|
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-45-007-024-001/175-C
(CHAUBISA MAAL)
|
1745007024NRG24070520230077844
|
07/05/2023
|
parsu lal
|
1745007024WL003762
|
parsu lal
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
parsulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-029-002/243-B
(UMARIA REYAT)
|
1745007029NRG24070520230077528
|
07/05/2023
|
SEETA JHARIYA
|
1745007029WL003752
|
SEETA JHARIYA
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867207
|
|
SEETAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-016-003/10-C
(JHARANEJHAR)
|
1745007016NRG24060520230077064
|
07/05/2023
|
SUMALA ARMO
|
1745007016WL003735
|
SUMALA ARMO
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUMALAARMO
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-003/108-A
(JHARANEJHAR)
|
1745007016NRG24060520230077067
|
07/05/2023
|
LAMU SINGH
|
1745007016WL003735
|
LAMU SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
LAMUSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-003/116-C
(JHARANEJHAR)
|
1745007016NRG24060520230077072
|
07/05/2023
|
PREM SINGH
|
1745007016WL003735
|
PREM SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
PREMSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-003/119-A
(JHARANEJHAR)
|
1745007016NRG24060520230077075
|
07/05/2023
|
DAMTIN BAI
|
1745007016WL003735
|
DAMTIN BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
DAMTINBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-003/122-A
(JHARANEJHAR)
|
1745007016NRG24060520230077076
|
07/05/2023
|
HAWAL SINGH
|
1745007016WL003735
|
HAWAL SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
HAWALSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-003/126-A
(JHARANEJHAR)
|
1745007016NRG24060520230077080
|
07/05/2023
|
PRATAP SINGH
|
1745007016WL003735
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
PRATAPSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-003/153
(JHARANEJHAR)
|
1745007016NRG24060520230077101
|
07/05/2023
|
MANSHARAM
|
1745007016WL003735
|
MANSHARAM
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
MANSHARAM
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-003/158-B
(JHARANEJHAR)
|
1745007016NRG24060520230077102
|
07/05/2023
|
RAJESH
|
1745007016WL003735
|
RAJESH
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAJESH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-003/29
(JHARANEJHAR)
|
1745007016NRG24060520230077109
|
07/05/2023
|
JUNIYA BAI
|
1745007016WL003735
|
JUNIYA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
JUNIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-003/3-C
(JHARANEJHAR)
|
1745007016NRG24060520230077111
|
07/05/2023
|
KOMAL
|
1745007016WL003735
|
KOMAL
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
KOMAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-003/309-A
(JHARANEJHAR)
|
1745007016NRG24060520230077115
|
07/05/2023
|
HARICHAND
|
1745007016WL003735
|
HARICHAND
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
HARICHAND
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-003/36
(JHARANEJHAR)
|
1745007016NRG24060520230077120
|
07/05/2023
|
TIKARAM
|
1745007016WL003735
|
TIKARAM
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
TIKARAM
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-003/52
(JHARANEJHAR)
|
1745007016NRG24060520230077135
|
07/05/2023
|
JAYSINGH
|
1745007016WL003735
|
JAYSINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
15/05/2023
|
|
687867207
|
|
JAYSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-003/57
(JHARANEJHAR)
|
1745007016NRG24060520230077142
|
07/05/2023
|
SAMPATIYA
|
1745007016WL003735
|
SAMPATIYA
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAMPATIYA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-003/72
(JHARANEJHAR)
|
1745007016NRG24060520230077150
|
07/05/2023
|
LAMMAN BAI
|
1745007016WL003735
|
LAMMAN BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
LAMMANBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-003/92-A
(JHARANEJHAR)
|
1745007016NRG24060520230077160
|
07/05/2023
|
HARE SINGH
|
1745007016WL003735
|
HARE SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
HARESINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-003/93
(JHARANEJHAR)
|
1745007016NRG24060520230077161
|
07/05/2023
|
NARAYAN
|
1745007016WL003735
|
NARAYAN
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
15/05/2023
|
|
687867207
|
|
NARAYAN
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/96
(JHARANEJHAR)
|
1745007016NRG24060520230077166
|
07/05/2023
|
KALAR
|
1745007016WL003735
|
KALAR
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
15/05/2023
|
|
687867207
|
|
KALAR
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007024NRG24070520230077831
|
07/05/2023
|
asha bai
|
1745007024WL003761
|
asha bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
ashabai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-024-001/51-C
(CHAUBISA MAAL)
|
1745007024NRG24070520230077784
|
07/05/2023
|
RAJU SINGH
|
1745007024WL003759
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAJUSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-001/106-A
(PHULWAHI)
|
1745007039NRG24070520230078686
|
07/05/2023
|
GANIRAM
|
1745007039WL003792
|
GANIRAM
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687867207
|
|
GANIRAM
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-001/142-A
(PHULWAHI)
|
1745007039NRG24070520230078692
|
07/05/2023
|
DHASIYA BAI
|
1745007039WL003792
|
DHASIYA BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
15/05/2023
|
|
687867207
|
|
DHASIYABAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-039-001/143-B
(PHULWAHI)
|
1745007039NRG24070520230078693
|
07/05/2023
|
SUMATIYA BAI
|
1745007039WL003792
|
SUMATIYA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUMATIYABAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-039-001/146-A
(PHULWAHI)
|
1745007039NRG24070520230078696
|
07/05/2023
|
Phagni bai
|
1745007039WL003792
|
Phagni bai
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
