|
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-45-007-004-001/112
(DOGARGHAT)
|
1745007000NRG24140620230357071
|
14/06/2023
|
AYTO BAI
|
1745007WL013204
|
AYTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
AYTOBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/112-B
(DOGARGHAT)
|
1745007000NRG24140620230357073
|
14/06/2023
|
SOMEVATI BAI
|
1745007WL013204
|
SOMEVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
SOMEVATIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/155-A
(DOGARGHAT)
|
1745007000NRG24140620230357079
|
14/06/2023
|
MAHIYA BAI
|
1745007WL013204
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
MAHIYABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/17
(DOGARGHAT)
|
1745007000NRG24140620230357082
|
14/06/2023
|
PERM BAI
|
1745007WL013204
|
PERM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
PERMBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/233-A
(DOGARGHAT)
|
1745007000NRG24140620230357095
|
14/06/2023
|
AGHNU SINGH
|
1745007WL013204
|
AGHNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
AGHNUSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/236
(DOGARGHAT)
|
1745007000NRG24140620230357314
|
14/06/2023
|
MANOHAR SINGH
|
1745007WL013207
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
MANOHARSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007000NRG24140620230357101
|
14/06/2023
|
Surendr Kumar
|
1745007WL013204
|
Surendr Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
SurendrKumar
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/247-B
(DOGARGHAT)
|
1745007000NRG24140620230357102
|
14/06/2023
|
Sareeta Bai
|
1745007WL013204
|
Sareeta Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
SareetaBai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/247-C
(DOGARGHAT)
|
1745007000NRG24140620230357315
|
14/06/2023
|
Santoshi Bai
|
1745007WL013207
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
SantoshiBai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/27-B
(DOGARGHAT)
|
1745007000NRG24140620230357319
|
14/06/2023
|
SOHAN
|
1745007WL013207
|
SOHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
SOHAN
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/56
(DOGARGHAT)
|
1745007000NRG24140620230357107
|
14/06/2023
|
BISARTEE BAI
|
1745007WL013204
|
BISARTEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
BISARTEEBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/83-B
(DOGARGHAT)
|
1745007000NRG24140620230357335
|
14/06/2023
|
Bhupendra Kumar
|
1745007WL013207
|
Bhupendra Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
BhupendraKumar
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/99-B
(DOGARGHAT)
|
1745007000NRG24140620230357336
|
14/06/2023
|
BTSIYA BAI
|
1745007WL013207
|
BTSIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
BTSIYABAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-005-001/192
(MEHANDWANI)
|
1745007000NRG24140620230357302
|
14/06/2023
|
SUNEETA
|
1745007WL013206
|
SUNEETA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUNEETA
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-005-001/282-A
(MEHANDWANI)
|
1745007000NRG24140620230357304
|
14/06/2023
|
SANDYA
|
1745007WL013206
|
SANDYA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450068600
|
|
SANDYA
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-007-001/168-B
(JURKA REYAT)
|
1745007000NRG24140620230357165
|
14/06/2023
|
RAMCHARAN
|
1745007WL013205
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMCHARAN
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-010-001/483-A
(KTHOTIYA)
|
1745007010NRG24140620230353074
|
14/06/2023
|
RAKESH
|
1745007010WL013079
|
RAKESH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAKESH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-002/123-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353132
|
14/06/2023
|
NANHA
|
1745007017WL013082
|
NANHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
NANHA
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-002/127-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353135
|
14/06/2023
|
DAUJAN SINGH
|
1745007017WL013082
|
DAUJAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
DAUJANSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-002/132-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353140
|
14/06/2023
|
Basanti
|
1745007017WL013082
|
Basanti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
Basanti
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-002/140-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353254
|
14/06/2023
|
BHURA BAI
|
1745007017WL013084
|
BHURA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHURABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-002/152-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353181
|
14/06/2023
|
pahalvati
|
1745007017WL013083
|
pahalvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
pahalvati
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-002/187-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353269
|
14/06/2023
|
TULASI BAI
|
1745007017WL013084
|
TULASI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
TULASIBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-002/193-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353276
|
14/06/2023
|
RAVI KUMAR
|
1745007017WL013084
|
RAVI KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAVIKUMAR
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-002/205-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353153
|
14/06/2023
|
DULSINGH
|
1745007017WL013082
|
DULSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
DULSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-002/234-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353199
|
14/06/2023
|
UMED SINGH
|
1745007017WL013083
|
UMED SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
UMEDSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-002/235-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353200
|
14/06/2023
|
DARBARIYA BAI
|
1745007017WL013083
|
DARBARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
DARBARIYABAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-002/253-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353205
|
14/06/2023
|
basmatya bai
|
1745007017WL013083
|
basmatya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
basmatyabai
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-002/255-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353207
|
14/06/2023
|
SARVAN
|
1745007017WL013083
|
SARVAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
SARVAN
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-002/28-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353295
|
14/06/2023
|
REVARAM
|
1745007017WL013084
|
REVARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
REVARAM
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-002/292-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353298
|
14/06/2023
|
GANESH
|
1745007017WL013084
|
GANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
