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-45-007-003-003/103-A (SURAJPURA)
|
1745007003NRG24280420230039026
|
28/04/2023
|
TIJIYA BAI
|
1745007003WL002089
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642313835
|
|
TIJIYABAI
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-003-003/123-A (SURAJPURA)
|
1745007003NRG24280420230038795
|
28/04/2023
|
BALMAT SINGH
|
1745007003WL002085
|
BALMAT SINGH
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642313835
|
|
BALMATSINGH
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-003-003/46-A (SURAJPURA)
|
1745007003NRG24280420230039030
|
28/04/2023
|
Tara bai
|
1745007003WL002090
|
Tara bai
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642313835
|
|
Tarabai
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-008-001/249-C (MATYAARI)
|
1745007008NRG24280420230038323
|
28/04/2023
|
RAMESH KUMAR
|
1745007008WL002001
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMESHKUMAR
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/250-A (MATYAARI)
|
1745007008NRG24280420230038324
|
28/04/2023
|
JOHAR
|
1745007008WL002001
|
JOHAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
642313835
|
|
JOHAR
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/351-A (MATYAARI)
|
1745007008NRG24280420230038329
|
28/04/2023
|
SUSHILA BAI
|
1745007008WL002001
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUSHILABAI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/416-A (MATYAARI)
|
1745007008NRG24280420230038334
|
28/04/2023
|
gansyam
|
1745007008WL002001
|
gansyam
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
642313835
|
|
gansyam
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/59-A (MATYAARI)
|
1745007008NRG24280420230038339
|
28/04/2023
|
CHOTA
|
1745007008WL002001
|
CHOTA
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHOTA
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007008NRG24280420230038259
|
28/04/2023
|
BHAGWATI BAI
|
1745007008WL001999
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHAGWATIBAI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-008-002/161-A (MATYAARI)
|
1745007008NRG24280420230038294
|
28/04/2023
|
RAMPRAKASH
|
1745007008WL002000
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMPRAKASH
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-008-002/163-B (MATYAARI)
|
1745007008NRG24280420230038264
|
28/04/2023
|
Narendra kumar tekam
|
1745007008WL001999
|
Narendra kumar tekam
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
Narendrakumartekam
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-008-002/25 (MATYAARI)
|
1745007008NRG24280420230038268
|
28/04/2023
|
LAKHAN
|
1745007008WL001999
|
LAKHAN
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
LAKHAN
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-008-002/35-B (MATYAARI)
|
1745007008NRG24280420230038297
|
28/04/2023
|
KAMLO BAI
|
1745007008WL002000
|
KAMLO BAI
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
12/05/2023
|
|
642313835
|
|
KAMLOBAI
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-008-002/62-A (MATYAARI)
|
1745007008NRG24280420230038256
|
28/04/2023
|
SUNITA BAI
|
1745007008WL001998
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUNITABAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-008-002/78-A (MATYAARI)
|
1745007008NRG24280420230038275
|
28/04/2023
|
PREM LAL
|
1745007008WL001999
|
PREM LAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
PREMLAL
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-008-002/9-B (MATYAARI)
|
1745007008NRG24280420230038257
|
28/04/2023
|
LILA PARTE
|
1745007008WL001998
|
LILA PARTE
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
LILAPARTE
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-008-002/94 (MATYAARI)
|
1745007008NRG24280420230038279
|
28/04/2023
|
RAMCHARAN
|
1745007008WL001999
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMCHARAN
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-014-001/449 (SARAS DOLI)
|
1745007000NRG24280420230038562
|
28/04/2023
|
CHANDRAVATI BAI
|
1745007WL002056
|
CHANDRAVATI BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHANDRAVATIBAI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-015-001/112-A (PADRIYA)
|
1745007015NRG24280420230039954
|
28/04/2023
|
LAKHAN
|
1745007015WL002153
|
LAKHAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642313835
|
|
LAKHAN
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-015-001/116-A (PADRIYA)
|
1745007015NRG24280420230039955
|
28/04/2023
|
Anita bai
|
1745007015WL002153
|
Anita bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642313835
|
|
Anitabai
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-015-001/187-C (PADRIYA)
|
1745007015NRG24280420230039958
|
28/04/2023
|
Mukesh
|
1745007015WL002153
|
Mukesh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642313835
|
|
Mukesh
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-015-001/209-a (PADRIYA)
|
1745007015NRG24280420230039982
|
28/04/2023
|
Tiko Bai
|
1745007015WL002155
|
Tiko Bai
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
642313835
|
|
TikoBai
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-015-001/212-C (PADRIYA)
|
1745007015NRG24280420230039960
|
28/04/2023
|
SAVITA BAI
|
1745007015WL002153
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642313835
|
|
SAVITABAI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-015-001/3-A (PADRIYA)
|
1745007015NRG24280420230039983
|
28/04/2023
|
sudama
|
1745007015WL002155
|
sudama
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
642313835
|
|
sudama
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-015-001/30-A (PADRIYA)
|
1745007015NRG24280420230039969
|
28/04/2023
|
SUKA
|
1745007015WL002153
|
SUKA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUKA
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-015-001/67-A (PADRIYA)
|
1745007015NRG24280420230039979
|
28/04/2023
|
BUDHWARIYA
|
1745007015WL002154
|
BUDHWARIYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313835
|
|
BUDHWARIYA
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-015-001/93-B (PADRIYA)
|
1745007015NRG24280420230039985
|
28/04/2023
|
BHAIYALAL
|
1745007015WL002155
|
BHAIYALAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHAIYALAL
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-015-001/93-B (PADRIYA)
|
1745007015NRG24280420230039984
|
28/04/2023
|
BHAIYALAL
|
1745007015WL002155
|
BHAIYALAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHAIYALAL
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-015-001/95-A (PADRIYA)
|
1745007015NRG24280420230039986
|
28/04/2023
|
HIRO BAI
|
1745007015WL002155
|
HIRO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
HIROBAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-016-001/209 (JHARANEJHAR)
|
1745007016NRG24280420230038424
|
28/04/2023
|
GAGARAM
|
1745007016WL002017
|
GAGARAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313835
|
|
GAGARAM
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-016-001/76-A (JHARANEJHAR)
|
1745007016NRG24280420230038435
|
28/04/2023
|
ASHWAN
|
1745007016WL002017
|
ASHWAN
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
642313835
|
|
ASHWAN
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-016-003/54 (JHARANEJHAR)
|
1745007000NRG24280420230038500
|
28/04/2023
|
GOVIND
|
1745007WL002040
|
GOVIND
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642313835
|
|
GOVIND
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-018-001/11-A (KANERI MAAL)
|
1745007018NRG24280420230039113
|
28/04/2023
|
SANTU SINGH
|
1745007018WL002093
|
SANTU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANTUSINGH
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-018-001/11-C (KANERI MAAL)
|
1745007018NRG24280420230039114
|
28/04/2023
|
PANKU SINGH DHURVE
|
1745007018WL002093
|
PANKU SINGH DHURVE
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
PANKUSINGHDHURVE
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-018-001/111-A (KANERI MAAL)
|
1745007018NRG24280420230039115
|
28/04/2023
|
DASHRU SINGH
|
1745007018WL002093
|
DASHRU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
DASHRUSINGH
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/114-A (KANERI MAAL)
|
1745007018NRG24280420230039081
|
28/04/2023
|
KODIYABAI
|
1745007018WL002092
|
KODIYABAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
KODIYABAI
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/150-B (KANERI MAAL)
|
1745007018NRG24280420230039122
|
28/04/2023
|
ANITABAI
|
1745007018WL002093
|
ANITABAI
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
12/05/2023
|
|
642313835
|
|
ANITABAI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/193-B (KANERI MAAL)
|
1745007018NRG24280420230039132
|
28/04/2023
|
HEERA SINGH
|
1745007018WL002093
|
HEERA SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313835
|
|
HEERASINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/248-B (KANERI MAAL)
|
1745007018NRG24280420230039046
|
28/04/2023
|
GYAN SINGH
|
1745007018WL002091
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
GYANSINGH
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/275-B (KANERI MAAL)