Phagnibai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-039-001/195-A
(PHULWAHI)
|
1745007039NRG24070520230078718
|
07/05/2023
|
SAHMATIYA BAI
|
1745007039WL003792
|
SAHMATIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAHMATIYABAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-039-001/197-C
(PHULWAHI)
|
1745007039NRG24070520230078720
|
07/05/2023
|
MANGLIYA BAI
|
1745007039WL003792
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
MANGLIYABAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-039-001/238-B
(PHULWAHI)
|
1745007039NRG24070520230078729
|
07/05/2023
|
MOHWATI
|
1745007039WL003792
|
MOHWATI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
15/05/2023
|
|
687867207
|
|
MOHWATI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-039-001/60-A
(PHULWAHI)
|
1745007039NRG24070520230078733
|
07/05/2023
|
KACHHIYA SINGH
|
1745007039WL003792
|
KACHHIYA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
KACHHIYASINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-039-001/88-C
(PHULWAHI)
|
1745007039NRG24070520230078742
|
07/05/2023
|
AKLESH
|
1745007039WL003792
|
AKLESH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
AKLESH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-039-001/97-A
(PHULWAHI)
|
1745007039NRG24070520230078750
|
07/05/2023
|
PANKE BAI
|
1745007039WL003792
|
PANKE BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
PANKEBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-039-001/99-A
(PHULWAHI)
|
1745007039NRG24070520230078752
|
07/05/2023
|
KUVARIYA BAI
|
1745007039WL003792
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
KUVARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52450
|
52450
|
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-029-002/579-B
(UMARIA REYAT)
|
1745007029NRG24070520230077671
|
07/05/2023
|
mahima
|
1745007029WL003752
|
mahima
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
mahima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
MEHANDWANI
|
MP-45-007-007-001/134-A
(JURKA REYAT)
|
1745007007NRG24070520230078753
|
07/05/2023
|
MANIK
|
1745007007WL003793
|
MANIK
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
MANIK
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007007NRG24070520230078754
|
07/05/2023
|
SUNDAR
|
1745007007WL003793
|
SUNDAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUNDAR
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-007-001/138-A
(JURKA REYAT)
|
1745007007NRG24070520230078757
|
07/05/2023
|
Sukavariya Bai
|
1745007007WL003793
|
Sukavariya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SukavariyaBai
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-007-001/139-A
(JURKA REYAT)
|
1745007007NRG24070520230078759
|
07/05/2023
|
Birspati Bai
|
1745007007WL003793
|
Birspati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BirspatiBai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-007-001/140-A
(JURKA REYAT)
|
1745007007NRG24070520230078760
|
07/05/2023
|
JHAGRE BAI
|
1745007007WL003793
|
JHAGRE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
JHAGREBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-007-001/142-A
(JURKA REYAT)
|
1745007007NRG24070520230078762
|
07/05/2023
|
BHAGRATI BAI
|
1745007007WL003793
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BHAGRATIBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007007NRG24070520230078763
|
07/05/2023
|
Shankar Lal
|
1745007007WL003793
|
Shankar Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
ShankarLal
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-007-001/177-B
(JURKA REYAT)
|
1745007007NRG24070520230078766
|
07/05/2023
|
RAMBATI BAI
|
1745007007WL003793
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAMBATIBAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-007-001/190-B
(JURKA REYAT)
|
1745007007NRG24070520230078774
|
07/05/2023
|
Malti Bai
|
1745007007WL003793
|
Malti Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867207
|
|
MaltiBai
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-007-001/222-B
(JURKA REYAT)
|
1745007007NRG24070520230078777
|
07/05/2023
|
FHULWATI BAI
|
1745007007WL003793
|
FHULWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
FHULWATIBAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-007-001/225-B
(JURKA REYAT)
|
1745007007NRG24070520230078781
|
07/05/2023
|
BSANTI BAI
|
1745007007WL003793
|
BSANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BSANTIBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-007-001/231-B
(JURKA REYAT)
|
1745007007NRG24070520230078786
|
07/05/2023
|
Suraj
|
1745007007WL003793
|
Suraj
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Suraj
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-007-001/256-B
(JURKA REYAT)
|
1745007007NRG24070520230078791
|
07/05/2023
|
Shanti Bai
|
1745007007WL003793
|
Shanti Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867207
|
|
ShantiBai
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-007-001/257-B
(JURKA REYAT)
|
1745007007NRG24070520230078792
|
07/05/2023
|
SUKSEN
|
1745007007WL003793
|
SUKSEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUKSEN
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-007-001/265-B
(JURKA REYAT)
|
1745007007NRG24070520230078793
|
07/05/2023
|
GAWAL SINGH
|
1745007007WL003793
|
GAWAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
GAWALSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007007NRG24070520230078801
|
07/05/2023
|
Dashrth Singh
|
1745007007WL003793
|
Dashrth Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
DashrthSingh
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007007NRG24070520230078800
|
07/05/2023
|
RAMBAI
|
1745007007WL003793
|
RAMBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAMBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-007-001/305-B
(JURKA REYAT)
|
1745007007NRG24070520230078802
|
07/05/2023
|
Hirondi bai
|
1745007007WL003793
|
Hirondi bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
