|
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-45-007-002-001/293-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411082
|
21/06/2023
|
JAYANTI BAI
|
1745007002WL014736
|
JAYANTI BAI
|
00048
|
BKID0009434
|
816
|
816
|
Processed
|
24/06/2023
|
|
523106608
|
|
JAYANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/134-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411022
|
21/06/2023
|
vinod kumar
|
1745007002WL014736
|
vinod kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
vinodkumar
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/179-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411044
|
21/06/2023
|
ASVANT SINGH
|
1745007002WL014736
|
ASVANT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
ASVANTSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/194-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411048
|
21/06/2023
|
malti bai
|
1745007002WL014736
|
malti bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
maltibai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/2-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411050
|
21/06/2023
|
BHAG SINGH
|
1745007002WL014736
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAGSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/279-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411075
|
21/06/2023
|
SILOCHANA BAI
|
1745007002WL014736
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
SILOCHANABAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/4-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411119
|
21/06/2023
|
TEEKA RAM
|
1745007002WL014736
|
TEEKA RAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
TEEKARAM
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/73-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411133
|
21/06/2023
|
rewa bai
|
1745007002WL014736
|
rewa bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
rewabai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/79-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411137
|
21/06/2023
|
BAJARIYA BAI
|
1745007002WL014736
|
BAJARIYA BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
24/06/2023
|
|
523106608
|
|
BAJARIYABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-003-001/1
(SURAJPURA)
|
1745007003NRG24200620230411965
|
21/06/2023
|
Murat lal
|
1745007003WL014764
|
Murat lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
Muratlal
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-003-001/120-A
(SURAJPURA)
|
1745007003NRG24200620230411981
|
21/06/2023
|
BUDHIYA BAI
|
1745007003WL014764
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUDHIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-003-001/154-A
(SURAJPURA)
|
1745007003NRG24200620230412009
|
21/06/2023
|
HAJAJILAL
|
1745007003WL014764
|
HAJAJILAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
HAJAJILAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-003-001/177-A
(SURAJPURA)
|
1745007003NRG24200620230412025
|
21/06/2023
|
PANCHAM
|
1745007003WL014764
|
PANCHAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
PANCHAM
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-003-001/188-C
(SURAJPURA)
|
1745007003NRG24200620230412041
|
21/06/2023
|
Rajesh
|
1745007003WL014764
|
Rajesh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
Rajesh
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-003-001/207-D
(SURAJPURA)
|
1745007003NRG24200620230412055
|
21/06/2023
|
Saroj Bai
|
1745007003WL014764
|
Saroj Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
SarojBai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-003-003/102-A
(SURAJPURA)
|
1745007000NRG24200620230411903
|
21/06/2023
|
SUPRATIBAI
|
1745007WL014762
|
SUPRATIBAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUPRATIBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-003-003/64-B
(SURAJPURA)
|
1745007003NRG24200620230411919
|
21/06/2023
|
kamal
|
1745007003WL014763
|
kamal
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
523106608
|
|
kamal
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-003-003/64-B
(SURAJPURA)
|
1745007000NRG24200620230411918
|
21/06/2023
|
MAHOO SINGH
|
1745007WL014762
|
MAHOO SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
523106608
|
|
MAHOOSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-003-003/98-A
(SURAJPURA)
|
1745007003NRG24200620230411922
|
21/06/2023
|
Chironja
|
1745007003WL014763
|
Chironja
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
523106608
|
|
Chironja
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/183-A
(DULHARI)
|
1745007006NRG24200620230409217
|
21/06/2023
|
DROPATEE
|
1745007006WL014664
|
DROPATEE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
DROPATEE
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/26-B
(DULHARI)
|
1745007006NRG24200620230409136
|
21/06/2023
|
GOVIND
|
1745007006WL014658
|
GOVIND
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
24/06/2023
|
|
523106608
|
|
GOVIND
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/292-A
(DULHARI)
|
1745007006NRG24200620230409138
|
21/06/2023
|
JINDO BAI
|
1745007006WL014658
|
JINDO BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
JINDOBAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/292-B
(DULHARI)
|
1745007006NRG24200620230409139
|
21/06/2023
|
SANTALAL
|
1745007006WL014658
|
SANTALAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANTALAL
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/300-B
(DULHARI)
|
1745007006NRG24200620230409148
|
21/06/2023
|
kamlesh
|
1745007006WL014658
|
kamlesh
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
kamlesh
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/306-C
(DULHARI)
|
1745007006NRG24200620230409224
|
21/06/2023
|
Titara
|
1745007006WL014664
|
Titara
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
Titara
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/31-A
(DULHARI)
|
1745007006NRG24200620230409154
|
21/06/2023
|
RAM SINGH
|
1745007006WL014658
|
RAM SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007006NRG24200620230409229
|
21/06/2023
|
KAVITA
|
1745007006WL014664
|
KAVITA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
KAVITA
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/366-A
(DULHARI)
|
1745007006NRG24200620230409158
|
21/06/2023
|
SAMALIYA
|
1745007006WL014658
|
SAMALIYA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
SAMALIYA
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/369-A
(DULHARI)
|
1745007006NRG24200620230409080
|
21/06/2023
|
GULAB SINGH
|
1745007006WL014657
|
GULAB SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
24/06/2023
|
|
523106608
|
|
GULABSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/462-A
(DULHARI)
|
1745007006NRG24200620230409098
|
21/06/2023
|
MANESH
|
1745007006WL014657
|
MANESH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANESH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/78-A
(DULHARI)
|
1745007006NRG24200620230409104
|
21/06/2023
|
MANGAL SINGH
|
1745007006WL014657
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANGALSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/99-B
(DULHARI)
|
1745007006NRG24200620230409118
|
21/06/2023
|
SUMMER SINGH
|
1745007006WL014657
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUMMERSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-003/104-B
(DULHARI)
|
1745007006NRG24210620230419807
|
21/06/2023
|
PUNESH
|
1745007006WL014963
|
PUNESH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
PUNESH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-003/149-A
(DULHARI)
|
1745007006NRG24210620230419830
|
21/06/2023
|
Summi Lal
|
1745007006WL014963
|
Summi Lal
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
24/06/2023
|
|
523106608
|
|
SummiLal
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-003/16-A
(DULHARI)
|
1745007006NRG24210620230419831
|
21/06/2023
|
DERJAN
|
1745007006WL014963
|
DERJAN
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
DERJAN
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-003/17-A
(DULHARI)
|
1745007006NRG24210620230419832
|
21/06/2023
|
KOUSHAL
|
1745007006WL014963
|
KOUSHAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
KOUSHAL
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-003/21-A
(DULHARI)
|
1745007006NRG24210620230419835
|
21/06/2023
|
SANTLAL
|
1745007006WL014963
|
SANTLAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANTLAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-003/36-A
(DULHARI)
|
1745007006NRG24210620230419840
|
21/06/2023
|
SUKHDEV
|
1745007006WL014963
|
SUKHDEV
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUKHDEV
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-003/39-C
