-001/186-A
(BULDAMAAL)
|
1745007000NRG24250620230465241
|
25/06/2023
|
NARAYAN SINGH
|
1745007WL016163
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
NARAYANSINGH
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-035-001/202-A
(BULDAMAAL)
|
1745007000NRG24250620230465253
|
25/06/2023
|
RATAN SINGH
|
1745007WL016163
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
RATANSINGH
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-035-001/207-A
(BULDAMAAL)
|
1745007000NRG24250620230465257
|
25/06/2023
|
HARICHAND
|
1745007WL016163
|
HARICHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
HARICHAND
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-035-001/209-A
(BULDAMAAL)
|
1745007000NRG24250620230465259
|
25/06/2023
|
RAM KUMAR
|
1745007WL016163
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMKUMAR
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-035-001/215-A
(BULDAMAAL)
|
1745007000NRG24250620230465264
|
25/06/2023
|
SANTOSH KUMAR
|
1745007WL016163
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
28/06/2023
|
|
591023431
|
|
SANTOSHKUMAR
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-035-001/219-A
(BULDAMAAL)
|
1745007000NRG24250620230465267
|
25/06/2023
|
SUMRIT SINGH
|
1745007WL016163
|
SUMRIT SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
28/06/2023
|
|
591023431
|
|
SUMRITSINGH
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-035-001/243-B
(BULDAMAAL)
|
1745007000NRG24250620230465290
|
25/06/2023
|
LEKHA SINGH
|
1745007WL016163
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
LEKHASINGH
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-035-001/244-B
(BULDAMAAL)
|
1745007000NRG24250620230465291
|
25/06/2023
|
HARIYARO BAI
|
1745007WL016163
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
HARIYAROBAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-035-001/246-B
(BULDAMAAL)
|
1745007000NRG24250620230465292
|
25/06/2023
|
LEKHA SINGH
|
1745007WL016163
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
28/06/2023
|
|
591023431
|
|
LEKHASINGH
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-035-001/248-A
(BULDAMAAL)
|
1745007000NRG24250620230465293
|
25/06/2023
|
UDAY KUMAR
|
1745007WL016163
|
UDAY KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
UDAYKUMAR
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-035-001/25-C
(BULDAMAAL)
|
1745007000NRG24250620230465295
|
25/06/2023
|
Sunil Kumar
|
1745007WL016163
|
Sunil Kumar
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
28/06/2023
|
|
591023431
|
|
SunilKumar
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-035-001/3-A
(BULDAMAAL)
|
1745007000NRG24250620230465332
|
25/06/2023
|
GOVARDHAN SINGH
|
1745007WL016163
|
GOVARDHAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
GOVARDHANSINGH
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-035-001/44-C
(BULDAMAAL)
|
1745007000NRG24250620230465358
|
25/06/2023
|
MAMTA BAI
|
1745007WL016163
|
MAMTA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
MAMTABAI
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007000NRG24250620230465377
|
25/06/2023
|
NARBADIYA BAI
|
1745007WL016163
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
NARBADIYABAI
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-035-001/74-A
(BULDAMAAL)
|
1745007000NRG24250620230465384
|
25/06/2023
|
PRATAP SINGH
|
1745007WL016163
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
PRATAPSINGH
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-035-001/85-A
(BULDAMAAL)
|
1745007000NRG24250620230465394
|
25/06/2023
|
shobhi lal
|
1745007WL016163
|
shobhi lal
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
shobhilal
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-035-001/90-A
(BULDAMAAL)
|
1745007000NRG24250620230465399
|
25/06/2023
|
BIR SINGH
|
1745007WL016163
|
BIR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
BIRSINGH
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-035-001/92-A
(BULDAMAAL)
|
1745007000NRG24250620230465401
|
25/06/2023
|
SHUKHASEN
|
1745007WL016163
|
SHUKHASEN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
SHUKHASEN
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-039-003/81-A
(PHULWAHI)
|
1745007000NRG24250620230465494
|
25/06/2023
|
SURESH KUMAR
|
1745007WL016167
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591023431
|
|
SURESHKUMAR
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-040-001/100-D
(PATRITOLA MAAL)
|
1745007000NRG24250620230465529
|
25/06/2023
|
HANMAT SINGH
|
1745007WL016173
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
28/06/2023
|
|
591023431
|
|
HANMATSINGH
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-040-001/48
(PATRITOLA MAAL)
|
1745007040NRG24250620230461349
|
25/06/2023
|
DAL SINGH
|
1745007040WL016074
|
DAL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
28/06/2023
|
|
591023431
|
|
DALSINGH
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-040-002/142-C
(PATRITOLA MAAL)
|
1745007040NRG24250620230461377
|
25/06/2023
|
JAUHAR SINGH
|
1745007040WL016076
|
JAUHAR SINGH
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
591023431
|
|
JAUHARSINGH
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-040-002/160-A
(PATRITOLA MAAL)
|
1745007040NRG24250620230461326
|
25/06/2023
|
GANPATH
|
1745007040WL016073
|
GANPATH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
GANPATH
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-040-002/204-B
(PATRITOLA MAAL)
|
1745007040NRG24250620230461334
|
25/06/2023
|
KOYALI BAI
|
1745007040WL016073
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
KOYALIBAI
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-040-002/23-B
(PATRITOLA MAAL)
|
1745007040NRG24250620230461337
|
25/06/2023
|
SURAJ BATI
|
1745007040WL016073