|
1745007018NRG24280420230039049
|
28/04/2023
|
Baisakhiya bai
|
1745007018WL002091
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
Baisakhiyabai
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/334-A (KANERI MAAL)
|
1745007018NRG24280420230039143
|
28/04/2023
|
MAMTA BAI
|
1745007018WL002093
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
MAMTABAI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/344-A (KANERI MAAL)
|
1745007018NRG24280420230039145
|
28/04/2023
|
GULBASIYA
|
1745007018WL002093
|
GULBASIYA
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313835
|
|
GULBASIYA
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/345-A (KANERI MAAL)
|
1745007018NRG24280420230039056
|
28/04/2023
|
SEMLAL
|
1745007018WL002091
|
SEMLAL
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
SEMLAL
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/345-B (KANERI MAAL)
|
1745007018NRG24280420230039057
|
28/04/2023
|
MOLLO BAI
|
1745007018WL002091
|
MOLLO BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
MOLLOBAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/346-B (KANERI MAAL)
|
1745007018NRG24280420230039098
|
28/04/2023
|
MEENA BAI
|
1745007018WL002092
|
MEENA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
MEENABAI
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/346-B (KANERI MAAL)
|
1745007018NRG24280420230039097
|
28/04/2023
|
PAHAL SINGH
|
1745007018WL002092
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
PAHALSINGH
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/351-A (KANERI MAAL)
|
1745007018NRG24280420230039146
|
28/04/2023
|
PANCHAM SINGH
|
1745007018WL002093
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
PANCHAMSINGH
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/352-A (KANERI MAAL)
|
1745007018NRG24280420230039147
|
28/04/2023
|
DAV LAL
|
1745007018WL002093
|
DAV LAL
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
DAVLAL
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/387-B (KANERI MAAL)
|
1745007018NRG24280420230039062
|
28/04/2023
|
Mangaliya Bai
|
1745007018WL002091
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
MangaliyaBai
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/393-B (KANERI MAAL)
|
1745007018NRG24280420230039065
|
28/04/2023
|
RATTI BAI
|
1745007018WL002091
|
RATTI BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
RATTIBAI
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/450-A (KANERI MAAL)
|
1745007018NRG24280420230039104
|
28/04/2023
|
PARVATI
|
1745007018WL002092
|
PARVATI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
PARVATI
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/461-C (KANERI MAAL)
|
1745007018NRG24280420230039157
|
28/04/2023
|
RAMALIYA BAI
|
1745007018WL002093
|
RAMALIYA BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMALIYABAI
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/469-A (KANERI MAAL)
|
1745007018NRG24280420230039158
|
28/04/2023
|
JAIMATI
|
1745007018WL002093
|
JAIMATI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
JAIMATI
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/54-A (KANERI MAAL)
|
1745007018NRG24280420230039072
|
28/04/2023
|
DUL SINGH
|
1745007018WL002091
|
DUL SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
DULSINGH
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/543-A (KANERI MAAL)
|
1745007018NRG24280420230039073
|
28/04/2023
|
GHANNU
|
1745007018WL002091
|
GHANNU
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
GHANNU
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/545-A (KANERI MAAL)
|
1745007018NRG24280420230039075
|
28/04/2023
|
PANKU SINGH
|
1745007018WL002091
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313835
|
|
PANKUSINGH
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-027-001/139-A (KHRAGWARA)
|
1745007027NRG24280420230040126
|
28/04/2023
|
Raoni bai
|
1745007027WL002157
|
Raoni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
Raonibai
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-038-001/120 (SARANGPUR)
|
1745007038NRG24280420230038801
|
28/04/2023
|
Jammal Bai
|
1745007038WL002086
|
Jammal Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
JammalBai
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-038-001/122-A (SARANGPUR)
|
1745007038NRG24280420230038803
|
28/04/2023
|
DHARAM SINGH
|
1745007038WL002086
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
DHARAMSINGH
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-038-001/139-B (SARANGPUR)
|
1745007038NRG24280420230039192
|
28/04/2023
|
DANUTIYA BAI
|
1745007038WL002095
|
DANUTIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
DANUTIYABAI
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-038-001/143-B (SARANGPUR)
|
1745007038NRG24280420230039194
|
28/04/2023
|
BISAN SINGH
|
1745007038WL002095
|
BISAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
BISANSINGH
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-038-001/158 (SARANGPUR)
|
1745007038NRG24280420230039205
|
28/04/2023
|
SAKHRO BAI
|
1745007038WL002095
|
SAKHRO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
SAKHROBAI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-038-001/162-A (SARANGPUR)
|
1745007038NRG24280420230039209
|
28/04/2023
|
LAMIYA BAI
|
1745007038WL002095
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
LAMIYABAI
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-038-001/162-C (SARANGPUR)
|
1745007038NRG24280420230039211
|
28/04/2023
|
NARESH SINGH
|
1745007038WL002095
|
NARESH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
NARESHSINGH
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-038-001/165-B (SARANGPUR)
|
1745007038NRG24280420230039213
|
28/04/2023
|
RAJIYA BAI
|
1745007038WL002095
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAJIYABAI
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-038-001/180-A (SARANGPUR)
|
1745007038NRG24280420230039224
|
28/04/2023
|
TILKO BAI
|
1745007038WL002095
|
TILKO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313835
|
|
TILKOBAI
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-038-001/181 (SARANGPUR)
|
1745007038NRG24280420230039226
|
28/04/2023
|
PHOOLKALI BAI
|
1745007038WL002095
|
PHOOLKALI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313835
|
|
PHOOLKALIBAI
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-038-001/181-D (SARANGPUR)
|
1745007038NRG24280420230039227
|
28/04/2023
|
DAWARKA PRASAD
|
1745007038WL002095
|
DAWARKA PRASAD
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
DAWARKAPRASAD
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-038-001/181-D (SARANGPUR)
|
1745007038NRG24280420230039228
|
28/04/2023
|
TARA BAI
|
1745007038WL002095
|
TARA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
TARABAI
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-038-001/199-C (SARANGPUR)
|
1745007038NRG24280420230039235
|
28/04/2023
|
SUKCHARAN
|
1745007038WL002095
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUKCHARAN
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-038-001/240-A (SARANGPUR)
|
1745007038NRG24280420230039246
|
28/04/2023
|
Santoshi bai
|
1745007038WL002095
|
Santoshi bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
Santoshibai
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-038-001/25-B (SARANGPUR)
|
1745007038NRG24280420230039251
|
28/04/2023
|
NARESH SINGH
|
1745007038WL002095
|
NARESH SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
NARESHSINGH
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-038-001/319-B (SARANGPUR)
|
1745007038NRG24280420230039269
|
28/04/2023
|
SANKAR
|
1745007038WL002095
|
SANKAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANKAR
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-038-001/327-A (SARANGPUR)
|
1745007038NRG24280420230039273
|
28/04/2023
|
JHUNIYA BAI
|
1745007038WL002095
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
JHUNIYABAI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-038-001/45 (SARANGPUR)
|
1745007038NRG24280420230039275
|
28/04/2023
|
PUNIYA BAI
|
1745007038WL002095
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
PUNIYABAI
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-038-001/85-B (SARANGPUR)
|
1745007038NRG24280420230039279
|
28/04/2023
|
CHAMRI BAI
|
1745007038WL002095
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHAMRIBAI
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-038-001/87 (SARANGPUR)
|
1745007038NRG24280420230039281
|
28/04/2023
|
BHIMHA SINGH
|
1745007038WL002095
|
BHIMHA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHIMHASINGH
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-038-001/87-B (SARANGPUR)
|
1745007038NRG24280420230039282
|
28/04/2023
|
KIRAN BAI
|
1745007038WL002095
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313835
|
|
KIRANBAI
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-038-001/88-A (SARANGPUR)
|
1745007038NRG24280420230039283
|
28/04/2023
|
RAMMU SINGH
|
1745007038WL002095
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMMUSINGH
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-039-001/101-A (PHULWAHI)
|
1745007000NRG24280420230038531
|
28/04/2023
|