(DULHARI)
|
1745007006NRG24210620230419846
|
21/06/2023
|
SARAVAN
|
1745007006WL014963
|
SARAVAN
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
24/06/2023
|
|
523106608
|
|
SARAVAN
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-003/71-B
(DULHARI)
|
1745007006NRG24210620230419876
|
21/06/2023
|
HALKERAM
|
1745007006WL014963
|
HALKERAM
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
24/06/2023
|
|
523106608
|
|
HALKERAM
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-003/97-A
(DULHARI)
|
1745007006NRG24210620230419895
|
21/06/2023
|
CHANDPRAKASH
|
1745007006WL014963
|
CHANDPRAKASH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHANDPRAKASH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-008-001/144-A
(MATYAARI)
|
1745007008NRG24210620230419088
|
21/06/2023
|
TEJLAL
|
1745007008WL014947
|
TEJLAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
TEJLAL
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-008-001/150-A
(MATYAARI)
|
1745007008NRG24210620230419089
|
21/06/2023
|
GANGIYA
|
1745007008WL014947
|
GANGIYA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
GANGIYA
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-008-001/156-A
(MATYAARI)
|
1745007008NRG24200620230415767
|
21/06/2023
|
DILRAJ WARKADE
|
1745007008WL014872
|
DILRAJ WARKADE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
DILRAJWARKADE
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-008-001/189-A
(MATYAARI)
|
1745007008NRG24200620230415792
|
21/06/2023
|
GYANI SINGH
|
1745007008WL014873
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
GYANISINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-008-001/249-C
(MATYAARI)
|
1745007008NRG24200620230415775
|
21/06/2023
|
RAMESH KUMAR
|
1745007008WL014872
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMESHKUMAR
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-008-001/309-A
(MATYAARI)
|
1745007008NRG24200620230415850
|
21/06/2023
|
DVARKA
|
1745007008WL014875
|
DVARKA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
DVARKA
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-008-001/32-A
(MATYAARI)
|
1745007008NRG24200620230415821
|
21/06/2023
|
FULIYA BAI
|
1745007008WL014874
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
FULIYABAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-008-001/325-B
(MATYAARI)
|
1745007008NRG24200620230415855
|
21/06/2023
|
MANOHAR
|
1745007008WL014875
|
MANOHAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANOHAR
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-008-001/377-A
(MATYAARI)
|
1745007008NRG24210620230419079
|
21/06/2023
|
RAJKUMAR
|
1745007008WL014946
|
RAJKUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAJKUMAR
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-008-001/380-A
(MATYAARI)
|
1745007008NRG24200620230415823
|
21/06/2023
|
manoj
|
1745007008WL014874
|
manoj
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
manoj
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-008-001/421-A
(MATYAARI)
|
1745007008NRG24200620230415762
|
21/06/2023
|
BILSAN kumar
|
1745007008WL014871
|
BILSAN kumar
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
BILSANkumar
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-008-001/421-A
(MATYAARI)
|
1745007008NRG24200620230415761
|
21/06/2023
|
BILSAN kumar
|
1745007008WL014871
|
BILSAN kumar
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
BILSANkumar
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-008-001/429-A
(MATYAARI)
|
1745007008NRG24200620230415857
|
21/06/2023
|
GANESH LAL
|
1745007008WL014875
|
GANESH LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
GANESHLAL
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-008-001/5-A
(MATYAARI)
|
1745007008NRG24200620230415827
|
21/06/2023
|
BHAIYA LAL
|
1745007008WL014874
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAIYALAL
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-008-001/50-A
(MATYAARI)
|
1745007008NRG24200620230415829
|
21/06/2023
|
FAGANA
|
1745007008WL014874
|
FAGANA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
FAGANA
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-008-001/52-A
(MATYAARI)
|
1745007008NRG24210620230419104
|
21/06/2023
|
KEHAR
|
1745007008WL014947
|
KEHAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
KEHAR
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-008-001/6-A
(MATYAARI)
|
1745007008NRG24200620230415830
|
21/06/2023
|
SAMLO BAI
|
1745007008WL014874
|
SAMLO BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
SAMLOBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-008-001/82-D
(MATYAARI)
|
1745007008NRG24210620230419107
|
21/06/2023
|
OM PRAKASH
|
1745007008WL014947
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
OMPRAKASH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-008-001/87-A
(MATYAARI)
|
1745007008NRG24200620230415887
|
21/06/2023
|
PYARE
|
1745007008WL014876
|
PYARE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
PYARE
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-008-002/119
(MATYAARI)
|
1745007008NRG24200620230415727
|
21/06/2023
|
AANEK DAS
|
1745007008WL014870
|
AANEK DAS
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
24/06/2023
|
|
523106608
|
|
AANEKDAS
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-008-002/131-B
(MATYAARI)
|
1745007008NRG24200620230415729
|
21/06/2023
|
CHAMRE BAI
|
1745007008WL014870
|
CHAMRE BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHAMREBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-008-002/160-A
(MATYAARI)
|
1745007008NRG24200620230415692
|
21/06/2023
|
SUNEEL KUMAR
|
1745007008WL014868
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUNEELKUMAR
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-008-002/161-A
(MATYAARI)
|
1745007008NRG24200620230415470
|
21/06/2023
|
RAMPRAKASH
|
1745007008WL014860
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMPRAKASH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-008-002/163-B
(MATYAARI)
|
1745007008NRG24200620230415694
|
21/06/2023
|
Narendra kumar tekam
|
1745007008WL014868
|
Narendra kumar tekam
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
Narendrakumartekam
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-008-002/165-B
(MATYAARI)
|
1745007008NRG24200620230415442
|
21/06/2023
|
NARESH KUMAR
|
1745007008WL014859
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
NARESHKUMAR
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-008-002/78-A
(MATYAARI)
|
1745007008NRG24200620230415721
|
21/06/2023
|
PREM LAL
|
1745007008WL014869
|
PREM LAL
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523106608
|
|
PREMLAL
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-008-003/10-B
(MATYAARI)
|
1745007008NRG24200620230415516
|
21/06/2023
|
BRAJESH KUMAR
|
1745007008WL014865
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
BRAJESHKUMAR
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-008-003/48
(MATYAARI)
|
1745007008NRG24200620230415539
|
21/06/2023
|
FULSAY
|
1745007008WL014865
|
FULSAY
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
FULSAY
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-008-003/50
(MATYAARI)
|
1745007008NRG24200620230415498
|
21/06/2023
|
SUKALIYA BAI
|
1745007008WL014863
|
SUKALIYA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUKALIYABAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-008-003/60
(MATYAARI)
|
1745007008NRG24200620230415546
|
21/06/2023
|
CHAMRU
|
1745007008WL014865
|
CHAMRU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHAMRU
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-008-003/82-A
(MATYAARI)
|
1745007008NRG24200620230415433
|
21/06/2023
|
SANKAR
|
1745007008WL014858
|
SANKAR
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANKAR
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-008-003/85-A
(MATYAARI)
|
1745007008NRG24200620230415504
|
21/06/2023
|
SARITA NETAM
|
1745007008WL014863
|
SARITA NETAM
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SARITANETAM
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-008-003/90-B
(MATYAARI)
|
1745007008NRG24200620230415436
|
21/06/2023
|
LAKHAN SINGH
|
1745007008WL014858
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
24/06/2023
|
|
523106608
|
|
LAKHANSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-008-003/91-B
(MATYAARI)
|
1745007008NRG24200620230415437
|
21/06/2023
|
MALIK RAM
|
1745007008WL014858
|
MALIK RAM
|
00089
|
CBIN0281545
|
744
|
744
|
Processed
|
24/06/2023
|
|
523106608
|
|
MALIKRAM
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-008-003/93-B
(MATYAARI)
|
1745007008NRG24200620230415515
|
21/06/2023
|
SURESH KUMAR
|
1745007008WL014864
