|
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-45-007-004-001/236
(DOGARGHAT)
|
1745007000NRG24300420230050773
|
30/04/2023
|
MANOHAR SINGH
|
1745007WL002608
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANOHARSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/31-C
(DOGARGHAT)
|
1745007000NRG24300420230050779
|
30/04/2023
|
Komal Maravi
|
1745007WL002608
|
Komal Maravi
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
641346850
|
|
KomalMaravi
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/76-A
(DOGARGHAT)
|
1745007000NRG24300420230050795
|
30/04/2023
|
BAIJANI BAI
|
1745007WL002608
|
BAIJANI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
641346850
|
|
BAIJANIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/82-B
(DOGARGHAT)
|
1745007000NRG24300420230050799
|
30/04/2023
|
CHAETEE BAI
|
1745007WL002608
|
CHAETEE BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHAETEEBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/99-B
(DOGARGHAT)
|
1745007000NRG24300420230050803
|
30/04/2023
|
BTSIYA BAI
|
1745007WL002608
|
BTSIYA BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
BTSIYABAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007000NRG24300420230050804
|
30/04/2023
|
seema
|
1745007WL002608
|
seema
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
seema
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/106-A
(DULHARI)
|
1745007006NRG24300420230048971
|
30/04/2023
|
KATKU
|
1745007006WL002556
|
KATKU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
KATKU
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/108-A
(DULHARI)
|
1745007006NRG24300420230048973
|
30/04/2023
|
SUMERA
|
1745007006WL002556
|
SUMERA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUMERA
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007006NRG24300420230048817
|
30/04/2023
|
RAMESH
|
1745007006WL002554
|
RAMESH
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMESH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/113-B
(DULHARI)
|
1745007006NRG24300420230048818
|
30/04/2023
|
CHANDRAVATI
|
1745007006WL002554
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHANDRAVATI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007006NRG24300420230048821
|
30/04/2023
|
SHANKAR SINGH
|
1745007006WL002554
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHANKARSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/120-A
(DULHARI)
|
1745007006NRG24300420230048875
|
30/04/2023
|
FOOL SAY
|
1745007006WL002555
|
FOOL SAY
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
FOOLSAY
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/126-A
(DULHARI)
|
1745007006NRG24300420230048878
|
30/04/2023
|
KAMAL LAL
|
1745007006WL002555
|
KAMAL LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
KAMALLAL
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/128-A
(DULHARI)
|
1745007006NRG24300420230048879
|
30/04/2023
|
JAGAT SINGH
|
1745007006WL002555
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
JAGATSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/130-A
(DULHARI)
|
1745007006NRG24300420230048880
|
30/04/2023
|
MANGAL
|
1745007006WL002555
|
MANGAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANGAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/134-A
(DULHARI)
|
1745007006NRG24300420230048883
|
30/04/2023
|
MANDHASINGH
|
1745007006WL002555
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANDHASINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/14-B
(DULHARI)
|
1745007006NRG24300420230048884
|
30/04/2023
|
GOVIAND
|
1745007006WL002555
|
GOVIAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
GOVIAND
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/144-A
(DULHARI)
|
1745007006NRG24300420230048981
|
30/04/2023
|
Mahu
|
1745007006WL002556
|
Mahu
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
Mahu
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/148-A
(DULHARI)
|
1745007006NRG24300420230048983
|
30/04/2023
|
PREMWATI BAI
|
1745007006WL002556
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
PREMWATIBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/154-A
(DULHARI)
|
1745007006NRG24300420230048984
|
30/04/2023
|
JETHU
|
1745007006WL002556
|
JETHU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
JETHU
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/154-B
(DULHARI)
|
1745007006NRG24300420230048985
|
30/04/2023
|
BUDHHU SINGH
|
1745007006WL002556
|
BUDHHU SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/05/2023
|
|
641346850
|
|
BUDHHUSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/160-A
(DULHARI)
|
1745007006NRG24300420230048889
|
30/04/2023
|
phundan bai
|
1745007006WL002555
|
phundan bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
phundanbai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/160-B
(DULHARI)
|
1745007006NRG24300420230048890
|
30/04/2023
|
MAHENDRA MARAVI
|
1745007006WL002555
|
MAHENDRA MARAVI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
641346850
|
|
MAHENDRAMARAVI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/199-A
(DULHARI)
|
1745007006NRG24300420230048827
|
30/04/2023
|
GENDWATI
|
1745007006WL002554
|
GENDWATI
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
GENDWATI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/20-A
(DULHARI)
|
1745007006NRG24300420230048893
|
30/04/2023
|
BIRSINGH
|
1745007006WL002555
|
BIRSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
BIRSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007006NRG24300420230048832
|
30/04/2023
|
BASORI SINGH
|
1745007006WL002554
|
BASORI SINGH
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
BASORISINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007006NRG24300420230048834
|
30/04/2023
|
MANIRAM
|
1745007006WL002554
|
MANIRAM
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANIRAM
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007006NRG24300420230048895
|
30/04/2023
|
CHHATTAR SINGH
|
1745007006WL002555
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHHATTARSINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007006NRG24300420230048837
|
30/04/2023
|
RUKMARI
|
1745007006WL002554
|
RUKMARI
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
RUKMARI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007006NRG24300420230048840
|
30/04/2023
|
JAMUNA BAI
|
1745007006WL002554
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
JAMUNABAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/213-A
(DULHARI)
|
1745007006NRG24300420230048897
|
30/04/2023
|
SAMBHU SINGH
|
1745007006WL002555
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SAMBHUSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/214-B
(DULHARI)
|
1745007006NRG24300420230048898
|
30/04/2023
|
KAMAL SINGH
|
1745007006WL002555
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
KAMALSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/240-B
(DULHARI)
|
1745007006NRG24300420230048911
|
30/04/2023
|
PANCHU SINGH
|
1745007006WL002555
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
PANCHUSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/249-B
(DULHARI)
|
1745007006NRG24300420230048913
|
30/04/2023
|
SEVKALI BAI
|
1745007006WL002555
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SEVKALIBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/256-A
(DULHARI)
|
1745007006NRG24300420230048919
|
30/04/2023
|
RUSINGH
|
1745007006WL002555
|
RUSINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/05/2023
|
|
641346850
|
|
RUSINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/261-A
(DULHARI)
|
1745007006NRG24300420230048996
|
30/04/2023
|
SUNDER SINGH
|
1745007006WL002556
|
SUNDER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUNDERSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/263-B
(DULHARI)
|
1745007006NRG24300420230048998
|
30/04/2023
|
Barsingh
|
1745007006WL002556
|
Barsingh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
Barsingh
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/265-B
(DULHARI)
|
1745007006NRG24300420230048999
|
30/04/2023
|
KALIRAM
|
1745007006WL002556
|
KALIRAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
KALIRAM
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/266-A
(DULHARI)
|
1745007006NRG24300420230049000
|
30/04/2023
|
CHEATER
|
1745007006WL002556
|
CHEATER
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHEATER
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/267-A
(DULHARI)
|
1745007006NRG24300420230049001
|
30/04/2023
|
BARELAL
|
1745007006WL002556
|
BARELAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
BARELAL
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/277-A
(DULHARI)
|
