|
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-45-007-005-001/156
(MEHANDWANI)
|
1745007000NRG24230520230169070
|
23/05/2023
|
MANOJ
|
1745007WL007147
|
MANOJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANOJ
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/156
(MEHANDWANI)
|
1745007000NRG24230520230169071
|
23/05/2023
|
SAVITRI
|
1745007WL007147
|
SAVITRI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381402
|
|
SAVITRI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/248-A
(MEHANDWANI)
|
1745007000NRG24230520230169073
|
23/05/2023
|
INDERWATI BAI
|
1745007WL007147
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381402
|
|
INDERWATIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/42
(MEHANDWANI)
|
1745007000NRG24230520230169079
|
23/05/2023
|
SUBHIYA BAI YADAV
|
1745007WL007147
|
SUBHIYA BAI YADAV
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUBHIYABAIYADAV
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/623
(MEHANDWANI)
|
1745007000NRG24230520230169080
|
23/05/2023
|
RAMKALI BAI
|
1745007WL007147
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMKALIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/708
(MEHANDWANI)
|
1745007000NRG24230520230169084
|
23/05/2023
|
MANISH KUMAR SAHU
|
1745007WL007147
|
MANISH KUMAR SAHU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANISHKUMARSAHU
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/183-A
(DULHARI)
|
1745007000NRG24230520230168805
|
23/05/2023
|
DROPATEE
|
1745007WL007143
|
DROPATEE
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
DROPATEE
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007000NRG24230520230169024
|
23/05/2023
|
BASORI SINGH
|
1745007WL007146
|
BASORI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
BASORISINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24230520230169026
|
23/05/2023
|
MANIRAM
|
1745007WL007146
|
MANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANIRAM
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24230520230169029
|
23/05/2023
|
CHHATTAR SINGH
|
1745007WL007146
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
CHHATTARSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007000NRG24230520230169033
|
23/05/2023
|
OMPRAKASH
|
1745007WL007146
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
OMPRAKASH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007000NRG24230520230169044
|
23/05/2023
|
KAMEAL SINGH
|
1745007WL007146
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMEALSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/292-A
(DULHARI)
|
1745007000NRG24230520230168818
|
23/05/2023
|
JINDO BAI
|
1745007WL007143
|
JINDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
JINDOBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/292-B
(DULHARI)
|
1745007000NRG24230520230168819
|
23/05/2023
|
SANTALAL
|
1745007WL007143
|
SANTALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
SANTALAL
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/351-B
(DULHARI)
|
1745007000NRG24230520230169058
|
23/05/2023
|
SAMARU
|
1745007WL007146
|
SAMARU
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
SAMARU
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/354-A
(DULHARI)
|
1745007000NRG24230520230172709
|
23/05/2023
|
SANTI BAI
|
1745007WL007251
|
SANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
SANTIBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/359-A
(DULHARI)
|
1745007000NRG24230520230168837
|
23/05/2023
|
KAMMOBAI
|
1745007WL007143
|
KAMMOBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMMOBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007000NRG24230520230168840
|
23/05/2023
|
SURENDRA
|
1745007WL007143
|
SURENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
SURENDRA
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/372-B
(DULHARI)
|
1745007000NRG24230520230172710
|
23/05/2023
|
DHURRI SINHH
|
1745007WL007251
|
DHURRI SINHH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
DHURRISINHH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24230520230172711
|
23/05/2023
|
INDRWATI
|
1745007WL007251
|
INDRWATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
INDRWATI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/388-B
(DULHARI)
|
1745007000NRG24230520230172714
|
23/05/2023
|
SHYAMWATI BAI
|
1745007WL007251
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHYAMWATIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24230520230172716
|
23/05/2023
|
PAHEALSINGH
|
1745007WL007251
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
PAHEALSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/462-A
(DULHARI)
|
1745007000NRG24230520230168863
|
23/05/2023
|
MANESH
|
1745007WL007143
|