|
SURAJ BATI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591023431
|
|
SURAJBATI
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007000NRG24250620230465501
|
25/06/2023
|
Daroga
|
1745007WL016168
|
Daroga
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
28/06/2023
|
|
591023431
|
|
Daroga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133044
|
133044
|
|
|
|
|
|
|
|
|
221
|
MEHANDWANI
|
MP-45-007-035-001/240-A
(BULDAMAAL)
|
1745007000NRG24250620230465288
|
25/06/2023
|
Laxmikant
|
1745007WL016163
|
Laxmikant
|
00089
|
CBIN0283015
|
816
|
816
|
Processed
|
28/06/2023
|
|
591023431
|
|
Laxmikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
222
|
MEHANDWANI
|
MP-45-007-035-001/22-B
(BULDAMAAL)
|
1745007000NRG24250620230465268
|
25/06/2023
|
JILENDRA YADAV
|
1745007WL016163
|
JILENDRA YADAV
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
28/06/2023
|
|
591023431
|
|
JILENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
223
|
MEHANDWANI
|
MP-45-007-039-003/193-B
(PHULWAHI)
|
1745007000NRG24250620230465451
|
25/06/2023
|
Dinesh kumar
|
1745007WL016167
|
Dinesh kumar
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591023431
|
|
Dineshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
224
|
MEHANDWANI
|
MP-45-007-030-002/68-B
(BHALWARA)
|
1745007030NRG24250620230462597
|
25/06/2023
|
Johan
|
1745007030WL016111
|
Johan
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
Johan
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-030-003/10-B
(BHALWARA)
|
1745007030NRG24250620230459368
|
25/06/2023
|
PAHLAD SINGH
|
1745007030WL016025
|
PAHLAD SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591023431
|
|
PAHLADSINGH
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-030-003/80-C
(BHALWARA)
|
1745007030NRG24250620230459502
|
25/06/2023
|
Ruvati Paraste
|
1745007030WL016025
|
Ruvati Paraste
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
28/06/2023
|
|
591023431
|
|
RuvatiParaste
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-030-003/80-D
(BHALWARA)
|
1745007030NRG24250620230459503
|
25/06/2023
|
Chhita
|
1745007030WL016025
|
Chhita
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
28/06/2023
|
|
591023431
|
|
Chhita
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-030-003/97-B
(BHALWARA)
|
1745007030NRG24250620230459530
|
25/06/2023
|
OMWATI
|
1745007030WL016025
|
OMWATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591023431
|
|
OMWATI
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-031-001/406-B
(KALGITOLA)
|
1745007000NRG24250620230465035
|
25/06/2023
|
Sindhya Baghel
|
1745007WL016159
|
Sindhya Baghel
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
SindhyaBaghel
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-031-001/499-B
(KALGITOLA)
|
1745007000NRG24250620230465040
|
25/06/2023
|
Chamra Singh
|
1745007WL016159
|
Chamra Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
ChamraSingh
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-031-001/499-C
(KALGITOLA)
|
1745007000NRG24250620230465042
|
25/06/2023
|
Dasiya Bai
|
1745007WL016159
|
Dasiya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591023431
|
|
DasiyaBai
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-035-001/191-B
(BULDAMAAL)
|
1745007000NRG24250620230465244
|
25/06/2023
|
RAMPYARI BAI
|
1745007WL016163
|
RAMPYARI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591023431
|
|
RAMPYARIBAI
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-035-001/281-A
(BULDAMAAL)
|
1745007000NRG24250620230465319
|
25/06/2023
|
PARVATI BAI
|
1745007WL016163
|
PARVATI BAI
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
28/06/2023
|
|
591023431
|
|
PARVATIBAI
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-042-002/370-A
(PAYALI)
|
1745007000NRG24250620230465147
|
25/06/2023
|
Gulavati Bai
|
1745007WL016162
|
Gulavati Bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
GulavatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
235
|
MEHANDWANI
|
MP-45-007-042-002/201-D
(PAYALI)
|
1745007000NRG24250620230465132
|
25/06/2023
|
Durapti Bai
|
1745007WL016162
|
Durapti Bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
DuraptiBai
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-042-002/205-D
(PAYALI)
|
1745007000NRG24250620230465133
|
25/06/2023
|
Birshptiya Bai
|
1745007WL016162
|
Birshptiya Bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
BirshptiyaBai
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-042-002/36-C
(PAYALI)
|
1745007000NRG24250620230465144
|
25/06/2023
|
Bhola Singh Markam
|
1745007WL016162
|
Bhola Singh Markam
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
BholaSinghMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
238
|
MEHANDWANI
|
MP-45-007-039-003/101-C
(PHULWAHI)
|
1745007000NRG24250620230465426
|
25/06/2023
|
KOATA BAI
|
1745007WL016167
|
KOATA BAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591023431
|
|
KOATABAI
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-039-003/17-A
(PHULWAHI)
|
1745007000NRG24250620230465443
|
25/06/2023
|
MAN SINGH
|
1745007WL016167
|
MAN SINGH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/06/2023
|
|
591023431
|
|
MANSINGH
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-042-001/548-A
(PAYALI)
|
1745007042NRG24250620230460759
|
25/06/2023
|
Sweta
|
1745007042WL016055
|
Sweta
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591023431
|
|
Sweta
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-042-002/447-A
(PAYALI)
|
1745007000NRG24250620230465150
|
25/06/2023
|
Anoop Singh
|
1745007WL016162
|
Anoop Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/06/2023
|
|
591023431
|
|
AnoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263754
|
263754
|
|
|
|
|
|
|
|