|
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-45-007-016-003/10-A
(JHARANEJHAR)
|
1745007016NRG24160620230372539
|
16/06/2023
|
INDIYA BAI
|
1745007016WL013642
|
INDIYA BAI
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
INDIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-003/10-C
(JHARANEJHAR)
|
1745007016NRG24160620230372540
|
16/06/2023
|
SUMALA ARMO
|
1745007016WL013642
|
SUMALA ARMO
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUMALAARMO
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-003/104
(JHARANEJHAR)
|
1745007016NRG24160620230372544
|
16/06/2023
|
CHETRAM
|
1745007016WL013642
|
CHETRAM
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
CHETRAM
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-003/11
(JHARANEJHAR)
|
1745007016NRG24160620230372551
|
16/06/2023
|
MATUVA
|
1745007016WL013642
|
MATUVA
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
MATUVA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-003/122-A
(JHARANEJHAR)
|
1745007016NRG24160620230372567
|
16/06/2023
|
HAWAL SINGH
|
1745007016WL013642
|
HAWAL SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
HAWALSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-003/126-A
(JHARANEJHAR)
|
1745007016NRG24160620230372572
|
16/06/2023
|
PRATAP SINGH
|
1745007016WL013642
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
PRATAPSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-003/13
(JHARANEJHAR)
|
1745007016NRG24160620230372577
|
16/06/2023
|
BALSAY
|
1745007016WL013642
|
BALSAY
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
BALSAY
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-003/140-A
(JHARANEJHAR)
|
1745007016NRG24160620230372588
|
16/06/2023
|
AMRIT SINGH
|
1745007016WL013642
|
AMRIT SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
AMRITSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-003/140-A
(JHARANEJHAR)
|
1745007016NRG24160620230372589
|
16/06/2023
|
BIJAKALI BAI
|
1745007016WL013642
|
BIJAKALI BAI
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
BIJAKALIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-003/145-A
(JHARANEJHAR)
|
1745007016NRG24160620230372596
|
16/06/2023
|
GYAN SINGH
|
1745007016WL013642
|
GYAN SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
GYANSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-003/146-A
(JHARANEJHAR)
|
1745007016NRG24160620230372599
|
16/06/2023
|
INDIYA BAI
|
1745007016WL013642
|
INDIYA BAI
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
INDIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-003/148-A
(JHARANEJHAR)
|
1745007016NRG24160620230372600
|
16/06/2023
|
MANIK LAL
|
1745007016WL013642
|
MANIK LAL
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
MANIKLAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-003/15
(JHARANEJHAR)
|
1745007016NRG24160620230372601
|
16/06/2023
|
KHETUSINGH
|
1745007016WL013642
|
KHETUSINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
KHETUSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-003/153
(JHARANEJHAR)
|
1745007016NRG24160620230372605
|
16/06/2023
|
MANSHARAM
|
1745007016WL013642
|
MANSHARAM
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
MANSHARAM
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-003/27
(JHARANEJHAR)
|
1745007016NRG24160620230372626
|
16/06/2023
|
RAMPRASAD
|
1745007016WL013642
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1005
|
1005
|
Rejected
|
23/06/2023
|
|
513577777
|
Account closed
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-016-003/27-B
(JHARANEJHAR)
|
1745007016NRG24160620230372627
|
16/06/2023
|
BEER SINGH
|
1745007016WL013642
|
BEER SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
23/06/2023
|
|
513577777
|
|
BEERSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-003/28
(JHARANEJHAR)
|
1745007016NRG24160620230372630
|
16/06/2023
|
SEVKALI
|
1745007016WL013642
|
SEVKALI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
SEVKALI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-003/28-B
(JHARANEJHAR)
|
1745007016NRG24160620230372631
|
16/06/2023
|
ARJUN SINGH
|
1745007016WL013642
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
ARJUNSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-003/29
(JHARANEJHAR)
|
1745007016NRG24160620230372632
|
16/06/2023
|
JUNIYA BAI
|
1745007016WL013642
|
JUNIYA BAI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
JUNIYABAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/3-C
(JHARANEJHAR)
|
1745007016NRG24160620230372634
|
16/06/2023
|
KOMAL
|
1745007016WL013642
|
KOMAL
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
KOMAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-003/34
(JHARANEJHAR)
|
1745007016NRG24160620230372643
|
16/06/2023
|
DARBARI
|
1745007016WL013642
|
DARBARI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
DARBARI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-003/36
(JHARANEJHAR)
|
1745007016NRG24160620230372645
|
16/06/2023
|
TIKARAM
|
1745007016WL013642
|
TIKARAM
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
TIKARAM
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-003/38
(JHARANEJHAR)
|
1745007016NRG24160620230372646
|
16/06/2023
|
SUMAMT
|
1745007016WL013642
|
SUMAMT
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUMAMT
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-003/39
