|
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-45-007-001-001/34-A
(BILGADA)
|
1745007000NRG24300520230228188
|
30/05/2023
|
ANEETA BAI
|
1745007WL009374
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
ANEETABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/10
(DOGARGHAT)
|
1745007004NRG24300520230225769
|
30/05/2023
|
BHAGWATI BAI
|
1745007004WL009285
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
BHAGWATIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/104-A
(DOGARGHAT)
|
1745007004NRG24300520230227213
|
30/05/2023
|
SAMMOBAI
|
1745007004WL009341
|
SAMMOBAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAMMOBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/112
(DOGARGHAT)
|
1745007004NRG24300520230227098
|
30/05/2023
|
AYTO BAI
|
1745007004WL009335
|
AYTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
AYTOBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/112-B
(DOGARGHAT)
|
1745007004NRG24300520230227100
|
30/05/2023
|
SOMEVATI BAI
|
1745007004WL009335
|
SOMEVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
SOMEVATIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/13-C
(DOGARGHAT)
|
1745007004NRG24300520230225777
|
30/05/2023
|
JANU SINGH
|
1745007004WL009285
|
JANU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
JANUSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/132-D
(DOGARGHAT)
|
1745007004NRG24300520230227216
|
30/05/2023
|
SUKBATI BAI
|
1745007004WL009341
|
SUKBATI BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUKBATIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/138
(DOGARGHAT)
|
1745007004NRG24300520230227218
|
30/05/2023
|
RATNA SINGH
|
1745007004WL009341
|
RATNA SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
RATNASINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/140-A
(DOGARGHAT)
|
1745007004NRG24300520230227219
|
30/05/2023
|
TITRI BAI
|
1745007004WL009341
|
TITRI BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
TITRIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/155-A
(DOGARGHAT)
|
1745007004NRG24300520230225779
|
30/05/2023
|
MAHIYA BAI
|
1745007004WL009285
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
MAHIYABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/202
(DOGARGHAT)
|
1745007004NRG24300520230227109
|
30/05/2023
|
BHAGAWATI
|
1745007004WL009335
|
BHAGAWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
BHAGAWATI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/210
(DOGARGHAT)
|
1745007004NRG24300520230227228
|
30/05/2023
|
PARVATI BAI
|
1745007004WL009341
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
PARVATIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/222-A
(DOGARGHAT)
|
1745007004NRG24300520230227230
|
30/05/2023
|
SUKANTI BAI
|
1745007004WL009341
|
SUKANTI BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUKANTIBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-001/223-A
(DOGARGHAT)
|
1745007004NRG24300520230227232
|
30/05/2023
|
SUSHEELA BAI
|
1745007004WL009341
|
SUSHEELA BAI
|
00089
|
CBIN0281545
|
672
|
672
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUSHEELABAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-001/236
(DOGARGHAT)
|
1745007004NRG24300520230227195
|
30/05/2023
|
MANOHAR SINGH
|
1745007004WL009338
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
500
|
500
|
Processed
|
07/06/2023
|
|
134262888
|
|
MANOHARSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007004NRG24300520230227201
|
30/05/2023
|
Choti bai
|
1745007004WL009338
|
Choti bai
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
07/06/2023
|
|
134262888
|
|
Chotibai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-001/246-C
(DOGARGHAT)
|
1745007004NRG24300520230225790
|
30/05/2023
|
SADARARI MARAVI
|
1745007004WL009285
|
SADARARI MARAVI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
SADARARIMARAVI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-001/247-B
(DOGARGHAT)
|
1745007004NRG24300520230227202
|
30/05/2023
|
Sareeta Bai
|
1745007004WL009338
|
Sareeta Bai
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
07/06/2023
|
|
134262888
|
|
SareetaBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-001/26
(DOGARGHAT)
|
1745007004NRG24300520230225792
|
30/05/2023
|
MAGALA
|
1745007004WL009285
|
MAGALA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
MAGALA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-001/38
(DOGARGHAT)
|
1745007004NRG24300520230227237
|
30/05/2023
|
VASUKA
|
1745007004WL009341
|
VASUKA
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
VASUKA
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-001/56
(DOGARGHAT)
|
1745007004NRG24300520230227241
|
30/05/2023
|
BISARTEE BAI
|
1745007004WL009341
|
BISARTEE BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
134262888
|
|
BISARTEEBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-001/71-C
(DOGARGHAT)
|
1745007004NRG24300520230225802
|
30/05/2023
|
Sammo Bai
|
1745007004WL009285
|
Sammo Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
SammoBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-001/99-B
(DOGARGHAT)
|
1745007004NRG24300520230227209
|
30/05/2023
|
BTSIYA BAI
|
1745007004WL009338
|
BTSIYA BAI
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
07/06/2023
|
|
134262888
|
|
BTSIYABAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007004NRG24300520230227210
|
30/05/2023
|
seema
|
1745007004WL009338
|
seema
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