MANESH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANESH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/81-A
(DULHARI)
|
1745007000NRG24230520230172723
|
23/05/2023
|
DSHOIDHIBAI
|
1745007WL007251
|
DSHOIDHIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
DSHOIDHIBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/99-A
(DULHARI)
|
1745007000NRG24230520230169064
|
23/05/2023
|
AMRU SINGH
|
1745007WL007146
|
AMRU SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
AMRUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-004/96-A
(SARSI MAAL)
|
1745007046NRG24230520230172086
|
23/05/2023
|
DHEERU
|
1745007046WL007220
|
DHEERU
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
DHEERU
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-005/8-B
(KOSAMGHAAT)
|
1745007000NRG24230520230172230
|
23/05/2023
|
NARBAD
|
1745007WL007226
|
NARBAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
NARBAD
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-043-002/23-B
(JHARGUDA)
|
1745007043NRG24230520230172626
|
23/05/2023
|
LALIT
|
1745007043WL007249
|
LALIT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
LALIT
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-043-003/18-B
(JHARGUDA)
|
1745007043NRG24230520230172638
|
23/05/2023
|
BASANTEE
|
1745007043WL007249
|
BASANTEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
BASANTEE
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-043-003/22-A
(JHARGUDA)
|
1745007043NRG24230520230172643
|
23/05/2023
|
SHAMBHU LAL
|
1745007043WL007249
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHAMBHULAL
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24230520230172650
|
23/05/2023
|
Bhaga Bai
|
1745007043WL007249
|
Bhaga Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
BhagaBai
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-043-003/41-D
(JHARGUDA)
|
1745007043NRG24230520230172656
|
23/05/2023
|
Aghanee
|
1745007043WL007249
|
Aghanee
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381402
|
|
Aghanee
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24230520230172662
|
23/05/2023
|
MUKESH
|
1745007043WL007249
|
MUKESH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
29/05/2023
|
|
040381402
|
|
MUKESH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24230520230172664
|
23/05/2023
|
MAHESH
|
1745007043WL007249
|
MAHESH
|
00089
|
CBIN0281545
|
189
|
189
|
Processed
|
29/05/2023
|
|
040381402
|
|
MAHESH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-043-003/64-B
(JHARGUDA)
|
1745007043NRG24230520230172681
|
23/05/2023
|
LALITA
|
1745007043WL007249
|
LALITA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35429
|
35429
|
|
|
|
|
|
|
|
|
36
|
MEHANDWANI
|
MP-45-007-009-002/11-A
(GHMNI)
|
1745007009NRG24230520230172344
|
23/05/2023
|
KAMLESH
|
1745007009WL007236
|
KAMLESH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMLESH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-009-002/128-A
(GHMNI)
|
1745007009NRG24230520230172348
|
23/05/2023
|
Mansaram
|
1745007009WL007236
|
Mansaram
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
29/05/2023
|
|
040381402
|
|
Mansaram
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-009-002/143-B
(GHMNI)
|
1745007009NRG24230520230172354
|
23/05/2023
|
Summa Bai
|
1745007009WL007236
|
Summa Bai
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
SummaBai
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-009-002/144-A
(GHMNI)
|
1745007009NRG24230520230172355
|
23/05/2023
|
PHULVATI BAI
|
1745007009WL007236
|
PHULVATI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
29/05/2023
|
|
040381402
|
|
PHULVATIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007009NRG24230520230172369
|
23/05/2023
|
Sumeri Singh
|
1745007009WL007236
|
Sumeri Singh
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
SumeriSingh
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-009-002/201-B
(GHMNI)
|
1745007009NRG24230520230172376
|
23/05/2023
|
PHULA BAI
|
1745007009WL007236
|
PHULA BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
PHULABAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-009-002/213-A
(GHMNI)
|
1745007009NRG24230520230172378
|
23/05/2023
|
Sukhari Bai
|
1745007009WL007236
|
Sukhari Bai
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
29/05/2023
|
|
040381402
|
|
SukhariBai
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24230520230172380
|
23/05/2023
|
Bal Singh Maravi
|
1745007009WL007236
|
Bal Singh Maravi
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
BalSinghMaravi
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-009-002/271-A
(GHMNI)
|
1745007009NRG24230520230172392
|
23/05/2023
|
GUJRAJ SINGH
|
1745007009WL007236
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
GUJRAJSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-009-002/287-A
(GHMNI)
|
1745007009NRG24230520230172400
|
23/05/2023
|
KALYAN SINGH
|
1745007009WL007236
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
KALYANSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-009-002/42-A
(GHMNI)
|
1745007009NRG24230520230172436
|
23/05/2023
|
BAAL SINGH
|
1745007009WL007236
|
BAAL SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
29/05/2023
|
|
040381402
|
|
BAALSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-009-002/49-C
(GHMNI)
|
1745007009NRG24230520230172439
|
23/05/2023
|
Narendra kumar
|
1745007009WL007236
|
Narendra kumar
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
29/05/2023
|
|
040381402
|
|
Narendrakumar
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-009-002/58-A
(GHMNI)
|
1745007009NRG24230520230172443
|
23/05/2023
|
Kamalwati
|
1745007009WL007236
|
Kamalwati
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
Kamalwati
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-009-002/59-B
(GHMNI)
|
1745007009NRG24230520230172444
|
23/05/2023
|
SUNA SINGH
|
1745007009WL007236
|
SUNA SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUNASINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-009-002/88-A
(GHMNI)
|
1745007009NRG24230520230172449
|
23/05/2023
|
SUKHI BAI
|
1745007009WL007236
|
SUKHI BAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUKHIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007009NRG24230520230172452
|
23/05/2023
|
SAYAMVATI BAI
|
1745007009WL007236
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
29/05/2023
|
|
040381402
|
|
SAYAMVATIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-010-001/103-C
(KTHOTIYA)
|
1745007010NRG24230520230169663
|
23/05/2023
|
FULVATTI
|
1745007010WL007161
|
FULVATTI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/05/2023
|
|
040381402
|
|
FULVATTI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24230520230169668
|
23/05/2023
|
NAVAJEE
|
1745007010WL007161
|
NAVAJEE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381402
|
|
NAVAJEE
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-010-001/152-A
(KTHOTIYA)
|
1745007010NRG24230520230169675
|
23/05/2023
|
KOYLI
|
1745007010WL007161
|
KOYLI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
KOYLI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-010-001/157-A
(KTHOTIYA)
|
1745007010NRG24230520230169676
|
23/05/2023
|
SOMSINGH
|
1745007010WL007161
|
SOMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
SOMSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007010NRG24230520230169687
|
23/05/2023
|
KANCHAN
|
1745007010WL007161
|
KANCHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
KANCHAN
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-010-001/177-A
(KTHOTIYA)
|
1745007010NRG24230520230169688
|
23/05/2023
|
ADHO BAI
|
1745007010WL007161
|
ADHO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
ADHOBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-010-001/178-B
(KTHOTIYA)
|
1745007010NRG24230520230169689
|
23/05/2023
|
basor
|
1745007010WL007161
|
basor
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
basor
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-010-001/181-A
(KTHOTIYA)
|
1745007010NRG24230520230169694
|
23/05/2023
|
BUDHDHO BAI
|
1745007010WL007161
|
BUDHDHO BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
29/05/2023
|
|
040381402
|
|
BUDHDHOBAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-010-001/182-A
(KTHOTIYA)
|
1745007010NRG24230520230169695
|
23/05/2023
|
BHOOPAT SINGH
|
1745007010WL007161
|
BHOOPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHOOPATSINGH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-010-001/184-A
(KTHOTIYA)
|
1745007010NRG24230520230169696
|
23/05/2023
|
PAHALWATI
|
1745007010WL007161
|
PAHALWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
PAHALWATI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-010-001/188-A
(KTHOTIYA)
|
1745007010NRG24230520230169697
|
23/05/2023
|
SHDEV SINGH
|
1745007010WL007161
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHDEVSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-010-001/216-A
(KTHOTIYA)
|
1745007010NRG24230520230169704
|
23/05/2023
|
MEERA BAI
|
1745007010WL007161
|
MEERA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/05/2023
|
|
040381402
|
|
MEERABAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-010-001/25-a
(KTHOTIYA)
|
1745007010NRG24230520230169715
|
23/05/2023
|
RAMPRSAD
|
1745007010WL007161
|
RAMPRSAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMPRSAD
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-010-001/266-A
(KTHOTIYA)
|
1745007010NRG24230520230169721
|
23/05/2023
|
LALIYA
|
1745007010WL007161