1745007006NRG24300420230048926
|
30/04/2023
|
GUHRA
|
1745007006WL002555
|
GUHRA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
GUHRA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007006NRG24300420230048849
|
30/04/2023
|
PUNIYA BAI
|
1745007006WL002554
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
PUNIYABAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/3-A
(DULHARI)
|
1745007006NRG24300420230049003
|
30/04/2023
|
SUKHA
|
1745007006WL002556
|
SUKHA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUKHA
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/314-A
(DULHARI)
|
1745007006NRG24300420230049004
|
30/04/2023
|
PUNANALAL
|
1745007006WL002556
|
PUNANALAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
PUNANALAL
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/323-A
(DULHARI)
|
1745007006NRG24300420230048933
|
30/04/2023
|
baro bai
|
1745007006WL002555
|
baro bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
barobai
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/324-A
(DULHARI)
|
1745007006NRG24300420230048934
|
30/04/2023
|
GAYNEE
|
1745007006WL002555
|
GAYNEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
GAYNEE
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/326-A
(DULHARI)
|
1745007006NRG24300420230048936
|
30/04/2023
|
AMRU SINGH
|
1745007006WL002555
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
AMRUSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/331-A
(DULHARI)
|
1745007006NRG24300420230048937
|
30/04/2023
|
SEVAKRAM
|
1745007006WL002555
|
SEVAKRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SEVAKRAM
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/334-A
(DULHARI)
|
1745007006NRG24300420230048939
|
30/04/2023
|
LAKHAN SINGH
|
1745007006WL002555
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
LAKHANSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007006NRG24300420230048859
|
30/04/2023
|
PHAGGAN SINGH
|
1745007006WL002554
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
PHAGGANSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/351-A
(DULHARI)
|
1745007006NRG24300420230048860
|
30/04/2023
|
HARILAL
|
1745007006WL002554
|
HARILAL
|
00089
|
CBIN0281545
|
764
|
764
|
Processed
|
12/05/2023
|
|
641346850
|
|
HARILAL
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/351-B
(DULHARI)
|
1745007006NRG24300420230048861
|
30/04/2023
|
SAMARU
|
1745007006WL002554
|
SAMARU
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SAMARU
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/352-A
(DULHARI)
|
1745007006NRG24300420230048862
|
30/04/2023
|
KUNTI BAI
|
1745007006WL002554
|
KUNTI BAI
|
00089
|
CBIN0281545
|
382
|
382
|
Processed
|
12/05/2023
|
|
641346850
|
|
KUNTIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/365-A
(DULHARI)
|
1745007006NRG24300420230048950
|
30/04/2023
|
MANGAL
|
1745007006WL002555
|
MANGAL
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANGAL
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/370-A
(DULHARI)
|
1745007006NRG24300420230049010
|
30/04/2023
|
PUSUSINGH
|
1745007006WL002556
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
PUSUSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007006NRG24300420230048864
|
30/04/2023
|
INDRWATI
|
1745007006WL002554
|
INDRWATI
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
INDRWATI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/381-A
(DULHARI)
|
1745007006NRG24300420230048953
|
30/04/2023
|
NANHUSINGH
|
1745007006WL002555
|
NANHUSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
NANHUSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/383-A
(DULHARI)
|
1745007006NRG24300420230049016
|
30/04/2023
|
BASNTI BAI
|
1745007006WL002556
|
BASNTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
BASNTIBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/385-A
(DULHARI)
|
1745007006NRG24300420230049017
|
30/04/2023
|
KUNWARIYA BAI
|
1745007006WL002556
|
KUNWARIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
KUNWARIYABAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/388-B
(DULHARI)
|
1745007006NRG24300420230048867
|
30/04/2023
|
SHYAMWATI BAI
|
1745007006WL002554
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHYAMWATIBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/395-A
(DULHARI)
|
1745007006NRG24300420230049018
|
30/04/2023
|
RAMBATI
|
1745007006WL002556
|
RAMBATI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMBATI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/4-A
(DULHARI)
|
1745007006NRG24300420230049022
|
30/04/2023
|
DROPTI BAI
|
1745007006WL002556
|
DROPTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
DROPTIBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/406-A
(DULHARI)
|
1745007006NRG24300420230048956
|
30/04/2023
|
CHHAGAN
|
1745007006WL002555
|
CHHAGAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHHAGAN
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/43-A
(DULHARI)
|
1745007006NRG24300420230049029
|
30/04/2023
|
RAMA
|
1745007006WL002556
|
RAMA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMA
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/43-B
(DULHARI)
|
1745007006NRG24300420230049030
|
30/04/2023
|
GOLU SINGH
|
1745007006WL002556
|
GOLU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
GOLUSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/48-B
(DULHARI)
|
1745007006NRG24300420230049035
|
30/04/2023
|
PARVATI
|
1745007006WL002556
|
PARVATI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
PARVATI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/52-A
(DULHARI)
|
1745007006NRG24300420230048961
|
30/04/2023
|
NANDLAL
|
1745007006WL002555
|
NANDLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
NANDLAL
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/59-A
(DULHARI)
|
1745007006NRG24300420230049038
|
30/04/2023
|
PAYARE LAL
|
1745007006WL002556
|
PAYARE LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
PAYARELAL
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/62-A
(DULHARI)
|
1745007006NRG24300420230049041
|
30/04/2023
|
DHRAM
|
1745007006WL002556
|
DHRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
DHRAM
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/66-A
(DULHARI)
|
1745007006NRG24300420230048965
|
30/04/2023
|
KALI BAI
|
1745007006WL002555
|
KALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
KALIBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/67-A
(DULHARI)
|
1745007006NRG24300420230048966
|
30/04/2023
|
SEBA
|
1745007006WL002555
|
SEBA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SEBA
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/68-A
(DULHARI)
|
1745007006NRG24300420230048967
|
30/04/2023
|
SUMANTRA BAI
|
1745007006WL002555
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUMANTRABAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-003/1-A
(DULHARI)
|
1745007006NRG24300420230048622
|
30/04/2023
|
dipa
|
1745007006WL002551
|
dipa
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
dipa
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-006-003/101-A
(DULHARI)
|
1745007006NRG24300420230048624
|
30/04/2023
|
KASTURI BAI
|
1745007006WL002551
|
KASTURI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
KASTURIBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-006-003/104-B
(DULHARI)
|
1745007006NRG24300420230048651
|
30/04/2023
|
PUNESH
|
1745007006WL002552
|
PUNESH
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
PUNESH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-006-003/124-A
(DULHARI)
|
1745007006NRG24300420230048628
|
30/04/2023
|
HALKI
|
1745007006WL002551
|
HALKI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
HALKI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-006-003/134-A
(DULHARI)
|
1745007006NRG24300420230048670
|
30/04/2023
|
SHIVCHARAN
|
1745007006WL002552
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHIVCHARAN
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-006-003/14-A
(DULHARI)
|
1745007006NRG24300420230048676
|
30/04/2023
|
DASHODI BAI
|
1745007006WL002552
|
DASHODI BAI
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
DASHODIBAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-006-003/148-A
(DULHARI)
|
1745007006NRG24300420230048679
|
30/04/2023
|
BHWAR SINGH
|
1745007006WL002552
|
BHWAR SINGH
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHWARSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-006-003/17-A
(DULHARI)
|
1745007006NRG24300420230048680
|
30/04/2023
|
KOUSHAL
|
1745007006WL002552
|
KOUSHAL
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
KOUSHAL
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-006-003/21-A
(DULHARI)
|
1745007006NRG24300420230048684