HEERA SINGH
|
1745007WL002052
|
HEERA SINGH
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642313835
|
|
HEERASINGH
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-039-001/129-A (PHULWAHI)
|
1745007000NRG24280420230038533
|
28/04/2023
|
PANKE BAI
|
1745007WL002052
|
PANKE BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642313835
|
|
PANKEBAI
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-039-003/77-A (PHULWAHI)
|
1745007000NRG24280420230038539
|
28/04/2023
|
JANKI BAI
|
1745007WL002052
|
JANKI BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313835
|
|
JANKIBAI
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-040-001/11-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035421
|
28/04/2023
|
DINESH KUMAR
|
1745007040WL001806
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
549
|
549
|
Processed
|
12/05/2023
|
|
642313835
|
|
DINESHKUMAR
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-040-001/15-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035427
|
28/04/2023
|
Amar singh
|
1745007040WL001806
|
Amar singh
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313835
|
|
Amarsingh
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-040-001/50-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035442
|
28/04/2023
|
DHANAT BAI
|
1745007040WL001806
|
DHANAT BAI
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
12/05/2023
|
|
642313835
|
|
DHANATBAI
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-042-001/10-C (PAYALI)
|
1745007042NRG24270420230035031
|
28/04/2023
|
Narayan
|
1745007042WL001789
|
Narayan
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
Narayan
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-042-001/106-C (PAYALI)
|
1745007042NRG24280420230038124
|
28/04/2023
|
AKleshwer Tekam
|
1745007042WL001988
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
642313835
|
|
AKleshwerTekam
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-042-001/12-A (PAYALI)
|
1745007042NRG24270420230034848
|
28/04/2023
|
Savitri Maravi
|
1745007042WL001780
|
Savitri Maravi
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
SavitriMaravi
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-042-001/143-B (PAYALI)
|
1745007042NRG24270420230035046
|
28/04/2023
|
SANTOSH
|
1745007042WL001789
|
SANTOSH
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANTOSH
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-042-001/206-C (PAYALI)
|
1745007042NRG24270420230034865
|
28/04/2023
|
Chameli bai
|
1745007042WL001780
|
Chameli bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
Chamelibai
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-042-001/243-A (PAYALI)
|
1745007042NRG24270420230035081
|
28/04/2023
|
NIROTTAM DAS
|
1745007042WL001789
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
NIROTTAMDAS
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-042-001/250 (PAYALI)
|
1745007042NRG24270420230035084
|
28/04/2023
|
Prem singh
|
1745007042WL001789
|
Prem singh
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
Premsingh
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-042-001/31-A (PAYALI)
|
1745007042NRG24270420230035086
|
28/04/2023
|
GANESHA
|
1745007042WL001789
|
GANESHA
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
GANESHA
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-042-001/418-A (PAYALI)
|
1745007042NRG24280420230038140
|
28/04/2023
|
Sayam Bai
|
1745007042WL001988
|
Sayam Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
642313835
|
|
SayamBai
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-042-001/428-A (PAYALI)
|
1745007042NRG24270420230034882
|
28/04/2023
|
Salikram Maravi
|
1745007042WL001780
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
SalikramMaravi
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-042-001/448-A (PAYALI)
|
1745007042NRG24270420230034889
|
28/04/2023
|
kawal Singh
|
1745007042WL001780
|
kawal Singh
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
kawalSingh
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-042-001/47-D (PAYALI)
|
1745007042NRG24280420230038145
|
28/04/2023
|
indra Lal
|
1745007042WL001988
|
indra Lal
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
642313835
|
|
indraLal
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-042-001/485-B (PAYALI)
|
1745007042NRG24270420230034893
|
28/04/2023
|
Gagavati Bai
|
1745007042WL001780
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
GagavatiBai
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-042-001/5-B (PAYALI)
|
1745007042NRG24270420230035095
|
28/04/2023
|
Saraswati
|
1745007042WL001789
|
Saraswati
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
Saraswati
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-042-001/511-B (PAYALI)
|
1745007042NRG24270420230035100
|
28/04/2023
|
Bhupat Singh
|
1745007042WL001789
|
Bhupat Singh
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
BhupatSingh
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-042-001/512-A (PAYALI)
|
1745007042NRG24270420230035102
|
28/04/2023
|
saraswati bai
|
1745007042WL001789
|
saraswati bai
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
saraswatibai
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-042-001/517-A (PAYALI)
|
1745007042NRG24270420230035104
|
28/04/2023
|
Devendra
|
1745007042WL001789
|
Devendra
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
Devendra
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-042-001/549-B (PAYALI)
|
1745007042NRG24270420230035105
|
28/04/2023
|
Ganeshwer Markam
|
1745007042WL001789
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
GaneshwerMarkam
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-042-001/549-C (PAYALI)
|
1745007042NRG24270420230035106
|
28/04/2023
|
Sudhash Pandram
|
1745007042WL001789
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
SudhashPandram
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-042-001/55-A (PAYALI)
|
1745007042NRG24270420230034901
|
28/04/2023
|
RAMLA
|
1745007042WL001780
|
RAMLA
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMLA
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-042-001/600-B (PAYALI)
|
1745007042NRG24270420230035109
|
28/04/2023
|
KOSHLY BAI
|
1745007042WL001789
|
KOSHLY BAI
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
KOSHLYBAI
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-042-001/600-D (PAYALI)
|
1745007042NRG24270420230035110
|
28/04/2023
|
Priyanka Bai
|
1745007042WL001789
|
Priyanka Bai
|
00089
|
CBIN0281545
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
PriyankaBai
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-042-001/73-B (PAYALI)
|
1745007042NRG24270420230034910
|
28/04/2023
|
Koshiya Bai
|
1745007042WL001780
|
Koshiya Bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
KoshiyaBai
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-042-001/73-C (PAYALI)
|
1745007042NRG24270420230034911
|
28/04/2023
|
KAMALWATI
|
1745007042WL001780
|
KAMALWATI
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
KAMALWATI
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-042-001/79-C (PAYALI)
|
1745007042NRG24280420230038151
|
28/04/2023
|
SHANTI BAI
|
1745007042WL001988
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
642313835
|
|
SHANTIBAI
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-042-001/97-B (PAYALI)
|
1745007042NRG24270420230034920
|
28/04/2023
|
Arcana Bai
|
1745007042WL001780
|
Arcana Bai
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
ArcanaBai
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-042-001/97-B (PAYALI)
|
1745007042NRG24270420230034919
|
28/04/2023
|
Umand Lal
|
1745007042WL001780
|
Umand Lal
|
00089
|
CBIN0281545
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
UmandLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131851
|
131851
|
|
|
|
|
|
|
|
113
|
MEHANDWANI
|
MP-45-007-042-001/427-B (PAYALI)
|
1745007042NRG24270420230035091
|
28/04/2023
|
Susma Bai
|
1745007042WL001789
|
Susma Bai
|
00089
|
CBIN0281547
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
SusmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
114
|
MEHANDWANI
|
MP-45-007-037-003/105-B (MASSORGUGHARI)
|
1745007037NRG24280420230039709
|
28/04/2023
|
fulmat
|
1745007037WL002112
|
fulmat
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313835
|
|
fulmat
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-037-003/114-B (MASSORGUGHARI)
|
1745007037NRG24280420230039588
|
28/04/2023
|
ANUSUIYA
|
1745007037WL002110
|
ANUSUIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
ANUSUIYA
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-037-003/22-B (MASSORGUGHARI)
|
1745007037NRG24280420230039606
|
28/04/2023
|
INDIYA
|
1745007037WL002110
|
INDIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
INDIYA
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-037-003/62-A (MASSORGUGHARI)
|
1745007037NRG24280420230039648
|
28/04/2023
|
Ramvati
|
1745007037WL002110
|
Ramvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
Ramvati
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-037-003/92-A (MASSORGUGHARI)
|
1745007037NRG24280420230039664
|
28/04/2023
|
LAXMAN SINGH