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SURESHKUMAR
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-015-001/144-A
(PADRIYA)
|
1745007000NRG24200620230411870
|
21/06/2023
|
Bhukhi
|
1745007WL014761
|
Bhukhi
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
Bhukhi
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-015-001/199-A
(PADRIYA)
|
1745007000NRG24200620230411875
|
21/06/2023
|
Buddan Bai
|
1745007WL014761
|
Buddan Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
BuddanBai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-015-001/21-A
(PADRIYA)
|
1745007000NRG24200620230411878
|
21/06/2023
|
Lamiya bai
|
1745007WL014761
|
Lamiya bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
Lamiyabai
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-015-002/11-B
(PADRIYA)
|
1745007015NRG24200620230410187
|
21/06/2023
|
laliya
|
1745007015WL014710
|
laliya
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
24/06/2023
|
|
523106608
|
|
laliya
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-015-002/110-A
(PADRIYA)
|
1745007015NRG24200620230410189
|
21/06/2023
|
santi bai
|
1745007015WL014710
|
santi bai
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
24/06/2023
|
|
523106608
|
|
santibai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-015-002/122-A
(PADRIYA)
|
1745007015NRG24200620230410197
|
21/06/2023
|
Priti Bai
|
1745007015WL014710
|
Priti Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
PritiBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-015-002/13-B
(PADRIYA)
|
1745007015NRG24200620230410199
|
21/06/2023
|
SILOCHNA
|
1745007015WL014710
|
SILOCHNA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SILOCHNA
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-015-002/40-a
(PADRIYA)
|
1745007015NRG24200620230410209
|
21/06/2023
|
CHAMAR SINGH
|
1745007015WL014710
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHAMARSINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-015-002/48-A
(PADRIYA)
|
1745007015NRG24200620230410211
|
21/06/2023
|
GAYA PRASAD
|
1745007015WL014710
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
24/06/2023
|
|
523106608
|
|
GAYAPRASAD
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-016-001/223-A
(JHARANEJHAR)
|
1745007000NRG24200620230413053
|
21/06/2023
|
AMOL SINGH
|
1745007WL014794
|
AMOL SINGH
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523106608
|
|
AMOLSINGH
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-016-001/224
(JHARANEJHAR)
|
1745007000NRG24200620230413054
|
21/06/2023
|
MANGALSINGH
|
1745007WL014794
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANGALSINGH
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-017-004/174-A
(KOSAMGHAAT)
|
1745007017NRG24200620230409404
|
21/06/2023
|
harishchand
|
1745007017WL014671
|
harishchand
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
harishchand
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-001/212-A
(MANERI REYAT)
|
1745007000NRG24200620230411844
|
21/06/2023
|
RAM VATI
|
1745007WL014759
|
RAM VATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMVATI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-001/249-A
(MANERI REYAT)
|
1745007000NRG24200620230411850
|
21/06/2023
|
BHAGI BAI
|
1745007WL014759
|
BHAGI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAGIBAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-001/79-D
(MANERI REYAT)
|
1745007000NRG24200620230411862
|
21/06/2023
|
ANEETA BAI
|
1745007WL014759
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
ANEETABAI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-022-001/111-B
(BAHADUR MAAL)
|
1745007022NRG24200620230412600
|
21/06/2023
|
INDAR LAL
|
1745007022WL014784
|
INDAR LAL
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523106608
|
|
INDARLAL
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-023-001/118-B
(KANHARI)
|
1745007023NRG24200620230409323
|
21/06/2023
|
Mangal bai
|
1745007023WL014669
|
Mangal bai
|
00089
|
CBIN0281545
|
402
|
402
|
Processed
|
24/06/2023
|
|
523106608
|
|
Mangalbai
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-023-001/175-B
(KANHARI)
|
1745007023NRG24200620230409292
|
21/06/2023
|
Bharat Singh
|
1745007023WL014668
|
Bharat Singh
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
24/06/2023
|
|
523106608
|
|
BharatSingh
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-023-001/37-B
(KANHARI)
|
1745007023NRG24210620230417468
|
21/06/2023
|
Kadhaya
|
1745007023WL014898
|
Kadhaya
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
24/06/2023
|
|
523106608
|
|
Kadhaya
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-023-001/52-A
(KANHARI)
|
1745007023NRG24200620230409316
|
21/06/2023
|
MATIYA BAI
|
1745007023WL014668
|
MATIYA BAI
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
523106608
|
|
MATIYABAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-023-001/53-A
(KANHARI)
|
1745007023NRG24210620230417469
|
21/06/2023
|
Usa bai
|
1745007023WL014898
|
Usa bai
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
24/06/2023
|
|
523106608
|
|
Usabai
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-023-002/56-B
(KANHARI)
|
1745007023NRG24210620230417514
|
21/06/2023
|
Durgi Bai
|
1745007023WL014901
|
Durgi Bai
|
00089
|
CBIN0281545
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
523106608
|
|
DurgiBai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-023-002/82-B
(KANHARI)
|
1745007023NRG24210620230417519
|
21/06/2023
|
Hirmatiya Bai
|
1745007023WL014901
|
Hirmatiya Bai
|
00089
|
CBIN0281545
|
1380
|
1380
|
Processed
|
24/06/2023
|
|
523106608
|
|
HirmatiyaBai
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-031-001/134-A
(KALGITOLA)
|
1745007000NRG24200620230409690
|
21/06/2023
|
Pahal vati
|
1745007WL014688
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
Pahalvati
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-038-001/102-D
(SARANGPUR)
|
1745007038NRG24210620230418553
|
21/06/2023
|
Phagiya Bai
|
1745007038WL014922
|
Phagiya Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
PhagiyaBai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-038-001/127-B
(SARANGPUR)
|
1745007038NRG24210620230418569
|
21/06/2023
|
LAMMU SINGH
|
1745007038WL014922
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
LAMMUSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-038-001/136-B
(SARANGPUR)
|
1745007038NRG24210620230418219
|
21/06/2023
|
DAYALI SINGH
|
1745007038WL014916
|
DAYALI SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
24/06/2023
|
|
523106608
|
|
DAYALISINGH
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-038-001/139-B
(SARANGPUR)
|
1745007038NRG24210620230418589
|
21/06/2023
|
RAJKUMAR
|
1745007038WL014922
|
RAJKUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAJKUMAR
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-038-001/143-B
(SARANGPUR)
|
1745007038NRG24210620230418591
|
21/06/2023
|
BISAN SINGH
|
1745007038WL014922
|
BISAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
BISANSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-038-001/159-A
(SARANGPUR)
|
1745007038NRG24210620230418613
|
21/06/2023
|
BHAGOTIYA BAI
|
1745007038WL014922
|
BHAGOTIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAGOTIYABAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-038-001/162-C
(SARANGPUR)
|
1745007038NRG24210620230418620
|
21/06/2023
|
NARESH SINGH
|
1745007038WL014922
|
NARESH SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
NARESHSINGH
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-038-001/166
(SARANGPUR)
|
1745007038NRG24210620230418225
|
21/06/2023
|
JHANAK LAL
|
1745007038WL014916
|
JHANAK LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
JHANAKLAL
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-038-001/170-A
(SARANGPUR)
|
1745007038NRG24210620230418629
|
21/06/2023
|
MANOHER
|
1745007038WL014922
|
MANOHER
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANOHER
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-038-001/180-A
(SARANGPUR)
|
1745007038NRG24210620230418640
|
21/06/2023
|
TILKO BAI
|
1745007038WL014922
|
TILKO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
TILKOBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-038-001/181-D
(SARANGPUR)
|
1745007038NRG24210620230418643
|
21/06/2023
|
DAWARKA PRASAD
|
1745007038WL014922
|
DAWARKA PRASAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
DAWARKAPRASAD
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-038-001/181-D
(SARANGPUR)
|
1745007038NRG24210620230418644
|
21/06/2023
|
TARA BAI
|
1745007038WL014922
|
TARA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
TARABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007038NRG24210620230418655