(JHARANEJHAR)
|
1745007016NRG24160620230372647
|
16/06/2023
|
PATTI BAI
|
1745007016WL013642
|
PATTI BAI
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
23/06/2023
|
|
513577777
|
|
PATTIBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-003/40-A
(JHARANEJHAR)
|
1745007016NRG24160620230372652
|
16/06/2023
|
BHAIYA JI
|
1745007016WL013642
|
BHAIYA JI
|
00089
|
CBIN0281545
|
1608
|
1608
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAIYAJI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-016-003/43
(JHARANEJHAR)
|
1745007016NRG24160620230372656
|
16/06/2023
|
RAMVATI
|
1745007016WL013642
|
RAMVATI
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMVATI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-016-003/43-A
(JHARANEJHAR)
|
1745007016NRG24160620230372658
|
16/06/2023
|
BISMOTIN BAI
|
1745007016WL013642
|
BISMOTIN BAI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
BISMOTINBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-016-003/47
(JHARANEJHAR)
|
1745007016NRG24160620230372661
|
16/06/2023
|
RAJVATI BAI
|
1745007016WL013642
|
RAJVATI BAI
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAJVATIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-016-003/47-A
(JHARANEJHAR)
|
1745007016NRG24160620230372662
|
16/06/2023
|
JEEVAN
|
1745007016WL013642
|
JEEVAN
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
JEEVAN
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-016-003/47-A
(JHARANEJHAR)
|
1745007016NRG24160620230372663
|
16/06/2023
|
RAJKUMARI SAROTE
|
1745007016WL013642
|
RAJKUMARI SAROTE
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAJKUMARISAROTE
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-003/48-A
(JHARANEJHAR)
|
1745007016NRG24160620230372666
|
16/06/2023
|
RAMCHANDRA
|
1745007016WL013642
|
RAMCHANDRA
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMCHANDRA
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-003/51-B
(JHARANEJHAR)
|
1745007016NRG24160620230372672
|
16/06/2023
|
LAKKHI BAI
|
1745007016WL013642
|
LAKKHI BAI
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
LAKKHIBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-003/52
(JHARANEJHAR)
|
1745007016NRG24160620230372673
|
16/06/2023
|
JAYSINGH
|
1745007016WL013642
|
JAYSINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
JAYSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-003/54
(JHARANEJHAR)
|
1745007016NRG24160620230372676
|
16/06/2023
|
GOVIND
|
1745007016WL013642
|
GOVIND
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
GOVIND
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-003/54
(JHARANEJHAR)
|
1745007016NRG24160620230372675
|
16/06/2023
|
PHAGANI BAI
|
1745007016WL013642
|
PHAGANI BAI
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
PHAGANIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-003/57
(JHARANEJHAR)
|
1745007016NRG24160620230372683
|
16/06/2023
|
SAMPATIYA
|
1745007016WL013642
|
SAMPATIYA
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
SAMPATIYA
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-003/61-A
(JHARANEJHAR)
|
1745007016NRG24160620230372690
|
16/06/2023
|
BHAGVANTA
|
1745007016WL013642
|
BHAGVANTA
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAGVANTA
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-003/72
(JHARANEJHAR)
|
1745007016NRG24160620230372704
|
16/06/2023
|
LAMMAN BAI
|
1745007016WL013642
|
LAMMAN BAI
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
LAMMANBAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-003/79
(JHARANEJHAR)
|
1745007016NRG24160620230372707
|
16/06/2023
|
SUNARIN
|
1745007016WL013642
|
SUNARIN
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUNARIN
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-003/79-B
(JHARANEJHAR)
|
1745007016NRG24160620230372708
|
16/06/2023
|
INDRA SINGH
|
1745007016WL013642
|
INDRA SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
INDRASINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-003/92-A
(JHARANEJHAR)
|
1745007016NRG24160620230372726
|
16/06/2023
|
HARE SINGH
|
1745007016WL013642
|
HARE SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
HARESINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-003/93
(JHARANEJHAR)
|
1745007016NRG24160620230372727
|
16/06/2023
|
NARAYAN
|
1745007016WL013642
|
NARAYAN
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
NARAYAN
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-003/96
(JHARANEJHAR)
|
1745007016NRG24160620230372732
|
16/06/2023
|
KALAR
|
1745007016WL013642
|
KALAR
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
KALAR
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-019-002/46-B
(JAITPURI)
|
1745007000NRG24160620230377891
|
16/06/2023
|
Bhola
|
1745007WL013788
|
Bhola
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513577777
|
|
Bhola
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-019-002/65-A
(JAITPURI)
|
1745007000NRG24160620230377895
|
16/06/2023
|
Duliya bai
|
1745007WL013788
|
Duliya bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
23/06/2023
|
|
513577777
|
|
Duliyabai
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-002/73-A
(JAITPURI)
|
1745007000NRG24160620230377897
|
16/06/2023
|
BARELAL
|
1745007WL013788
|
BARELAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513577777
|
|
BARELAL