|
30/04/2023
|
SANTLAL
|
1745007006WL002552
|
SANTLAL
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SANTLAL
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-006-003/36-A
(DULHARI)
|
1745007006NRG24300420230048692
|
30/04/2023
|
SUKHDEV
|
1745007006WL002552
|
SUKHDEV
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUKHDEV
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-006-003/39-C
(DULHARI)
|
1745007006NRG24300420230048698
|
30/04/2023
|
SARAVAN
|
1745007006WL002552
|
SARAVAN
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
SARAVAN
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-006-003/42-A
(DULHARI)
|
1745007006NRG24300420230048636
|
30/04/2023
|
DHARMI BAI
|
1745007006WL002551
|
DHARMI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
DHARMIBAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-006-003/59-A
(DULHARI)
|
1745007006NRG24300420230048714
|
30/04/2023
|
ARJUNSINGH
|
1745007006WL002552
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
ARJUNSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-006-003/62-a
(DULHARI)
|
1745007006NRG24300420230048716
|
30/04/2023
|
JHAMULAL
|
1745007006WL002552
|
JHAMULAL
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
JHAMULAL
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-006-003/71-A
(DULHARI)
|
1745007006NRG24300420230048640
|
30/04/2023
|
JEAHER
|
1745007006WL002551
|
JEAHER
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
JEAHER
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-006-003/71-B
(DULHARI)
|
1745007006NRG24300420230048729
|
30/04/2023
|
HALKERAM
|
1745007006WL002552
|
HALKERAM
|
00089
|
CBIN0281545
|
764
|
764
|
Processed
|
12/05/2023
|
|
641346850
|
|
HALKERAM
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-006-003/75-A
(DULHARI)
|
1745007006NRG24300420230048642
|
30/04/2023
|
SEETA BAI
|
1745007006WL002551
|
SEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SEETABAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-006-003/80-a
(DULHARI)
|
1745007006NRG24300420230048737
|
30/04/2023
|
THAAN SINGH
|
1745007006WL002552
|
THAAN SINGH
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
641346850
|
|
THAANSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-006-003/97-A
(DULHARI)
|
1745007006NRG24300420230048748
|
30/04/2023
|
CHANDPRAKASH
|
1745007006WL002552
|
CHANDPRAKASH
|
00089
|
CBIN0281545
|
955
|
955
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHANDPRAKASH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-006-003/97-A
(DULHARI)
|
1745007006NRG24300420230048646
|
30/04/2023
|
PAHALWATI
|
1745007006WL002551
|
PAHALWATI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/05/2023
|
|
641346850
|
|
PAHALWATI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-006-003/98-A
(DULHARI)
|
1745007006NRG24300420230048647
|
30/04/2023
|
sunta bai
|
1745007006WL002551
|
sunta bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
suntabai
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/142-B
(SARSI MAAL)
|
1745007013NRG24300420230049100
|
30/04/2023
|
UMESH KUMAR SAHU
|
1745007013WL002557
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
UMESHKUMARSAHU
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-018-001/124-A
(KANERI MAAL)
|
1745007018NRG24300420230048752
|
30/04/2023
|
VISNU
|
1745007018WL002553
|
VISNU
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
12/05/2023
|
|
641346850
|
|
VISNU
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-018-001/131-A
(KANERI MAAL)
|
1745007018NRG24300420230048754
|
30/04/2023
|
BHADHAI SINGH
|
1745007018WL002553
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHADHAISINGH
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-018-001/132-A
(KANERI MAAL)
|
1745007018NRG24300420230048755
|
30/04/2023
|
PUSIYA BAI
|
1745007018WL002553
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
641346850
|
|
PUSIYABAI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-018-001/25-A
(KANERI MAAL)
|
1745007018NRG24300420230048766
|
30/04/2023
|
CHARRU SINGH
|
1745007018WL002553
|
CHARRU SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHARRUSINGH
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-018-001/278-A
(KANERI MAAL)
|
1745007018NRG24300420230048771
|
30/04/2023
|
Devti Bai
|
1745007018WL002553
|
Devti Bai
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
12/05/2023
|
|
641346850
|
|
DevtiBai
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-018-001/279-A
(KANERI MAAL)
|
1745007018NRG24300420230048772
|
30/04/2023
|
DHARAM SINGH
|
1745007018WL002553
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
DHARAMSINGH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-018-001/302-A
(KANERI MAAL)
|
1745007018NRG24300420230048776
|
30/04/2023
|
JAANU SINGH
|
1745007018WL002553
|
JAANU SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
641346850
|
|
JAANUSINGH
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-018-001/323-A
(KANERI MAAL)
|
1745007018NRG24300420230048780
|
30/04/2023
|
HEERA LAL
|
1745007018WL002553
|
HEERA LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
641346850
|
|
HEERALAL
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-018-001/348-A
(KANERI MAAL)
|
1745007018NRG24300420230048784
|
30/04/2023
|
MAHALI
|
1745007018WL002553
|
MAHALI
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
12/05/2023
|
|
641346850
|
|
MAHALI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-018-001/361-C
(KANERI MAAL)
|
1745007018NRG24300420230048787
|
30/04/2023
|
ANIL KUMAR
|
1745007018WL002553
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
ANILKUMAR
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-018-001/490-A
(KANERI MAAL)
|
1745007018NRG24300420230048797
|
30/04/2023
|
LALTA BAI
|
1745007018WL002553
|
LALTA BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/05/2023
|
|
641346850
|
|
LALTABAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-018-001/507-A
(KANERI MAAL)
|
1745007018NRG24300420230048799
|
30/04/2023
|
HEERA SINGH
|
1745007018WL002553
|
HEERA SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
12/05/2023
|
|
641346850
|
|
HEERASINGH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-018-001/529-A
(KANERI MAAL)
|
1745007018NRG24300420230048803
|
30/04/2023
|
VISHAL YADAV
|
1745007018WL002553
|
VISHAL YADAV
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
12/05/2023
|
|
641346850
|
|
VISHALYADAV
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-018-001/59-A
(KANERI MAAL)
|
1745007018NRG24300420230048811
|
30/04/2023
|
MUNNI BAI
|
1745007018WL002553
|
MUNNI BAI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
12/05/2023
|
|
641346850
|
|
MUNNIBAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-023-001/120-A
(KANHARI)
|
1745007023NRG24300420230048206
|
30/04/2023
|
Devvatti
|
1745007023WL002536
|
Devvatti
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
641346850
|
|
Devvatti
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-023-001/163-A
(KANHARI)
|
1745007023NRG24300420230048210
|
30/04/2023
|
Sevwati Bai
|
1745007023WL002536
|
Sevwati Bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
12/05/2023
|
|
641346850
|
|
SevwatiBai
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-023-001/68-B
(KANHARI)
|
1745007023NRG24300420230048222
|
30/04/2023
|
Kaliya bai
|
1745007023WL002536
|
Kaliya bai
|
00089
|
CBIN0281545
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
641346850
|
|
Kaliyabai
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007024NRG24300420230049671
|
30/04/2023
|
Indrajeet
|
1745007024WL002576
|
Indrajeet
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
Indrajeet
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-038-001/141
(SARANGPUR)
|
1745007038NRG24300420230049320
|
30/04/2023
|
MAYA BAI
|
1745007038WL002560
|
MAYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
MAYABAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-038-001/141-B
(SARANGPUR)
|
1745007000NRG24300420230050737
|
30/04/2023
|
AJMER SINGH
|
1745007WL002606
|
AJMER SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/05/2023
|
|
641346850
|
|
AJMERSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-038-001/224-B
(SARANGPUR)
|
1745007038NRG24300420230049323
|
30/04/2023
|
DEVBATTI
|
1745007038WL002560
|
DEVBATTI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
DEVBATTI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-038-001/250-C
(SARANGPUR)
|
1745007000NRG24300420230050745
|
30/04/2023
|
CHANDAR
|
1745007WL002606
|
CHANDAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHANDAR
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-038-001/252
(SARANGPUR)
|
1745007000NRG24300420230050746