|
1745007037WL002110
|
LAXMAN SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
LAXMANSINGH
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-037-003/99-B (MASSORGUGHARI)
|
1745007037NRG24280420230039678
|
28/04/2023
|
SEETA BAI
|
1745007037WL002110
|
SEETA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
120
|
MEHANDWANI
|
MP-45-007-007-001/222-B (JURKA REYAT)
|
1745007007NRG24280420230040870
|
28/04/2023
|
FHULWATI BAI
|
1745007007WL002197
|
FHULWATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313835
|
|
FHULWATIBAI
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-007-001/25-B (JURKA REYAT)
|
1745007007NRG24280420230040879
|
28/04/2023
|
SUMERI
|
1745007007WL002197
|
SUMERI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUMERI
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-007-001/35-A (JURKA REYAT)
|
1745007007NRG24280420230040900
|
28/04/2023
|
Hem Singh
|
1745007007WL002197
|
Hem Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
HemSingh
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-007-001/431-A (JURKA REYAT)
|
1745007007NRG24280420230040911
|
28/04/2023
|
Brijesh Kumar
|
1745007007WL002197
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313835
|
|
BrijeshKumar
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-007-001/452-A (JURKA REYAT)
|
1745007007NRG24280420230040920
|
28/04/2023
|
SOMVATI
|
1745007007WL002197
|
SOMVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313835
|
|
SOMVATI
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-008-001/422-A (MATYAARI)
|
1745007008NRG24280420230038335
|
28/04/2023
|
SANDEEP KUMAR
|
1745007008WL002001
|
SANDEEP KUMAR
|
00089
|
CBIN0282948
|
516
|
516
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANDEEPKUMAR
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-011-001/154-A (PARAPANI)
|
1745007000NRG24280420230042405
|
28/04/2023
|
PREMSINGH
|
1745007WL002293
|
PREMSINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313835
|
|
PREMSINGH
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-011-001/167-A (PARAPANI)
|
1745007000NRG24280420230042412
|
28/04/2023
|
premwati bai
|
1745007WL002293
|
premwati bai
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
premwatibai
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-011-001/192-B (PARAPANI)
|
1745007000NRG24280420230042422
|
28/04/2023
|
HALKI BAI
|
1745007WL002293
|
HALKI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
HALKIBAI
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-011-001/2-A (PARAPANI)
|
1745007000NRG24280420230042426
|
28/04/2023
|
RAMAI SINGH
|
1745007WL002293
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMAISINGH
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-011-001/227-A (PARAPANI)
|
1745007000NRG24280420230042443
|
28/04/2023
|
PAWAN
|
1745007WL002293
|
PAWAN
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
PAWAN
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-011-001/228-C (PARAPANI)
|
1745007000NRG24280420230042447
|
28/04/2023
|
TANESH SHAH
|
1745007WL002293
|
TANESH SHAH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
TANESHSHAH
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-011-001/239-A (PARAPANI)
|
1745007000NRG24280420230042453
|
28/04/2023
|
RAMKALI BAI
|
1745007WL002293
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMKALIBAI
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-011-001/24-A (PARAPANI)
|
1745007000NRG24280420230042457
|
28/04/2023
|
RAJBAL
|
1745007WL002293
|
RAJBAL
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAJBAL
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-011-001/246-A (PARAPANI)
|
1745007000NRG24280420230042462
|
28/04/2023
|
NEELU BAI
|
1745007WL002293
|
NEELU BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
NEELUBAI
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-011-001/4-B (PARAPANI)
|
1745007000NRG24280420230042476
|
28/04/2023
|
REKHA BAI
|
1745007WL002293
|
REKHA BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313835
|
|
REKHABAI
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-011-001/88-A (PARAPANI)
|
1745007000NRG24280420230042497
|
28/04/2023
|
SURJOTIN BAI
|
1745007WL002293
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313835
|
|
SURJOTINBAI
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-013-003/93-A (SARSI MAAL)
|
1745007000NRG24280420230038567
|
28/04/2023
|
CHHOTI BAI
|
1745007WL002057
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHHOTIBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-016-001/135 (JHARANEJHAR)
|
1745007016NRG24280420230038419
|
28/04/2023
|
DULICHAND
|
1745007016WL002017
|
DULICHAND
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
12/05/2023
|
|
642313835
|
|
DULICHAND
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-024-002/125-A (CHAUBISA MAAL)
|
1745007000NRG24280420230042059
|
28/04/2023
|
JHALAK SINGH
|
1745007WL002281
|
JHALAK SINGH
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/05/2023
|
|
642313835
|
|
JHALAKSINGH
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-024-002/13-C (CHAUBISA MAAL)
|
1745007000NRG24280420230042062
|
28/04/2023
|
BHAIYA LAL
|
1745007WL002281
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHAIYALAL
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-024-002/14-B (CHAUBISA MAAL)
|
1745007000NRG24280420230042064
|
28/04/2023
|
RAJESH
|
1745007WL002281
|
RAJESH
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAJESH
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-024-002/22-D (CHAUBISA MAAL)
|
1745007000NRG24280420230042074
|
28/04/2023
|
samabai
|
1745007WL002281
|
samabai
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/05/2023
|
|
642313835
|
|
samabai
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-024-002/75-A (CHAUBISA MAAL)
|
1745007000NRG24280420230042094
|
28/04/2023
|
DHANUVA
|
1745007WL002281
|
DHANUVA
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/05/2023
|
|
642313835
|
|
DHANUVA
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-025-003/83-A (RADHOPUR)
|
1745007025NRG24260420230034347
|
28/04/2023
|
Maniya
|
1745007025WL001760
|
Maniya
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
642313835
|
|
Maniya
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-025-003/88-B (RADHOPUR)
|
1745007025NRG24260420230034359
|
28/04/2023
|
DEVI SINGH
|
1745007025WL001760
|
DEVI SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
642313835
|
|
DEVISINGH
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-026-001/115-A (RAYEE)
|
1745007000NRG24280420230042514
|
28/04/2023
|
DHABBAN BAI
|
1745007WL002294
|
DHABBAN BAI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
12/05/2023
|
|
642313835
|
|
DHABBANBAI
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-026-001/123-C (RAYEE)
|
1745007026NRG24280420230040498
|
28/04/2023
|
RASHMI
|
1745007026WL002175
|
RASHMI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
RASHMI
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-026-001/191 (RAYEE)
|
1745007000NRG24280420230042527
|
28/04/2023
|
PARAM
|
1745007WL002294
|
PARAM
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
642313835
|
|
PARAM
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-026-001/195-B (RAYEE)
|
1745007026NRG24280420230040501
|
28/04/2023
|
HARI BATI
|
1745007026WL002175
|
HARI BATI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
642313835
|
|
HARIBATI
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-026-001/244-A (RAYEE)
|
1745007000NRG24280420230042538
|
28/04/2023
|
mohan
|
1745007WL002294
|
mohan
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
642313835
|
|
mohan
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-026-001/267-B (RAYEE)
|
1745007000NRG24280420230042544
|
28/04/2023
|
LIKHRI
|
1745007WL002294
|
LIKHRI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
12/05/2023
|
|
642313835
|
|
LIKHRI
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-026-001/290 (RAYEE)
|
1745007000NRG24280420230042552
|
28/04/2023
|
durup
|
1745007WL002294
|
durup
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
durup
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-026-001/290-B (RAYEE)
|
1745007000NRG24280420230042553
|
28/04/2023
|
Ramti Vaiyam
|
1745007WL002294
|
Ramti Vaiyam
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
RamtiVaiyam
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-026-001/299 (RAYEE)
|
1745007000NRG24280420230042555
|
28/04/2023
|
MANGLI
|
1745007WL002294
|
MANGLI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
MANGLI
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-026-001/316-B (RAYEE)
|
1745007000NRG24280420230042560
|
28/04/2023
|
DEVLAL
|
1745007WL002294
|
DEVLAL
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
DEVLAL
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-026-001/318-A (RAYEE)
|
1745007000NRG24280420230042562
|
28/04/2023
|
santram
|
1745007WL002294
|
santram
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
642313835
|
|
santram
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-026-001/324-B (RAYEE)
|
1745007000NRG24280420230042568
|
28/04/2023
|
shiv kumar
|
1745007WL002294
|
shiv kumar