|
21/06/2023
|
GEETA BAI
|
1745007038WL014922
|
GEETA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
GEETABAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007038NRG24210620230418656
|
21/06/2023
|
SUKCHARAN
|
1745007038WL014922
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUKCHARAN
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-038-001/216-C
(SARANGPUR)
|
1745007038NRG24210620230418245
|
21/06/2023
|
AMARSAY
|
1745007038WL014916
|
AMARSAY
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
AMARSAY
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-038-001/25-B
(SARANGPUR)
|
1745007038NRG24210620230418671
|
21/06/2023
|
NARESH SINGH
|
1745007038WL014922
|
NARESH SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
NARESHSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-038-001/255-D
(SARANGPUR)
|
1745007038NRG24210620230418262
|
21/06/2023
|
LAMNA SINGH
|
1745007038WL014916
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
LAMNASINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-038-001/264-C
(SARANGPUR)
|
1745007038NRG24210620230418269
|
21/06/2023
|
BHAGAT SINGH
|
1745007038WL014916
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAGATSINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-038-001/269-D
(SARANGPUR)
|
1745007038NRG24210620230418276
|
21/06/2023
|
RANCHI BAI
|
1745007038WL014916
|
RANCHI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
RANCHIBAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-038-001/319-B
(SARANGPUR)
|
1745007038NRG24210620230418693
|
21/06/2023
|
SANKAR
|
1745007038WL014922
|
SANKAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANKAR
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-038-001/348-A
(SARANGPUR)
|
1745007038NRG24210620230418303
|
21/06/2023
|
KOTA
|
1745007038WL014916
|
KOTA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
KOTA
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-038-001/43
(SARANGPUR)
|
1745007038NRG24210620230418700
|
21/06/2023
|
Chamari Bai
|
1745007038WL014922
|
Chamari Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
ChamariBai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-038-001/66
(SARANGPUR)
|
1745007038NRG24210620230418333
|
21/06/2023
|
BUDHIYA BAI
|
1745007038WL014916
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUDHIYABAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-038-001/85-B
(SARANGPUR)
|
1745007038NRG24210620230418708
|
21/06/2023
|
CHAMRI BAI
|
1745007038WL014922
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHAMRIBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-038-001/86
(SARANGPUR)
|
1745007038NRG24210620230418342
|
21/06/2023
|
SAKHRU SINGH
|
1745007038WL014916
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SAKHRUSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-038-001/87
(SARANGPUR)
|
1745007038NRG24210620230418710
|
21/06/2023
|
BHIMHA SINGH
|
1745007038WL014922
|
BHIMHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHIMHASINGH
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-038-001/87-B
(SARANGPUR)
|
1745007038NRG24210620230418712
|
21/06/2023
|
KIRAN BAI
|
1745007038WL014922
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
KIRANBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-038-002/102-A
(SARANGPUR)
|
1745007038NRG24210620230418350
|
21/06/2023
|
DULARE SINGH
|
1745007038WL014917
|
DULARE SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523106608
|
|
DULARESINGH
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-038-002/103-B
(SARANGPUR)
|
1745007038NRG24210620230418352
|
21/06/2023
|
BASANT SINGH
|
1745007038WL014917
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523106608
|
|
BASANTSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-038-002/79-A
(SARANGPUR)
|
1745007038NRG24210620230418379
|
21/06/2023
|
Omti Markam
|
1745007038WL014917
|
Omti Markam
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523106608
|
|
OmtiMarkam
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-039-001/136-A
(PHULWAHI)
|
1745007039NRG24210620230418025
|
21/06/2023
|
JHUNIYA BAI
|
1745007039WL014911
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
523106608
|
|
JHUNIYABAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-039-001/63-A
(PHULWAHI)
|
1745007039NRG24210620230418061
|
21/06/2023
|
JAMUNIYA BAI
|
1745007039WL014911
|
JAMUNIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
523106608
|
|
JAMUNIYABAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-039-001/83-A
(PHULWAHI)
|
1745007039NRG24210620230418064
|
21/06/2023
|
ASHMI BAI
|
1745007039WL014911
|
ASHMI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
24/06/2023
|
|
523106608
|
|
ASHMIBAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-039-003/121-B
(PHULWAHI)
|
1745007039NRG24210620230417955
|
21/06/2023
|
ARJUN SINGH
|
1745007039WL014910
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523106608
|
|
ARJUNSINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-039-003/181-A
(PHULWAHI)
|
1745007039NRG24210620230417973
|
21/06/2023
|
MULA BAI
|
1745007039WL014910
|
MULA BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
24/06/2023
|
|
523106608
|
|
MULABAI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-039-003/186-A
(PHULWAHI)
|
1745007039NRG24210620230417976
|
21/06/2023
|
RAJ KUMAR
|
1745007039WL014910
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAJKUMAR
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-039-003/4-A
(PHULWAHI)
|
1745007039NRG24210620230417995
|
21/06/2023
|
BUDDHU SINGH
|
1745007039WL014910
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUDDHUSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-039-003/54-C
(PHULWAHI)
|
1745007039NRG24210620230418002
|
21/06/2023
|
Bhagat singh
|
1745007039WL014910
|
Bhagat singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523106608
|
|
Bhagatsingh
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-002/21-C
(PATRITOLA MAAL)
|
1745007040NRG24210620230418972
|
21/06/2023
|
GOVING SINGH
|
1745007040WL014941
|
GOVING SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523106608
|
|
GOVINGSINGH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-002/223-B
(PATRITOLA MAAL)
|
1745007000NRG24200620230409802
|
21/06/2023
|
Stuti
|
1745007WL014690
|
Stuti
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523106608
|
|
Stuti
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-002/238-C
(PATRITOLA MAAL)
|
1745007040NRG24210620230418916
|
21/06/2023
|
SATIYA BAI
|
1745007040WL014938
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
SATIYABAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-002/241-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418918
|
21/06/2023
|
JAMNI BAI
|
1745007040WL014938
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
JAMNIBAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24210620230418936
|
21/06/2023
|
Sanwat
|
1745007040WL014938
|
Sanwat
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
Sanwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160441
|
160441
|
|
|
|
|
|
|
|
|
144
|
MEHANDWANI
|
MP-45-007-038-001/86-B
(SARANGPUR)
|
1745007038NRG24210620230418343
|
21/06/2023
|
SAVITA BAI
|
1745007038WL014916
|
SAVITA BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-002-001/91-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411149
|
21/06/2023
|
KHELAN SINGH
|
1745007002WL014736
|
KHELAN SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
KHELANSINGH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-002-001/94-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411151
|
21/06/2023
|
GUDDI BAI
|
1745007002WL014736
|
GUDDI BAI
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
24/06/2023
|
|
523106608
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
MEHANDWANI
|
MP-45-007-008-001/422-A
(MATYAARI)
|
1745007008NRG24200620230415805
|
21/06/2023
|
SANDEEP KUMAR
|
1745007008WL014873
|
SANDEEP KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANDEEPKUMAR
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-010-001/119-A
(KTHOTIYA)
|
1745007010NRG24200620230411515
|
21/06/2023
|
HARE SINGH
|
1745007010WL014754
|
HARE SINGH
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
523106608
|
|
HARESINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-010-001/12-C
(KTHOTIYA)
|
1745007010NRG24200620230411576
|
21/06/2023
|
ANEETA
|
1745007010WL014755
|
ANEETA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
ANEETA
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007010NRG24200620230411577
|
21/06/2023
|
BHUDHIYA BAI
|
1745007010WL014755
|