GANESH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-002/314-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353162
|
14/06/2023
|
DINESH SINGH
|
1745007017WL013082
|
DINESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
DINESHSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-002/326-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353208
|
14/06/2023
|
KANHAIYA LAL
|
1745007017WL013083
|
KANHAIYA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
KANHAIYALAL
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-002/326-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353209
|
14/06/2023
|
PUSHPA BAI
|
1745007017WL013083
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
PUSHPABAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-002/337-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353312
|
14/06/2023
|
MEMCHAND
|
1745007017WL013084
|
MEMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
MEMCHAND
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-002/340-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353313
|
14/06/2023
|
RAML SINGH
|
1745007017WL013084
|
RAML SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMLSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-002/343-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353314
|
14/06/2023
|
CHARRI BAI
|
1745007017WL013084
|
CHARRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHARRIBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-002/344-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353210
|
14/06/2023
|
KIRTI BAI
|
1745007017WL013083
|
KIRTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
KIRTIBAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-002/36-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353164
|
14/06/2023
|
NARWADIYA BAI
|
1745007017WL013082
|
NARWADIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
NARWADIYABAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-002/55-C
(KOSAMGHAAT)
|
1745007017NRG24140620230353219
|
14/06/2023
|
SEVKALI BAI
|
1745007017WL013083
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
SEVKALIBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-002/69-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353317
|
14/06/2023
|
Guhribai
|
1745007017WL013084
|
Guhribai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
Guhribai
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-002/78-A
(KOSAMGHAAT)
|
1745007017NRG24140620230353319
|
14/06/2023
|
LOHER SINGH
|
1745007017WL013084
|
LOHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
LOHERSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-020-001/153-A
(PIPRIYA)
|
1745007020NRG24140620230352413
|
14/06/2023
|
BUDHVARIYA BAI KUSHRAM
|
1745007020WL013066
|
BUDHVARIYA BAI KUSHRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450068600
|
|
BUDHVARIYABAIKUSHRAM
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-020-001/212-A
(PIPRIYA)
|
1745007020NRG24140620230352433
|
14/06/2023
|
SEWA BAI
|
1745007020WL013066
|
SEWA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450068600
|
|
SEWABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-020-001/239-C
(PIPRIYA)
|
1745007020NRG24140620230352438
|
14/06/2023
|
BARE LAL
|
1745007020WL013066
|
BARE LAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450068600
|
|
BARELAL
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007020NRG24140620230352442
|
14/06/2023
|
Chameli Bai
|
1745007020WL013066
|
Chameli Bai
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
450068600
|
|
ChameliBai
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-020-001/94-D
(PIPRIYA)
|
1745007020NRG24140620230352451
|
14/06/2023
|
Sev lal
|
1745007020WL013066
|
Sev lal
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450068600
|
|
Sevlal
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-020-001/96-B
(PIPRIYA)
|
1745007020NRG24140620230352454
|
14/06/2023
|
Hira singh
|
1745007020WL013066
|
Hira singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
450068600
|
|
Hirasingh
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-040-002/144-C
(PATRITOLA MAAL)
|
1745007040NRG24120620230333714
|
14/06/2023
|
SURAJWATI
|
1745007040WL012469
|
SURAJWATI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
SURAJWATI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-040-002/22-B
(PATRITOLA MAAL)
|
1745007040NRG24120620230333740
|
14/06/2023
|
KATIYA BAI
|
1745007040WL012469
|
KATIYA BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
KATIYABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-040-002/23-B
(PATRITOLA MAAL)
|
1745007040NRG24130620230352168
|
14/06/2023
|
SHIVRATAN WALRE
|
1745007040WL013016
|
SHIVRATAN WALRE
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
450068600
|
|
SHIVRATANWALRE
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24120620230333760
|
14/06/2023
|
Sanwat
|
1745007040WL012469
|
Sanwat
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
Sanwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60576
|
60576
|
|
|
|
|
|
|
|
|
53
|
MEHANDWANI
|
MP-45-007-034-001/13-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359603
|
14/06/2023
|
Sunaein Bai
|
1745007WL013292
|
Sunaein Bai
|
00089
|
CBIN0281918
|
808
|
808
|
Processed
|
20/06/2023
|
|
450068600
|
|
SunaeinBai
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-034-002/102-C
(HARTOL VANGRAM)
|
1745007000NRG24140620230359559
|
14/06/2023
|
Gyanshingh
|
1745007WL013291
|
Gyanshingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
Gyanshingh
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-034-002/136-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359651
|
14/06/2023
|
JAYPAL
|
1745007WL013292
|
JAYPAL
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
450068600
|
|
JAYPAL
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-034-002/39-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359573
|
14/06/2023
|
GOPAT
|
1745007WL013291
|
GOPAT
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
GOPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/100-B
(JURKA REYAT)
|
1745007000NRG24140620230357122
|
14/06/2023
|
TIKARAM
|
1745007WL013205
|
TIKARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
TIKARAM
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007000NRG24140620230357125
|
14/06/2023
|
JOHAN SINGH
|
1745007WL013205
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
JOHANSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/108-C
(JURKA REYAT)
|
1745007000NRG24140620230357126
|
14/06/2023
|
HANUMAT SINGH
|
1745007WL013205
|
HANUMAT SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
HANUMATSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/11-A
(JURKA REYAT)
|
1745007000NRG24140620230357127
|
14/06/2023
|
HEMWATI
|
1745007WL013205
|
HEMWATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
HEMWATI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/112-B
(JURKA REYAT)
|
1745007000NRG24140620230357128
|
14/06/2023
|
RAMLE SINGH
|
1745007WL013205
|
RAMLE SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMLESINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/116-D