|
LALIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040381402
|
|
LALIYA
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24230520230169729
|
23/05/2023
|
PARSADI
|
1745007010WL007161
|
PARSADI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
29/05/2023
|
|
040381402
|
|
PARSADI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007010NRG24230520230169741
|
23/05/2023
|
SHIVLAL
|
1745007010WL007161
|
SHIVLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHIVLAL
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-010-001/339-A
(KTHOTIYA)
|
1745007010NRG24230520230169742
|
23/05/2023
|
SEETA BAI
|
1745007010WL007161
|
SEETA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
SEETABAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-010-001/34-A
(KTHOTIYA)
|
1745007010NRG24230520230169743
|
23/05/2023
|
LAXMI BAI
|
1745007010WL007161
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
LAXMIBAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-010-001/378-A
(KTHOTIYA)
|
1745007010NRG24230520230169748
|
23/05/2023
|
AASHA BAI
|
1745007010WL007161
|
AASHA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
AASHABAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-010-001/416-A
(KTHOTIYA)
|
1745007010NRG24230520230169760
|
23/05/2023
|
HEMLATA
|
1745007010WL007161
|
HEMLATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
HEMLATA
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-010-001/440-A
(KTHOTIYA)
|
1745007010NRG24230520230169765
|
23/05/2023
|
THANEESINGH
|
1745007010WL007161
|
THANEESINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
THANEESINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007010NRG24230520230169766
|
23/05/2023
|
NIDHI KUMAR
|
1745007010WL007161
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/05/2023
|
|
040381402
|
|
NIDHIKUMAR
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007010NRG24230520230169767
|
23/05/2023
|
SHIVKUMAR
|
1745007010WL007161
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHIVKUMAR
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-010-001/489-A
(KTHOTIYA)
|
1745007010NRG24230520230169775
|
23/05/2023
|
CHANDRAVATTI
|
1745007010WL007161
|
CHANDRAVATTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
CHANDRAVATTI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-010-001/495-A
(KTHOTIYA)
|
1745007010NRG24230520230169778
|
23/05/2023
|
RAJKUMARI
|
1745007010WL007161
|
RAJKUMARI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAJKUMARI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-010-001/522-A
(KTHOTIYA)
|
1745007010NRG24230520230169785
|
23/05/2023
|
JALSO
|
1745007010WL007161
|
JALSO
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
JALSO
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-010-001/543-A
(KTHOTIYA)
|
1745007010NRG24230520230169792
|
23/05/2023
|
GOMTI
|
1745007010WL007161
|
GOMTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
GOMTI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-010-001/56-A
(KTHOTIYA)
|
1745007010NRG24230520230169795
|
23/05/2023
|
SITA BAI
|
1745007010WL007161
|
SITA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
29/05/2023
|
|
040381402
|
|
SITABAI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-010-001/59-A
(KTHOTIYA)
|
1745007010NRG24230520230169799
|
23/05/2023
|
THANNUDAS
|
1745007010WL007161
|
THANNUDAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
THANNUDAS
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-010-001/647-A
(KTHOTIYA)
|
1745007010NRG24230520230169807
|
23/05/2023
|
BHAGVATI
|
1745007010WL007161
|
BHAGVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHAGVATI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24230520230169808
|
23/05/2023
|
TEJ LAL
|
1745007010WL007161
|
TEJ LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
29/05/2023
|
|
040381402
|
|
TEJLAL
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-010-001/717-A
(KTHOTIYA)
|
1745007010NRG24230520230169819
|
23/05/2023
|
ANITA BAI
|
1745007010WL007161
|
ANITA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
ANITABAI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-010-001/727-A
(KTHOTIYA)
|
1745007010NRG24230520230169823
|
23/05/2023
|
KAMALVATI BAI
|
1745007010WL007161
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMALVATIBAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-010-001/733-A
(KTHOTIYA)
|
1745007010NRG24230520230169826
|
23/05/2023
|
BARATO BAI
|
1745007010WL007161
|
BARATO BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
BARATOBAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-010-001/740-A
(KTHOTIYA)
|
1745007010NRG24230520230169829
|
23/05/2023
|
RAMGOPAL
|
1745007010WL007161
|
RAMGOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMGOPAL