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-019-002/80-B
(JAITPURI)
|
1745007000NRG24160620230377898
|
16/06/2023
|
Katto bai
|
1745007WL013788
|
Katto bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
23/06/2023
|
|
513577777
|
|
Kattobai
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-019-002/86-C
(JAITPURI)
|
1745007000NRG24160620230377899
|
16/06/2023
|
JOHAN
|
1745007WL013788
|
JOHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513577777
|
|
JOHAN
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-041-001/190-B
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372443
|
16/06/2023
|
deepak singh
|
1745007WL013640
|
deepak singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103404
|
103404
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-011-001/127-A
(PARAPANI)
|
1745007011NRG24160620230374500
|
16/06/2023
|
GOTAM
|
1745007011WL013691
|
GOTAM
|
00089
|
CBIN0281549
|
185
|
185
|
Processed
|
23/06/2023
|
|
513577777
|
|
GOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-035-003/166-A
(BULDAMAAL)
|
1745007000NRG24160620230377953
|
16/06/2023
|
SANTOSI
|
1745007WL013791
|
SANTOSI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
SANTOSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-009-002/231-A
(GHMNI)
|
1745007009NRG24160620230374139
|
16/06/2023
|
CHITTAL SINGH
|
1745007009WL013680
|
CHITTAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
CHITTALSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-009-002/259-A
(GHMNI)
|
1745007009NRG24160620230374147
|
16/06/2023
|
RAMMU SINGH
|
1745007009WL013680
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMMUSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-009-002/294-A
(GHMNI)
|
1745007009NRG24160620230374154
|
16/06/2023
|
Ramma Bai
|
1745007009WL013680
|
Ramma Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
RammaBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-009-002/87-A
(GHMNI)
|
1745007009NRG24160620230374165
|
16/06/2023
|
SANKAR
|
1745007009WL013680
|
SANKAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
SANKAR
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-026-001/191
(RAYEE)
|
1745007026NRG24150620230370591
|
16/06/2023
|
PARAM
|
1745007026WL013590
|
PARAM
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
PARAM
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007026NRG24150620230370592
|
16/06/2023
|
SUNDAR
|
1745007026WL013590
|
SUNDAR
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUNDAR
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-026-001/210-D
(RAYEE)
|
1745007026NRG24150620230370596
|
16/06/2023
|
MIHI LAL
|
1745007026WL013590
|
MIHI LAL
|
00089
|
CBIN0282948
|
228
|
228
|
Processed
|
23/06/2023
|
|
513577777
|
|
MIHILAL
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-026-001/222-A
(RAYEE)
|
1745007026NRG24150620230370601
|
16/06/2023
|
dharam singh
|
1745007026WL013590
|
dharam singh
|
00089
|
CBIN0282948
|
342
|
342
|
Processed
|
23/06/2023
|
|
513577777
|
|
dharamsingh
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-026-001/236-B
(RAYEE)
|
1745007026NRG24150620230370612
|
16/06/2023
|
RAMDEEN
|
1745007026WL013590
|
RAMDEEN
|
00089
|
CBIN0282948
|
171
|
171
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMDEEN
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-026-001/238-B
(RAYEE)
|
1745007026NRG24150620230370616
|
16/06/2023
|
vinod kumar
|
1745007026WL013590
|
vinod kumar
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
vinodkumar
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-026-001/291
(RAYEE)
|
1745007026NRG24150620230370639
|
16/06/2023
|
CHAMARSINGH
|
1745007026WL013590
|
CHAMARSINGH
|
00089
|
CBIN0282948
|
171
|
171
|
Processed
|
23/06/2023
|
|
513577777
|
|
CHAMARSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-026-001/299
(RAYEE)
|
1745007026NRG24150620230370642
|
16/06/2023
|
MANGLI
|
1745007026WL013590
|
MANGLI
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
MANGLI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-026-001/299-A
(RAYEE)
|
1745007026NRG24150620230370643
|
16/06/2023
|
Baiso Bai
|
1745007026WL013590
|
Baiso Bai
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
BaisoBai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-026-001/308
(RAYEE)
|
1745007026NRG24150620230370645
|
16/06/2023
|
GANGARAM
|
1745007026WL013590
|
GANGARAM
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
GANGARAM
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-026-001/314
(RAYEE)
|
1745007026NRG24150620230370650
|
16/06/2023
|
SANKERSINGH
|
1745007026WL013590
|
SANKERSINGH
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
SANKERSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-026-001/316-B
(RAYEE)
|
1745007026NRG24150620230370653
|
16/06/2023
|
DEVLAL
|
1745007026WL013590
|
DEVLAL
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
DEVLAL
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-026-001/318-A
(RAYEE)
|
1745007026NRG24150620230370656
|
16/06/2023
|
santram
|
1745007026WL013590
|
santram
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
santram
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-026-001/325-A
(RAYEE)
|
1745007026NRG24150620230370661
|
16/06/2023
|
LALSAY
|
1745007026WL013590
|
LALSAY
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