(JURKA REYAT)
|
1745007000NRG24140620230357132
|
14/06/2023
|
Chhattar Singh
|
1745007WL013205
|
Chhattar Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
ChhattarSingh
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/123-B
(JURKA REYAT)
|
1745007000NRG24140620230357140
|
14/06/2023
|
CHTTAR
|
1745007WL013205
|
CHTTAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHTTAR
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/126-B
(JURKA REYAT)
|
1745007000NRG24140620230357142
|
14/06/2023
|
KAli BAi
|
1745007WL013205
|
KAli BAi
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
KAliBAi
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/126-B
(JURKA REYAT)
|
1745007000NRG24140620230357143
|
14/06/2023
|
Yashoda
|
1745007WL013205
|
Yashoda
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
Yashoda
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/129-C
(JURKA REYAT)
|
1745007000NRG24140620230357146
|
14/06/2023
|
BAHADUR SINGH
|
1745007WL013205
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
BAHADURSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/131-B
(JURKA REYAT)
|
1745007000NRG24140620230357148
|
14/06/2023
|
RAMSINGH
|
1745007WL013205
|
RAMSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/145-A
(JURKA REYAT)
|
1745007000NRG24140620230357149
|
14/06/2023
|
PATIRAM
|
1745007WL013205
|
PATIRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
PATIRAM
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/146-B
(JURKA REYAT)
|
1745007000NRG24140620230357150
|
14/06/2023
|
Saraswati
|
1745007WL013205
|
Saraswati
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
Saraswati
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/153-B
(JURKA REYAT)
|
1745007000NRG24140620230357154
|
14/06/2023
|
Vaishakhi Bai
|
1745007WL013205
|
Vaishakhi Bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
450068600
|
|
VaishakhiBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007000NRG24140620230357155
|
14/06/2023
|
CHAITUSINGH
|
1745007WL013205
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHAITUSINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007000NRG24140620230357156
|
14/06/2023
|
CHAITUSINGH
|
1745007WL013205
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHAITUSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/204-A
(JURKA REYAT)
|
1745007000NRG24140620230357178
|
14/06/2023
|
KARIYA
|
1745007WL013205
|
KARIYA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
KARIYA
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/215-B
(JURKA REYAT)
|
1745007000NRG24140620230357181
|
14/06/2023
|
Sukavati Bai
|
1745007WL013205
|
Sukavati Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
SukavatiBai
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/234-B
(JURKA REYAT)
|
1745007000NRG24140620230357187
|
14/06/2023
|
Gangotri
|
1745007WL013205
|
Gangotri
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
Gangotri
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007000NRG24140620230357190
|
14/06/2023
|
VARHSPATI BAI
|
1745007WL013205
|
VARHSPATI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
VARHSPATIBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007000NRG24140620230357189
|
14/06/2023
|
VISHRAM
|
1745007WL013205
|
VISHRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
VISHRAM
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/242-B
(JURKA REYAT)
|
1745007000NRG24140620230357198
|
14/06/2023
|
GADIEN
|
1745007WL013205
|
GADIEN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
GADIEN
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/250-B
(JURKA REYAT)
|
1745007000NRG24140620230357204
|
14/06/2023
|
BHAGAT SINGH
|
1745007WL013205
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHAGATSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/251-B
(JURKA REYAT)
|
1745007000NRG24140620230357205
|
14/06/2023
|
LOKASINGH
|
1745007WL013205
|
LOKASINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
LOKASINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/259-B
(JURKA REYAT)
|
1745007000NRG24140620230357207
|
14/06/2023
|
SAKNTI BAI
|
1745007WL013205
|
SAKNTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
SAKNTIBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/262-B
(JURKA REYAT)
|
1745007000NRG24140620230357208
|
14/06/2023
|
CHETA SINGH
|
1745007WL013205
|
CHETA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHETASINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/287-B
(JURKA REYAT)
|
1745007000NRG24140620230357212
|
14/06/2023
|
ASHOCK
|
1745007WL013205
|
ASHOCK
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
ASHOCK
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/292-B
(JURKA REYAT)
|
1745007000NRG24140620230357214
|
14/06/2023
|
TAMESVAR
|
1745007WL013205
|
TAMESVAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
TAMESVAR
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/296-B
(JURKA REYAT)
|
1745007000NRG24140620230357217
|
14/06/2023
|
Nirotam
|
1745007WL013205
|
Nirotam
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
Nirotam
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/318-B
(JURKA REYAT)
|
1745007000NRG24140620230357224
|
14/06/2023
|
Gnga Bai
|
1745007WL013205
|
Gnga Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
GngaBai
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/346-B
(JURKA REYAT)
|
1745007000NRG24140620230357226
|
14/06/2023
|
PAHAL SINGH
|
1745007WL013205
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
20/06/2023
|
|
450068600
|
|
PAHALSINGH
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/368-A
(JURKA REYAT)
|
1745007000NRG24140620230357229
|
14/06/2023
|
SAMARO BAI
|
1745007WL013205
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
SAMAROBAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007000NRG24140620230357230
|
14/06/2023
|
SONVATI BAI
|
1745007WL013205
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
SONVATIBAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/385-A
(JURKA REYAT)
|
1745007000NRG24140620230357231
|
14/06/2023
|
LAL SINGH
|
1745007WL013205
|
LAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
LALSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/394-A
(JURKA REYAT)
|
1745007000NRG24140620230357234
|
14/06/2023
|
SARSAVATI
|
1745007WL013205
|
SARSAVATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
SARSAVATI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/415-A
(JURKA REYAT)
|
1745007000NRG24140620230357237
|
14/06/2023
|
Raj Kumari
|
1745007WL013205
|
Raj Kumari
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
20/06/2023
|
|
450068600
|
|
RajKumari
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007000NRG24140620230357239
|
14/06/2023
|
MALTI BAI
|
1745007WL013205
|
MALTI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
MALTIBAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007000NRG24140620230357238
|
14/06/2023
|
RAVISHANKAR
|
1745007WL013205
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAVISHANKAR
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/435-A