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
12/05/2023
|
|
642313835
|
|
shivkumar
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-026-001/325-A (RAYEE)
|
1745007000NRG24280420230042569
|
28/04/2023
|
LALSAY
|
1745007WL002294
|
LALSAY
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
12/05/2023
|
|
642313835
|
|
LALSAY
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-026-001/326-B (RAYEE)
|
1745007000NRG24280420230042570
|
28/04/2023
|
KEHARSINGH
|
1745007WL002294
|
KEHARSINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
KEHARSINGH
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-026-001/333 (RAYEE)
|
1745007026NRG24280420230040517
|
28/04/2023
|
RAMMU
|
1745007026WL002176
|
RAMMU
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMMU
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-026-001/372-B (RAYEE)
|
1745007000NRG24280420230042576
|
28/04/2023
|
GUHRA
|
1745007WL002294
|
GUHRA
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
12/05/2023
|
|
642313835
|
|
GUHRA
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-026-001/375-D (RAYEE)
|
1745007000NRG24280420230042578
|
28/04/2023
|
SURAJ SINGH
|
1745007WL002294
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
SURAJSINGH
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-026-001/380 (RAYEE)
|
1745007000NRG24280420230042579
|
28/04/2023
|
KAMALSINGH
|
1745007WL002294
|
KAMALSINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
KAMALSINGH
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-026-001/389-C (RAYEE)
|
1745007000NRG24280420230042581
|
28/04/2023
|
pati ram
|
1745007WL002294
|
pati ram
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
patiram
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-026-001/390 (RAYEE)
|
1745007000NRG24280420230042582
|
28/04/2023
|
BHAGU
|
1745007WL002294
|
BHAGU
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHAGU
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-026-001/414-A (RAYEE)
|
1745007026NRG24280420230040526
|
28/04/2023
|
RAMMA
|
1745007026WL002176
|
RAMMA
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMMA
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-026-001/417 (RAYEE)
|
1745007000NRG24280420230042586
|
28/04/2023
|
MUKESH
|
1745007WL002294
|
MUKESH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
MUKESH
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-027-001/12-A (KHRAGWARA)
|
1745007000NRG24270420230037191
|
28/04/2023
|
DEV SINGH
|
1745007WL001941
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
DEVSINGH
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-027-001/127-A (KHRAGWARA)
|
1745007027NRG24270420230036595
|
28/04/2023
|
KUVER
|
1745007027WL001876
|
KUVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
KUVER
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-027-001/153-A (KHRAGWARA)
|
1745007027NRG24270420230036597
|
28/04/2023
|
RAMHIYA BAI
|
1745007027WL001876
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMHIYABAI
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-027-001/163-A (KHRAGWARA)
|
1745007000NRG24270420230037196
|
28/04/2023
|
CHARAN SINGH
|
1745007WL001941
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHARANSINGH
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-027-001/27-A (KHRAGWARA)
|
1745007027NRG24270420230036603
|
28/04/2023
|
SAHJAN
|
1745007027WL001876
|
SAHJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SAHJAN
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-027-001/277-B (KHRAGWARA)
|
1745007027NRG24280420230040137
|
28/04/2023
|
SONWATI BAI
|
1745007027WL002157
|
SONWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SONWATIBAI
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-027-001/46-A (KHRAGWARA)
|
1745007027NRG24280420230040142
|
28/04/2023
|
PAHAL SINGH
|
1745007027WL002157
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
PAHALSINGH
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-027-001/56-A (KHRAGWARA)
|
1745007027NRG24270420230035346
|
28/04/2023
|
GYANWATI BAI
|
1745007027WL001803
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
GYANWATIBAI
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-027-002/137-A (KHRAGWARA)
|
1745007027NRG24270420230036048
|
28/04/2023
|
KARAM
|
1745007027WL001841
|
KARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
KARAM
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-027-002/223-A (KHRAGWARA)
|
1745007027NRG24270420230036061
|
28/04/2023
|
SHRICHAND
|
1745007027WL001841
|
SHRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SHRICHAND
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-027-002/227-B (KHRAGWARA)
|
1745007027NRG24270420230035306
|
28/04/2023
|
Anusuiya
|
1745007027WL001802
|
Anusuiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
Anusuiya
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-028-001/100-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041733
|
28/04/2023
|
mahendra
|
1745007028WL002275
|
mahendra
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
mahendra
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-028-001/102-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041734
|
28/04/2023
|
Deepchand singh
|
1745007028WL002275
|
Deepchand singh
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
Deepchandsingh
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041743
|
28/04/2023
|
SHANTI BAI
|
1745007028WL002275
|
SHANTI BAI
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/05/2023
|
|
642313835
|
|
SHANTIBAI
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-028-001/125-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041748
|
28/04/2023
|
prem bati
|
1745007028WL002275
|
prem bati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
prembati
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-028-001/125-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041749
|
28/04/2023
|
Akhilesh
|
1745007028WL002275
|
Akhilesh
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
Akhilesh
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-028-001/132-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041752
|
28/04/2023
|
SIGAROBAI
|
1745007028WL002275
|
SIGAROBAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
SIGAROBAI
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-028-001/134-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041753
|
28/04/2023
|
FUNDI LAL
|
1745007028WL002275
|
FUNDI LAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
FUNDILAL
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-028-001/134-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041754
|
28/04/2023
|
HEM SINGH
|
1745007028WL002275
|
HEM SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
HEMSINGH
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-028-001/138-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041758
|
28/04/2023
|
Sugriv
|
1745007028WL002275
|
Sugriv
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313835
|
|
Sugriv
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041767
|
28/04/2023
|
pahli bai
|
1745007028WL002275
|
pahli bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
pahlibai
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-028-001/176-D (BHODASAAJ MAAL)
|
1745007028NRG24280420230041775
|
28/04/2023
|
TIKO BAI
|
1745007028WL002275
|
TIKO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
TIKOBAI
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-028-001/177-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041777
|
28/04/2023
|
DHANNO
|
1745007028WL002275
|
DHANNO
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
DHANNO
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-028-001/185-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041786
|
28/04/2023
|
Harvansh
|
1745007028WL002275
|
Harvansh
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
Harvansh
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-028-001/187-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041787
|
28/04/2023
|
INDRALAL
|
1745007028WL002275
|
INDRALAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
INDRALAL
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-028-001/19-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041789
|
28/04/2023
|
MEERA BAI
|
1745007028WL002275
|
MEERA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
MEERABAI
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-028-001/191-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041791
|
28/04/2023
|
TILKO BAI
|
1745007028WL002275
|
TILKO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
TILKOBAI
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-028-001/192-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041792
|
28/04/2023
|
HARIYARO
|
1745007028WL002275
|
HARIYARO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
HARIYARO
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-028-001/193-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041794
|
28/04/2023
|
Parvati bai
|
1745007028WL002275
|
Parvati bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
Parvatibai