Hirondibai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-007-001/308-B
(JURKA REYAT)
|
1745007007NRG24070520230078804
|
07/05/2023
|
FHUWATI
|
1745007007WL003793
|
FHUWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
FHUWATI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-007-001/326-B
(JURKA REYAT)
|
1745007007NRG24070520230078808
|
07/05/2023
|
Raniya
|
1745007007WL003793
|
Raniya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
Raniya
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-007-001/336-B
(JURKA REYAT)
|
1745007007NRG24070520230078812
|
07/05/2023
|
PHOOLCHAND
|
1745007007WL003793
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
PHOOLCHAND
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-007-001/349-B
(JURKA REYAT)
|
1745007007NRG24070520230078817
|
07/05/2023
|
CHAMAR SINGH
|
1745007007WL003793
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
CHAMARSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007007NRG24070520230078818
|
07/05/2023
|
Hem Singh
|
1745007007WL003793
|
Hem Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
HemSingh
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/356-B
(JURKA REYAT)
|
1745007007NRG24070520230078820
|
07/05/2023
|
JUNNI LAL
|
1745007007WL003793
|
JUNNI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
JUNNILAL
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/36-A
(JURKA REYAT)
|
1745007007NRG24070520230078822
|
07/05/2023
|
YATO BAI
|
1745007007WL003793
|
YATO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
YATOBAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/369-A
(JURKA REYAT)
|
1745007007NRG24070520230078823
|
07/05/2023
|
ANITA BAI
|
1745007007WL003793
|
ANITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
ANITABAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/37-A
(JURKA REYAT)
|
1745007007NRG24070520230078824
|
07/05/2023
|
Man Singh
|
1745007007WL003793
|
Man Singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867207
|
|
ManSingh
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/377-A
(JURKA REYAT)
|
1745007007NRG24070520230078825
|
07/05/2023
|
SHIVRAJ
|
1745007007WL003793
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SHIVRAJ
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/392-A
(JURKA REYAT)
|
1745007007NRG24070520230078827
|
07/05/2023
|
Bijlokin
|
1745007007WL003793
|
Bijlokin
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Bijlokin
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/395-A
(JURKA REYAT)
|
1745007007NRG24070520230078828
|
07/05/2023
|
Surajvati
|
1745007007WL003793
|
Surajvati
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
Surajvati
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/441-A
(JURKA REYAT)
|
1745007007NRG24070520230078832
|
07/05/2023
|
Gyani Singh
|
1745007007WL003793
|
Gyani Singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867207
|
|
GyaniSingh
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/452-A
(JURKA REYAT)
|
1745007007NRG24070520230078836
|
07/05/2023
|
SOMVATI
|
1745007007WL003793
|
SOMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SOMVATI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/455-A
(JURKA REYAT)
|
1745007007NRG24070520230078839
|
07/05/2023
|
Shanti
|
1745007007WL003793
|
Shanti
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
Shanti
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/465-A
(JURKA REYAT)
|
1745007007NRG24070520230078842
|
07/05/2023
|
SUKURMUNI BAI
|
1745007007WL003793
|
SUKURMUNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUKURMUNIBAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/502-A
(JURKA REYAT)
|
1745007007NRG24070520230078844
|
07/05/2023
|
Rahul
|
1745007007WL003793
|
Rahul
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Rahul
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/81-B
(JURKA REYAT)
|
1745007007NRG24070520230078847
|
07/05/2023
|
Nanhiya Bai
|
1745007007WL003793
|
Nanhiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
NanhiyaBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/84-B
(JURKA REYAT)
|
1745007007NRG24070520230078849
|
07/05/2023
|
SUKAMTIYA BAI
|
1745007007WL003793
|
SUKAMTIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUKAMTIYABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/85-B
(JURKA REYAT)
|
1745007007NRG24070520230078850
|
07/05/2023
|
JHAMO BAI
|
1745007007WL003793
|
JHAMO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
JHAMOBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/88-B
(JURKA REYAT)
|
1745007007NRG24070520230078852
|
07/05/2023
|
JALOTRI BAI
|
1745007007WL003793
|
JALOTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
JALOTRIBAI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/99-B
(JURKA REYAT)
|
1745007007NRG24070520230078860
|
07/05/2023
|
KAOSHAL BAI
|
1745007007WL003793
|
KAOSHAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
KAOSHALBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-002/10-A
(JURKA REYAT)
|
1745007000NRG24070520230078862
|
07/05/2023
|
Nanas Singh
|
1745007WL003794
|
Nanas Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
NanasSingh
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-002/104-B
(JURKA REYAT)
|
1745007000NRG24070520230078863
|
07/05/2023
|
DHAN LAL
|
1745007WL003794
|
DHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
DHANLAL
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-002/120-A
(JURKA REYAT)
|
1745007000NRG24070520230078867
|
07/05/2023
|
SAMOTI
|
1745007WL003794
|
SAMOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAMOTI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-002/124-C
(JURKA REYAT)
|
1745007000NRG24070520230078869
|
07/05/2023
|
JUGARI BAI
|
1745007WL003794
|
JUGARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
JUGARIBAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-002/131-A
(JURKA REYAT)
|
1745007000NRG24070520230078873
|
07/05/2023
|
DASHONDI BAI
|
1745007WL003794
|
DASHONDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