(JURKA REYAT)
|
1745007000NRG24140620230357245
|
14/06/2023
|
Prabhu Singh
|
1745007WL013205
|
Prabhu Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
PrabhuSingh
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/436-A
(JURKA REYAT)
|
1745007000NRG24140620230357246
|
14/06/2023
|
Durgi Bai
|
1745007WL013205
|
Durgi Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
DurgiBai
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/45-B
(JURKA REYAT)
|
1745007000NRG24140620230357250
|
14/06/2023
|
TIKARAM
|
1745007WL013205
|
TIKARAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
450068600
|
|
TIKARAM
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/450-A
(JURKA REYAT)
|
1745007000NRG24140620230357252
|
14/06/2023
|
Kali Bai
|
1745007WL013205
|
Kali Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
KaliBai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/48-B
(JURKA REYAT)
|
1745007000NRG24140620230357259
|
14/06/2023
|
RAMNATH
|
1745007WL013205
|
RAMNATH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMNATH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-001/490-A
(JURKA REYAT)
|
1745007000NRG24140620230357266
|
14/06/2023
|
Lakhu Lal
|
1745007WL013205
|
Lakhu Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
LakhuLal
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-001/494-A
(JURKA REYAT)
|
1745007000NRG24140620230357268
|
14/06/2023
|
Dharam Singh
|
1745007WL013205
|
Dharam Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
DharamSingh
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-001/54-D
(JURKA REYAT)
|
1745007000NRG24140620230357276
|
14/06/2023
|
Mahagi Bai
|
1745007WL013205
|
Mahagi Bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
450068600
|
|
MahagiBai
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-001/55-B
(JURKA REYAT)
|
1745007000NRG24140620230357277
|
14/06/2023
|
FHULIYA BAI
|
1745007WL013205
|
FHULIYA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
FHULIYABAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-001/58-B
(JURKA REYAT)
|
1745007000NRG24140620230357281
|
14/06/2023
|
Mnti Bai
|
1745007WL013205
|
Mnti Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
MntiBai
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-001/69-B
(JURKA REYAT)
|
1745007000NRG24140620230357290
|
14/06/2023
|
KALYAN SINGH
|
1745007WL013205
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
KALYANSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-001/7-A
(JURKA REYAT)
|
1745007000NRG24140620230357293
|
14/06/2023
|
CHANDAR BAI
|
1745007WL013205
|
CHANDAR BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHANDARBAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-001/70-B
(JURKA REYAT)
|
1745007000NRG24140620230357294
|
14/06/2023
|
HARI LAL
|
1745007WL013205
|
HARI LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
HARILAL
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-001/71-B
(JURKA REYAT)
|
1745007000NRG24140620230357295
|
14/06/2023
|
DAL SINGH
|
1745007WL013205
|
DAL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
DALSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-001/76-B
(JURKA REYAT)
|
1745007000NRG24140620230357300
|
14/06/2023
|
CHARAN
|
1745007WL013205
|
CHARAN
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHARAN
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-007-002/100-A
(JURKA REYAT)
|
1745007007NRG24140620230354025
|
14/06/2023
|
RAHAN LAL
|
1745007007WL013126
|
RAHAN LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAHANLAL
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-007-002/101-A
(JURKA REYAT)
|
1745007007NRG24140620230354026
|
14/06/2023
|
KAMLO BAI
|
1745007007WL013126
|
KAMLO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
KAMLOBAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-007-002/103-A
(JURKA REYAT)
|
1745007007NRG24140620230354028
|
14/06/2023
|
CHURAMAN
|
1745007007WL013126
|
CHURAMAN
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHURAMAN
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-007-002/103-A
(JURKA REYAT)
|
1745007007NRG24140620230354029
|
14/06/2023
|
RAMIYA
|
1745007007WL013126
|
RAMIYA
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMIYA
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-007-002/106-A
(JURKA REYAT)
|
1745007007NRG24140620230354031
|
14/06/2023
|
AGNI BAI
|
1745007007WL013126
|
AGNI BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
450068600
|
|
AGNIBAI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-007-002/108-B
(JURKA REYAT)
|
1745007007NRG24140620230354032
|
14/06/2023
|
JOHAN SINGH
|
1745007007WL013126
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
JOHANSINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-007-002/108-B
(JURKA REYAT)
|
1745007007NRG24140620230354033
|
14/06/2023
|
Phulchi Bai
|
1745007007WL013126
|
Phulchi Bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
PhulchiBai
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-007-002/111-D
(JURKA REYAT)
|
1745007007NRG24140620230354036
|
14/06/2023
|
MOLBATI
|
1745007007WL013126
|
MOLBATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
MOLBATI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-007-002/14-B
(JURKA REYAT)
|
1745007007NRG24140620230354040
|
14/06/2023
|
JANNO
|
1745007007WL013126
|
JANNO
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
JANNO
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-007-002/160-B
(JURKA REYAT)
|
1745007007NRG24140620230354041
|
14/06/2023
|
hanso
|
1745007007WL013126
|
hanso
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
hanso
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-007-002/170-A
(JURKA REYAT)
|
1745007007NRG24140620230354043
|
14/06/2023
|
SUKMANIYA BAI
|
1745007007WL013126
|
SUKMANIYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUKMANIYABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-007-002/176-A
(JURKA REYAT)
|
1745007007NRG24140620230354046
|
14/06/2023
|
BISARTI BAI
|
1745007007WL013126
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
BISARTIBAI
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-007-002/178-A
(JURKA REYAT)
|
1745007007NRG24140620230354047
|
14/06/2023
|
GULAB SINGH
|
1745007007WL013126
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
GULABSINGH
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-007-002/181-A
(JURKA REYAT)
|
1745007007NRG24140620230354049
|
14/06/2023
|
KUNTI BAI
|
1745007007WL013126
|
KUNTI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
KUNTIBAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-007-002/182-D
(JURKA REYAT)
|
1745007007NRG24140620230354050
|
14/06/2023
|
PARTAP
|
1745007007WL013126
|
PARTAP
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
PARTAP
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-007-002/188-B
(JURKA REYAT)
|
1745007007NRG24140620230354053
|
14/06/2023
|
PARVATIBAI
|
1745007007WL013126
|
PARVATIBAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
PARVATIBAI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-007-002/189-B
(JURKA REYAT)
|