LALSAY
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-026-001/326-B
(RAYEE)
|
1745007026NRG24150620230370663
|
16/06/2023
|
KEHARSINGH
|
1745007026WL013590
|
KEHARSINGH
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
KEHARSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-026-001/352-C
(RAYEE)
|
1745007026NRG24150620230370666
|
16/06/2023
|
Ray singh
|
1745007026WL013590
|
Ray singh
|
00089
|
CBIN0282948
|
114
|
114
|
Processed
|
23/06/2023
|
|
513577777
|
|
Raysingh
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-026-001/361
(RAYEE)
|
1745007026NRG24150620230370668
|
16/06/2023
|
Bhukhiya
|
1745007026WL013590
|
Bhukhiya
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
Bhukhiya
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-026-001/361-C
(RAYEE)
|
1745007026NRG24150620230370670
|
16/06/2023
|
LAMIYA BAI
|
1745007026WL013590
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
228
|
228
|
Processed
|
23/06/2023
|
|
513577777
|
|
LAMIYABAI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007026NRG24150620230370671
|
16/06/2023
|
AMERSAY
|
1745007026WL013590
|
AMERSAY
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
AMERSAY
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-026-001/375-D
(RAYEE)
|
1745007026NRG24150620230370678
|
16/06/2023
|
SURAJ SINGH
|
1745007026WL013590
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
SURAJSINGH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-026-001/382
(RAYEE)
|
1745007026NRG24150620230370684
|
16/06/2023
|
LALTA
|
1745007026WL013590
|
LALTA
|
00089
|
CBIN0282948
|
171
|
171
|
Processed
|
23/06/2023
|
|
513577777
|
|
LALTA
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-026-001/390
(RAYEE)
|
1745007026NRG24150620230370685
|
16/06/2023
|
BHAGU
|
1745007026WL013590
|
BHAGU
|
00089
|
CBIN0282948
|
285
|
285
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAGU
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-026-001/435-A
(RAYEE)
|
1745007026NRG24150620230370688
|
16/06/2023
|
RAM SINGH
|
1745007026WL013590
|
RAM SINGH
|
00089
|
CBIN0282948
|
342
|
342
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-030-002/105-C
(BHALWARA)
|
1745007030NRG24160620230371977
|
16/06/2023
|
DEVI SINGH
|
1745007030WL013632
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
513577777
|
|
DEVISINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-030-002/121-B
(BHALWARA)
|
1745007030NRG24160620230371984
|
16/06/2023
|
RAMDAYAL
|
1745007030WL013632
|
RAMDAYAL
|
00089
|
CBIN0282948
|
378
|
378
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMDAYAL
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-030-002/124-C
(BHALWARA)
|
1745007030NRG24160620230371986
|
16/06/2023
|
PHULLI BAI
|
1745007030WL013632
|
PHULLI BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
513577777
|
|
PHULLIBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-030-002/4-B
(BHALWARA)
|
1745007030NRG24160620230371994
|
16/06/2023
|
Ganga bai
|
1745007030WL013632
|
Ganga bai
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
23/06/2023
|
|
513577777
|
|
Gangabai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-031-001/172-A
(KALGITOLA)
|
1745007000NRG24160620230377907
|
16/06/2023
|
KUWANR SINGH
|
1745007WL013789
|
KUWANR SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513577777
|
|
KUWANRSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-031-003/150
(KALGITOLA)
|
1745007031NRG24160620230373327
|
16/06/2023
|
LAMOO SINGH
|
1745007031WL013653
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
LAMOOSINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-031-003/165
(KALGITOLA)
|
1745007031NRG24160620230373336
|
16/06/2023
|
kawal singh
|
1745007031WL013653
|
kawal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
kawalsingh
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-032-001/153-A
(KHAJARWARA)
|
1745007032NRG24160620230374166
|
16/06/2023
|
narbad singh
|
1745007032WL013681
|
narbad singh
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
narbadsingh
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-032-001/153-B
(KHAJARWARA)
|
1745007032NRG24160620230374168
|
16/06/2023
|
MUKESHWARI
|
1745007032WL013681
|
MUKESHWARI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
MUKESHWARI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24160620230374169
|
16/06/2023
|
PRAHLAD
|
1745007032WL013681
|
PRAHLAD
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
PRAHLAD
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24160620230376742
|
16/06/2023
|
sundri bai
|
1745007032WL013757
|
sundri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
sundribai
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24160620230374171
|
16/06/2023
|
basant lal
|
1745007032WL013681
|
basant lal
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
basantlal
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-032-001/162-A
(KHAJARWARA)
|
1745007032NRG24160620230374172
|
16/06/2023
|
Biharee
|
1745007032WL013681
|
Biharee
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
Biharee
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-032-001/196-B
(KHAJARWARA)
|
1745007032NRG24160620230374175
|
16/06/2023
|
mukesh
|
1745007032WL013681
|
mukesh
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
mukesh