BHUDHIYA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHUDHIYABAI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24200620230411579
|
21/06/2023
|
NAVAJEE
|
1745007010WL014755
|
NAVAJEE
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
NAVAJEE
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-010-001/152-A
(KTHOTIYA)
|
1745007010NRG24200620230411590
|
21/06/2023
|
KOYLI
|
1745007010WL014755
|
KOYLI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
KOYLI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007010NRG24200620230411594
|
21/06/2023
|
KANCHAN
|
1745007010WL014755
|
KANCHAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
KANCHAN
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-010-001/182-A
(KTHOTIYA)
|
1745007010NRG24200620230411599
|
21/06/2023
|
BHOOPAT SINGH
|
1745007010WL014755
|
BHOOPAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHOOPATSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-010-001/183-A
(KTHOTIYA)
|
1745007010NRG24200620230411600
|
21/06/2023
|
RADHESINGH
|
1745007010WL014755
|
RADHESINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
24/06/2023
|
|
523106608
|
|
RADHESINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-010-001/209-A
(KTHOTIYA)
|
1745007010NRG24200620230411525
|
21/06/2023
|
GULBASIYA
|
1745007010WL014754
|
GULBASIYA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
GULBASIYA
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-010-001/26-B
(KTHOTIYA)
|
1745007010NRG24200620230411614
|
21/06/2023
|
SUKHKHUM
|
1745007010WL014755
|
SUKHKHUM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUKHKHUM
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-010-001/266-A
(KTHOTIYA)
|
1745007010NRG24200620230411616
|
21/06/2023
|
LALIYA
|
1745007010WL014755
|
LALIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
LALIYA
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-010-001/275-A
(KTHOTIYA)
|
1745007010NRG24200620230411620
|
21/06/2023
|
MULIYA BAI
|
1745007010WL014755
|
MULIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
MULIYABAI
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24200620230411624
|
21/06/2023
|
PARSADI
|
1745007010WL014755
|
PARSADI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
PARSADI
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007010NRG24200620230411632
|
21/06/2023
|
SHIVLAL
|
1745007010WL014755
|
SHIVLAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
SHIVLAL
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-010-001/339-A
(KTHOTIYA)
|
1745007010NRG24200620230411633
|
21/06/2023
|
MANGALSINGH
|
1745007010WL014755
|
MANGALSINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANGALSINGH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-010-001/415-a
(KTHOTIYA)
|
1745007010NRG24200620230411643
|
21/06/2023
|
DROPTI BAI
|
1745007010WL014755
|
DROPTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
DROPTIBAI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-010-001/440-A
(KTHOTIYA)
|
1745007010NRG24200620230411541
|
21/06/2023
|
THANEESINGH
|
1745007010WL014754
|
THANEESINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
THANEESINGH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007010NRG24200620230411645
|
21/06/2023
|
NIDHI KUMAR
|
1745007010WL014755
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
NIDHIKUMAR
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-010-001/459-A
(KTHOTIYA)
|
1745007010NRG24200620230411543
|
21/06/2023
|
BHURI BAI
|
1745007010WL014754
|
BHURI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHURIBAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007010NRG24200620230411646
|
21/06/2023
|
SHIVKUMAR
|
1745007010WL014755
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
SHIVKUMAR
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-010-001/468-A
(KTHOTIYA)
|
1745007010NRG24200620230411544
|
21/06/2023
|
MAHLI BAI
|
1745007010WL014754
|
MAHLI BAI
|
00089
|
CBIN0282948
|
1710
|
1710
|
Processed
|
24/06/2023
|
|
523106608
|
|
MAHLIBAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-010-001/483-A
(KTHOTIYA)
|
1745007010NRG24200620230411545
|
21/06/2023
|
PAHALVATTI
|
1745007010WL014754
|
PAHALVATTI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
523106608
|
|
PAHALVATTI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-010-001/491-A
(KTHOTIYA)
|
1745007010NRG24200620230411651
|
21/06/2023
|
RATAN
|
1745007010WL014755
|
RATAN
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
24/06/2023
|
|
523106608
|
|
RATAN
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-010-001/522-A
(KTHOTIYA)
|
1745007010NRG24200620230411656
|
21/06/2023
|
JALSO
|
1745007010WL014755
|
JALSO
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
JALSO
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-010-001/543-A
(KTHOTIYA)
|
1745007010NRG24200620230411661
|
21/06/2023
|
GOMTI
|
1745007010WL014755
|
GOMTI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
GOMTI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-010-001/628-A
(KTHOTIYA)
|
1745007010NRG24200620230411666
|
21/06/2023
|
LAMIYA BAI
|
1745007010WL014755
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
LAMIYABAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24200620230411671
|
21/06/2023
|
TEJ LAL
|
1745007010WL014755
|
TEJ LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
TEJLAL
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-010-001/690-B
(KTHOTIYA)
|
1745007010NRG24200620230411676
|
21/06/2023
|
DILVER
|
1745007010WL014755
|
DILVER
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
24/06/2023
|
|
523106608
|
|
DILVER
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-010-001/727-A
(KTHOTIYA)
|
1745007010NRG24200620230411683
|
21/06/2023
|
KAMALVATI BAI
|
1745007010WL014755
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
KAMALVATIBAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-010-001/731-A
(KTHOTIYA)
|
1745007010NRG24200620230411686
|
21/06/2023
|
ROOP SINGH
|
1745007010WL014755
|
ROOP SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
ROOPSINGH
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-010-001/740-A
(KTHOTIYA)
|
1745007010NRG24200620230411568
|
21/06/2023
|
RAMGOPAL
|
1745007010WL014754
|
RAMGOPAL
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMGOPAL
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-010-001/99-A
(KTHOTIYA)
|
1745007010NRG24200620230411709
|
21/06/2023
|
DEELIP
|
1745007010WL014755
|
DEELIP
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
DEELIP
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-011-001/107-A
(PARAPANI)
|
1745007011NRG24200620230413537
|
21/06/2023
|
HARISCHANDRA
|
1745007011WL014808
|
HARISCHANDRA
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523106608
|
|
HARISCHANDRA
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-011-001/111-A
(PARAPANI)
|
1745007011NRG24200620230413542
|
21/06/2023
|
KHUMAN
|
1745007011WL014808
|
KHUMAN
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523106608
|
|
KHUMAN
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-011-001/154-A
(PARAPANI)
|
1745007000NRG24200620230409737
|
21/06/2023
|
PREMSINGH
|
1745007WL014689
|
PREMSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106608
|
|
PREMSINGH
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-011-001/160-A
(PARAPANI)
|
1745007000NRG24200620230409741
|
21/06/2023
|
AWAD SINGH
|
1745007WL014689
|
AWAD SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
24/06/2023
|
|
523106608
|
|
AWADSINGH
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-011-001/163-A
(PARAPANI)
|
1745007011NRG24200620230413557
|
21/06/2023
|
KUWARIYA
|
1745007011WL014808
|
KUWARIYA
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523106608
|
|
KUWARIYA
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-011-001/176-A
(PARAPANI)
|
1745007011NRG24200620230413561
|
21/06/2023
|
RATAN SINGH
|
1745007011WL014808
|
RATAN SINGH
|
00089
|
CBIN0282948
|
171
|
171
|
Processed
|
24/06/2023
|
|
523106608
|
|
RATANSINGH
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-011-001/214-C
(PARAPANI)
|
1745007000NRG24200620230409763
|
21/06/2023
|
HARISHCHANDRA
|
1745007WL014689
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106608
|
|
HARISHCHANDRA
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-011-001/228-C
(PARAPANI)
|
1745007000NRG24200620230409768
|
21/06/2023
|
TANESH SHAH
|
1745007WL014689
|
TANESH SHAH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106608
|
|
TANESHSHAH
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-011-001/24-A
(PARAPANI)
|
1745007000NRG24200620230409772
|
21/06/2023
|
RAJBAL
|
1745007WL014689
|
RAJBAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAJBAL
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-011-001/50-A
(PARAPANI)
|
1745007011NRG24200620230413576
|
21/06/2023
|
CHANDAR SINGH
|
1745007011WL014808
|
CHANDAR SINGH
|
00089
|
CBIN0282948
|
1197
|
1197
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHANDARSINGH
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-022-001/10-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412596
|
21/06/2023
|
FOOL SINGH
|
1745007022WL014784
|
FOOL SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
FOOLSINGH
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-022-001/104-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412597
|
21/06/2023
|
peetam
|
1745007022WL014784
|
peetam
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
peetam
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-022-001/116-D
(BAHADUR MAAL)
|
1745007022NRG24200620230412601
|
21/06/2023
|
SISUPAL
|
1745007022WL014784
|
SISUPAL
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523106608
|
|
SISUPAL
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-022-001/132-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412602
|
21/06/2023
|
AMAR SINGH
|
1745007022WL014784
|
AMAR SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523106608
|
|
AMARSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-022-001/132-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412604
|
21/06/2023
|
Shambhu singh
|
1745007022WL014784
|
Shambhu singh
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
523106608
|
|
Shambhusingh
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007022NRG24200620230412605
|
21/06/2023
|
Bir singh
|
1745007022WL014784
|
Bir singh
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
Birsingh
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-022-001/138-B
(BAHADUR MAAL)
|
1745007022NRG24200620230412606
|
21/06/2023
|
BHARAT SINGH
|
1745007022WL014784
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHARATSINGH
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-022-001/16-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412608
|
21/06/2023
|
RAMSAY
|
1745007022WL014784
|
RAMSAY
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMSAY
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-022-001/18-C
(BAHADUR MAAL)
|
1745007022NRG24200620230412610
|
21/06/2023
|
BALDEV SINGH
|
1745007022WL014784
|
BALDEV SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
BALDEVSINGH
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-022-001/198-B
(BAHADUR MAAL)
|
1745007022NRG24200620230412612
|
21/06/2023
|
Khilaf SINGH
|
1745007022WL014784
|
Khilaf SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
KhilafSINGH
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-022-001/22-B
(BAHADUR MAAL)
|
1745007022NRG24200620230412617
|
21/06/2023
|
RAJKUMAR
|
1745007022WL014784
|
RAJKUMAR
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAJKUMAR
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-022-001/23-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412619
|
21/06/2023
|
NANHUA SINGH
|
1745007022WL014784
|
NANHUA SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
NANHUASINGH
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-022-001/31-A
(BAHADUR MAAL)
|
1745007022NRG24200620230412622
|
21/06/2023
|
FULA BAI
|
1745007022WL014784
|
FULA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
523106608
|
|
FULABAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-025-001/17-C
(RADHOPUR)
|
1745007025NRG24180620230392429
|
21/06/2023
|
Gend singh
|
1745007025WL014165
|
Gend singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
Gendsingh
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-025-002/72-A
(RADHOPUR)
|
1745007025NRG24210620230418106
|
21/06/2023
|
GANGA SINGH
|
1745007025WL014912
|
GANGA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/06/2023
|
|
523106608
|
|
GANGASINGH
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-025-002/73-A
(RADHOPUR)
|
1745007025NRG24210620230418108
|
21/06/2023
|
KEHAR SINGH
|
1745007025WL014912
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/06/2023
|
|
523106608
|
|
KEHARSINGH
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-025-002/77-A
(RADHOPUR)
|
1745007025NRG24210620230418112
|
21/06/2023
|
PRATAP SINGH
|
1745007025WL014912
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/06/2023
|
|
523106608
|
|
PRATAPSINGH
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-029-002/349-A
(UMARIA REYAT)
|
1745007029NRG24200620230414040
|
21/06/2023
|
BUDDHU SINGH
|
1745007029WL014825
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUDDHUSINGH
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24200620230408116
|
21/06/2023
|
RAM PRASAD
|
1745007030WL014626
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMPRASAD
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007030NRG24200620230408127
|
21/06/2023
|
KEHAR SINGH
|
1745007030WL014626
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
KEHARSINGH
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007030NRG24200620230408128
|
21/06/2023
|
PANCHA SINGH
|
1745007030WL014626
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
PANCHASINGH
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24200620230408130
|
21/06/2023
|
KOLHU
|
1745007030WL014626
|
KOLHU
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
KOLHU
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-030-002/129-B
(BHALWARA)
|
1745007030NRG24200620230408131
|
21/06/2023
|
MOOLVATI
|
1745007030WL014626
|
MOOLVATI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
MOOLVATI
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007030NRG24200620230408140
|
21/06/2023
|
SAHEMEN
|
1745007030WL014626
|
SAHEMEN
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
SAHEMEN
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-030-002/148-B
(BHALWARA)
|
1745007030NRG24200620230408142
|
21/06/2023
|
FAGNU SINGH
|
1745007030WL014626
|
FAGNU SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
FAGNUSINGH
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-030-002/152-C
(BHALWARA)
|
1745007030NRG24200620230408147
|
21/06/2023
|
BUSTEN SINGH
|
1745007030WL014626
|
BUSTEN SINGH
|
00089
|
CBIN0282948
|
567
|
567
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUSTENSINGH
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-030-002/74-C
(BHALWARA)
|
1745007030NRG24200620230408152
|
21/06/2023
|
GANGA YADAV
|
1745007030WL014626
|
GANGA YADAV
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
GANGAYADAV
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-030-002/88-B
(BHALWARA)
|
1745007030NRG24200620230408156
|
21/06/2023
|
BUSTEN
|
1745007030WL014626
|
BUSTEN
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUSTEN
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-030-002/93-B
(BHALWARA)
|
1745007030NRG24200620230408159
|
21/06/2023
|
JIYA LAL
|
1745007030WL014626
|
JIYA LAL
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
24/06/2023
|
|
523106608
|
|
JIYALAL
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-030-002/94-B
(BHALWARA)
|
1745007030NRG24200620230408160
|
21/06/2023
|
vidru singh
|
1745007030WL014626
|
vidru singh
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
24/06/2023
|
|
523106608
|
|
vidrusingh
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-030-003/101-A
(BHALWARA)
|
1745007030NRG24200620230408163
|
21/06/2023
|
DHIRA SINGH
|
1745007030WL014626
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
DHIRASINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24200620230408165
|
21/06/2023
|
RAMSHINGH
|
1745007030WL014626
|
RAMSHINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMSHINGH
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-030-003/109-A
(BHALWARA)
|
1745007030NRG24200620230408171
|
21/06/2023
|
TRILOK
|
1745007030WL014626
|
TRILOK
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106608
|
|
TRILOK
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-030-003/109-B
(BHALWARA)
|
1745007030NRG24200620230408172
|
21/06/2023
|
SANTOS SINGH
|
1745007030WL014626
|
SANTOS SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANTOSSINGH
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-030-003/115-C
(BHALWARA)
|
1745007030NRG24200620230408175
|
21/06/2023
|
SHRWATI BAI
|
1745007030WL014626
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106608
|
|
SHRWATIBAI
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-030-003/116-A
(BHALWARA)
|
1745007030NRG24200620230408177
|
21/06/2023
|
FOOL SINGH
|
1745007030WL014626
|
FOOL SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106608
|
|
FOOLSINGH
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-030-003/131-C