DASHONDIBAI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-002/137-D
(JURKA REYAT)
|
1745007000NRG24070520230078875
|
07/05/2023
|
BHAGOTI BAI
|
1745007WL003794
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BHAGOTIBAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-002/143-B
(JURKA REYAT)
|
1745007000NRG24070520230078879
|
07/05/2023
|
SAMND BAI
|
1745007WL003794
|
SAMND BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAMNDBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-002/145-B
(JURKA REYAT)
|
1745007000NRG24070520230078880
|
07/05/2023
|
Katto Bai
|
1745007WL003794
|
Katto Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
KattoBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-002/147-C
(JURKA REYAT)
|
1745007000NRG24070520230078881
|
07/05/2023
|
GUHARA SINGH
|
1745007WL003794
|
GUHARA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
GUHARASINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-002/15-C
(JURKA REYAT)
|
1745007000NRG24070520230078883
|
07/05/2023
|
Maganiya Bai
|
1745007WL003794
|
Maganiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
MaganiyaBai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-002/151-B
(JURKA REYAT)
|
1745007000NRG24070520230078884
|
07/05/2023
|
YSHODA BAI
|
1745007WL003794
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
YSHODABAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-002/154-A
(JURKA REYAT)
|
1745007000NRG24070520230078885
|
07/05/2023
|
BHAGOTI BAI
|
1745007WL003794
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
BHAGOTIBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-002/185-A
(JURKA REYAT)
|
1745007000NRG24070520230078894
|
07/05/2023
|
SONKALI BAI
|
1745007WL003794
|
SONKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SONKALIBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-002/187-B
(JURKA REYAT)
|
1745007000NRG24070520230078896
|
07/05/2023
|
Anil Kumar
|
1745007WL003794
|
Anil Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
AnilKumar
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-002/187-B
(JURKA REYAT)
|
1745007000NRG24070520230078897
|
07/05/2023
|
Yasshoda Bai
|
1745007WL003794
|
Yasshoda Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
YasshodaBai
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-002/195-B
(JURKA REYAT)
|
1745007000NRG24070520230078901
|
07/05/2023
|
NARBADIYA
|
1745007WL003794
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
NARBADIYA
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-002/215-A
(JURKA REYAT)
|
1745007000NRG24070520230078907
|
07/05/2023
|
RAMOTI BAI
|
1745007WL003794
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAMOTIBAI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-002/216-A
(JURKA REYAT)
|
1745007000NRG24070520230078909
|
07/05/2023
|
GOMATI BAI
|
1745007WL003794
|
GOMATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867207
|
|
GOMATIBAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-002/238-A
(JURKA REYAT)
|
1745007000NRG24070520230078916
|
07/05/2023
|
Suresh
|
1745007WL003794
|
Suresh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Suresh
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-002/239-A
(JURKA REYAT)
|
1745007000NRG24070520230078917
|
07/05/2023
|
VeeR Singh
|
1745007WL003794
|
VeeR Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
VeeRSingh
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-002/24-A
(JURKA REYAT)
|
1745007000NRG24070520230078919
|
07/05/2023
|
KOUSHILYA
|
1745007WL003794
|
KOUSHILYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
KOUSHILYA
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-002/28-A
(JURKA REYAT)
|
1745007000NRG24070520230078933
|
07/05/2023
|
NAVAJI
|
1745007WL003794
|
NAVAJI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
NAVAJI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-002/286-A
(JURKA REYAT)
|
1745007000NRG24070520230078935
|
07/05/2023
|
Sanjay Kumar Netam
|
1745007WL003794
|
Sanjay Kumar Netam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SanjayKumarNetam
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-002/295-A
(JURKA REYAT)
|
1745007000NRG24070520230078942
|
07/05/2023
|
Hash Ram
|
1745007WL003794
|
Hash Ram
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867207
|
|
HashRam
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-002/31-A
(JURKA REYAT)
|
1745007000NRG24070520230078947
|
07/05/2023
|
INDRA
|
1745007WL003794
|
INDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
INDRA
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-002/335-A
(JURKA REYAT)
|
1745007000NRG24070520230078949
|
07/05/2023
|
Harivati Urvey
|
1745007WL003794
|
Harivati Urvey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
HarivatiUrvey
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-002/55-A
(JURKA REYAT)
|
1745007000NRG24070520230078958
|
07/05/2023
|
SANKAR
|
1745007WL003794
|
SANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SANKAR
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-002/6-B
(JURKA REYAT)
|
1745007000NRG24070520230078961
|
07/05/2023
|
Batibai
|
1745007WL003794
|
Batibai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Batibai
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-002/6-B
(JURKA REYAT)
|
1745007000NRG24070520230078960
|
07/05/2023
|
DEV SINGH
|
1745007WL003794
|
DEV SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867207
|
|
DEVSINGH
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-002/6-C
(JURKA REYAT)
|
1745007000NRG24070520230078962
|
07/05/2023
|
Gopal
|
1745007WL003794
|
Gopal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Gopal
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-002/6-C
(JURKA REYAT)
|
1745007000NRG24070520230078963
|
07/05/2023
|
Neema Bai
|
1745007WL003794
|
Neema Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
NeemaBai
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-002/66-B
(JURKA REYAT)
|
1745007000NRG24070520230078964
|
07/05/2023
|
DARBARI
|
1745007WL003794
|
DARBARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
DARBARI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-002/66-B
(JURKA REYAT)
|
1745007000NRG24070520230078965
|
07/05/2023
|
MHAWATI BAI
|
1745007WL003794
|
MHAWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
MHAWATIBAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-002/72-B
(JURKA REYAT)
|
1745007000NRG24070520230078969
|
07/05/2023
|
PHULMA BAI
|
1745007WL003794
|
PHULMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
PHULMABAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-002/73-A
(JURKA REYAT)
|
1745007000NRG24070520230078970
|
07/05/2023
|
PHUNDI LAL
|
1745007WL003794
|
PHUNDI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
PHUNDILAL
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-007-002/74-A
(JURKA REYAT)
|
1745007000NRG24070520230078973
|
07/05/2023
|
RAMCHARAN
|
1745007WL003794
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAMCHARAN
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-007-002/9-A
(JURKA REYAT)
|
1745007000NRG24070520230078975
|
07/05/2023
|
Sukalvati
|
1745007WL003794
|
Sukalvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Sukalvati
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-007-002/90-A
(JURKA REYAT)
|
1745007000NRG24070520230078976
|
07/05/2023
|
BATASIYA BAI
|
1745007WL003794
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BATASIYABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/100-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077815
|
07/05/2023
|
VINDE LAL
|
1745007024WL003761
|
VINDE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
VINDELAL
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077788
|
07/05/2023
|
JEHAR
|
1745007024WL003760
|
JEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
JEHAR
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-001/115-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077840
|
07/05/2023
|
SAROJ
|
1745007024WL003762
|
SAROJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAROJ
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-001/145-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077871
|
07/05/2023
|
DASHARATH
|
1745007024WL003763
|
DASHARATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
DASHARATH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-001/145-C
(CHAUBISA MAAL)
|
1745007024NRG24070520230077872
|
07/05/2023
|
KISHAN LAL
|
1745007024WL003763
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
KISHANLAL
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-001/147-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077874
|
07/05/2023
|
BHUNTI
|
1745007024WL003763
|
BHUNTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BHUNTI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-001/149-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077819
|
07/05/2023
|
SHIV PRASAD
|
1745007024WL003761
|
SHIV PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SHIVPRASAD
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-001/154-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077754
|
07/05/2023
|
TRASHALA
|
1745007024WL003758
|
TRASHALA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
TRASHALA
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-001/163-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077790
|
07/05/2023
|
MOTI LAL
|
1745007024WL003760
|
MOTI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
MOTILAL
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-001/163-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077791
|
07/05/2023
|
MOTI LAL
|
1745007024WL003760
|
MOTI LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867207
|
|
MOTILAL
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-001/183-C
(CHAUBISA MAAL)
|
1745007024NRG24070520230077824
|
07/05/2023
|
JAGDEESH
|
1745007024WL003761
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
JAGDEESH
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-001/204-C
(CHAUBISA MAAL)
|
1745007000NRG24060520230075070
|
07/05/2023
|
PARVATI
|
1745007WL003679
|
PARVATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867207
|
|
PARVATI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-001/229-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077889
|
07/05/2023
|
chaiti bai
|
1745007024WL003763
|
chaiti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
chaitibai
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077846
|
07/05/2023
|
CHANDRABATI
|
1745007024WL003762
|
CHANDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
CHANDRABATI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007024NRG24070520230077848
|
07/05/2023
|
Rukmani
|
1745007024WL003762
|
Rukmani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Rukmani
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-001/244-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077849
|
07/05/2023
|
DHANU
|
1745007024WL003762
|
DHANU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867207
|
|
DHANU
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-001/250-D
(CHAUBISA MAAL)
|
1745007024NRG24070520230077897
|
07/05/2023
|
ANARKALI
|
1745007024WL003763
|
ANARKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
ANARKALI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-001/252-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077774
|
07/05/2023
|
JIVAN
|
1745007024WL003759
|
JIVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
JIVAN
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-001/255-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077828
|
07/05/2023
|
Mangaliya
|
1745007024WL003761
|
Mangaliya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
Mangaliya
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-001/256-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077775
|
07/05/2023
|
PANCHAM
|
1745007024WL003759
|
PANCHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
PANCHAM
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-001/292-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077803