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-032-001/199-A
(KHAJARWARA)
|
1745007032NRG24160620230374178
|
16/06/2023
|
lakhan
|
1745007032WL013681
|
lakhan
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
lakhan
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-032-001/200-B
(KHAJARWARA)
|
1745007032NRG24160620230374179
|
16/06/2023
|
Jagdish
|
1745007032WL013681
|
Jagdish
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
Jagdish
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-032-001/209-A
(KHAJARWARA)
|
1745007032NRG24160620230376747
|
16/06/2023
|
BEEREEYA BAI
|
1745007032WL013757
|
BEEREEYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
BEEREEYABAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-032-001/209-A
(KHAJARWARA)
|
1745007032NRG24160620230376748
|
16/06/2023
|
HEERO BAI
|
1745007032WL013757
|
HEERO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/06/2023
|
|
513577777
|
|
HEEROBAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-032-001/221-A
(KHAJARWARA)
|
1745007032NRG24160620230376750
|
16/06/2023
|
bundeeya bai
|
1745007032WL013757
|
bundeeya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
bundeeyabai
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-032-001/295-A
(KHAJARWARA)
|
1745007032NRG24160620230374181
|
16/06/2023
|
RATAN LAL
|
1745007032WL013681
|
RATAN LAL
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513577777
|
|
RATANLAL
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-032-001/301-A
(KHAJARWARA)
|
1745007032NRG24160620230376753
|
16/06/2023
|
PATI LAL
|
1745007032WL013757
|
PATI LAL
|
00089
|
CBIN0282948
|
396
|
396
|
Processed
|
23/06/2023
|
|
513577777
|
|
PATILAL
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007032NRG24160620230376757
|
16/06/2023
|
BHAIYA LAL
|
1745007032WL013757
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAIYALAL
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007032NRG24160620230376758
|
16/06/2023
|
sukvaria bai
|
1745007032WL013757
|
sukvaria bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
sukvariabai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-032-002/118-A
(KHAJARWARA)
|
1745007032NRG24160620230374186
|
16/06/2023
|
SUkal singh
|
1745007032WL013683
|
SUkal singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUkalsingh
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-032-002/166
(KHAJARWARA)
|
1745007032NRG24160620230374201
|
16/06/2023
|
haree singh
|
1745007032WL013683
|
haree singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577777
|
|
hareesingh
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-032-002/41-A
(KHAJARWARA)
|
1745007032NRG24160620230374219
|
16/06/2023
|
RAMNATH
|
1745007032WL013683
|
RAMNATH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMNATH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-032-002/8-A
(KHAJARWARA)
|
1745007032NRG24160620230374228
|
16/06/2023
|
PHAL SINGH
|
1745007032WL013683
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577777
|
|
PHALSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-033-002/326-A
(SUKHLODI)
|
1745007033NRG24160620230372174
|
16/06/2023
|
DEENU
|
1745007033WL013636
|
DEENU
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
DEENU
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-033-002/329-A
(SUKHLODI)
|
1745007033NRG24160620230372175
|
16/06/2023
|
NARMADA
|
1745007033WL013636
|
NARMADA
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
23/06/2023
|
|
513577777
|
|
NARMADA
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-033-002/426-A
(SUKHLODI)
|
1745007033NRG24160620230372234
|
16/06/2023
|
BHAGWATI
|
1745007033WL013636
|
BHAGWATI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAGWATI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-033-002/441-A
(SUKHLODI)
|
1745007033NRG24160620230372242
|
16/06/2023
|
DROPTI BAI
|
1745007033WL013636
|
DROPTI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
23/06/2023
|
|
513577777
|
|
DROPTIBAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-033-002/496-A
(SUKHLODI)
|
1745007033NRG24160620230372262
|
16/06/2023
|
BHAGVATI BAI
|
1745007033WL013636
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAGVATIBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-033-003/30-A
(SUKHLODI)
|
1745007033NRG24160620230372373
|
16/06/2023
|
KANDHI LAL
|
1745007033WL013638
|
KANDHI LAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
KANDHILAL
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-033-004/1-A
(SUKHLODI)
|
1745007033NRG24160620230372266
|
16/06/2023
|
jagdeesh
|
1745007033WL013637
|
jagdeesh
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
jagdeesh
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-033-004/129-A
(SUKHLODI)
|
1745007033NRG24160620230372283
|
16/06/2023
|
IMART LAL
|
1745007033WL013637
|
IMART LAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
IMARTLAL
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-033-004/132-A
(SUKHLODI)
|
1745007033NRG24160620230372286
|
16/06/2023
|
HARE SINGH
|
1745007033WL013637
|
HARE SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
HARESINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-033-004/86-A
(SUKHLODI)
|
1745007033NRG24160620230372335
|
16/06/2023
|
SUMTI BAI
|
1745007033WL013637
|