1745007007NRG24140620230354055
|
14/06/2023
|
CHOTI BAI
|
1745007007WL013126
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
CHOTIBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-007-002/19-A
(JURKA REYAT)
|
1745007007NRG24140620230354057
|
14/06/2023
|
SAKHRO BAI
|
1745007007WL013126
|
SAKHRO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
SAKHROBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-007-002/20-A
(JURKA REYAT)
|
1745007007NRG24140620230354059
|
14/06/2023
|
JAMANI BAI
|
1745007007WL013126
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
JAMANIBAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-007-002/205-B
(JURKA REYAT)
|
1745007007NRG24140620230354062
|
14/06/2023
|
GALLU
|
1745007007WL013126
|
GALLU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
GALLU
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-007-002/206-B
(JURKA REYAT)
|
1745007007NRG24140620230354064
|
14/06/2023
|
SUKART
|
1745007007WL013126
|
SUKART
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUKART
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-007-002/208-B
(JURKA REYAT)
|
1745007007NRG24140620230354066
|
14/06/2023
|
URMILA BAI
|
1745007007WL013126
|
URMILA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
URMILABAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-007-002/209-B
(JURKA REYAT)
|
1745007007NRG24140620230354067
|
14/06/2023
|
ANTIYA BAI
|
1745007007WL013126
|
ANTIYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
ANTIYABAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-007-002/210-A
(JURKA REYAT)
|
1745007007NRG24140620230354069
|
14/06/2023
|
Kousilya Maravi
|
1745007007WL013126
|
Kousilya Maravi
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
KousilyaMaravi
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-007-002/227-A
(JURKA REYAT)
|
1745007007NRG24140620230354072
|
14/06/2023
|
Paewat
|
1745007007WL013126
|
Paewat
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
Paewat
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-007-002/228-A
(JURKA REYAT)
|
1745007007NRG24140620230354073
|
14/06/2023
|
SUBBE LAL
|
1745007007WL013126
|
SUBBE LAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUBBELAL
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-007-002/228-A
(JURKA REYAT)
|
1745007007NRG24140620230354074
|
14/06/2023
|
SULOCHNA BAI
|
1745007007WL013126
|
SULOCHNA BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
20/06/2023
|
|
450068600
|
|
SULOCHNABAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-007-002/232-A
(JURKA REYAT)
|
1745007007NRG24140620230354075
|
14/06/2023
|
PHULKAI BAI
|
1745007007WL013126
|
PHULKAI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
PHULKAIBAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-007-002/234-A
(JURKA REYAT)
|
1745007007NRG24140620230354076
|
14/06/2023
|
RAM KUMAR
|
1745007007WL013126
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMKUMAR
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-007-002/235-A
(JURKA REYAT)
|
1745007007NRG24140620230354077
|
14/06/2023
|
RAJESH
|
1745007007WL013126
|
RAJESH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAJESH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-007-002/236-A
(JURKA REYAT)
|
1745007007NRG24140620230354079
|
14/06/2023
|
BHADDU
|
1745007007WL013126
|
BHADDU
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHADDU
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-007-002/261-A
(JURKA REYAT)
|
1745007007NRG24140620230354084
|
14/06/2023
|
TEEKO BAI
|
1745007007WL013126
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
TEEKOBAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-007-002/262-A
(JURKA REYAT)
|
1745007007NRG24140620230354085
|
14/06/2023
|
HALKARO BAI
|
1745007007WL013126
|
HALKARO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
HALKAROBAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-007-002/278-A
(JURKA REYAT)
|
1745007007NRG24140620230354087
|
14/06/2023
|
Gend Lal
|
1745007007WL013126
|
Gend Lal
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
GendLal
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-007-002/283-A
(JURKA REYAT)
|
1745007007NRG24140620230354090
|
14/06/2023
|
Ganesh
|
1745007007WL013126
|
Ganesh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
Ganesh
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-007-002/333-A
(JURKA REYAT)
|
1745007007NRG24140620230354093
|
14/06/2023
|
MOHAN SINGH
|
1745007007WL013126
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
MOHANSINGH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-007-002/333-A
(JURKA REYAT)
|
1745007007NRG24140620230354094
|
14/06/2023
|
SMPATIYA BAI
|
1745007007WL013126
|
SMPATIYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
SMPATIYABAI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-007-002/44-A
(JURKA REYAT)
|
1745007007NRG24140620230354098
|
14/06/2023
|
GUDIYA
|
1745007007WL013126
|
GUDIYA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
GUDIYA
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-007-002/45-A
(JURKA REYAT)
|
1745007007NRG24140620230354100
|
14/06/2023
|
SONVATI
|
1745007007WL013126
|
SONVATI
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
20/06/2023
|
|
450068600
|
|
SONVATI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-007-002/57-A
(JURKA REYAT)
|
1745007007NRG24140620230354101
|
14/06/2023
|
BARO BAI
|
1745007007WL013126
|
BARO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
BAROBAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-007-002/62-B
(JURKA REYAT)
|
1745007007NRG24140620230354104
|
14/06/2023
|
TIKO BAI
|
1745007007WL013126
|
TIKO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
TIKOBAI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-007-002/67-D
(JURKA REYAT)
|
1745007007NRG24140620230354107
|
14/06/2023
|
Parvati
|
1745007007WL013126
|
Parvati
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
Parvati
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-007-002/71-A
(JURKA REYAT)
|
1745007007NRG24140620230354109
|
14/06/2023
|
kamali
|
1745007007WL013126
|
kamali
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
kamali
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-007-002/81-A
(JURKA REYAT)
|
1745007007NRG24140620230354110
|
14/06/2023
|
Jehare bai
|
1745007007WL013126
|
Jehare bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
Jeharebai
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-007-002/82-A
(JURKA REYAT)
|
1745007007NRG24140620230354111
|
14/06/2023
|
Sukhadin
|
1745007007WL013126
|
Sukhadin
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
Sukhadin
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-007-002/82-A
(JURKA REYAT)
|
1745007007NRG24140620230354112
|
14/06/2023
|
SUKHMAT BAI
|
1745007007WL013126
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUKHMATBAI
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-007-002/83-A
(JURKA REYAT)
|
1745007007NRG24140620230354114
|
14/06/2023
|
PREMNATI
|
1745007007WL013126
|
PREMNATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