|
07/05/2023
|
SUNEETA
|
1745007024WL003760
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUNEETA
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-001/294-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077776
|
07/05/2023
|
KALAVATI
|
1745007024WL003759
|
KALAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
KALAVATI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-001/309-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077763
|
07/05/2023
|
Suhaga bai
|
1745007024WL003758
|
Suhaga bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
Suhagabai
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-001/337-A
(CHAUBISA MAAL)
|
1745007000NRG24060520230075074
|
07/05/2023
|
DEEVAN
|
1745007WL003679
|
DEEVAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867207
|
|
DEEVAN
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-001/341-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077765
|
07/05/2023
|
GAYTRI BAI
|
1745007024WL003758
|
GAYTRI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
GAYTRIBAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-001/373-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077858
|
07/05/2023
|
JAMNA
|
1745007024WL003762
|
JAMNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
JAMNA
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-001/394-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077835
|
07/05/2023
|
JAYCHAND
|
1745007024WL003761
|
JAYCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
JAYCHAND
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077780
|
07/05/2023
|
vimlabai
|
1745007024WL003759
|
vimlabai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
vimlabai
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-001/49-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077837
|
07/05/2023
|
sarojni
|
1745007024WL003761
|
sarojni
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867207
|
|
sarojni
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-001/61-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077865
|
07/05/2023
|
puniya
|
1745007024WL003762
|
puniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
puniya
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-001/83-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077785
|
07/05/2023
|
SHIV KUMAR
|
1745007024WL003759
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
SHIVKUMAR
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-001/98-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077787
|
07/05/2023
|
NANHE LAL
|
1745007024WL003759
|
NANHE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
NANHELAL
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-002/13-C
(CHAUBISA MAAL)
|
1745007000NRG24060520230075080
|
07/05/2023
|
BHAIYA LAL
|
1745007WL003679
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867207
|
|
BHAIYALAL
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-024-002/14-B
(CHAUBISA MAAL)
|
1745007000NRG24060520230075082
|
07/05/2023
|
RAJESH
|
1745007WL003679
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAJESH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-002/274-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077773
|
07/05/2023
|
PRATAP
|
1745007024WL003758
|
PRATAP
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
687867207
|
|
PRATAP
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-002/75-A
(CHAUBISA MAAL)
|
1745007000NRG24060520230075112
|
07/05/2023
|
DHANUVA
|
1745007WL003679
|
DHANUVA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867207
|
|
DHANUVA
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-003/362-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077729
|
07/05/2023
|
HEMSINGH
|
1745007024WL003756
|
HEMSINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
15/05/2023
|
|
687867207
|
|
HEMSINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-003/74-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077738
|
07/05/2023
|
Bajjobai
|
1745007024WL003756
|
Bajjobai
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687867207
|
|
Bajjobai
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-003/99-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077742
|
07/05/2023
|
BASANTI
|
1745007024WL003756
|
BASANTI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687867207
|
|
BASANTI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-003/99-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077743
|
07/05/2023
|
BRAMHA
|
1745007024WL003756
|
BRAMHA
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
15/05/2023
|
|
687867207
|
|
BRAMHA
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-029-002/246-A
(UMARIA REYAT)
|
1745007029NRG24070520230077531
|
07/05/2023
|
MOHAMADALI
|
1745007029WL003752
|
MOHAMADALI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
MOHAMADALI
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-029-002/248-A
(UMARIA REYAT)
|
1745007029NRG24070520230077536
|
07/05/2023
|
MANGALSINGH
|
1745007029WL003752
|
MANGALSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
MANGALSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-029-002/251-A
(UMARIA REYAT)
|
1745007029NRG24070520230077539
|
07/05/2023
|
HANS LAL
|
1745007029WL003752
|
HANS LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
HANSLAL
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-029-002/253-A
(UMARIA REYAT)
|
1745007029NRG24070520230077541
|
07/05/2023
|
SEVARAM
|
1745007029WL003752
|
SEVARAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
SEVARAM
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-029-002/273-A
(UMARIA REYAT)
|
1745007029NRG24070520230077555
|
07/05/2023
|
JAMNA BAI
|
1745007029WL003752
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
JAMNABAI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-029-002/280-A
(UMARIA REYAT)
|
1745007029NRG24070520230077560
|
07/05/2023
|
PREM LAL
|
1745007029WL003752
|
PREM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