|
30/04/2023
|
SEM BAI
|
1745007WL002606
|
SEM BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
SEMBAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-038-001/263-B
(SARANGPUR)
|
1745007038NRG24300420230049324
|
30/04/2023
|
BAIYAJI
|
1745007038WL002560
|
BAIYAJI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
BAIYAJI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-038-001/263-B
(SARANGPUR)
|
1745007038NRG24300420230049325
|
30/04/2023
|
CHOTI BAI
|
1745007038WL002560
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHOTIBAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-038-001/273-A
(SARANGPUR)
|
1745007000NRG24300420230050747
|
30/04/2023
|
PIYARIYA BAI
|
1745007WL002606
|
PIYARIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
PIYARIYABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-038-001/3-B
(SARANGPUR)
|
1745007000NRG24300420230050749
|
30/04/2023
|
CHHANGAN
|
1745007WL002606
|
CHHANGAN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHHANGAN
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-038-001/310-B
(SARANGPUR)
|
1745007038NRG24300420230049332
|
30/04/2023
|
CHAMELI BAI
|
1745007038WL002560
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHAMELIBAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-038-001/311-B
(SARANGPUR)
|
1745007000NRG24300420230050753
|
30/04/2023
|
TIJIYA BAI
|
1745007WL002606
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
TIJIYABAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-038-001/49-A
(SARANGPUR)
|
1745007000NRG24300420230050754
|
30/04/2023
|
JEERA BAI
|
1745007WL002606
|
JEERA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
JEERABAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-038-001/50-B
(SARANGPUR)
|
1745007038NRG24300420230049333
|
30/04/2023
|
DILEEP SINGH
|
1745007038WL002560
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
DILEEPSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007000NRG24300420230050757
|
30/04/2023
|
SINGARO BAI
|
1745007WL002606
|
SINGARO BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
SINGAROBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-038-001/80-C
(SARANGPUR)
|
1745007000NRG24300420230050759
|
30/04/2023
|
SANGEETA
|
1745007WL002606
|
SANGEETA
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
SANGEETA
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-038-001/94-D
(SARANGPUR)
|
1745007000NRG24300420230050763
|
30/04/2023
|
ANITA BAI
|
1745007WL002606
|
ANITA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
ANITABAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-038-002/101-A
(SARANGPUR)
|
1745007038NRG24300420230049346
|
30/04/2023
|
POOSHA
|
1745007038WL002564
|
POOSHA
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
12/05/2023
|
|
641346850
|
|
POOSHA
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-038-002/103-B
(SARANGPUR)
|
1745007000NRG24300420230050656
|
30/04/2023
|
BASANT SINGH
|
1745007WL002605
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
BASANTSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-038-002/105
(SARANGPUR)
|
1745007000NRG24300420230050657
|
30/04/2023
|
RAMBATTI
|
1745007WL002605
|
RAMBATTI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMBATTI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-038-002/108
(SARANGPUR)
|
1745007000NRG24300420230050660
|
30/04/2023
|
GANESHA SINGH
|
1745007WL002605
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
GANESHASINGH
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-038-002/111-B
(SARANGPUR)
|
1745007000NRG24300420230050666
|
30/04/2023
|
GIRVAR SINGH
|
1745007WL002605
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
GIRVARSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-038-002/116-A
(SARANGPUR)
|
1745007000NRG24300420230050672
|
30/04/2023
|
BHADDE LAL
|
1745007WL002605
|
BHADDE LAL
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHADDELAL
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-038-002/127-B
(SARANGPUR)
|
1745007000NRG24300420230050684
|
30/04/2023
|
DURGI BAI
|
1745007WL002605
|
DURGI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
DURGIBAI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-038-002/127-C
(SARANGPUR)
|
1745007000NRG24300420230050685
|
30/04/2023
|
SUNEETA BAI
|
1745007WL002605
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUNEETABAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-038-002/13
(SARANGPUR)
|
1745007038NRG24300420230049226
|
30/04/2023
|
KATTU SINGH
|
1745007038WL002559
|
KATTU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
KATTUSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-038-002/132
(SARANGPUR)
|
1745007038NRG24300420230049228
|
30/04/2023
|
VISHNATH
|
1745007038WL002559
|
VISHNATH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
VISHNATH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-038-002/135-A
(SARANGPUR)
|
1745007038NRG24300420230049229
|
30/04/2023
|
SUMANTRI
|
1745007038WL002559
|
SUMANTRI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUMANTRI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-038-002/136-A
(SARANGPUR)
|
1745007000NRG24300420230050687
|
30/04/2023
|
CHANDRAVATI
|
1745007WL002605
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHANDRAVATI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-038-002/144-A
(SARANGPUR)
|
1745007038NRG24300420230049230
|
30/04/2023
|
suresh
|
1745007038WL002559
|
suresh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
suresh
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-038-002/145-A
(SARANGPUR)
|
1745007000NRG24300420230050691
|
30/04/2023
|
MULIYA BAI
|
1745007WL002605
|
MULIYA BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
641346850
|
|
MULIYABAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-038-002/148-A
(SARANGPUR)
|
1745007038NRG24300420230049232
|
30/04/2023
|
CHAMAR SINGH
|
1745007038WL002559
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHAMARSINGH
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-038-002/150-B
(SARANGPUR)
|
1745007038NRG24300420230049237
|
30/04/2023
|
GANESH KUMAR
|
1745007038WL002559
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
GANESHKUMAR
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-038-002/151-A
(SARANGPUR)
|
1745007038NRG24300420230049238
|
30/04/2023
|
RAMMU SINGH
|
1745007038WL002559
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMMUSINGH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-038-002/159-A
(SARANGPUR)
|
1745007038NRG24300420230049244
|
30/04/2023
|
DHAN SINGH
|
1745007038WL002559
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
DHANSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-038-002/18-B
(SARANGPUR)
|
1745007038NRG24300420230049249
|
30/04/2023
|
Churru
|
1745007038WL002559
|
Churru
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
Churru
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-038-002/2-B
(SARANGPUR)
|
1745007038NRG24300420230049253
|
30/04/2023
|
Prahlad
|
1745007038WL002559
|
Prahlad
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
Prahlad
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-038-002/22-B
(SARANGPUR)
|
1745007038NRG24300420230049256
|
30/04/2023
|
MARTTU SINGH
|
1745007038WL002559
|
MARTTU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
MARTTUSINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-038-002/24-B
(SARANGPUR)
|
1745007038NRG24300420230049258
|
30/04/2023
|
SHREEWATI
|
1745007038WL002559
|
SHREEWATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHREEWATI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-038-002/30-B
(SARANGPUR)
|
1745007038NRG24300420230049264
|
30/04/2023
|
KAMALWATI BAI
|
1745007038WL002559
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
KAMALWATIBAI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-038-002/31
(SARANGPUR)
|
1745007038NRG24300420230049265
|
30/04/2023
|
GAREEBA BAI
|
1745007038WL002559
|
GAREEBA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
GAREEBABAI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-038-002/32-B
(SARANGPUR)
|
1745007000NRG24300420230050695
|
30/04/2023
|
BISARTTI BAI
|
1745007WL002605
|
BISARTTI BAI
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
12/05/2023
|
|
641346850
|
|
BISARTTIBAI
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-038-002/37-C
(SARANGPUR)
|
1745007038NRG24300420230049270
|
30/04/2023
|
NARBADIYA BAI
|
1745007038WL002559
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
NARBADIYABAI
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-038-002/38-B
(SARANGPUR)
|
1745007038NRG24300420230049273
|
30/04/2023
|
GYATRI BAI
|
1745007038WL002559
|
GYATRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
GYATRIBAI
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-038-002/39
(SARANGPUR)
|
1745007038NRG24300420230049274
|
30/04/2023
|
JHUNIYA BAI
|
1745007038WL002559
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
JHUNIYABAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-038-002/39-B
(SARANGPUR)
|
1745007038NRG24300420230049275
|
30/04/2023
|
RAMKUMAR
|
1745007038WL002559
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMKUMAR
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-038-002/4
(SARANGPUR)
|
1745007038NRG24300420230049276
|
30/04/2023
|
RAMDYAL
|
1745007038WL002559
|
RAMDYAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMDYAL
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-038-002/43
(SARANGPUR)
|
1745007038NRG24300420230049283
|
30/04/2023
|
AMRAT SINGH
|
1745007038WL002559
|
AMRAT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
AMRATSINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-038-002/45
(SARANGPUR)
|
1745007038NRG24300420230049285
|
30/04/2023
|
PRASAD
|
1745007038WL002559
|
PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
PRASAD
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-038-002/45-B
(SARANGPUR)
|
1745007038NRG24300420230049288
|
30/04/2023
|
Rajkumari
|
1745007038WL002559
|
Rajkumari
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
Rajkumari
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-038-002/46
(SARANGPUR)
|
1745007038NRG24300420230049290
|
30/04/2023
|
BIHARI
|
1745007038WL002559
|
BIHARI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
BIHARI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-038-002/48-C
(SARANGPUR)
|
1745007000NRG24300420230050696
|
30/04/2023
|
AMELI SINGH
|
1745007WL002605
|
AMELI SINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
641346850
|
|
AMELISINGH
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-038-002/5
(SARANGPUR)
|
1745007038NRG24300420230049296
|
30/04/2023
|
PATIYABAI
|
1745007038WL002559
|
PATIYABAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
PATIYABAI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-038-002/51-B
(SARANGPUR)
|
1745007038NRG24300420230049299
|
30/04/2023
|
TITRI BAI
|
1745007038WL002559
|
TITRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
TITRIBAI
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-038-002/52
(SARANGPUR)
|
1745007038NRG24300420230049301
|
30/04/2023
|
SATIYA BAI
|
1745007038WL002559
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
SATIYABAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-038-002/59-B
(SARANGPUR)
|
1745007000NRG24300420230050702
|
30/04/2023
|
SUKSEN
|
1745007WL002605
|
SUKSEN
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUKSEN
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-038-002/60-A
(SARANGPUR)
|
1745007000NRG24300420230050703
|
30/04/2023
|
BALCHAND
|
1745007WL002605
|
BALCHAND
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
641346850
|
|
BALCHAND
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-038-002/68-A
(SARANGPUR)
|
1745007038NRG24300420230049304
|
30/04/2023
|
RUGEE BAI
|
1745007038WL002559
|
RUGEE BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
RUGEEBAI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-038-002/70-A
(SARANGPUR)
|
1745007038NRG24300420230049308
|
30/04/2023
|
CHANDAR SINGH
|
1745007038WL002559
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHANDARSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-038-002/71-B
(SARANGPUR)
|
1745007038NRG24300420230049310
|
30/04/2023
|
NARESH KUMAR
|
1745007038WL002559
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
NARESHKUMAR
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-038-002/74-A
(SARANGPUR)
|
1745007000NRG24300420230050709
|
30/04/2023
|
SUKKO BAI
|
1745007WL002605
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUKKOBAI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-038-002/79-A
(SARANGPUR)
|
1745007000NRG24300420230050713
|
30/04/2023
|
sumarti bai
|
1745007WL002605
|
sumarti bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
sumartibai
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-038-002/80-B
(SARANGPUR)
|
1745007000NRG24300420230050716
|
30/04/2023
|
ANOOP SINGH
|
1745007WL002605
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
ANOOPSINGH
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-038-002/80-B
(SARANGPUR)
|
1745007038NRG24300420230049352
|
30/04/2023
|
SAMLO BAI
|
1745007038WL002564
|
SAMLO BAI
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
12/05/2023
|
|
641346850
|
|
SAMLOBAI
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-038-002/81-A
(SARANGPUR)
|
1745007000NRG24300420230050717
|
30/04/2023
|
SUBHIYA BAI
|
1745007WL002605
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUBHIYABAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-038-002/83-A
(SARANGPUR)
|
1745007000NRG24300420230050720
|
30/04/2023
|
CHUDHAR SINGH
|
1745007WL002605
|
CHUDHAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHUDHARSINGH
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-038-002/95
(SARANGPUR)
|
1745007038NRG24300420230049317
|
30/04/2023
|
GOKAL
|
1745007038WL002559
|
GOKAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
GOKAL
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-038-002/98-A
(SARANGPUR)
|
1745007000NRG24300420230050734
|
30/04/2023
|
MAHGI BAI
|
1745007WL002605
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
MAHGIBAI
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-038-002/99-C
(SARANGPUR)
|
1745007000NRG24300420230050736
|
30/04/2023
|
KOTA BAI
|
1745007WL002605
|
KOTA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641346850
|
|
KOTABAI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-039-002/17-A
(PHULWAHI)
|
1745007039NRG24300420230048349
|
30/04/2023
|
GETA BAI
|
1745007039WL002544
|
GETA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
GETABAI
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-039-002/19-A
(PHULWAHI)
|
1745007039NRG24300420230048350
|
30/04/2023
|
DHUWARKA
|
1745007039WL002544
|
DHUWARKA
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
DHUWARKA
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007039NRG24300420230048355
|
30/04/2023
|
TEK SINGH
|
1745007039WL002544
|
TEK SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
TEKSINGH
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-039-002/24-B
(PHULWAHI)
|
1745007039NRG24300420230048359
|
30/04/2023
|
SANGETA BAI
|
1745007039WL002544
|
SANGETA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
SANGETABAI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-039-002/29-A
(PHULWAHI)
|
1745007039NRG24300420230048366
|
30/04/2023
|
RAMOTI BAI
|
1745007039WL002544
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMOTIBAI
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-039-002/29-B
(PHULWAHI)
|
1745007039NRG24300420230048368
|
30/04/2023
|
GUMATIABAI
|
1745007039WL002544
|
GUMATIABAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
GUMATIABAI
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-039-002/3-A
(PHULWAHI)
|
1745007039NRG24300420230048370
|
30/04/2023
|
HIRONDA BAI
|
1745007039WL002544
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
HIRONDABAI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-039-002/35-A
(PHULWAHI)
|
1745007039NRG24300420230048376
|
30/04/2023
|
DUKHIYA BAI
|
1745007039WL002544
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
DUKHIYABAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-039-002/39-B
(PHULWAHI)
|
1745007039NRG24300420230048379
|
30/04/2023
|
SETHA BAI
|
1745007039WL002544
|
SETHA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
SETHABAI
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007039NRG24300420230048389
|
30/04/2023
|
NITESH KUMAR MARAVI
|
1745007039WL002544
|
NITESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
NITESHKUMARMARAVI
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-039-002/50-A
(PHULWAHI)
|
1745007039NRG24300420230048396
|
30/04/2023
|
VIPATA
|
1745007039WL002544
|
VIPATA
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
VIPATA
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-039-002/52-A
(PHULWAHI)
|
1745007039NRG24300420230048398
|
30/04/2023
|
USHA BAI
|
1745007039WL002544
|
USHA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
USHABAI
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-039-002/52-B
(PHULWAHI)
|
1745007039NRG24300420230048399
|
30/04/2023
|
Mamta Bai
|
1745007039WL002544
|
Mamta Bai
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
MamtaBai
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-039-002/53-A