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007010NRG24230520230169832
|
23/05/2023
|
YASHODA BAI
|
1745007010WL007161
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
YASHODABAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-010-001/765-A
(KTHOTIYA)
|
1745007010NRG24230520230169839
|
23/05/2023
|
DEVKALI
|
1745007010WL007161
|
DEVKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
DEVKALI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-010-001/91-A
(KTHOTIYA)
|
1745007010NRG24230520230169844
|
23/05/2023
|
RAMMUDAS
|
1745007010WL007161
|
RAMMUDAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMMUDAS
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-010-001/99-A
(KTHOTIYA)
|
1745007010NRG24230520230169846
|
23/05/2023
|
DEELIP
|
1745007010WL007161
|
DEELIP
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
DEELIP
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-012-001/100-A
(BARAI)
|
1745007000NRG24230520230171513
|
23/05/2023
|
RATAN SINGH
|
1745007WL007202
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
29/05/2023
|
|
040381402
|
|
RATANSINGH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-012-001/100-B
(BARAI)
|
1745007000NRG24230520230171515
|
23/05/2023
|
Santosh Kumar
|
1745007WL007202
|
Santosh Kumar
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
29/05/2023
|
|
040381402
|
|
SantoshKumar
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-012-001/100-C
(BARAI)
|
1745007000NRG24230520230171516
|
23/05/2023
|
bhupat
|
1745007WL007202
|
bhupat
|
00089
|
CBIN0282948
|
1665
|
1665
|
Processed
|
29/05/2023
|
|
040381402
|
|
bhupat
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-012-001/100-C
(BARAI)
|
1745007000NRG24230520230171517
|
23/05/2023
|
shreewati
|
1745007WL007202
|
shreewati
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
shreewati
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-012-001/101-A
(BARAI)
|
1745007000NRG24230520230171518
|
23/05/2023
|
BAJJO BAI
|
1745007WL007202
|
BAJJO BAI
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
29/05/2023
|
|
040381402
|
|
BAJJOBAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-012-001/101-A
(BARAI)
|
1745007000NRG24230520230171519
|
23/05/2023
|
somti
|
1745007WL007202
|
somti
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
29/05/2023
|
|
040381402
|
|
somti
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-012-001/106-A
(BARAI)
|
1745007000NRG24230520230171521
|
23/05/2023
|
Brijesh
|
1745007WL007202
|
Brijesh
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
29/05/2023
|
|
040381402
|
|
Brijesh
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-012-001/110-A
(BARAI)
|
1745007000NRG24230520230171523
|
23/05/2023
|
Vidaya Bai
|
1745007WL007202
|
Vidaya Bai
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
VidayaBai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-012-001/115-A
(BARAI)
|
1745007012NRG24230520230171272
|
23/05/2023
|
SUKHIYA BAI
|
1745007012WL007191
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUKHIYABAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-012-001/115-C
(BARAI)
|
1745007012NRG24230520230171273
|
23/05/2023
|
gyaneshwari
|
1745007012WL007191
|
gyaneshwari
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
gyaneshwari
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-012-001/118-A
(BARAI)
|
1745007012NRG24230520230171276
|
23/05/2023
|
vyapari
|
1745007012WL007191
|
vyapari
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
vyapari
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-012-001/119-B
(BARAI)
|
1745007012NRG24230520230171278
|
23/05/2023
|
kunti bai
|
1745007012WL007191
|
kunti bai
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
29/05/2023
|
|
040381402
|
|
kuntibai
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-012-001/120-A
(BARAI)
|
1745007000NRG24230520230171525
|
23/05/2023
|
FUNDIYA BAI
|
1745007WL007202
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
29/05/2023
|
|
040381402
|
|
FUNDIYABAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-012-001/120-A
(BARAI)
|
1745007000NRG24230520230172139
|
23/05/2023
|
rammulal
|
1745007WL007225
|
rammulal
|
00089
|
CBIN0282948
|
776
|
776
|
Rejected
|
29/05/2023
|
|
040381402
|
Account closed
|
|
|
|
105
|
MEHANDWANI
|
MP-45-007-012-001/125-A
(BARAI)
|
1745007000NRG24230520230172142
|
23/05/2023
|
MANGAL SINGH
|
1745007WL007225
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANGALSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-012-001/126-A
(BARAI)
|
1745007000NRG24230520230171529
|
23/05/2023
|
jhamo bai
|
1745007WL007202
|
jhamo bai
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
jhamobai