PREMLAL
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-029-002/283-A
(UMARIA REYAT)
|
1745007029NRG24070520230077566
|
07/05/2023
|
KHATULAL
|
1745007029WL003752
|
KHATULAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
KHATULAL
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-029-002/285-A
(UMARIA REYAT)
|
1745007029NRG24070520230077567
|
07/05/2023
|
LAKKHU SINGH
|
1745007029WL003752
|
LAKKHU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
LAKKHUSINGH
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-029-002/285-B
(UMARIA REYAT)
|
1745007029NRG24070520230077568
|
07/05/2023
|
santosh kumar
|
1745007029WL003752
|
santosh kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
santoshkumar
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-029-002/287-A
(UMARIA REYAT)
|
1745007029NRG24070520230077570
|
07/05/2023
|
AMRU SINGH
|
1745007029WL003752
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
AMRUSINGH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-029-002/291-A
(UMARIA REYAT)
|
1745007029NRG24070520230077575
|
07/05/2023
|
SAYAM LAL
|
1745007029WL003752
|
SAYAM LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAYAMLAL
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-029-002/303-A
(UMARIA REYAT)
|
1745007029NRG24070520230077587
|
07/05/2023
|
RADHA BAI
|
1745007029WL003752
|
RADHA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
RADHABAI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-029-002/305-C
(UMARIA REYAT)
|
1745007029NRG24070520230077589
|
07/05/2023
|
Bisarti bai
|
1745007029WL003752
|
Bisarti bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
Bisartibai
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-029-002/310-B
(UMARIA REYAT)
|
1745007029NRG24070520230077595
|
07/05/2023
|
suman lata
|
1745007029WL003752
|
suman lata
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
sumanlata
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-029-002/315-B
(UMARIA REYAT)
|
1745007029NRG24070520230077601
|
07/05/2023
|
MAMMTA BAI
|
1745007029WL003752
|
MAMMTA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
MAMMTABAI
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-029-002/316-A
(UMARIA REYAT)
|
1745007029NRG24070520230077602
|
07/05/2023
|
IJRAILKHAN
|
1745007029WL003752
|
IJRAILKHAN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
IJRAILKHAN
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-029-002/323-D
(UMARIA REYAT)
|
1745007029NRG24070520230077610
|
07/05/2023
|
Rekha Bai
|
1745007029WL003752
|
Rekha Bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
RekhaBai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-029-002/324-D
(UMARIA REYAT)
|
1745007029NRG24070520230077611
|
07/05/2023
|
Ajuban Bee
|
1745007029WL003752
|
Ajuban Bee
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
AjubanBee
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-029-002/328-A
(UMARIA REYAT)
|
1745007029NRG24070520230077613
|
07/05/2023
|
RAMUSINGH
|
1745007029WL003752
|
RAMUSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAMUSINGH
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-029-002/330-A
(UMARIA REYAT)
|
1745007029NRG24070520230077616
|
07/05/2023
|
KRISHAN KUMAR
|
1745007029WL003752
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
KRISHANKUMAR
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-029-002/364-A
(UMARIA REYAT)
|
1745007029NRG24070520230077642
|
07/05/2023
|
DHARMU SINGH
|
1745007029WL003752
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
DHARMUSINGH
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-029-002/372-C
(UMARIA REYAT)
|
1745007029NRG24070520230077650
|
07/05/2023
|
kamlo bai
|
1745007029WL003752
|
kamlo bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
kamlobai
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-029-002/382-A
(UMARIA REYAT)
|
1745007029NRG24070520230077655
|
07/05/2023
|
MEWA BAI
|
1745007029WL003752
|
MEWA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
MEWABAI
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-029-002/536-B
(UMARIA REYAT)
|
1745007029NRG24070520230077656
|
07/05/2023
|
sandhya
|
1745007029WL003752
|
sandhya
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
sandhya
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-029-002/565-B
(UMARIA REYAT)
|
1745007029NRG24070520230077664
|
07/05/2023
|
girja sankar
|
1745007029WL003752
|
girja sankar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
girjasankar
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-029-002/565-D
(UMARIA REYAT)
|
1745007029NRG24070520230077666
|
07/05/2023
|
Munni bai
|
1745007029WL003752
|
Munni bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
Munnibai
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-030-001/134-A
(BHALWARA)
|
1745007030NRG24060520230077187
|
07/05/2023
|
SUNAR SINGH
|
1745007030WL003737
|
SUNAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUNARSINGH
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-030-001/134-B
(BHALWARA)
|
1745007030NRG24060520230077188
|
07/05/2023
|
BIR SINGH
|
1745007030WL003737
|
BIR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687867207
|
|
BIRSINGH
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-030-001/4-A
(BHALWARA)
|
1745007030NRG24060520230077193
|
07/05/2023
|
baisakhi bai
|
1745007030WL003737
|
baisakhi bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687867207
|
|
baisakhibai
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24060520230077194
|
07/05/2023
|
BUNDE LAL
|
1745007030WL003737
|
BUNDE LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687867207
|
|
BUNDELAL
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-030-001/49-B
(BHALWARA)
|
1745007030NRG24060520230077195
|
07/05/2023
|
DALPATH
|
1745007030WL003737
|
DALPATH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687867207
|
|
DALPATH
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-030-001/62-A
(BHALWARA)
|
1745007030NRG24060520230077196
|
07/05/2023
|
SUNARIN