SUMTI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUMTIBAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-035-001/125-A
(BULDAMAAL)
|
1745007000NRG24160620230378046
|
16/06/2023
|
RAMDAS
|
1745007WL013792
|
RAMDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMDAS
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-035-001/160-A
(BULDAMAAL)
|
1745007000NRG24160620230378075
|
16/06/2023
|
DAV SINGH
|
1745007WL013792
|
DAV SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
DAVSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-035-001/163-A
(BULDAMAAL)
|
1745007000NRG24160620230378076
|
16/06/2023
|
DHANI RAM
|
1745007WL013792
|
DHANI RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
DHANIRAM
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-035-001/182-B
(BULDAMAAL)
|
1745007000NRG24160620230378091
|
16/06/2023
|
RAMESH KUMAR
|
1745007WL013792
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMESHKUMAR
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-035-001/186-A
(BULDAMAAL)
|
1745007000NRG24160620230378095
|
16/06/2023
|
NARAYAN SINGH
|
1745007WL013792
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
NARAYANSINGH
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-035-001/202-A
(BULDAMAAL)
|
1745007000NRG24160620230378109
|
16/06/2023
|
RATAN SINGH
|
1745007WL013792
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
RATANSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-035-001/209-A
(BULDAMAAL)
|
1745007000NRG24160620230378116
|
16/06/2023
|
RAM KUMAR
|
1745007WL013792
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMKUMAR
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-035-001/215-A
(BULDAMAAL)
|
1745007000NRG24160620230378122
|
16/06/2023
|
SANTOSH KUMAR
|
1745007WL013792
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
SANTOSHKUMAR
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-035-001/219-A
(BULDAMAAL)
|
1745007000NRG24160620230378125
|
16/06/2023
|
SUMRIT SINGH
|
1745007WL013792
|
SUMRIT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUMRITSINGH
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-035-001/243-B
(BULDAMAAL)
|
1745007000NRG24160620230378148
|
16/06/2023
|
LEKHA SINGH
|
1745007WL013792
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
LEKHASINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-035-001/244-B
(BULDAMAAL)
|
1745007000NRG24160620230378149
|
16/06/2023
|
HARIYARO BAI
|
1745007WL013792
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
HARIYAROBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-035-001/246-B
(BULDAMAAL)
|
1745007000NRG24160620230378150
|
16/06/2023
|
LEKHA SINGH
|
1745007WL013792
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
LEKHASINGH
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-035-001/248-A
(BULDAMAAL)
|
1745007000NRG24160620230378152
|
16/06/2023
|
UDAY KUMAR
|
1745007WL013792
|
UDAY KUMAR
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
23/06/2023
|
|
513577777
|
|
UDAYKUMAR
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-035-001/25-C
(BULDAMAAL)
|
1745007000NRG24160620230378154
|
16/06/2023
|
Sunil Kumar
|
1745007WL013792
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
SunilKumar
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-035-001/3-A
(BULDAMAAL)
|
1745007000NRG24160620230378198
|
16/06/2023
|
GOVARDHAN SINGH
|
1745007WL013792
|
GOVARDHAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
GOVARDHANSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-035-001/44-C
(BULDAMAAL)
|
1745007000NRG24160620230378224
|
16/06/2023
|
MAMTA BAI
|
1745007WL013792
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
MAMTABAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007000NRG24160620230378243
|
16/06/2023
|
NARBADIYA BAI
|
1745007WL013792
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
NARBADIYABAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-035-001/74-A
(BULDAMAAL)
|
1745007000NRG24160620230378250
|
16/06/2023
|
PRATAP SINGH
|
1745007WL013792
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
PRATAPSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-035-001/90-A
(BULDAMAAL)
|
1745007000NRG24160620230378262
|
16/06/2023
|
BIR SINGH
|
1745007WL013792
|
BIR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
BIRSINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-035-001/92-A
(BULDAMAAL)
|
1745007000NRG24160620230378264
|
16/06/2023
|
SHUKHASEN
|
1745007WL013792
|
SHUKHASEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
SHUKHASEN
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-035-003/1-A
(BULDAMAAL)
|
1745007000NRG24160620230377910
|
16/06/2023
|
DUMARE BAI
|
1745007WL013791
|
DUMARE BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
DUMAREBAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-035-003/103-A
(BULDAMAAL)
|
1745007000NRG24160620230377913
|
16/06/2023
|
SIRDAR
|
1745007WL013791
|
SIRDAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
SIRDAR
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-035-003/134-D
(BULDAMAAL)
|
1745007000NRG24160620230377931
|
16/06/2023
|
HEM WATI
|
1745007WL013791
|
HEM WATI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
HEMWATI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-035-003/135-A
(BULDAMAAL)
|
1745007000NRG24160620230377932
|
16/06/2023
|
RAJKUMARI
|
1745007WL013791