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-028-001/199-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041796
|
28/04/2023
|
FUNDARI BAI
|
1745007028WL002275
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
FUNDARIBAI
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-028-001/199-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041797
|
28/04/2023
|
hardin
|
1745007028WL002275
|
hardin
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313835
|
|
hardin
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-028-001/200-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041799
|
28/04/2023
|
PACHLI BAI
|
1745007028WL002275
|
PACHLI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
PACHLIBAI
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-028-001/202-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041801
|
28/04/2023
|
Gomti Bai
|
1745007028WL002275
|
Gomti Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
GomtiBai
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-028-001/202-C (BHODASAAJ MAAL)
|
1745007028NRG24280420230041803
|
28/04/2023
|
Surendra
|
1745007028WL002275
|
Surendra
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
Surendra
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-028-001/206-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041809
|
28/04/2023
|
AKLI
|
1745007028WL002275
|
AKLI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
AKLI
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-028-001/208-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041813
|
28/04/2023
|
AMARTIYA
|
1745007028WL002275
|
AMARTIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
AMARTIYA
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-028-001/209-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041814
|
28/04/2023
|
MAAN SINGH
|
1745007028WL002275
|
MAAN SINGH
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313835
|
|
MAANSINGH
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-028-001/224-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041820
|
28/04/2023
|
yogesh
|
1745007028WL002275
|
yogesh
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
yogesh
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-028-001/226-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041821
|
28/04/2023
|
SUNWA SINGH
|
1745007028WL002275
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUNWASINGH
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-028-001/228-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041824
|
28/04/2023
|
KRISHN
|
1745007028WL002275
|
KRISHN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
KRISHN
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-028-001/230-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041825
|
28/04/2023
|
RAMVATI BAI
|
1745007028WL002275
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMVATIBAI
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-028-001/264-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041842
|
28/04/2023
|
ANOOP SINGH
|
1745007028WL002275
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
642313835
|
|
ANOOPSINGH
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-028-001/274-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041848
|
28/04/2023
|
PARVATI
|
1745007028WL002275
|
PARVATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
PARVATI
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-028-001/289-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041851
|
28/04/2023
|
Saroj Bai
|
1745007028WL002275
|
Saroj Bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
SarojBai
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-028-001/3-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041854
|
28/04/2023
|
Manoj Kumar
|
1745007028WL002275
|
Manoj Kumar
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
ManojKumar
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-028-001/38-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041856
|
28/04/2023
|
SUKMATIYA BAI
|
1745007028WL002275
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUKMATIYABAI
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-028-001/58-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041870
|
28/04/2023
|
haribati
|
1745007028WL002275
|
haribati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
haribati
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-028-001/59-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041871
|
28/04/2023
|
HAMMI LAL
|
1745007028WL002275
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
HAMMILAL
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-028-001/6-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041874
|
28/04/2023
|
syamwati
|
1745007028WL002275
|
syamwati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
syamwati
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-028-001/7-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041878
|
28/04/2023
|
RAMVATI BAI
|
1745007028WL002275
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMVATIBAI
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-028-002/1-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041884
|
28/04/2023
|
PALE SINGH
|
1745007028WL002275
|
PALE SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
PALESINGH
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-028-002/10-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041885
|
28/04/2023
|
BUDHVRIYA
|
1745007028WL002275
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
BUDHVRIYA
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-028-002/11-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041887
|
28/04/2023
|
Mahendra
|
1745007028WL002275
|
Mahendra
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
Mahendra
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-028-002/15-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041889
|
28/04/2023
|
RAMKALI
|
1745007028WL002275
|
RAMKALI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMKALI
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-028-002/16-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041892
|
28/04/2023
|
Bhagwat
|
1745007028WL002275
|
Bhagwat
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/05/2023
|
|
642313835
|
|
Bhagwat
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-028-002/19-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041895
|
28/04/2023
|
DURPATSINGH
|
1745007028WL002275
|
DURPATSINGH
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313835
|
|
DURPATSINGH
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041896
|
28/04/2023
|
VIDEARBAI
|
1745007028WL002275
|
VIDEARBAI
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/05/2023
|
|
642313835
|
|
VIDEARBAI
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-028-002/21-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041901
|
28/04/2023
|
SAHILAI
|
1745007028WL002275
|
SAHILAI
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313835
|
|
SAHILAI
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-028-002/21-C (BHODASAAJ MAAL)
|
1745007028NRG24280420230041902
|
28/04/2023
|
SHRI LAL
|
1745007028WL002275
|
SHRI LAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313835
|
|
SHRILAL
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-028-002/23-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041904
|
28/04/2023
|
LEKHSINGH
|
1745007028WL002275
|
LEKHSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
LEKHSINGH
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-028-002/25-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041908
|
28/04/2023
|
MUNNA SINGH
|
1745007028WL002275
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
MUNNASINGH
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-028-002/25-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041909
|
28/04/2023
|
GANESH SINGH
|
1745007028WL002275
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
GANESHSINGH
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-028-002/29-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041913
|
28/04/2023
|
GANBATI
|
1745007028WL002275
|
GANBATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
GANBATI
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-028-002/35-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041919
|
28/04/2023
|
CHARAN LAL
|
1745007028WL002275
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHARANLAL
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-028-002/36-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041920
|
28/04/2023
|
MUKESHKUMAR
|
1745007028WL002275
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313835
|
|
MUKESHKUMAR
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-028-002/7-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041928
|
28/04/2023
|
antu
|
1745007028WL002275
|
antu
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
antu
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-033-001/207-A (SUKHLODI)
|
1745007000NRG24280420230038598
|
28/04/2023
|
SUSHILA BAI
|
1745007WL002062
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642313835
|
|
SUSHILABAI