07/06/2023
|
|
134262888
|
|
seema
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-003/108-A
(DOGARGHAT)
|
1745007004NRG24300520230227126
|
30/05/2023
|
PRATAP SINGH
|
1745007004WL009336
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
PRATAPSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-003/125-A
(DOGARGHAT)
|
1745007004NRG24300520230227159
|
30/05/2023
|
BALDEV
|
1745007004WL009337
|
BALDEV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
BALDEV
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-003/144-B
(DOGARGHAT)
|
1745007004NRG24300520230227161
|
30/05/2023
|
HAR PRSAD
|
1745007004WL009337
|
HAR PRSAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
HARPRSAD
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-004-003/155-A
(DOGARGHAT)
|
1745007004NRG24300520230227164
|
30/05/2023
|
NOKHE LAL
|
1745007004WL009337
|
NOKHE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
NOKHELAL
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-004-003/164
(DOGARGHAT)
|
1745007004NRG24300520230227166
|
30/05/2023
|
Govind maravi
|
1745007004WL009337
|
Govind maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
Govindmaravi
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-004-003/173-A
(DOGARGHAT)
|
1745007004NRG24300520230227137
|
30/05/2023
|
RAMKALI
|
1745007004WL009336
|
RAMKALI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262888
|
|
RAMKALI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-004-003/184
(DOGARGHAT)
|
1745007004NRG24300520230227138
|
30/05/2023
|
FHAGIYA BAI
|
1745007004WL009336
|
FHAGIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
FHAGIYABAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-004-003/185-A
(DOGARGHAT)
|
1745007004NRG24300520230227139
|
30/05/2023
|
Jehar Singh
|
1745007004WL009336
|
Jehar Singh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262888
|
|
JeharSingh
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-004-003/31-A
(DOGARGHAT)
|
1745007004NRG24300520230227142
|
30/05/2023
|
SHMATIYA BAI
|
1745007004WL009336
|
SHMATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
SHMATIYABAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-004-003/33-A
(DOGARGHAT)
|
1745007004NRG24300520230227146
|
30/05/2023
|
DEVTI BAI
|
1745007004WL009336
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
DEVTIBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-004-003/63-A
(DOGARGHAT)
|
1745007004NRG24300520230227174
|
30/05/2023
|
FUL BAI
|
1745007004WL009337
|
FUL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
FULBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-004-003/70-A
(DOGARGHAT)
|
1745007004NRG24300520230227151
|
30/05/2023
|
TITRI BAI
|
1745007004WL009336
|
TITRI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
134262888
|
|
TITRIBAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-004-003/72-A
(DOGARGHAT)
|
1745007004NRG24300520230227152
|
30/05/2023
|
RAMSINGH
|
1745007004WL009336
|
RAMSINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
07/06/2023
|
|
134262888
|
|
RAMSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-004-003/81-A
(DOGARGHAT)
|
1745007004NRG24300520230227176
|
30/05/2023
|
janti bai
|
1745007004WL009337
|
janti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
jantibai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-002/28-B
(DULHARI)
|
1745007000NRG24300520230228104
|
30/05/2023
|
SUKMANTI
|
1745007WL009373
|
SUKMANTI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUKMANTI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-002/31-B
(DULHARI)
|
1745007000NRG24300520230228108
|
30/05/2023
|
JAMNA
|
1745007WL009373
|
JAMNA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
07/06/2023
|
|
134262888
|
|
JAMNA
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-002/32-A
(DULHARI)
|
1745007000NRG24300520230228110
|
30/05/2023
|
RAMLEBAI
|
1745007WL009373
|
RAMLEBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
RAMLEBAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-002/34-A
(DULHARI)
|
1745007000NRG24300520230228116
|
30/05/2023
|
DHARAMSINGH
|
1745007WL009373
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262888
|
|
DHARAMSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-002/37-A
(DULHARI)
|
1745007000NRG24300520230228121
|
30/05/2023
|
KOSLIYA BAI
|
1745007WL009373
|
KOSLIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
KOSLIYABAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-002/39-B
(DULHARI)
|
1745007000NRG24300520230228124
|
30/05/2023
|
MEERA BAI
|
1745007WL009373
|
MEERA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
MEERABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-002/39-B
(DULHARI)
|
1745007000NRG24300520230228123
|
30/05/2023
|
SHLIKRAM
|
1745007WL009373
|
SHLIKRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
SHLIKRAM
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-002/40-A
(DULHARI)
|
1745007000NRG24300520230228126
|
30/05/2023
|
HAMLUSINGH
|
1745007WL009373
|
HAMLUSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
HAMLUSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-002/42-A
(DULHARI)
|
1745007000NRG24300520230228129
|
30/05/2023
|
FAGNI BAI
|
1745007WL009373
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
FAGNIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-002/45-B
(DULHARI)
|
1745007000NRG24300520230228133
|
30/05/2023
|
HARICHAND
|
1745007WL009373
|
HARICHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
HARICHAND
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-002/64-A
(DULHARI)
|
1745007000NRG24300520230228145
|
30/05/2023
|
ASHARAM
|
1745007WL009373
|
ASHARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
ASHARAM
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-002/68-A
(DULHARI)
|
1745007000NRG24300520230228150
|
30/05/2023
|
MULIYA
|
1745007WL009373
|
MULIYA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
07/06/2023
|
|
134262888
|
|
MULIYA
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-002/69-A
(DULHARI)
|
1745007000NRG24300520230228152
|
30/05/2023
|
BALIRAM
|
1745007WL009373
|
BALIRAM
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
07/06/2023
|
|
134262888
|
|
BALIRAM
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-002/7-A
(DULHARI)
|
1745007000NRG24300520230228154
|
30/05/2023
|
SAMIRA BAI
|
1745007WL009373
|
SAMIRA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAMIRABAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-002/70-A
(DULHARI)
|
1745007000NRG24300520230228156
|
30/05/2023
|
RABATI
|
1745007WL009373
|
RABATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262888
|
|
RABATI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-002/75-A
(DULHARI)
|
1745007000NRG24300520230228159
|
30/05/2023
|
AMRU SINGH
|
1745007WL009373
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
AMRUSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-002/77-A
(DULHARI)
|
1745007000NRG24300520230228161
|
30/05/2023
|
SUKARTI BAI
|
1745007WL009373
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUKARTIBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-002/8-A
(DULHARI)
|
1745007000NRG24300520230228163
|
30/05/2023
|
DHANABAI
|
1745007WL009373
|
DHANABAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262888
|
|
DHANABAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-002/80-B
(DULHARI)
|
1745007000NRG24300520230228166
|
30/05/2023
|
parwati
|
1745007WL009373
|
parwati
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262888
|
|
parwati
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-002/82-B
(DULHARI)
|
1745007000NRG24300520230228169
|
30/05/2023
|
SURENDRA
|
1745007WL009373
|
SURENDRA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262888
|
|
SURENDRA
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-002/86-B
(DULHARI)
|
1745007000NRG24300520230228172
|
30/05/2023
|
KAML
|
1745007WL009373
|
KAML
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
KAML
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-002/87-A
(DULHARI)
|
1745007000NRG24300520230228173
|
30/05/2023
|
VISMOTIN BAI
|
1745007WL009373
|
VISMOTIN BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
07/06/2023
|
|
134262888
|
|
VISMOTINBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-002/88-A
(DULHARI)
|
1745007000NRG24300520230228174
|
30/05/2023
|
BABULAL
|
1745007WL009373
|
BABULAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
134262888
|
|
BABULAL
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-002/97-B
(DULHARI)
|
1745007000NRG24300520230228181
|
30/05/2023
|
SEARBAI
|
1745007WL009373
|
SEARBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
SEARBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-015-001/112-B
(PADRIYA)
|
1745007015NRG24300520230227836
|
30/05/2023
|
Dular
|
1745007015WL009363
|
Dular
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
134262888
|
|
Dular
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-015-001/116-A
(PADRIYA)
|
1745007015NRG24300520230227837
|
30/05/2023
|
Anita bai
|
1745007015WL009363
|
Anita bai
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
134262888
|
|
Anitabai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-015-001/147-A
(PADRIYA)
|
1745007015NRG24300520230227859
|
30/05/2023
|
SAHDO BAI
|
1745007015WL009365
|
SAHDO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAHDOBAI
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-015-001/148-A
(PADRIYA)
|
1745007015NRG24300520230227860
|
30/05/2023
|
GOURA
|
1745007015WL009365
|
GOURA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
134262888
|
|
GOURA
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-015-001/24-A
(PADRIYA)
|
1745007015NRG24300520230227843
|
30/05/2023
|
FULKALI
|
1745007015WL009363
|
FULKALI
|
00089
|
CBIN0281545
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
134262888
|
|
FULKALI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-015-001/54-B
(PADRIYA)
|
1745007015NRG24300520230227870
|
30/05/2023
|
RAJARAM
|
1745007015WL009365
|
RAJARAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
134262888
|
|
RAJARAM
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-015-001/72-A
(PADRIYA)
|
1745007015NRG24300520230227871
|
30/05/2023
|
VISAL
|
1745007015WL009365
|
VISAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
134262888
|
|
VISAL
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-015-002/106-A
(PADRIYA)
|
1745007015NRG24300520230227877
|
30/05/2023
|
Chitrikli
|
1745007015WL009366
|
Chitrikli
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
Chitrikli
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-015-002/11-B
(PADRIYA)
|
1745007015NRG24300520230227900
|
30/05/2023
|
laliya
|
1745007015WL009367
|
laliya
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
laliya
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-015-002/110-A
(PADRIYA)
|
1745007015NRG24300520230227878