PREMNATI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-007-002/85-A
(JURKA REYAT)
|
1745007007NRG24140620230354116
|
14/06/2023
|
SUMANTRI BAI
|
1745007007WL013126
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUMANTRIBAI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-007-002/93-B
(JURKA REYAT)
|
1745007007NRG24140620230354119
|
14/06/2023
|
RAM WATI
|
1745007007WL013126
|
RAM WATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMWATI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-007-002/96-A
(JURKA REYAT)
|
1745007007NRG24140620230354121
|
14/06/2023
|
Jamma Bai
|
1745007007WL013126
|
Jamma Bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
JammaBai
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-007-002/97-B
(JURKA REYAT)
|
1745007007NRG24140620230354122
|
14/06/2023
|
DURPATI BAI
|
1745007007WL013126
|
DURPATI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
DURPATIBAI
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24140620230353004
|
14/06/2023
|
NAVAJEE
|
1745007010WL013078
|
NAVAJEE
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450068600
|
|
NAVAJEE
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007010NRG24140620230353008
|
14/06/2023
|
KANCHAN
|
1745007010WL013078
|
KANCHAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450068600
|
|
KANCHAN
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-010-001/209-A
(KTHOTIYA)
|
1745007010NRG24140620230353056
|
14/06/2023
|
GULBASIYA
|
1745007010WL013079
|
GULBASIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
GULBASIYA
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-010-001/275-A
(KTHOTIYA)
|
1745007010NRG24140620230353059
|
14/06/2023
|
MULIYA BAI
|
1745007010WL013079
|
MULIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
20/06/2023
|
|
450068600
|
|
MULIYABAI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24140620230353017
|
14/06/2023
|
PARSADI
|
1745007010WL013078
|
PARSADI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450068600
|
|
PARSADI
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-010-001/378-A
(KTHOTIYA)
|
1745007010NRG24140620230353065
|
14/06/2023
|
AASHA BAI
|
1745007010WL013079
|
AASHA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
20/06/2023
|
|
450068600
|
|
AASHABAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007010NRG24140620230353070
|
14/06/2023
|
NIDHI KUMAR
|
1745007010WL013079
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
20/06/2023
|
|
450068600
|
|
NIDHIKUMAR
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-010-001/459-A
(KTHOTIYA)
|
1745007010NRG24140620230353071
|
14/06/2023
|
BHURI BAI
|
1745007010WL013079
|
BHURI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHURIBAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007010NRG24140620230353072
|
14/06/2023
|
SHIVKUMAR
|
1745007010WL013079
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
20/06/2023
|
|
450068600
|
|
SHIVKUMAR
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-010-001/483-A
(KTHOTIYA)
|
1745007010NRG24140620230353073
|
14/06/2023
|
PAHALVATTI
|
1745007010WL013079
|
PAHALVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
PAHALVATTI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-010-001/493-A
(KTHOTIYA)
|
1745007010NRG24140620230353033
|
14/06/2023
|
MAYA BAI
|
1745007010WL013078
|
MAYA BAI
|
00089
|
CBIN0282948
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
450068600
|
|
MAYABAI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-010-001/495-A
(KTHOTIYA)
|
1745007010NRG24140620230353075
|
14/06/2023
|
RAJKUMARI
|
1745007010WL013079
|
RAJKUMARI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAJKUMARI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-010-001/655-A
(KTHOTIYA)
|
1745007010NRG24140620230353086
|
14/06/2023
|
BASANTI
|
1745007010WL013079
|
BASANTI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
20/06/2023
|
|
450068600
|
|
BASANTI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24140620230353036
|
14/06/2023
|
TEJ LAL
|
1745007010WL013078
|
TEJ LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450068600
|
|
TEJLAL
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007010NRG24140620230353041
|
14/06/2023
|
YASHODA BAI
|
1745007010WL013078
|
YASHODA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/06/2023
|
|
450068600
|
|
YASHODABAI
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-011-001/151-A
(PARAPANI)
|
1745007011NRG24140620230354320
|
14/06/2023
|
RAVI SHANKAR KULASTE
|
1745007011WL013130
|
RAVI SHANKAR KULASTE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAVISHANKARKULASTE
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-011-001/152-B
(PARAPANI)
|
1745007011NRG24140620230354321
|
14/06/2023
|
ARVIND
|
1745007011WL013130
|
ARVIND
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
450068600
|
|
ARVIND
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-011-001/186-A
(PARAPANI)
|
1745007011NRG24140620230354324
|
14/06/2023
|
PREM SINGH
|
1745007011WL013130
|
PREM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
PREMSINGH
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-011-001/187-A
(PARAPANI)
|
1745007011NRG24140620230354325
|
14/06/2023
|
BHAVSINGH
|
1745007011WL013130
|
BHAVSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHAVSINGH
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-011-001/188-A
(PARAPANI)
|
1745007011NRG24140620230354326
|
14/06/2023
|
DUMARI
|
1745007011WL013130
|
DUMARI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
DUMARI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-011-001/200-B
(PARAPANI)
|
1745007011NRG24140620230354328
|
14/06/2023
|
USHA MARAVI
|
1745007011WL013130
|
USHA MARAVI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
USHAMARAVI
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-011-001/29-A
(PARAPANI)
|
1745007011NRG24140620230354335
|
14/06/2023
|
RAMBAI
|
1745007011WL013130
|
RAMBAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMBAI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-026-001/123-A
(RAYEE)
|
1745007026NRG24140620230352799
|
14/06/2023
|
PAHAL BATI
|
1745007026WL013074
|
PAHAL BATI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450068600
|
|
PAHALBATI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-026-001/177-B
(RAYEE)
|
1745007026NRG24140620230352892
|
14/06/2023
|
DASHONDA BAI
|
1745007026WL013075
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
DASHONDABAI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-026-001/305-C
(RAYEE)
|
1745007026NRG24140620230352910
|
14/06/2023
|
Roshani
|
1745007026WL013075
|
Roshani
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
Roshani
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-026-001/309-A
(RAYEE)
|
1745007026NRG24140620230352914
|
14/06/2023
|
SANTRAM
|
1745007026WL013075
|
SANTRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
SANTRAM
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-026-001/338
(RAYEE)
|
1745007026NRG24140620230352962
|
14/06/2023
|
FOOLCHAND
|
1745007026WL013076
|
FOOLCHAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
20/06/2023
|
|
450068600
|
|
FOOLCHAND
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-026-001/35-C
(RAYEE)
|
1745007026NRG24140620230352919
|
14/06/2023
|
DASHRAT
|
1745007026WL013075
|
DASHRAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
DASHRAT
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-026-001/372-B
(RAYEE)
|
1745007026NRG24140620230352973
|
14/06/2023
|
GUHRA
|
1745007026WL013076
|
GUHRA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
20/06/2023
|
|
450068600
|
|
GUHRA
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-026-001/422-A
(RAYEE)
|
1745007026NRG24140620230352925
|
14/06/2023
|
GULAB
|
1745007026WL013075
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
GULAB
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-026-001/44-D
(RAYEE)
|
1745007026NRG24140620230352852
|
14/06/2023
|
DHARAM SINGH
|
1745007026WL013074
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
DHARAMSINGH
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-026-001/68-C
(RAYEE)
|
1745007026NRG24140620230352865
|
14/06/2023
|
RAM SINGH
|
1745007026WL013074
|
RAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMSINGH
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-031-001/102-C
(KALGITOLA)
|
1745007031NRG24140620230352976
|
14/06/2023
|
bali bai
|
1745007031WL013077
|
bali bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
balibai
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007031NRG24140620230352979
|
14/06/2023
|
HULKER SINGH
|
1745007031WL013077
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
HULKERSINGH
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-031-001/365-B
(KALGITOLA)
|
1745007031NRG24140620230352993
|
14/06/2023
|
chinno bai
|
1745007031WL013077
|
chinno bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
20/06/2023
|
|
450068600
|
|
chinnobai
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-034-001/101-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359524
|
14/06/2023
|
Narayan
|
1745007WL013291
|
Narayan
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
Narayan
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-034-001/102-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359526
|
14/06/2023
|
DEVWATI
|
1745007WL013291
|
DEVWATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
DEVWATI
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359386
|
14/06/2023
|
HARI LAL
|
1745007WL013289
|
HARI LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
450068600
|
|
HARILAL
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359387
|
14/06/2023
|
HARI LAL
|
1745007WL013289
|
HARI LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
450068600
|
|
HARILAL
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-034-001/111-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359389
|
14/06/2023
|
KANHAIYA
|
1745007WL013289
|
KANHAIYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
450068600
|
|
KANHAIYA
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-034-001/114-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359393
|
14/06/2023
|
PARWATI
|
1745007WL013289
|
PARWATI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
20/06/2023
|
|
450068600
|
|
PARWATI
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-034-001/115-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359396
|
14/06/2023
|
sAMALIYA
|
1745007WL013289
|
sAMALIYA
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
20/06/2023
|
|
450068600
|
|
sAMALIYA
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-034-001/178-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359409
|
14/06/2023
|
DHANOTI BAI
|
1745007WL013289
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
450068600
|
|
DHANOTIBAI
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-034-001/189-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359616
|
14/06/2023
|
GANGA PRSAD
|
1745007WL013292
|
GANGA PRSAD
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
GANGAPRSAD
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359422
|
14/06/2023
|
KEHAR
|
1745007WL013289
|
KEHAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
KEHAR
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359423
|
14/06/2023
|
KEHAR
|
1745007WL013289
|
KEHAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
KEHAR
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-034-001/24-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359439
|
14/06/2023
|
DEEPAK
|
1745007WL013289
|
DEEPAK
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
DEEPAK
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-034-001/33-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359447
|
14/06/2023
|
LEELAVATI
|
1745007WL013289
|
LEELAVATI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
LEELAVATI
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-034-001/62-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359457
|
14/06/2023
|
TEHAR
|
1745007WL013289
|
TEHAR
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
450068600
|
|
TEHAR
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-034-001/64-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359463
|
14/06/2023
|
Kasturiya Bai
|
1745007WL013289
|
Kasturiya Bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
450068600
|
|
KasturiyaBai
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-034-001/77-D
(HARTOL VANGRAM)
|
1745007000NRG24140620230359542
|
14/06/2023
|
ASHOK
|
1745007WL013291
|
ASHOK
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
ASHOK
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-034-001/88-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359545
|
14/06/2023
|
INDAL
|
1745007WL013291
|
INDAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
INDAL
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-034-001/88-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359546
|
14/06/2023
|
Roshani
|
1745007WL013291
|
Roshani
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
Roshani
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-034-001/91-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359553
|
14/06/2023
|
SANTOSH
|
1745007WL013291
|
SANTOSH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
SANTOSH
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-034-001/98-C
(HARTOL VANGRAM)
|
1745007000NRG24140620230359556
|
14/06/2023
|
BASANT
|
1745007WL013291
|
BASANT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
BASANT
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-034-002/16-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359653
|
14/06/2023
|
MALLE SINGH
|
1745007WL013292
|
MALLE SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
20/06/2023
|
|
450068600
|
|
MALLESINGH
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-034-002/33-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359570
|
14/06/2023
|
Sampatiya
|
1745007WL013291
|
Sampatiya
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
Sampatiya