(PHULWAHI)
|
1745007039NRG24300420230048400
|
30/04/2023
|
HEAM RAJ
|
1745007039WL002544
|
HEAM RAJ
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
HEAMRAJ
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-039-002/53-B
(PHULWAHI)
|
1745007039NRG24300420230048402
|
30/04/2023
|
SAVITA BAI
|
1745007039WL002544
|
SAVITA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
SAVITABAI
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-039-002/9-B
(PHULWAHI)
|
1745007039NRG24300420230048415
|
30/04/2023
|
KALIYA BAI
|
1745007039WL002544
|
KALIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
KALIYABAI
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-043-002/23-B
(JHARGUDA)
|
1745007043NRG24300420230049485
|
30/04/2023
|
LALIT
|
1745007043WL002573
|
LALIT
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/05/2023
|
|
641346850
|
|
LALIT
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24300420230049486
|
30/04/2023
|
DOULAT
|
1745007043WL002573
|
DOULAT
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
DOULAT
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-043-002/36-A
(JHARGUDA)
|
1745007043NRG24300420230049496
|
30/04/2023
|
RAMKALI
|
1745007043WL002573
|
RAMKALI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMKALI
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-043-002/43-A
(JHARGUDA)
|
1745007043NRG24300420230049504
|
30/04/2023
|
BAJJI BAI
|
1745007043WL002573
|
BAJJI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
BAJJIBAI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-043-003/18-B
(JHARGUDA)
|
1745007043NRG24300420230049543
|
30/04/2023
|
BASANTEE
|
1745007043WL002573
|
BASANTEE
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/05/2023
|
|
641346850
|
|
BASANTEE
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-043-003/22-A
(JHARGUDA)
|
1745007043NRG24300420230049550
|
30/04/2023
|
SHAMBHU LAL
|
1745007043WL002573
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHAMBHULAL
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24300420230049560
|
30/04/2023
|
Bhaga Bai
|
1745007043WL002573
|
Bhaga Bai
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
641346850
|
|
BhagaBai
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-043-003/41-D
(JHARGUDA)
|
1745007043NRG24300420230049567
|
30/04/2023
|
Aghanee
|
1745007043WL002573
|
Aghanee
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
Aghanee
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24300420230049573
|
30/04/2023
|
MUKESH
|
1745007043WL002573
|
MUKESH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
MUKESH
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24300420230049575
|
30/04/2023
|
MAHESH
|
1745007043WL002573
|
MAHESH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
MAHESH
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-043-003/64-B
(JHARGUDA)
|
1745007043NRG24300420230049594
|
30/04/2023
|
LALITA
|
1745007043WL002573
|
LALITA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/05/2023
|
|
641346850
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197358
|
197358
|
|
|
|
|
|
|
|
|
208
|
MEHANDWANI
|
MP-45-007-007-002/147-C
(JURKA REYAT)
|
1745007000NRG24300420230050538
|
30/04/2023
|
GUHARA SINGH
|
1745007WL002597
|
GUHARA SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/05/2023
|
|
641346850
|
|
GUHARASINGH
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-007-002/185-A
(JURKA REYAT)
|
1745007000NRG24300420230050541
|
30/04/2023
|
SONKALI BAI
|
1745007WL002597
|
SONKALI BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/05/2023
|
|
641346850
|
|
SONKALIBAI
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-007-002/23-A
(JURKA REYAT)
|
1745007000NRG24300420230050548
|
30/04/2023
|
SHYAMVATI BAI
|
1745007WL002597
|
SHYAMVATI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHYAMVATIBAI
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-007-002/41-A
(JURKA REYAT)
|
1745007000NRG24300420230050561
|
30/04/2023
|
Amartiya Bai
|
1745007WL002597
|
Amartiya Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
AmartiyaBai
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-007-002/6-B
(JURKA REYAT)
|
1745007000NRG24300420230050567
|
30/04/2023
|
Batibai
|
1745007WL002597
|
Batibai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
Batibai
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-007-002/66-B
(JURKA REYAT)
|
1745007000NRG24300420230050568
|
30/04/2023
|
DARBARI
|
1745007WL002597
|
DARBARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
DARBARI
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-007-002/73-A
(JURKA REYAT)
|
1745007000NRG24300420230050569
|
30/04/2023
|
PHUNDI LAL
|
1745007WL002597
|
PHUNDI LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
PHUNDILAL
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007009NRG24300420230050388
|
30/04/2023
|
Sumeri Singh
|
1745007009WL002591
|
Sumeri Singh
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
641346850
|
|
SumeriSingh
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24300420230050393
|
30/04/2023
|
Bal Singh Maravi
|
1745007009WL002591
|
Bal Singh Maravi
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
BalSinghMaravi
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-009-002/281-A
(GHMNI)
|
1745007009NRG24300420230050407
|
30/04/2023
|
BARATU SINGH
|
1745007009WL002591
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
BARATUSINGH
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-009-002/322-A
(GHMNI)
|
1745007009NRG24300420230050412
|
30/04/2023
|
MANIK SINGH
|
1745007009WL002591
|
MANIK SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANIKSINGH
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-009-002/40-B
(GHMNI)
|
1745007009NRG24300420230050424
|
30/04/2023
|
Anil Kumar
|
1745007009WL002591
|
Anil Kumar
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
12/05/2023
|
|
641346850
|
|
AnilKumar
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-009-002/58-A
(GHMNI)
|
1745007009NRG24300420230050427
|
30/04/2023
|
Kamalwati
|
1745007009WL002591
|
Kamalwati
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
Kamalwati
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-009-002/59-B
(GHMNI)
|
1745007009NRG24300420230050428
|
30/04/2023
|
SUNA SINGH
|
1745007009WL002591
|
SUNA SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUNASINGH
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-009-002/81-A
(GHMNI)
|
1745007009NRG24300420230050430
|
30/04/2023
|
CHAMARIN BAI
|
1745007009WL002591
|
CHAMARIN BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHAMARINBAI
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-009-002/85-B
(GHMNI)
|
1745007009NRG24300420230050432
|
30/04/2023
|
Shrichand
|
1745007009WL002591
|
Shrichand
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
641346850
|
|
Shrichand
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-009-002/88-A
(GHMNI)
|
1745007009NRG24300420230050433
|
30/04/2023
|
SUKHI BAI
|
1745007009WL002591
|
SUKHI BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUKHIBAI
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-013-001/100-A
(SARSI MAAL)
|
1745007013NRG24300420230049045
|
30/04/2023
|
BHAGLI BAI
|
1745007013WL002557
|
BHAGLI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHAGLIBAI
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-013-001/109-A
(SARSI MAAL)
|
1745007013NRG24300420230049056
|
30/04/2023
|
RAMHIYA BAI
|
1745007013WL002557
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMHIYABAI
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-013-001/109-B
(SARSI MAAL)
|
1745007013NRG24300420230049057
|
30/04/2023
|
BALCHAND
|
1745007013WL002557
|
BALCHAND
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
BALCHAND
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-013-001/122-C
(SARSI MAAL)
|
1745007013NRG24300420230049074
|
30/04/2023
|
MANESH
|
1745007013WL002557
|
MANESH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANESH
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-013-001/123-A
(SARSI MAAL)
|
1745007013NRG24300420230049075
|
30/04/2023
|
CHAITA
|
1745007013WL002557
|
CHAITA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHAITA
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-013-001/123-B
(SARSI MAAL)
|
1745007013NRG24300420230049076
|
30/04/2023
|
CHAMARLAL
|
1745007013WL002557
|
CHAMARLAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHAMARLAL
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-013-001/124-A
(SARSI MAAL)
|
1745007013NRG24300420230049077
|
30/04/2023
|
JAAMU SINGH
|
1745007013WL002557
|
JAAMU SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