(BHALWARA)
|
1745007030NRG24200620230408199
|
21/06/2023
|
SUKHDAV
|
1745007030WL014626
|
SUKHDAV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUKHDAV
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-030-003/16-C
(BHALWARA)
|
1745007030NRG24200620230408205
|
21/06/2023
|
BHAMA SINGH
|
1745007030WL014626
|
BHAMA SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAMASINGH
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-030-003/21-A
(BHALWARA)
|
1745007030NRG24200620230408209
|
21/06/2023
|
RAMDEEN
|
1745007030WL014626
|
RAMDEEN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMDEEN
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-030-003/22-A
(BHALWARA)
|
1745007030NRG24200620230408211
|
21/06/2023
|
MANDU
|
1745007030WL014626
|
MANDU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANDU
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-030-003/33-A
(BHALWARA)
|
1745007030NRG24200620230408224
|
21/06/2023
|
SUNA
|
1745007030WL014626
|
SUNA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUNA
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-030-003/49-A
(BHALWARA)
|
1745007030NRG24200620230408242
|
21/06/2023
|
Kamal Singh
|
1745007030WL014626
|
Kamal Singh
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106608
|
|
KamalSingh
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-030-003/5-C
(BHALWARA)
|
1745007030NRG24200620230408244
|
21/06/2023
|
GUHIA BAI
|
1745007030WL014626
|
GUHIA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
GUHIABAI
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-030-003/50-A
(BHALWARA)
|
1745007030NRG24200620230408245
|
21/06/2023
|
RAMKALI BAI
|
1745007030WL014626
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMKALIBAI
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-030-003/54-B
(BHALWARA)
|
1745007030NRG24200620230408249
|
21/06/2023
|
Fundar Bai
|
1745007030WL014626
|
Fundar Bai
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106608
|
|
FundarBai
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-030-003/59-A
(BHALWARA)
|
1745007030NRG24200620230408254
|
21/06/2023
|
RAM SINGH
|
1745007030WL014626
|
RAM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMSINGH
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-030-003/63-A
(BHALWARA)
|
1745007030NRG24200620230408261
|
21/06/2023
|
DHAN SINGH
|
1745007030WL014626
|
DHAN SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106608
|
|
DHANSINGH
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-030-003/73-A
(BHALWARA)
|
1745007030NRG24200620230408272
|
21/06/2023
|
BHAGWATI BAI
|
1745007030WL014626
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
BHAGWATIBAI
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-030-003/77-A
(BHALWARA)
|
1745007030NRG24200620230408275
|
21/06/2023
|
KANDHI
|
1745007030WL014626
|
KANDHI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
KANDHI
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-030-003/78-A
(BHALWARA)
|
1745007030NRG24200620230408277
|
21/06/2023
|
DHARAM SINGH
|
1745007030WL014626
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
DHARAMSINGH
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-030-003/82-A
(BHALWARA)
|
1745007030NRG24200620230408282
|
21/06/2023
|
TITHLAL
|
1745007030WL014626
|
TITHLAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
TITHLAL
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-030-003/88-C
(BHALWARA)
|
1745007030NRG24200620230408291
|
21/06/2023
|
DROPTI BAI
|
1745007030WL014626
|
DROPTI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106608
|
|
DROPTIBAI
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-031-001/102-C
(KALGITOLA)
|
1745007000NRG24200620230409684
|
21/06/2023
|
bali bai
|
1745007WL014688
|
bali bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
balibai
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-031-001/308-A
(KALGITOLA)
|
1745007000NRG24200620230409703
|
21/06/2023
|
KALI CHARAN
|
1745007WL014688
|
KALI CHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
KALICHARAN
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-031-001/337-A
(KALGITOLA)
|
1745007000NRG24200620230409712
|
21/06/2023
|
BUDHANA BAI
|
1745007WL014688
|
BUDHANA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUDHANABAI
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007000NRG24200620230409713
|
21/06/2023
|
dharaqm singh
|
1745007WL014688
|
dharaqm singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
dharaqmsingh
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-031-001/393-B
(KALGITOLA)
|
1745007000NRG24200620230409725
|
21/06/2023
|
Pawan kumar
|
1745007WL014688
|
Pawan kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
Pawankumar
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-040-002/128-B
(PATRITOLA MAAL)
|
1745007000NRG24200620230409798
|
21/06/2023
|
PARSURAM
|
1745007WL014690
|
PARSURAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523106608
|
|
PARSURAM
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24210620230418892
|
21/06/2023
|
TULSHI RAM
|
1745007040WL014938
|
TULSHI RAM
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
TULSHIRAM
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-040-002/18-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418967
|
21/06/2023
|
SONSAY
|
1745007040WL014941
|
SONSAY
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523106608
|
|
SONSAY
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418904
|
21/06/2023
|
RAMAI
|
1745007040WL014938
|
RAMAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAMAI
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418906
|
21/06/2023
|
NARBADIYA
|
1745007040WL014938
|
NARBADIYA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
NARBADIYA
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-040-002/272-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418924
|
21/06/2023
|
Deemak lal
|
1745007040WL014938
|
Deemak lal
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
Deemaklal
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-040-002/32-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418925
|
21/06/2023
|
CHAMARA
|
1745007040WL014938
|
CHAMARA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHAMARA
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-040-002/40-A
(PATRITOLA MAAL)
|
1745007040NRG24210620230418928
|
21/06/2023
|
BUDHU DAS
|
1745007040WL014938
|
BUDHU DAS
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
BUDHUDAS
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-040-002/46-C
(PATRITOLA MAAL)
|
1745007040NRG24210620230418934
|
21/06/2023
|
GANESH NANDA
|
1745007040WL014938
|
GANESH NANDA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
GANESHNANDA
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-040-002/62-C
(PATRITOLA MAAL)
|
1745007000NRG24200620230409807
|
21/06/2023
|
FOOLCHAND
|
1745007WL014690
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523106608
|
|
FOOLCHAND
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-041-001/13-A
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409453
|
21/06/2023
|
lila bai
|
1745007041WL014677
|
lila bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
lilabai
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-041-001/150-A
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409471
|
21/06/2023
|
MANOJ SINGH
|
1745007041WL014678
|
MANOJ SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANOJSINGH
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-041-001/234-A
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409461
|
21/06/2023
|
MEL SINGH
|
1745007041WL014677
|
MEL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
MELSINGH
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-041-001/58-B
(KHAMHARIYA MAAL)
|
1745007000NRG24200620230410004
|
21/06/2023
|
SUSHMA
|
1745007WL014701
|
SUSHMA
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/06/2023
|
|
523106608
|
|
SUSHMA
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-041-001/68-A
(KHAMHARIYA MAAL)
|
1745007000NRG24200620230410005
|
21/06/2023
|
PREETAM SINGH
|
1745007WL014701
|
PREETAM SINGH
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523106608
|
|
PREETAMSINGH
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-041-003/101
(KHAMHARIYA MAAL)
|
1745007000NRG24200620230409994
|
21/06/2023
|
amaratiya bai
|
1745007WL014699
|
amaratiya bai
|
00089
|
CBIN0282948
|
2431
|
2431
|
Rejected
|
24/06/2023
|
|
523106608
|
Account closed
|
|
|
|
263
|
MEHANDWANI
|
MP-45-007-041-003/150
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409438
|
21/06/2023
|
KHAM SINGH
|
1745007041WL014676
|
KHAM SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