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-034-002/75-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359581
|
14/06/2023
|
KAMALWATI
|
1745007WL013291
|
KAMALWATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
450068600
|
|
KAMALWATI
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24120620230333720
|
14/06/2023
|
TULSHI RAM
|
1745007040WL012469
|
TULSHI RAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
TULSHIRAM
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-040-002/187-D
(PATRITOLA MAAL)
|
1745007040NRG24120620230333728
|
14/06/2023
|
BHARAT SINGH
|
1745007040WL012469
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHARATSINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24120620230333732
|
14/06/2023
|
RAMAI
|
1745007040WL012469
|
RAMAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
RAMAI
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24120620230333734
|
14/06/2023
|
NARBADIYA
|
1745007040WL012469
|
NARBADIYA
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
NARBADIYA
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-040-002/23-B
(PATRITOLA MAAL)
|
1745007040NRG24130620230352169
|
14/06/2023
|
SURAJ BATI
|
1745007040WL013016
|
SURAJ BATI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
20/06/2023
|
|
450068600
|
|
SURAJBATI
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-040-002/242-B
(PATRITOLA MAAL)
|
1745007040NRG24120620230333746
|
14/06/2023
|
SUDERSAN
|
1745007040WL012469
|
SUDERSAN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
SUDERSAN
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-040-002/272-A
(PATRITOLA MAAL)
|
1745007040NRG24120620230333749
|
14/06/2023
|
Deemak lal
|
1745007040WL012469
|
Deemak lal
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
Deemaklal
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-040-002/40-A
(PATRITOLA MAAL)
|
1745007040NRG24120620230333753
|
14/06/2023
|
BUDHU DAS
|
1745007040WL012469
|
BUDHU DAS
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
BUDHUDAS
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-040-002/46-C
(PATRITOLA MAAL)
|
1745007040NRG24120620230333758
|
14/06/2023
|
GANESH NANDA
|
1745007040WL012469
|
GANESH NANDA
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
GANESHNANDA
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-040-002/62-C
(PATRITOLA MAAL)
|
1745007040NRG24120620230333766
|
14/06/2023
|
FOOLCHAND
|
1745007040WL012469
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
FOOLCHAND
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-041-001/12-A
(KHAMHARIYA MAAL)
|
1745007000NRG24140620230358281
|
14/06/2023
|
KOSHALYA BAI
|
1745007WL013239
|
KOSHALYA BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
20/06/2023
|
|
450068600
|
|
KOSHALYABAI
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-041-001/124-A
(KHAMHARIYA MAAL)
|
1745007000NRG24140620230358294
|
14/06/2023
|
BHAGAT SINGH
|
1745007WL013242
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
20/06/2023
|
|
450068600
|
|
BHAGATSINGH
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-041-001/124-A
(KHAMHARIYA MAAL)
|
1745007000NRG24140620230358295
|
14/06/2023
|
FUNDIYA BAI
|
1745007WL013242
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
20/06/2023
|
|
450068600
|
|
FUNDIYABAI
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-041-001/222-A
(KHAMHARIYA MAAL)
|
1745007000NRG24140620230358277
|
14/06/2023
|
DASHARATH DAS
|
1745007WL013238
|
DASHARATH DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450068600
|
|
DASHARATHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203293
|
203293
|
|
|
|
|
|
|
|
|
233
|
MEHANDWANI
|
MP-45-007-040-002/203-C
(PATRITOLA MAAL)
|
1745007040NRG24120620230333731
|
14/06/2023
|
JITENDRA KUMAR
|
1745007040WL012469
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
20/06/2023
|
|
450068600
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
234
|
MEHANDWANI
|
MP-45-007-034-001/61-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359644
|
14/06/2023
|
DEVENDRA KUMAR
|
1745007WL013292
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
450068600
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
235
|
MEHANDWANI
|
MP-45-007-017-002/226-B
(KOSAMGHAAT)
|
1745007017NRG24140620230353196
|
14/06/2023
|
Reeta Bai
|
1745007017WL013083
|
Reeta Bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
ReetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
236
|
MEHANDWANI
|
MP-45-007-026-001/118
(RAYEE)
|
1745007026NRG24140620230352798
|
14/06/2023
|
Durop Singh
|
1745007026WL013074
|
Durop Singh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
450068600
|
|
DuropSingh
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-026-001/169
(RAYEE)
|
1745007026NRG24140620230352812
|
14/06/2023
|
Nanshu
|
1745007026WL013074
|
Nanshu
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450068600
|
|
Nanshu
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007026NRG24140620230352907
|
14/06/2023
|
Usha Dhurwey
|
1745007026WL013075
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
UshaDhurwey
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007026NRG24140620230352960
|
14/06/2023
|
Sarasvati
|
1745007026WL013076
|
Sarasvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450068600
|
|
Sarasvati
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007026NRG24140620230352842
|
14/06/2023
|
chaina singh
|
1745007026WL013074
|
chaina singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
450068600
|
|
chainasingh
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-026-001/427-A
(RAYEE)
|
1745007026NRG24140620230352847
|
14/06/2023
|
TILAK BATI
|
1745007026WL013074
|
TILAK BATI
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
20/06/2023
|
|
450068600
|
|
TILAKBATI
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-026-001/95-B
(RAYEE)
|
1745007026NRG24140620230352943
|
14/06/2023
|
Amrit Maravi
|
1745007026WL013075
|
Amrit Maravi
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450068600
|
|
AmritMaravi
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-034-001/14-B
(HARTOL VANGRAM)
|
1745007000NRG24140620230359402
|
14/06/2023
|
Charni Bai
|
1745007WL013289
|
Charni Bai
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
CharniBai
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-034-001/200-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359426
|
14/06/2023
|
ASHOK
|
1745007WL013289
|
ASHOK
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
450068600
|
|
ASHOK
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-034-001/201-A
(HARTOL VANGRAM)
|
1745007000NRG24140620230359428
|
14/06/2023
|
BEJANTI
|
1745007WL013289
|
BEJANTI
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
BEJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11012
|
11012
|
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-007-002/282-A
(JURKA REYAT)
|
1745007007NRG24140620230354089
|
14/06/2023
|
Suresh
|
1745007007WL013126
|
Suresh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
450068600
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284005
|
284005
|
|
|
|
|
|
|
|