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-033-002/426-A (SUKHLODI)
|
1745007000NRG24280420230038580
|
28/04/2023
|
BHAGWATI
|
1745007WL002059
|
BHAGWATI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHAGWATI
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-037-003/10-A (MASSORGUGHARI)
|
1745007037NRG24280420230039705
|
28/04/2023
|
KEHAR
|
1745007037WL002112
|
KEHAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313835
|
|
KEHAR
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-037-003/105-C (MASSORGUGHARI)
|
1745007037NRG24280420230039710
|
28/04/2023
|
SON SINGH
|
1745007037WL002112
|
SON SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SONSINGH
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-037-003/106-A (MASSORGUGHARI)
|
1745007037NRG24280420230039711
|
28/04/2023
|
CHHADAMI
|
1745007037WL002112
|
CHHADAMI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHHADAMI
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-037-003/110-A (MASSORGUGHARI)
|
1745007037NRG24280420230039585
|
28/04/2023
|
SARVAN
|
1745007037WL002110
|
SARVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SARVAN
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-037-003/124-B (MASSORGUGHARI)
|
1745007037NRG24280420230039719
|
28/04/2023
|
JEETENDRA
|
1745007037WL002112
|
JEETENDRA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313835
|
|
JEETENDRA
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-037-003/133-A (MASSORGUGHARI)
|
1745007037NRG24280420230039721
|
28/04/2023
|
JALASO
|
1745007037WL002112
|
JALASO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
JALASO
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-037-003/134-D (MASSORGUGHARI)
|
1745007037NRG24280420230039724
|
28/04/2023
|
PARVATI BAI
|
1745007037WL002112
|
PARVATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313835
|
|
PARVATIBAI
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-037-003/17-C (MASSORGUGHARI)
|
1745007037NRG24280420230039725
|
28/04/2023
|
HARIYO
|
1745007037WL002112
|
HARIYO
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313835
|
|
HARIYO
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-037-003/18-C (MASSORGUGHARI)
|
1745007037NRG24280420230039728
|
28/04/2023
|
SAMPATIYA
|
1745007037WL002112
|
SAMPATIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313835
|
|
SAMPATIYA
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-037-003/24-B (MASSORGUGHARI)
|
1745007037NRG24280420230039608
|
28/04/2023
|
AHILYA ABI
|
1745007037WL002110
|
AHILYA ABI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
AHILYAABI
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-037-003/36 (MASSORGUGHARI)
|
1745007037NRG24280420230039615
|
28/04/2023
|
DALBEER
|
1745007037WL002110
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
DALBEER
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-037-003/40-B (MASSORGUGHARI)
|
1745007037NRG24280420230039619
|
28/04/2023
|
GURUDEV
|
1745007037WL002110
|
GURUDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
GURUDEV
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-037-003/42-B (MASSORGUGHARI)
|
1745007037NRG24280420230039623
|
28/04/2023
|
BHIKAM
|
1745007037WL002110
|
BHIKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
BHIKAM
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-037-003/44-A (MASSORGUGHARI)
|
1745007037NRG24280420230039735
|
28/04/2023
|
gomti
|
1745007037WL002112
|
gomti
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313835
|
|
gomti
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-037-003/47-A (MASSORGUGHARI)
|
1745007037NRG24280420230039624
|
28/04/2023
|
RAYSINGH
|
1745007037WL002110
|
RAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAYSINGH
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-037-003/49-B (MASSORGUGHARI)
|
1745007037NRG24280420230039626
|
28/04/2023
|
BAISHAKHI
|
1745007037WL002110
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
BAISHAKHI
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-037-003/50-D (MASSORGUGHARI)
|
1745007037NRG24280420230039630
|
28/04/2023
|
MATU SINGH
|
1745007037WL002110
|
MATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
MATUSINGH
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-037-003/51-A (MASSORGUGHARI)
|
1745007037NRG24280420230039631
|
28/04/2023
|
BIRAJO BAI
|
1745007037WL002110
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
BIRAJOBAI
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-037-003/53-B (MASSORGUGHARI)
|
1745007037NRG24280420230039634
|
28/04/2023
|
LAXMI
|
1745007037WL002110
|
LAXMI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
LAXMI
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-037-003/56-C (MASSORGUGHARI)
|
1745007037NRG24280420230039737
|
28/04/2023
|
MANGAL
|
1745007037WL002112
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313835
|
|
MANGAL
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-037-003/56-D (MASSORGUGHARI)
|
1745007037NRG24280420230039680
|
28/04/2023
|
SANTOSH
|
1745007037WL002111
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANTOSH
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-037-003/59-B (MASSORGUGHARI)
|
1745007037NRG24280420230039640
|
28/04/2023
|
KAVITA
|
1745007037WL002110
|
KAVITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
KAVITA
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-037-003/61-C (MASSORGUGHARI)
|
1745007037NRG24280420230039647
|
28/04/2023
|
Manisha Maravi
|
1745007037WL002110
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
ManishaMaravi
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-037-003/68-C (MASSORGUGHARI)
|
1745007037NRG24280420230039688
|
28/04/2023
|
TULARAM
|
1745007037WL002111
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
TULARAM
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-037-003/70 (MASSORGUGHARI)
|
1745007037NRG24280420230039691
|
28/04/2023
|
RAMBAI
|
1745007037WL002111
|
RAMBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMBAI
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-037-003/71-B (MASSORGUGHARI)
|
1745007037NRG24280420230039693
|
28/04/2023
|
OARSINGH
|
1745007037WL002111
|
OARSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313835
|
|
OARSINGH
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-037-003/73-B (MASSORGUGHARI)
|
1745007037NRG24280420230039696
|
28/04/2023
|
anita
|
1745007037WL002111
|
anita
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313835
|
|
anita
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-037-003/78 (MASSORGUGHARI)
|
1745007037NRG24280420230039650
|
28/04/2023
|
CHANDRAVATI
|
1745007037WL002110
|
CHANDRAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
CHANDRAVATI
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-037-003/80-A (MASSORGUGHARI)
|
1745007037NRG24280420230039704
|
28/04/2023
|
TIKMA BAI
|
1745007037WL002111
|
TIKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
TIKMABAI
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-037-003/87-D (MASSORGUGHARI)
|
1745007037NRG24280420230039656
|
28/04/2023
|
DEELAR
|
1745007037WL002110
|
DEELAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
DEELAR
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-037-003/88-D (MASSORGUGHARI)
|
1745007037NRG24280420230039657
|
28/04/2023
|
GOVIND
|
1745007037WL002110
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
GOVIND
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-037-003/91-A (MASSORGUGHARI)
|
1745007037NRG24280420230039662
|
28/04/2023
|
SANGEETA
|
1745007037WL002110
|
SANGEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANGEETA
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-037-003/93-A (MASSORGUGHARI)
|
1745007037NRG24280420230039666
|
28/04/2023
|
JYOTI
|
1745007037WL002110
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
JYOTI
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-037-003/96-B (MASSORGUGHARI)
|
1745007037NRG24280420230039671
|
28/04/2023
|
Kalavati BAi
|
1745007037WL002110
|
Kalavati BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
KalavatiBAi
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-037-003/99-D (MASSORGUGHARI)
|
1745007037NRG24280420230039679
|
28/04/2023
|
HARI DAS
|
1745007037WL002110
|
HARI DAS
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313835
|
|
HARIDAS
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-040-001/100-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035416
|
28/04/2023
|
HANMAT SINGH
|
1745007040WL001806
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
642313835
|
|
HANMATSINGH
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-040-001/12-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035423
|
28/04/2023
|
MATTE SINGH
|
1745007040WL001806
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313835
|
|
MATTESINGH
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-040-001/13-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035424
|
28/04/2023
|
INDIYA BAI
|
1745007040WL001806
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313835
|
|
INDIYABAI
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-040-001/14-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035426