24/06/2023
|
|
523106608
|
|
KHAMSINGH
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-041-003/167-B
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409440
|
21/06/2023
|
SAROJ BAI
|
1745007041WL014676
|
SAROJ BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
SAROJBAI
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-041-003/178
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409442
|
21/06/2023
|
KAMLESH SINGH
|
1745007041WL014676
|
KAMLESH SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
KAMLESHSINGH
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-041-003/196
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409443
|
21/06/2023
|
titarasingh
|
1745007041WL014676
|
titarasingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
titarasingh
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-041-003/20-B
(KHAMHARIYA MAAL)
|
1745007041NRG24210620230419946
|
21/06/2023
|
AVADHES SINGH
|
1745007041WL014965
|
AVADHES SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
AVADHESSINGH
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-041-003/37
(KHAMHARIYA MAAL)
|
1745007041NRG24210620230419950
|
21/06/2023
|
RATTO BAI
|
1745007041WL014965
|
RATTO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
RATTOBAI
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-041-003/67
(KHAMHARIYA MAAL)
|
1745007041NRG24200620230409449
|
21/06/2023
|
DEVKARAN
|
1745007041WL014676
|
DEVKARAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
DEVKARAN
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-041-003/8
(KHAMHARIYA MAAL)
|
1745007041NRG24210620230419956
|
21/06/2023
|
LAL SINGH
|
1745007041WL014965
|
LAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146341
|
146341
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-040-002/203-C
(PATRITOLA MAAL)
|
1745007040NRG24210620230418903
|
21/06/2023
|
JITENDRA KUMAR
|
1745007040WL014938
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-038-002/13-B
(SARANGPUR)
|
1745007038NRG24210620230418366
|
21/06/2023
|
RAVINDRA MARKAM
|
1745007038WL014917
|
RAVINDRA MARKAM
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
24/06/2023
|
|
523106608
|
|
RAVINDRAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-008-001/364-A
(MATYAARI)
|
1745007008NRG24210620230419097
|
21/06/2023
|
SANTOSH KUMAR
|
1745007008WL014947
|
SANTOSH KUMAR
|
00415
|
SBIN0013645
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-015-001/147-B
(PADRIYA)
|
1745007000NRG24200620230411872
|
21/06/2023
|
NANDNI BAI MASRAM
|
1745007WL014761
|
NANDNI BAI MASRAM
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
NANDNIBAIMASRAM
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-025-001/116-D
(RADHOPUR)
|
1745007025NRG24210620230418177
|
21/06/2023
|
Aklesh
|
1745007025WL014915
|
Aklesh
|
00468
|
UBIN0542628
|
910
|
910
|
Processed
|
24/06/2023
|
|
523106608
|
|
Aklesh
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-025-001/2-B
(RADHOPUR)
|
1745007025NRG24180620230392431
|
21/06/2023
|
Harishchand
|
1745007025WL014165
|
Harishchand
|
00468
|
UBIN0542628
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
Harishchand
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-025-001/64-B
(RADHOPUR)
|
1745007025NRG24210620230418189
|
21/06/2023
|
Kush
|
1745007025WL014915
|
Kush
|
00468
|
UBIN0542628
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
523106608
|
|
Kush
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-030-003/80-D
(BHALWARA)
|
1745007030NRG24200620230408280
|
21/06/2023
|
Chhita
|
1745007030WL014626
|
Chhita
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
Chhita
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-030-003/97-B
(BHALWARA)
|
1745007030NRG24200620230408297
|
21/06/2023
|
OMWATI
|
1745007030WL014626
|
OMWATI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
OMWATI
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-031-001/306-A
(KALGITOLA)
|
1745007000NRG24200620230409702
|
21/06/2023
|
kuliya bai
|
1745007WL014688
|
kuliya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
kuliyabai
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-031-001/384-C
(KALGITOLA)
|
1745007000NRG24200620230409723
|
21/06/2023
|
nayan singh
|
1745007WL014688
|
nayan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106608
|
|
nayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-038-001/227-B
(SARANGPUR)
|
1745007038NRG24210620230418250
|
21/06/2023
|
Santosh Kumar
|
1745007038WL014916
|
Santosh Kumar
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SantoshKumar
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-038-001/271-C
(SARANGPUR)
|
1745007038NRG24210620230418279
|
21/06/2023
|
JAGDEESH UDDEY
|
1745007038WL014916
|
JAGDEESH UDDEY
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
JAGDEESHUDDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
284
|
MEHANDWANI
|
MP-45-007-040-002/128-C
(PATRITOLA MAAL)
|
1745007040NRG24210620230418877
|
21/06/2023
|
sampat singh
|
1745007040WL014938
|
sampat singh
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
24/06/2023
|
|
523106608
|
|
sampatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
285
|
MEHANDWANI
|
MP-45-007-002-001/169-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411040
|
21/06/2023
|
sagunta kulaste
|
1745007002WL014736
|
sagunta kulaste
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
saguntakulaste
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-002-001/25-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411067
|
21/06/2023
|
suneeta bai
|
1745007002WL014736
|
suneeta bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
suneetabai
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-002-001/309-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411095
|
21/06/2023
|
PARVATI BAI
|
1745007002WL014736
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523106608
|
|
PARVATIBAI
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-002-001/341-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411112
|
21/06/2023
|
MANTI BAI
|
1745007002WL014736
|
MANTI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
MANTIBAI
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-002-001/75-A
(KUTRAI MAAL)
|
1745007002NRG24200620230411135
|
21/06/2023
|
puneeta bai
|
1745007002WL014736
|
puneeta bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
puneetabai
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-002-001/77-B
(KUTRAI MAAL)
|
1745007002NRG24200620230411136
|
21/06/2023
|
NANHU SINGH
|
1745007002WL014736
|
NANHU SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106608
|
|
NANHUSINGH
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-006-001/89-A
(DULHARI)
|
1745007006NRG24200620230409111
|
21/06/2023
|
Bisarti Bai
|
1745007006WL014657
|
Bisarti Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523106608
|
|
BisartiBai
|
(000000)
|
|
292
|
MEHANDWANI
|
MP-45-007-010-001/780-A
(KTHOTIYA)
|
1745007010NRG24200620230411571
|
21/06/2023
|
amarwati yadav
|
1745007010WL014754
|
amarwati yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/06/2023
|
|
523106608
|
|
amarwatiyadav
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-038-001/132-D
(SARANGPUR)
|
1745007038NRG24210620230418576
|
21/06/2023
|
SANJU SINGH
|
1745007038WL014922
|
SANJU SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
SANJUSINGH
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-038-001/348-B
(SARANGPUR)
|
1745007038NRG24210620230418304
|
21/06/2023
|
Satish Kumar
|
1745007038WL014916
|
Satish Kumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523106608
|
|
SatishKumar
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007038NRG24210620230418705
|
21/06/2023
|
DESHRAJ SINGH
|
1745007038WL014922
|
DESHRAJ SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
DESHRAJSINGH
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007038NRG24210620230418706
|
21/06/2023
|
YASHWANTI BAI
|
1745007038WL014922
|
YASHWANTI BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106608
|
|
YASHWANTIBAI
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-039-003/101-C
(PHULWAHI)
|
1745007039NRG24210620230417947
|
21/06/2023
|
KOATA BAI
|
1745007039WL014910
|
KOATA BAI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
24/06/2023
|
|
523106608
|
|
KOATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16498
|
16498
|
|
|
|
|
|
|
|
|
298
|
MEHANDWANI
|
MP-45-007-021-001/226-B
(MANERI REYAT)
|
1745007000NRG24200620230411847
|
21/06/2023
|
CHEN SINGH
|
1745007WL014759
|
CHEN SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523106608
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343122
|
343122
|
|
|
|
|
|
|
|