|
30/05/2023
|
santi bai
|
1745007015WL009366
|
santi bai
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
santibai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-015-002/113-A
(PADRIYA)
|
1745007015NRG24300520230227902
|
30/05/2023
|
INDRAVATI
|
1745007015WL009367
|
INDRAVATI
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
07/06/2023
|
|
134262888
|
|
INDRAVATI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-015-002/114-A
(PADRIYA)
|
1745007015NRG24300520230227880
|
30/05/2023
|
Budvariya
|
1745007015WL009366
|
Budvariya
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/06/2023
|
|
134262888
|
|
Budvariya
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-015-002/122-A
(PADRIYA)
|
1745007015NRG24300520230227885
|
30/05/2023
|
Priti Bai
|
1745007015WL009366
|
Priti Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
PritiBai
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-015-002/125-A
(PADRIYA)
|
1745007015NRG24300520230227905
|
30/05/2023
|
Bhaddn
|
1745007015WL009367
|
Bhaddn
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
Bhaddn
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-015-002/13-B
(PADRIYA)
|
1745007015NRG24300520230227906
|
30/05/2023
|
SILOCHNA
|
1745007015WL009367
|
SILOCHNA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
SILOCHNA
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-015-002/14-a
(PADRIYA)
|
1745007015NRG24300520230227907
|
30/05/2023
|
Amarti
|
1745007015WL009367
|
Amarti
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Amarti
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-015-002/20-A
(PADRIYA)
|
1745007015NRG24300520230227912
|
30/05/2023
|
JUGRAJ
|
1745007015WL009367
|
JUGRAJ
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
JUGRAJ
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-015-002/24-A
(PADRIYA)
|
1745007015NRG24300520230227914
|
30/05/2023
|
LAL SINGH
|
1745007015WL009367
|
LAL SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
07/06/2023
|
|
134262888
|
|
LALSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-015-002/36-a
(PADRIYA)
|
1745007015NRG24300520230227920
|
30/05/2023
|
Jamni
|
1745007015WL009367
|
Jamni
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Jamni
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-015-002/39-A
(PADRIYA)
|
1745007015NRG24300520230227922
|
30/05/2023
|
Bimla
|
1745007015WL009367
|
Bimla
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Bimla
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-015-002/40-a
(PADRIYA)
|
1745007015NRG24300520230227888
|
30/05/2023
|
CHAMAR SINGH
|
1745007015WL009366
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
CHAMARSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-015-002/41-A
(PADRIYA)
|
1745007015NRG24300520230227923
|
30/05/2023
|
Sunti
|
1745007015WL009367
|
Sunti
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Sunti
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-015-002/45-a
(PADRIYA)
|
1745007015NRG24300520230227926
|
30/05/2023
|
PARSURAM
|
1745007015WL009367
|
PARSURAM
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
PARSURAM
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-015-002/46-A
(PADRIYA)
|
1745007015NRG24300520230227927
|
30/05/2023
|
Gayatri
|
1745007015WL009367
|
Gayatri
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Gayatri
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-015-002/47-B
(PADRIYA)
|
1745007015NRG24300520230227928
|
30/05/2023
|
NARBDYA
|
1745007015WL009367
|
NARBDYA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
NARBDYA
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-015-002/5-A
(PADRIYA)
|
1745007015NRG24300520230227929
|
30/05/2023
|
CHAND SINGH
|
1745007015WL009367
|
CHAND SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
CHANDSINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-015-002/55-B
(PADRIYA)
|
1745007015NRG24300520230227933
|
30/05/2023
|
ANITA
|
1745007015WL009367
|
ANITA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
ANITA
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-015-002/57-a
(PADRIYA)
|
1745007015NRG24300520230227934
|
30/05/2023
|
TEEKARAM
|
1745007015WL009367
|
TEEKARAM
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
TEEKARAM
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-015-002/59-a
(PADRIYA)
|
1745007015NRG24300520230227935
|
30/05/2023
|
Sundriya
|
1745007015WL009367
|
Sundriya
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
Sundriya
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-015-002/6-A
(PADRIYA)
|
1745007015NRG24300520230227936
|
30/05/2023
|
Bjariya
|
1745007015WL009367
|
Bjariya
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Bjariya
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-015-002/60-a
(PADRIYA)
|
1745007015NRG24300520230227937
|
30/05/2023
|
Ramkali
|
1745007015WL009367
|
Ramkali
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Ramkali
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-015-002/61-A
(PADRIYA)
|
1745007015NRG24300520230227938
|
30/05/2023
|
Mullo bai
|
1745007015WL009367
|
Mullo bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Mullobai
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-015-002/63-A
(PADRIYA)
|
1745007015NRG24300520230227940
|
30/05/2023
|
BUDDAN
|
1745007015WL009367
|
BUDDAN
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
BUDDAN
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-015-002/64-A
(PADRIYA)