|
1745007030WL003737
|
SUNARIN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687867207
|
|
SUNARIN
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-030-002/104-B
(BHALWARA)
|
1745007030NRG24060520230077306
|
07/05/2023
|
GIRPAT
|
1745007030WL003741
|
GIRPAT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867207
|
|
GIRPAT
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007030NRG24060520230077312
|
07/05/2023
|
KEHAR SINGH
|
1745007030WL003741
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
687867207
|
|
KEHARSINGH
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007030NRG24060520230077316
|
07/05/2023
|
LODHI
|
1745007030WL003741
|
LODHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
LODHI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-030-002/142-C
(BHALWARA)
|
1745007030NRG24060520230077324
|
07/05/2023
|
CHOUDHAR SINGH
|
1745007030WL003741
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687867207
|
|
CHOUDHARSINGH
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007030NRG24060520230077325
|
07/05/2023
|
SAHEMEN
|
1745007030WL003741
|
SAHEMEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687867207
|
|
SAHEMEN
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-030-002/148-B
(BHALWARA)
|
1745007030NRG24060520230077331
|
07/05/2023
|
FAGNU SINGH
|
1745007030WL003741
|
FAGNU SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/05/2023
|
|
687867207
|
|
FAGNUSINGH
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-030-002/156-B
(BHALWARA)
|
1745007030NRG24060520230077334
|
07/05/2023
|
MOTILAL
|
1745007030WL003741
|
MOTILAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687867207
|
|
MOTILAL
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-030-002/22-B
(BHALWARA)
|
1745007030NRG24060520230077337
|
07/05/2023
|
RAJNIYA BAI
|
1745007030WL003741
|
RAJNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAJNIYABAI
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-030-002/73-C
(BHALWARA)
|
1745007030NRG24060520230077340
|
07/05/2023
|
HAM SINGH
|
1745007030WL003741
|
HAM SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
15/05/2023
|
|
687867207
|
|
HAMSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-030-002/74-C
(BHALWARA)
|
1745007030NRG24060520230077341
|
07/05/2023
|
GANGA YADAV
|
1745007030WL003741
|
GANGA YADAV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687867207
|
|
GANGAYADAV
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-030-002/75-B
(BHALWARA)
|
1745007030NRG24060520230077342
|
07/05/2023
|
JAMO BAI
|
1745007030WL003741
|
JAMO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
687867207
|
|
JAMOBAI
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-030-002/88-B
(BHALWARA)
|
1745007030NRG24060520230077349
|
07/05/2023
|
BUSTEN
|
1745007030WL003741
|
BUSTEN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
687867207
|
|
BUSTEN
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-031-001/102-C
(KALGITOLA)
|
1745007031NRG24070520230078005
|
07/05/2023
|
dharwendra
|
1745007031WL003769
|
dharwendra
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
dharwendra
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007031NRG24070520230078012
|
07/05/2023
|
HULKER SINGH
|
1745007031WL003769
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
HULKERSINGH
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-031-001/288-A
(KALGITOLA)
|
1745007031NRG24070520230078045
|
07/05/2023
|
DALSINGH
|
1745007031WL003769
|
DALSINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
687867207
|
|
DALSINGH
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-031-001/308-A
(KALGITOLA)
|
1745007031NRG24070520230078054
|
07/05/2023
|
KALI CHARAN
|
1745007031WL003769
|
KALI CHARAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
KALICHARAN
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-039-001/150-C
(PHULWAHI)
|
1745007039NRG24070520230078700
|
07/05/2023
|
BHUPAT SINGH
|
1745007039WL003792
|
BHUPAT SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
BHUPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187599
|
187599
|
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-029-002/562
(UMARIA REYAT)
|
1745007029NRG24070520230077657
|
07/05/2023
|
anuradha
|
1745007029WL003752
|
anuradha
|
00415
|
SBIN0003776
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687867207
|
|
anuradha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
203
|
MEHANDWANI
|
MP-45-007-024-001/170-A
(CHAUBISA MAAL)
|
1745007000NRG24060520230075069
|
07/05/2023
|
PREMVATI
|
1745007WL003679
|
PREMVATI
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867207
|
|
PREMVATI
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-024-001/182-B
(CHAUBISA MAAL)
|
1745007024NRG24070520230077883
|
07/05/2023
|
Gangotri Bai
|
1745007024WL003763
|
Gangotri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687867207
|
|
GangotriBai
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-024-001/399-A
(CHAUBISA MAAL)
|
1745007024NRG24070520230077745
|
07/05/2023
|
RAKESH
|
1745007024WL003757
|
RAKESH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867207
|
|
RAKESH
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-031-001/431-B
(KALGITOLA)
|
1745007031NRG24070520230078066
|
07/05/2023
|
DHANIRAM
|
1745007031WL003769
|
DHANIRAM
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687867207
|
|
DHANIRAM
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-031-001/481-A
(KALGITOLA)
|
1745007031NRG24070520230078071
|
07/05/2023
|
VISHRAM
|
1745007031WL003769
|
VISHRAM
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
15/05/2023
|
|
687867207
|
|
VISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
208
|
MEHANDWANI
|
MP-45-007-039-001/211-B
(PHULWAHI)
|
1745007039NRG24070520230078724
|
07/05/2023
|
LAL SINGH DHURVE
|
1745007039WL003792
|
LAL SINGH DHURVE
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
687867207
|
|
LALSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250698
|
250698
|
|
|
|
|
|
|
|