|
RAJKUMARI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAJKUMARI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-035-003/14-A
(BULDAMAAL)
|
1745007000NRG24160620230377935
|
16/06/2023
|
RAMCHARAN
|
1745007WL013791
|
RAMCHARAN
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMCHARAN
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-035-003/140-A
(BULDAMAAL)
|
1745007000NRG24160620230377936
|
16/06/2023
|
Dinesh Kumar
|
1745007WL013791
|
Dinesh Kumar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
DineshKumar
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-035-003/144-A
(BULDAMAAL)
|
1745007000NRG24160620230377939
|
16/06/2023
|
CHANDR SINGH
|
1745007WL013791
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
CHANDRSINGH
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-035-003/149-A
(BULDAMAAL)
|
1745007000NRG24160620230377942
|
16/06/2023
|
BHARAT SINGH
|
1745007WL013791
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHARATSINGH
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-035-003/165-A
(BULDAMAAL)
|
1745007000NRG24160620230377952
|
16/06/2023
|
Meera Bai
|
1745007WL013791
|
Meera Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
MeeraBai
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-035-003/21-A
(BULDAMAAL)
|
1745007000NRG24160620230377958
|
16/06/2023
|
KUVAR SINGH
|
1745007WL013791
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
KUVARSINGH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-035-003/28-A
(BULDAMAAL)
|
1745007000NRG24160620230377963
|
16/06/2023
|
RUP SINGH
|
1745007WL013791
|
RUP SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
23/06/2023
|
|
513577777
|
|
RUPSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-035-003/36-B
(BULDAMAAL)
|
1745007000NRG24160620230377968
|
16/06/2023
|
MANOJ KUMAR
|
1745007WL013791
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
MANOJKUMAR
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-035-003/62-A
(BULDAMAAL)
|
1745007000NRG24160620230377986
|
16/06/2023
|
Santosi Bai
|
1745007WL013791
|
Santosi Bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
SantosiBai
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-035-003/78-C
(BULDAMAAL)
|
1745007000NRG24160620230378001
|
16/06/2023
|
BHAGVATI BAI
|
1745007WL013791
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
BHAGVATIBAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-035-003/78-D
(BULDAMAAL)
|
1745007000NRG24160620230378002
|
16/06/2023
|
GUPATLAL
|
1745007WL013791
|
GUPATLAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
23/06/2023
|
|
513577777
|
|
GUPATLAL
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-035-003/85-A
(BULDAMAAL)
|
1745007000NRG24160620230378008
|
16/06/2023
|
NAVAL SINGH
|
1745007WL013791
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
NAVALSINGH
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-035-003/87-A
(BULDAMAAL)
|
1745007000NRG24160620230378010
|
16/06/2023
|
HEM LAL
|
1745007WL013791
|
HEM LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
HEMLAL
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-035-003/97-A
(BULDAMAAL)
|
1745007000NRG24160620230378019
|
16/06/2023
|
PATI RAM
|
1745007WL013791
|
PATI RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
PATIRAM
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-035-003/99-A
(BULDAMAAL)
|
1745007000NRG24160620230378021
|
16/06/2023
|
RAKESH KUMAR
|
1745007WL013791
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAKESHKUMAR
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-035-005/12-A
(BULDAMAAL)
|
1745007035NRG24150620230371081
|
16/06/2023
|
DHARAM SINGH
|
1745007035WL013602
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/06/2023
|
|
513577777
|
|
DHARAMSINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-035-005/14-A
(BULDAMAAL)
|
1745007035NRG24150620230371082
|
16/06/2023
|
NANEE BAI
|
1745007035WL013602
|
NANEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
NANEEBAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-035-005/20-A
(BULDAMAAL)
|
1745007035NRG24150620230371089
|
16/06/2023
|
KASHEE RAM
|
1745007035WL013602
|
KASHEE RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
KASHEERAM
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007035NRG24150620230371098
|
16/06/2023
|
JAMVATI BAI
|
1745007035WL013602
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577777
|
|
JAMVATIBAI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-035-005/38-A
(BULDAMAAL)
|
1745007035NRG24150620230371103
|
16/06/2023
|
SAMPAT SINGH
|
1745007035WL013602
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
SAMPATSINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007035NRG24150620230371105
|
16/06/2023
|
KALAE SINGH
|
1745007035WL013602
|
KALAE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
KALAESINGH
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24150620230371107
|
16/06/2023
|
JHAMU SINGH
|
1745007035WL013602
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
JHAMUSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24150620230371112
|
16/06/2023
|
LAMU SINGH
|
1745007035WL013602
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
LAMUSINGH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007035NRG24150620230371055
|
16/06/2023
|
PAHAL SINGH
|