|
1745007015NRG24300520230227941
|
30/05/2023
|
Anita
|
1745007015WL009367
|
Anita
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Anita
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-015-002/70-A
(PADRIYA)
|
1745007015NRG24300520230227944
|
30/05/2023
|
NIRPAT
|
1745007015WL009367
|
NIRPAT
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
NIRPAT
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-015-002/72-A
(PADRIYA)
|
1745007015NRG24300520230227946
|
30/05/2023
|
Fago bai
|
1745007015WL009367
|
Fago bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Fagobai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-015-002/75-A
(PADRIYA)
|
1745007015NRG24300520230227948
|
30/05/2023
|
Sumrta
|
1745007015WL009367
|
Sumrta
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Sumrta
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-015-002/80-A
(PADRIYA)
|
1745007015NRG24300520230227949
|
30/05/2023
|
SAMBATI
|
1745007015WL009367
|
SAMBATI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAMBATI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-015-002/82-a
(PADRIYA)
|
1745007015NRG24300520230227950
|
30/05/2023
|
Rampiyari
|
1745007015WL009367
|
Rampiyari
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
Rampiyari
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-015-002/93-a
(PADRIYA)
|
1745007015NRG24300520230227952
|
30/05/2023
|
Santi
|
1745007015WL009367
|
Santi
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
07/06/2023
|
|
134262888
|
|
Santi
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-015-002/98-A
(PADRIYA)
|
1745007015NRG24300520230227954
|
30/05/2023
|
Prembati
|
1745007015WL009367
|
Prembati
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
07/06/2023
|
|
134262888
|
|
Prembati
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-019-001/2-C
(JAITPURI)
|
1745007000NRG24300520230232267
|
30/05/2023
|
Shiri bai
|
1745007WL009463
|
Shiri bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
134262888
|
|
Shiribai
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-019-001/55-C
(JAITPURI)
|
1745007000NRG24300520230232268
|
30/05/2023
|
Geeta Bai
|
1745007WL009463
|
Geeta Bai
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134262888
|
|
GeetaBai
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-019-002/181-A
(JAITPURI)
|
1745007000NRG24300520230232395
|
30/05/2023
|
BHAGVAT
|
1745007WL009471
|
BHAGVAT
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134262888
|
|
BHAGVAT
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-024-003/417-D
(CHAUBISA MAAL)
|
1745007024NRG24300520230228371
|
30/05/2023
|
Semli Singh
|
1745007024WL009379
|
Semli Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
134262888
|
|
SemliSingh
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-038-001/216-C
(SARANGPUR)
|
1745007038NRG24300520230225659
|
30/05/2023
|
AMARSAY
|
1745007038WL009275
|
AMARSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
AMARSAY
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-038-001/246
(SARANGPUR)
|
1745007038NRG24300520230225685
|
30/05/2023
|
Matwariya Bai
|
1745007038WL009277
|
Matwariya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
MatwariyaBai
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-038-001/255-D
(SARANGPUR)
|
1745007000NRG24300520230228070
|
30/05/2023
|
GYASI BAI
|
1745007WL009371
|
GYASI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262888
|
|
GYASIBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-038-001/255-D
(SARANGPUR)
|
1745007000NRG24300520230228069
|
30/05/2023
|
LAMNA SINGH
|
1745007WL009371
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
134262888
|
|
LAMNASINGH
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-038-001/264-C
(SARANGPUR)
|
1745007038NRG24300520230225695
|
30/05/2023
|
BHAGAT SINGH
|
1745007038WL009278
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
BHAGATSINGH
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-038-001/269-D
(SARANGPUR)
|
1745007038NRG24300520230225708
|
30/05/2023
|
RANCHI BAI
|
1745007038WL009279
|
RANCHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
RANCHIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-038-001/348-A
(SARANGPUR)
|
1745007038NRG24300520230225722
|
30/05/2023
|
KAMAL SINGH
|
1745007038WL009281
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
KAMALSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-038-001/348-A
(SARANGPUR)
|
1745007038NRG24300520230225723
|
30/05/2023
|
KOTA
|
1745007038WL009281
|
KOTA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
134262888
|
|
KOTA
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-039-001/106-A
(PHULWAHI)
|
1745007000NRG24300520230232286
|
30/05/2023
|
GANIRAM
|
1745007WL009467
|
GANIRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
GANIRAM
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-039-001/123-A
(PHULWAHI)
|
1745007000NRG24300520230232288
|
30/05/2023
|
PHALVATI BAI
|
1745007WL009467
|
PHALVATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
PHALVATIBAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-039-001/142-A
(PHULWAHI)
|
1745007000NRG24300520230232297
|
30/05/2023
|
DHASIYA BAI
|
1745007WL009467
|
DHASIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
DHASIYABAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-039-001/143-B
(PHULWAHI)
|
1745007000NRG24300520230232299
|
30/05/2023
|
SUMATIYA BAI
|
1745007WL009467
|
SUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUMATIYABAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-039-001/144-A
(PHULWAHI)
|
1745007000NRG24300520230232300
|
30/05/2023
|
NARBADIYA BAI
|
1745007WL009467
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
NARBADIYABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-039-001/146-A
(PHULWAHI)
|
1745007000NRG24300520230232303
|
30/05/2023
|
Phagni bai
|
1745007WL009467
|
Phagni bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
Phagnibai
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-039-001/174-A
(PHULWAHI)
|
1745007000NRG24300520230232316
|
30/05/2023
|
REMA BAI
|
1745007WL009467
|
REMA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
REMABAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-039-001/195-A
(PHULWAHI)
|
1745007000NRG24300520230232331
|
30/05/2023
|
SAHMATIYA BAI
|
1745007WL009467
|
SAHMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAHMATIYABAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-039-001/201-A
(PHULWAHI)
|
1745007000NRG24300520230232337
|
30/05/2023
|
BISARTI BAI
|
1745007WL009467
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
BISARTIBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-039-001/238-B
(PHULWAHI)
|
1745007000NRG24300520230232351
|
30/05/2023
|
MOHWATI
|
1745007WL009467
|
MOHWATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
MOHWATI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-039-001/241-B
(PHULWAHI)
|
1745007000NRG24300520230232413
|
30/05/2023
|
CHIRONJA BAI
|
1745007WL009472
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
CHIRONJABAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-039-001/26-C
(PHULWAHI)
|
1745007000NRG24300520230232352
|
30/05/2023
|
DHANOO BAI
|
1745007WL009467
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
DHANOOBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-039-001/65-A
(PHULWAHI)
|
1745007000NRG24300520230232362
|
30/05/2023
|
SHAKI BAI
|
1745007WL009467
|
SHAKI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
SHAKIBAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-039-001/66-A
(PHULWAHI)
|
1745007000NRG24300520230232365
|
30/05/2023
|
MAHLI BAI
|
1745007WL009467
|
MAHLI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
MAHLIBAI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-039-001/8-A
(PHULWAHI)
|
1745007000NRG24300520230232423
|
30/05/2023
|
SANTOSHI BAI
|
1745007WL009472
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
07/06/2023
|
|
134262888
|
|
SANTOSHIBAI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-039-001/91-A
(PHULWAHI)
|
1745007000NRG24300520230232377
|
30/05/2023
|
RUKOO BAI
|
1745007WL009467
|
RUKOO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
RUKOOBAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-042-002/123-D
(PAYALI)
|
1745007000NRG24300520230232067
|
30/05/2023
|
Vidhawati Bai
|
1745007WL009460
|
Vidhawati Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
VidhawatiBai
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-042-002/149-B
(PAYALI)
|
1745007042NRG24300520230230390
|
30/05/2023
|
DAMOOTITN BAI
|
1745007042WL009416
|
DAMOOTITN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
DAMOOTITNBAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-042-002/157-D
(PAYALI)
|
1745007000NRG24300520230232082
|
30/05/2023
|
Samaliya Bai
|
1745007WL009460
|
Samaliya Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
SamaliyaBai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-042-002/180-C
(PAYALI)
|
1745007000NRG24300520230232086
|
30/05/2023
|
SUNADAR SINGH
|
1745007WL009460
|
SUNADAR SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
SUNADARSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-042-002/204-A
(PAYALI)
|
1745007000NRG24300520230232094
|
30/05/2023
|
Ravni Bai
|
1745007WL009460
|
Ravni Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
RavniBai
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-042-002/464-A
(PAYALI)
|
1745007000NRG24300520230232103
|
30/05/2023
|
Mamta Bhartiya
|
1745007WL009460
|
Mamta Bhartiya
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
MamtaBhartiya
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-042-002/63-A
(PAYALI)
|
1745007000NRG24300520230232105
|
30/05/2023
|
JAMADAR
|
1745007WL009460
|
JAMADAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
JAMADAR
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-042-002/72-A
(PAYALI)
|
1745007042NRG24300520230230396
|
30/05/2023
|
Lallu
|
1745007042WL009416
|
Lallu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
Lallu
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-042-002/72-C
(PAYALI)
|
1745007000NRG24300520230232107
|
30/05/2023
|
Anusuiya
|
1745007WL009460
|
Anusuiya
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148455
|
148455
|
|
|
|
|
|
|
|
|
141
|
MEHANDWANI
|
MP-45-007-004-001/252-A
(DOGARGHAT)
|
1745007004NRG24300520230227203
|
30/05/2023
|
Ajay kumar
|
1745007004WL009338
|
Ajay kumar
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
07/06/2023
|
|
134262888
|
|
Ajaykumar
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-012-001/107-A
(BARAI)
|
1745007012NRG24300520230227969
|
30/05/2023
|
dhamni bai
|
1745007012WL009369
|
dhamni bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
dhamnibai
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-012-001/118-A
(BARAI)
|
1745007012NRG24300520230225863
|
30/05/2023
|
vyapari
|
1745007012WL009290