JAAMUSINGH
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-013-001/129-B
(SARSI MAAL)
|
1745007013NRG24300420230049081
|
30/04/2023
|
HEMA BAI
|
1745007013WL002557
|
HEMA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
HEMABAI
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-013-001/13-C
(SARSI MAAL)
|
1745007013NRG24300420230049085
|
30/04/2023
|
KRISHNA BAI
|
1745007013WL002557
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
KRISHNABAI
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-013-001/132-A
(SARSI MAAL)
|
1745007013NRG24300420230049089
|
30/04/2023
|
LEKHAN LAL
|
1745007013WL002557
|
LEKHAN LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
LEKHANLAL
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-013-001/135-A
(SARSI MAAL)
|
1745007013NRG24300420230049092
|
30/04/2023
|
BUDHDHA
|
1745007013WL002557
|
BUDHDHA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
BUDHDHA
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-013-001/138-C
(SARSI MAAL)
|
1745007013NRG24300420230049097
|
30/04/2023
|
GAYA
|
1745007013WL002557
|
GAYA
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
GAYA
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-013-001/146-A
(SARSI MAAL)
|
1745007013NRG24300420230049105
|
30/04/2023
|
RAMDAYAL
|
1745007013WL002557
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMDAYAL
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-013-001/16-A
(SARSI MAAL)
|
1745007013NRG24300420230049119
|
30/04/2023
|
LEELWATI BAI
|
1745007013WL002557
|
LEELWATI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346850
|
|
LEELWATIBAI
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-013-001/161
(SARSI MAAL)
|
1745007013NRG24300420230049120
|
30/04/2023
|
PAHALWATI BAI
|
1745007013WL002557
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346850
|
|
PAHALWATIBAI
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-013-001/167-A
(SARSI MAAL)
|
1745007013NRG24300420230049125
|
30/04/2023
|
KULDEEP KUMAR
|
1745007013WL002557
|
KULDEEP KUMAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346850
|
|
KULDEEPKUMAR
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-013-001/20-C
(SARSI MAAL)
|
1745007013NRG24300420230049129
|
30/04/2023
|
FAGGAN LAL
|
1745007013WL002557
|
FAGGAN LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/05/2023
|
|
641346850
|
|
FAGGANLAL
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-013-001/25-A
(SARSI MAAL)
|
1745007013NRG24300420230049135
|
30/04/2023
|
PARWATI BAI
|
1745007013WL002557
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
PARWATIBAI
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-013-001/26-A
(SARSI MAAL)
|
1745007013NRG24300420230049136
|
30/04/2023
|
AMASIYA BAI
|
1745007013WL002557
|
AMASIYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
AMASIYABAI
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-013-001/27-A
(SARSI MAAL)
|
1745007013NRG24300420230049137
|
30/04/2023
|
VIDTOMA BAI
|
1745007013WL002557
|
VIDTOMA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
VIDTOMABAI
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-013-001/29-A
(SARSI MAAL)
|
1745007013NRG24300420230049140
|
30/04/2023
|
RUKMADI BAI
|
1745007013WL002557
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
RUKMADIBAI
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-013-001/31-A
(SARSI MAAL)
|
1745007013NRG24300420230049141
|
30/04/2023
|
AHILYA BAI
|
1745007013WL002557
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
AHILYABAI
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-013-001/34-A
(SARSI MAAL)
|
1745007013NRG24300420230049142
|
30/04/2023
|
JHANAK LAL
|
1745007013WL002557
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
JHANAKLAL
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-013-001/36-A
(SARSI MAAL)
|
1745007013NRG24300420230049144
|
30/04/2023
|
PRATAP
|
1745007013WL002557
|
PRATAP
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
PRATAP
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-013-001/37-A
(SARSI MAAL)
|
1745007013NRG24300420230049145
|
30/04/2023
|
NARBADIYA BAI
|
1745007013WL002557
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
NARBADIYABAI
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-013-001/39-C
(SARSI MAAL)
|
1745007013NRG24300420230049148
|
30/04/2023
|
BHAGRATI YADAV
|
1745007013WL002557
|
BHAGRATI YADAV
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHAGRATIYADAV
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-013-001/4-A
(SARSI MAAL)
|
1745007013NRG24300420230049149
|
30/04/2023
|
BHAGWATI BAI
|
1745007013WL002557
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHAGWATIBAI
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-013-001/40-C
(SARSI MAAL)
|
1745007013NRG24300420230049151
|
30/04/2023
|
ARTE BAI
|
1745007013WL002557
|
ARTE BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
ARTEBAI
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-013-001/41-A
(SARSI MAAL)
|
1745007013NRG24300420230049153
|
30/04/2023
|
TITRI BAI
|
1745007013WL002557
|
TITRI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
TITRIBAI
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-013-001/41-C
(SARSI MAAL)
|
1745007013NRG24300420230049154
|
30/04/2023
|
RAMKUMAR SAHU
|
1745007013WL002557
|
RAMKUMAR SAHU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMKUMARSAHU
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-013-001/47
(SARSI MAAL)
|
1745007013NRG24300420230049161
|
30/04/2023
|
BHAAGU LAL
|
1745007013WL002557
|
BHAAGU LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHAAGULAL
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-013-001/49-A
(SARSI MAAL)
|
1745007013NRG24300420230049162
|
30/04/2023
|
SARDA BAI
|
1745007013WL002557
|
SARDA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
SARDABAI
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-013-001/55-A
(SARSI MAAL)
|
1745007013NRG24300420230049164
|
30/04/2023
|
PARWATI BAI
|
1745007013WL002557
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
PARWATIBAI
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-013-001/83-A
(SARSI MAAL)
|
1745007013NRG24300420230049193
|
30/04/2023
|
SONA BAI
|
1745007013WL002557
|
SONA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
SONABAI
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-013-001/93-A
(SARSI MAAL)
|
1745007013NRG24300420230049200
|
30/04/2023
|
DEVNADRKUMAR
|
1745007013WL002557
|
DEVNADRKUMAR
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
DEVNADRKUMAR
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-013-001/96-A
(SARSI MAAL)
|
1745007013NRG24300420230049203
|
30/04/2023
|
RAM BAI
|
1745007013WL002557
|
RAM BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMBAI
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-013-001/99-A
(SARSI MAAL)
|
1745007013NRG24300420230049204
|
30/04/2023
|
ANITA BAI
|
1745007013WL002557
|
ANITA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
ANITABAI
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-013-001/99-C
(SARSI MAAL)
|
1745007013NRG24300420230049206
|
30/04/2023
|
DEVWATI BAI
|
1745007013WL002557
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641346850
|
|
DEVWATIBAI
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-024-001/145-B
(CHAUBISA MAAL)
|
1745007024NRG24300420230049636
|
30/04/2023
|
DASHARATH
|
1745007024WL002576
|
DASHARATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
DASHARATH
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-024-001/145-C
(CHAUBISA MAAL)
|
1745007024NRG24300420230049637
|
30/04/2023
|
KISHAN LAL
|
1745007024WL002576
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
KISHANLAL
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-024-001/147-A
(CHAUBISA MAAL)
|
1745007024NRG24300420230049639
|
30/04/2023
|
BHUNTI
|
1745007024WL002576
|
BHUNTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
BHUNTI
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-024-001/236-B
(CHAUBISA MAAL)
|
1745007024NRG24300420230049657
|
30/04/2023
|
MANOHER
|
1745007024WL002576
|
MANOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANOHER
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-024-001/367-A
(CHAUBISA MAAL)
|
1745007024NRG24300420230049674
|
30/04/2023
|
INDRE KUMAR
|
1745007024WL002576
|
INDRE KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
INDREKUMAR
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24300420230049411
|
30/04/2023
|
RAM PRASAD
|
1745007030WL002571
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAMPRASAD
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-030-002/105-B
(BHALWARA)
|
1745007030NRG24300420230049412
|