1745007035WL013601
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
PAHALSINGH
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007035NRG24150620230371069
|
16/06/2023
|
SUDAMA BAI
|
1745007035WL013601
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/06/2023
|
|
513577777
|
|
SUDAMABAI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007035NRG24150620230371075
|
16/06/2023
|
SANJAY KUMAR
|
1745007035WL013601
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
SANJAYKUMAR
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-041-001/12-A
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372412
|
16/06/2023
|
LALLASINGH
|
1745007WL013640
|
LALLASINGH
|
00089
|
CBIN0282948
|
320
|
320
|
Processed
|
23/06/2023
|
|
513577777
|
|
LALLASINGH
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-041-001/19-B
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372440
|
16/06/2023
|
GANDHU SINGH
|
1745007WL013640
|
GANDHU SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
23/06/2023
|
|
513577777
|
|
GANDHUSINGH
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-041-003/120
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372477
|
16/06/2023
|
lakchhmi bai
|
1745007WL013640
|
lakchhmi bai
|
00089
|
CBIN0282948
|
320
|
320
|
Processed
|
23/06/2023
|
|
513577777
|
|
lakchhmibai
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-041-003/147
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372485
|
16/06/2023
|
kuvariya bai
|
1745007WL013640
|
kuvariya bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
23/06/2023
|
|
513577777
|
|
kuvariyabai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-041-003/166
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372487
|
16/06/2023
|
Gangavati
|
1745007WL013640
|
Gangavati
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/06/2023
|
|
513577777
|
|
Gangavati
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-041-003/197
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372488
|
16/06/2023
|
malti
|
1745007WL013640
|
malti
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
23/06/2023
|
|
513577777
|
|
malti
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-041-003/37
(KHAMHARIYA MAAL)
|
1745007000NRG24160620230372495
|
16/06/2023
|
RATTO BAI
|
1745007WL013640
|
RATTO BAI
|
00089
|
CBIN0282948
|
1120
|
1120
|
Processed
|
23/06/2023
|
|
513577777
|
|
RATTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96785
|
96785
|
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-035-001/22-B
(BULDAMAAL)
|
1745007000NRG24160620230378126
|
16/06/2023
|
JILENDRA YADAV
|
1745007WL013792
|
JILENDRA YADAV
|
00415
|
SBIN0001427
|
612
|
612
|
Processed
|
23/06/2023
|
|
513577777
|
|
JILENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-016-003/135-A
(JHARANEJHAR)
|
1745007016NRG24160620230372583
|
16/06/2023
|
CHARRU SINGH
|
1745007016WL013642
|
CHARRU SINGH
|
00468
|
UBIN0542628
|
2412
|
2412
|
Processed
|
23/06/2023
|
|
513577777
|
|
CHARRUSINGH
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-031-003/153-A
(KALGITOLA)
|
1745007031NRG24160620230373298
|
16/06/2023
|
Hem Singh
|
1745007031WL013652
|
Hem Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
HemSingh
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-031-003/162-C
(KALGITOLA)
|
1745007031NRG24160620230373335
|
16/06/2023
|
Shivkali
|
1745007031WL013653
|
Shivkali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
Shivkali
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-035-001/191-B
(BULDAMAAL)
|
1745007000NRG24160620230378098
|
16/06/2023
|
RAMPYARI BAI
|
1745007WL013792
|
RAMPYARI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513577777
|
|
RAMPYARIBAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-035-001/281-A
(BULDAMAAL)
|
1745007000NRG24160620230378183
|
16/06/2023
|
PARVATI BAI
|
1745007WL013792
|
PARVATI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513577777
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
179
|
MEHANDWANI
|
MP-45-007-035-001/273-B
(BULDAMAAL)
|
1745007000NRG24160620230378176
|
16/06/2023
|
HARI SINGH
|
1745007WL013792
|
HARI SINGH
|
00468
|
UBIN0569046
|
204
|
204
|
Processed
|
23/06/2023
|
|
513577777
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
180
|
MEHANDWANI
|
MP-45-007-031-003/31-B
(KALGITOLA)
|
1745007031NRG24160620230373303
|
16/06/2023
|
Mithleshvari
|
1745007031WL013652
|
Mithleshvari
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
Mithleshvari
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-031-003/31-B
(KALGITOLA)
|
1745007031NRG24160620230373302
|
16/06/2023
|
Shankar Singh
|
1745007031WL013652
|
Shankar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513577777
|
|
ShankarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
182
|
MEHANDWANI
|
MP-45-007-032-002/15-B
(KHAJARWARA)
|
1745007032NRG24160620230374193
|
16/06/2023
|
devendra singh
|
1745007032WL013683
|
devendra singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577777
|
|
devendrasingh
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-032-002/15-B
(KHAJARWARA)
|
1745007032NRG24160620230374194
|
16/06/2023
|
mamtaa bai
|
1745007032WL013683
|
mamtaa bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513577777
|
|
mamtaabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213666
|
213666
|
|
|
|
|
|
|
|