|
vyapari
|
00089
|
CBIN0282948
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
134262888
|
|
vyapari
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-012-001/129-A
(BARAI)
|
1745007012NRG24300520230227975
|
30/05/2023
|
bisso bai
|
1745007012WL009369
|
bisso bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
bissobai
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-012-001/141-B
(BARAI)
|
1745007012NRG24300520230227977
|
30/05/2023
|
suneeta
|
1745007012WL009369
|
suneeta
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
suneeta
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-012-001/150-A
(BARAI)
|
1745007012NRG24300520230227978
|
30/05/2023
|
HEM SINGH
|
1745007012WL009369
|
HEM SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
HEMSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-012-001/160-A
(BARAI)
|
1745007012NRG24300520230227980
|
30/05/2023
|
HEERAL SINGH
|
1745007012WL009369
|
HEERAL SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
HEERALSINGH
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-012-001/168-A
(BARAI)
|
1745007012NRG24300520230227986
|
30/05/2023
|
sehbo bai
|
1745007012WL009369
|
sehbo bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
sehbobai
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-012-001/181-D
(BARAI)
|
1745007012NRG24300520230225871
|
30/05/2023
|
Ramnath
|
1745007012WL009290
|
Ramnath
|
00089
|
CBIN0282948
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
134262888
|
|
Ramnath
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-012-001/205-A
(BARAI)
|
1745007012NRG24300520230225872
|
30/05/2023
|
AMAR SINGH
|
1745007012WL009290
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
134262888
|
|
AMARSINGH
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-012-001/213-A
(BARAI)
|
1745007012NRG24300520230227994
|
30/05/2023
|
KAMAL SINGH
|
1745007012WL009369
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
KAMALSINGH
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-012-001/214-A
(BARAI)
|
1745007012NRG24300520230227995
|
30/05/2023
|
PHAL SINGH
|
1745007012WL009369
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
PHALSINGH
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-012-001/215-A
(BARAI)
|
1745007012NRG24300520230227996
|
30/05/2023
|
JEHAR SINGH
|
1745007012WL009369
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
JEHARSINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-012-001/216-A
(BARAI)
|
1745007012NRG24300520230227998
|
30/05/2023
|
SAVNOO SINGH
|
1745007012WL009369
|
SAVNOO SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAVNOOSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-012-001/240-B
(BARAI)
|
1745007012NRG24300520230228006
|
30/05/2023
|
MAHA SINGH
|
1745007012WL009369
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
MAHASINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/255-A
(BARAI)
|
1745007012NRG24300520230228009
|
30/05/2023
|
GONA BAI
|
1745007012WL009369
|
GONA BAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
GONABAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-012-001/262-C
(BARAI)
|
1745007012NRG24300520230225879
|
30/05/2023
|
KAMALWATI MARKAM
|
1745007012WL009290
|
KAMALWATI MARKAM
|
00089
|
CBIN0282948
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
134262888
|
|
KAMALWATIMARKAM
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-012-001/266-A
(BARAI)
|
1745007012NRG24300520230228011
|
30/05/2023
|
ramhiya bai
|
1745007012WL009369
|
ramhiya bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
ramhiyabai
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-012-001/27-A
(BARAI)
|
1745007012NRG24300520230228014
|
30/05/2023
|
sukhram
|
1745007012WL009369
|
sukhram
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
sukhram
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-012-001/278-A
(BARAI)
|
1745007012NRG24300520230228018
|
30/05/2023
|
samiliya bai
|
1745007012WL009369
|
samiliya bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
samiliyabai
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-012-001/28-A
(BARAI)
|
1745007012NRG24300520230228020
|
30/05/2023
|
sangni bai
|
1745007012WL009369
|
sangni bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
134262888
|
|
sangnibai
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-012-001/296-B
(BARAI)
|
1745007012NRG24300520230228021
|
30/05/2023
|
hariyaro
|
1745007012WL009369
|
hariyaro
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
134262888
|
|
hariyaro
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-012-001/39-A
(BARAI)
|
1745007012NRG24300520230225880
|
30/05/2023
|
tijiya bai
|
1745007012WL009290
|
tijiya bai
|
00089
|
CBIN0282948
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
134262888
|
|
tijiyabai
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-012-001/40-C
(BARAI)
|
1745007012NRG24300520230225882
|
30/05/2023
|
Shiv ram
|
1745007012WL009290
|
Shiv ram
|
00089
|
CBIN0282948
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
134262888
|
|
Shivram
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-012-001/61-A
(BARAI)
|
1745007012NRG24300520230225889
|
30/05/2023
|
meera bai
|
1745007012WL009290
|
meera bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262888
|
|
meerabai
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24300520230228026
|
30/05/2023
|
himatiya bai
|
1745007012WL009369
|