30/04/2023
|
THANI SINGH
|
1745007030WL002571
|
THANI SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
THANISINGH
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-030-002/106-B
(BHALWARA)
|
1745007030NRG24300420230049413
|
30/04/2023
|
SUMANTRI BAI
|
1745007030WL002571
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
SUMANTRIBAI
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-030-002/107-B
(BHALWARA)
|
1745007030NRG24300420230049415
|
30/04/2023
|
KANCHAN BAI
|
1745007030WL002571
|
KANCHAN BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/05/2023
|
|
641346850
|
|
KANCHANBAI
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-030-002/112-B
(BHALWARA)
|
1745007030NRG24300420230049417
|
30/04/2023
|
JOHER SINGH
|
1745007030WL002571
|
JOHER SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
12/05/2023
|
|
641346850
|
|
JOHERSINGH
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-030-002/127-D
(BHALWARA)
|
1745007030NRG24300420230049423
|
30/04/2023
|
SAMPATIYA BAI
|
1745007030WL002571
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
SAMPATIYABAI
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24300420230049424
|
30/04/2023
|
KOLHU
|
1745007030WL002571
|
KOLHU
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
KOLHU
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-030-002/173-B
(BHALWARA)
|
1745007030NRG24300420230049431
|
30/04/2023
|
ganga
|
1745007030WL002571
|
ganga
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
641346850
|
|
ganga
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-030-002/31-B
(BHALWARA)
|
1745007030NRG24300420230049433
|
30/04/2023
|
GENDA
|
1745007030WL002571
|
GENDA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
GENDA
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-030-002/39-B
(BHALWARA)
|
1745007030NRG24300420230049436
|
30/04/2023
|
MANIRAM
|
1745007030WL002571
|
MANIRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
MANIRAM
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-030-002/43-B
(BHALWARA)
|
1745007030NRG24300420230049439
|
30/04/2023
|
RAM
|
1745007030WL002571
|
RAM
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAM
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-030-002/67-C
(BHALWARA)
|
1745007030NRG24300420230049443
|
30/04/2023
|
NOHAR SINGH
|
1745007030WL002571
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
NOHARSINGH
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-031-001/187-B
(KALGITOLA)
|
1745007000NRG24300420230050583
|
30/04/2023
|
sher shingh
|
1745007WL002598
|
sher shingh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
shershingh
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG24300420230048405
|
30/04/2023
|
KAVITA
|
1745007039WL002544
|
KAVITA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/05/2023
|
|
641346850
|
|
KAVITA
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-041-001/132-A
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048096
|
30/04/2023
|
BALU SINGH
|
1745007041WL002533
|
BALU SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641346850
|
|
BALUSINGH
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-041-001/19-B
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048107
|
30/04/2023
|
GANDHU SINGH
|
1745007041WL002533
|
GANDHU SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
641346850
|
|
GANDHUSINGH
|
(000000)
|
|
284
|
MEHANDWANI
|
MP-45-007-041-003/15
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048143
|
30/04/2023
|
amru
|
1745007041WL002534
|
amru
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641346850
|
|
amru
|
(000000)
|
|
285
|
MEHANDWANI
|
MP-45-007-041-003/20-B
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048153
|
30/04/2023
|
AVADHES SINGH
|
1745007041WL002534
|
AVADHES SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641346850
|
|
AVADHESSINGH
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-041-003/73-A
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048170
|
30/04/2023
|
pramod
|
1745007041WL002534
|
pramod
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
641346850
|
|
pramod
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-041-003/8
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048171
|
30/04/2023
|
LAL SINGH
|
1745007041WL002534
|
LAL SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641346850
|
|
LALSINGH
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-041-003/81-B
(KHAMHARIYA MAAL)
|
1745007041NRG24300420230048173
|
30/04/2023
|
milkat singh
|
1745007041WL002534
|
milkat singh
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641346850
|
|
milkatsingh
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24300420230049480
|
30/04/2023
|
BISARU
|
1745007043WL002573
|
BISARU
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
BISARU
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24300420230049501
|
30/04/2023
|
Dev singh
|
1745007043WL002573
|
Dev singh
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
Devsingh
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24300420230049506
|
30/04/2023
|
LEELA BAI
|
1745007043WL002573
|
LEELA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
641346850
|
|
LEELABAI
|
(000000)
|
|
292
|
MEHANDWANI
|
MP-45-007-043-002/54-A
(JHARGUDA)
|
1745007043NRG24300420230049514
|
30/04/2023
|
CHUNTI BAI
|
1745007043WL002573
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
CHUNTIBAI
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007043NRG24300420230049517
|
30/04/2023
|
Daroga
|
1745007043WL002573
|
Daroga
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
Daroga
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-043-002/68-A
(JHARGUDA)
|
1745007043NRG24300420230049524
|
30/04/2023
|
RUPA DAS
|
1745007043WL002573
|
RUPA DAS
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
RUPADAS
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-043-003/2-A
(JHARGUDA)
|
1745007043NRG24300420230049544
|
30/04/2023
|
SHARAVAN
|
1745007043WL002573
|
SHARAVAN
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
12/05/2023
|
|
641346850
|
|
SHARAVAN
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-043-003/31-A
(JHARGUDA)
|
1745007043NRG24300420230049558
|
30/04/2023
|
AMAR SINGH
|
1745007043WL002573
|
AMAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
AMARSINGH
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-043-003/6-B
(JHARGUDA)
|
1745007043NRG24300420230049587
|
30/04/2023
|
KALIRAM
|
1745007043WL002573
|
KALIRAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
KALIRAM
|
(000000)
|
|
298
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24300420230049599
|
30/04/2023
|
NAND KUMAR
|
1745007043WL002573
|
NAND KUMAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95255
|
95255
|
|
|
|
|
|
|
|
|
299
|
MEHANDWANI
|
MP-45-007-038-001/3-C
(SARANGPUR)
|
1745007000NRG24300420230050750
|
30/04/2023
|
SEWARAM WARKADE
|
1745007WL002606
|
SEWARAM WARKADE
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
12/05/2023
|
|
641346850
|
|
SEWARAMWARKADE
|
(000000)
|
|
300
|
MEHANDWANI
|
MP-45-007-038-002/13-B
(SARANGPUR)
|
1745007000NRG24300420230050686
|
30/04/2023
|
RAVINDRA MARKAM
|
1745007WL002605
|
RAVINDRA MARKAM
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
12/05/2023
|
|
641346850
|
|
RAVINDRAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
301
|
MEHANDWANI
|
MP-45-007-043-002/54-B
(JHARGUDA)
|
1745007043NRG24300420230049515
|
30/04/2023
|
SURESH
|
1745007043WL002573
|
SURESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
12/05/2023
|
|
641346850
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
302
|
MEHANDWANI
|
MP-45-007-024-001/182-B
(CHAUBISA MAAL)
|
1745007024NRG24300420230049649
|
30/04/2023
|
Gangotri Bai
|
1745007024WL002576
|
Gangotri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641346850
|
|
GangotriBai
|
(000000)
|
|
303
|
MEHANDWANI
|
MP-45-007-031-001/447-B
(KALGITOLA)
|
1745007000NRG24300420230050606
|
30/04/2023
|
gangotri bai
|
1745007WL002598
|
gangotri bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
641346850
|
|
gangotribai
|
(000000)
|
|
304
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24300420230049532
|
30/04/2023
|
suksen
|
1745007043WL002573
|
suksen
|
00468
|
UBIN0542628
|
360
|
360
|
Processed
|
12/05/2023
|
|
641346850
|
|
suksen
|
(000000)
|
|
305
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007043NRG24300420230049547
|
30/04/2023
|
fundilal
|
1745007043WL002573
|
fundilal
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
12/05/2023
|
|
641346850
|
|
fundilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298053
|
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