|
28/04/2023
|
SURESH
|
1745007040WL001806
|
SURESH
|
00089
|
CBIN0282948
|
732
|
732
|
Rejected
|
12/05/2023
|
|
642313835
|
Account closed
|
|
|
275
|
MEHANDWANI
|
MP-45-007-040-001/15-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035428
|
28/04/2023
|
RATIYA BAI
|
1745007040WL001806
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313835
|
|
RATIYABAI
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-040-001/54-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035444
|
28/04/2023
|
SAGHAN SINGH
|
1745007040WL001806
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
549
|
549
|
Processed
|
12/05/2023
|
|
642313835
|
|
SAGHANSINGH
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-040-001/57-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035447
|
28/04/2023
|
HARISHCHANDRA
|
1745007040WL001806
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313835
|
|
HARISHCHANDRA
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-040-002/130-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041560
|
28/04/2023
|
BIR SINGH
|
1745007040WL002272
|
BIR SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
BIRSINGH
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-040-002/14-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041565
|
28/04/2023
|
LALMEN
|
1745007040WL002272
|
LALMEN
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
LALMEN
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-040-002/160-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041568
|
28/04/2023
|
GANPATH
|
1745007040WL002272
|
GANPATH
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
642313835
|
|
GANPATH
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-040-002/161-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041570
|
28/04/2023
|
PREMLAL YADAV
|
1745007040WL002272
|
PREMLAL YADAV
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
PREMLALYADAV
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-040-002/187-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041573
|
28/04/2023
|
GANGAVATI
|
1745007040WL002272
|
GANGAVATI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
GANGAVATI
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-040-002/204-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041578
|
28/04/2023
|
RAMAI
|
1745007040WL002272
|
RAMAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAMAI
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-040-002/209-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041579
|
28/04/2023
|
NARBADIYA
|
1745007040WL002272
|
NARBADIYA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
NARBADIYA
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-040-002/46-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041598
|
28/04/2023
|
GANESH NANDA
|
1745007040WL002272
|
GANESH NANDA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313835
|
|
GANESHNANDA
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-041-001/222-A (KHAMHARIYA MAAL)
|
1745007000NRG24280420230038524
|
28/04/2023
|
DASHARATH DAS
|
1745007WL002050
|
DASHARATH DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642313835
|
|
DASHARATHDAS
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-041-001/64-A (KHAMHARIYA MAAL)
|
1745007000NRG24280420230038514
|
28/04/2023
|
SHUKDAS
|
1745007WL002046
|
SHUKDAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642313835
|
|
SHUKDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159144
|
159144
|
|
|
|
|
|
|
|
288
|
MEHANDWANI
|
MP-45-007-042-001/413-B (PAYALI)
|
1745007042NRG24270420230035088
|
28/04/2023
|
Rachana Pandram
|
1745007042WL001789
|
Rachana Pandram
|
00176
|
IDIB000D648
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
289
|
MEHANDWANI
|
MP-45-007-025-001/120-B (RADHOPUR)
|
1745007025NRG24280420230039164
|
28/04/2023
|
AJMER SINGH
|
1745007025WL002094
|
AJMER SINGH
|
00468
|
UBIN0542628
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
642313835
|
|
AJMERSINGH
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-025-003/4-C (RADHOPUR)
|
1745007025NRG24260420230034332
|
28/04/2023
|
Samaliya Bai
|
1745007025WL001757
|
Samaliya Bai
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
642313835
|
|
SamaliyaBai
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-026-001/336-C (RAYEE)
|
1745007026NRG24280420230040520
|
28/04/2023
|
Sarasvati
|
1745007026WL002176
|
Sarasvati
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
12/05/2023
|
|
642313835
|
|
Sarasvati
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-027-001/220-D (KHRAGWARA)
|
1745007027NRG24270420230036025
|
28/04/2023
|
DEEPAK LAL
|
1745007027WL001839
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313835
|
|
DEEPAKLAL
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-028-001/129-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041751
|
28/04/2023
|
Alehk
|
1745007028WL002275
|
Alehk
|
00468
|
UBIN0542628
|
573
|
573
|
Processed
|
12/05/2023
|
|
642313835
|
|
Alehk
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-028-001/179-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041780
|
28/04/2023
|
PAHALSINGH
|
1745007028WL002275
|
PAHALSINGH
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313835
|
|
PAHALSINGH
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-037-003/76-C (MASSORGUGHARI)
|
1745007037NRG24280420230039700
|
28/04/2023
|
ROOP SINGH
|
1745007037WL002111
|
ROOP SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
ROOPSINGH
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-037-003/78-D (MASSORGUGHARI)
|
1745007037NRG24280420230039651
|
28/04/2023
|
RAJKARAN
|
1745007037WL002110
|
RAJKARAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313835
|
|
RAJKARAN
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-042-001/428-B (PAYALI)
|
1745007042NRG24270420230034883
|
28/04/2023
|
Munna Singh
|
1745007042WL001780
|
Munna Singh
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
MunnaSingh
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-042-001/496-B (PAYALI)
|
1745007042NRG24270420230034897
|
28/04/2023
|
Deeplata
|
1745007042WL001780
|
Deeplata
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
Deeplata
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-042-001/508-B (PAYALI)
|
1745007042NRG24270420230035097
|
28/04/2023
|
Asha Mongre
|
1745007042WL001789
|
Asha Mongre
|
00468
|
UBIN0542628
|
588
|
588
|
Processed
|
12/05/2023
|
|
642313835
|
|
AshaMongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9928
|
9928
|
|
|
|
|
|
|
|
300
|
MEHANDWANI
|
MP-45-007-042-001/441-A (PAYALI)
|
1745007042NRG24270420230034885
|
28/04/2023
|
Lakhan Singh
|
1745007042WL001780
|
Lakhan Singh
|
00688
|
FINO0001001
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
301
|
MEHANDWANI
|
MP-45-007-042-001/208-D (PAYALI)
|
1745007042NRG24270420230034869
|
28/04/2023
|
narbadiya Bai
|
1745007042WL001780
|
narbadiya Bai
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
narbadiyaBai
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-042-001/412-B (PAYALI)
|
1745007042NRG24270420230034877
|
28/04/2023
|
Kamal Singh
|
1745007042WL001780
|
Kamal Singh
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
KamalSingh
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-042-001/415-B (PAYALI)
|
1745007042NRG24270420230034879
|
28/04/2023
|
Shanti Bai
|
1745007042WL001780
|
Shanti Bai
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
ShantiBai
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-042-001/456-A (PAYALI)
|
1745007042NRG24270420230034890
|
28/04/2023
|
Sanjay Kumar
|
1745007042WL001780
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
SanjayKumar
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-042-001/491-A (PAYALI)
|
1745007042NRG24270420230034896
|
28/04/2023
|
Pawan kumar maravi
|
1745007042WL001780
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
Pawankumarmaravi
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-042-001/57-C (PAYALI)
|
1745007042NRG24270420230034905
|
28/04/2023
|
Bhagvati Bai
|
1745007042WL001780
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
BhagvatiBai
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-042-001/86-C (PAYALI)
|
1745007042NRG24270420230034915
|
28/04/2023
|
malti Bai
|
1745007042WL001780
|
malti Bai
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
308
|
MEHANDWANI
|
MP-45-007-018-001/71-D (KANERI MAAL)
|
1745007018NRG24280420230039079
|
28/04/2023
|
Gahber Singh Paraste
|
1745007018WL002091
|
Gahber Singh Paraste
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313835
|
|
GahberSinghParaste
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-038-001/132-D (SARANGPUR)
|
1745007038NRG24280420230039024
|
28/04/2023
|
SANJU SINGH
|
1745007038WL002088
|
SANJU SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313835
|
|
SANJUSINGH
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-042-001/485-C (PAYALI)
|
1745007042NRG24270420230034894
|
28/04/2023
|
Shiv Kumar
|
1745007042WL001780
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
12/05/2023
|
|
642313835
|
|
ShivKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321305
|
321305
|
|
|
|
|
|
|
|