himatiya bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
himatiyabai
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-012-001/69-A
(BARAI)
|
1745007012NRG24300520230228030
|
30/05/2023
|
poolkali bai
|
1745007012WL009369
|
poolkali bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
134262888
|
|
poolkalibai
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007012NRG24300520230225891
|
30/05/2023
|
kamalvati bai
|
1745007012WL009290
|
kamalvati bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262888
|
|
kamalvatibai
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-012-001/78-A
(BARAI)
|
1745007012NRG24300520230228033
|
30/05/2023
|
santoshi bai
|
1745007012WL009369
|
santoshi bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
santoshibai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-012-001/86-B
(BARAI)
|
1745007012NRG24300520230228035
|
30/05/2023
|
dumre bai
|
1745007012WL009369
|
dumre bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
dumrebai
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-012-001/88-A
(BARAI)
|
1745007012NRG24300520230228037
|
30/05/2023
|
heero
|
1745007012WL009369
|
heero
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
heero
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-012-001/96-A
(BARAI)
|
1745007012NRG24300520230225893
|
30/05/2023
|
shonsingh
|
1745007012WL009290
|
shonsingh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
134262888
|
|
shonsingh
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-003/125-a
(CHAUBISA MAAL)
|
1745007024NRG24300520230228353
|
30/05/2023
|
BANDE
|
1745007024WL009379
|
BANDE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
134262888
|
|
BANDE
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-003/362-A
(CHAUBISA MAAL)
|
1745007024NRG24300520230228367
|
30/05/2023
|
HEMSINGH
|
1745007024WL009379
|
HEMSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
134262888
|
|
HEMSINGH
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-003/74-A
(CHAUBISA MAAL)
|
1745007024NRG24300520230228379
|
30/05/2023
|
Bajjobai
|
1745007024WL009379
|
Bajjobai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
134262888
|
|
Bajjobai
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-003/95-C
(CHAUBISA MAAL)
|
1745007024NRG24300520230228385
|
30/05/2023
|
KARAMITVA
|
1745007024WL009379
|
KARAMITVA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
134262888
|
|
KARAMITVA
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-003/99-A
(CHAUBISA MAAL)
|
1745007024NRG24300520230228387
|
30/05/2023
|
BASANTI
|
1745007024WL009379
|
BASANTI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
134262888
|
|
BASANTI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-027-001/27-A
(KHRAGWARA)
|
1745007027NRG24300520230227386
|
30/05/2023
|
SAHJAN
|
1745007027WL009345
|
SAHJAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
134262888
|
|
SAHJAN
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-027-002/271-A
(KHRAGWARA)
|
1745007000NRG24300520230228090
|
30/05/2023
|
nanhi bai
|
1745007WL009372
|
nanhi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
nanhibai
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-027-002/34-A
(KHRAGWARA)
|
1745007027NRG24300520230227416
|
30/05/2023
|
GOVIND
|
1745007027WL009345
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
GOVIND
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-032-002/8-A
(KHAJARWARA)
|
1745007032NRG24300520230228053
|
30/05/2023
|
PHAL SINGH
|
1745007032WL009370
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
PHALSINGH
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-032-002/99-A
(KHAJARWARA)
|
1745007032NRG24300520230228064
|
30/05/2023
|
rekha bai
|
1745007032WL009370
|
rekha bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
rekhabai
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-041-001/124-A
(KHAMHARIYA MAAL)
|
1745007000NRG24300520230232391
|
30/05/2023
|
FUNDIYA BAI
|
1745007WL009470
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134262888
|
|
FUNDIYABAI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-041-001/222-A
(KHAMHARIYA MAAL)
|
1745007000NRG24300520230232385
|
30/05/2023
|
DASHARATH DAS
|
1745007WL009469
|
DASHARATH DAS
|
00089
|
CBIN0282948
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
134262888
|
|
DASHARATHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58780
|
58780
|
|
|
|
|
|
|
|
|
185
|
MEHANDWANI
|
MP-45-007-027-001/55-C
(KHRAGWARA)
|
1745007027NRG24300520230227392
|
30/05/2023
|
MAHENDRA AARMO
|
1745007027WL009345
|
MAHENDRA AARMO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
134262888
|
|
MAHENDRAAARMO
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-042-002/124-C
(PAYALI)
|
1745007000NRG24300520230232069
|
30/05/2023
|
Saraswati
|
1745007WL009460
|
Saraswati
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
134262888
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
187
|
MEHANDWANI
|
MP-45-007-012-001/166-A
(BARAI)
|
1745007012NRG24300520230227985
|
30/05/2023
|
Arti
|
1745007012WL009369
|
Arti
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
134262888
|
|
Arti
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-039-001/211-B
(PHULWAHI)
|
1745007000NRG24300520230232343
|
30/05/2023
|
LAL SINGH DHURVE
|
1745007WL009467
|
LAL SINGH DHURVE
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
134262888
|
|
LALSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212193
|
212193
|
|
|
|
|
|
|
|