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-012-001/129-A
(BARAI)
|
1745007000NRG24230520230172146
|
23/05/2023
|
bisso bai
|
1745007WL007225
|
bisso bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
bissobai
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-012-001/136-A
(BARAI)
|
1745007012NRG24230520230172231
|
23/05/2023
|
HIRVA SINGH
|
1745007012WL007227
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
HIRVASINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-012-001/139-A
(BARAI)
|
1745007000NRG24230520230172147
|
23/05/2023
|
rajjan singh
|
1745007WL007225
|
rajjan singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
rajjansingh
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/141-A
(BARAI)
|
1745007000NRG24230520230172149
|
23/05/2023
|
baisakhi bai
|
1745007WL007225
|
baisakhi bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
baisakhibai
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-001/141-B
(BARAI)
|
1745007000NRG24230520230172150
|
23/05/2023
|
suneeta
|
1745007WL007225
|
suneeta
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
suneeta
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-001/147-A
(BARAI)
|
1745007000NRG24230520230171530
|
23/05/2023
|
MANGALA SINGH
|
1745007WL007202
|
MANGALA SINGH
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANGALASINGH
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-001/148-A
(BARAI)
|
1745007000NRG24230520230172151
|
23/05/2023
|
pehap singh
|
1745007WL007225
|
pehap singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
pehapsingh
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-012-001/150-A
(BARAI)
|
1745007000NRG24230520230172153
|
23/05/2023
|
HEM SINGH
|
1745007WL007225
|
HEM SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
HEMSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-012-001/156-A
(BARAI)
|
1745007012NRG24230520230172235
|
23/05/2023
|
heera singh
|
1745007012WL007227
|
heera singh
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
heerasingh
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007000NRG24230520230171531
|
23/05/2023
|
SAMPATIYA BAI
|
1745007WL007202
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
29/05/2023
|
|
040381402
|
|
SAMPATIYABAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-012-001/160-A
(BARAI)
|
1745007000NRG24230520230172155
|
23/05/2023
|
HEERAL SINGH
|
1745007WL007225
|
HEERAL SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
HEERALSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-012-001/161-C
(BARAI)
|
1745007000NRG24230520230171534
|
23/05/2023
|
singalwati
|
1745007WL007202
|
singalwati
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
singalwati
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-012-001/162-B
(BARAI)
|
1745007000NRG24230520230171539
|
23/05/2023
|
dropti
|
1745007WL007202
|
dropti
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
dropti
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-012-001/163-B
(BARAI)
|
1745007000NRG24230520230171542
|
23/05/2023
|
Makhan
|
1745007WL007202
|
Makhan
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
29/05/2023
|
|
040381402
|
|
Makhan
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-012-001/168-A
(BARAI)
|
1745007000NRG24230520230172160
|
23/05/2023
|
hironda bai
|
1745007WL007225
|
hironda bai
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
hirondabai
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-012-001/168-A
(BARAI)
|
1745007000NRG24230520230172161
|
23/05/2023
|
sehbo bai
|
1745007WL007225
|
sehbo bai
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
sehbobai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24230520230172236
|
23/05/2023
|
budhsen
|
1745007012WL007227
|
budhsen
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
budhsen
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24230520230172237
|
23/05/2023
|
sampatiya bai
|
1745007012WL007227
|
sampatiya bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
sampatiyabai
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-012-001/181-D
(BARAI)
|
1745007012NRG24230520230171288
|
23/05/2023
|
HIRAVATI MARKAM
|
1745007012WL007191
|
HIRAVATI MARKAM
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
29/05/2023
|
|
040381402
|
|
HIRAVATIMARKAM
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-012-001/183-C
(BARAI)
|
1745007000NRG24230520230171546
|
23/05/2023
|
sampat
|
1745007WL007202
|
sampat
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
sampat
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-012-001/184-A
(BARAI)
|
1745007012NRG24230520230171289
|
23/05/2023
|
foolchandra
|
1745007012WL007191
|
foolchandra
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
foolchandra
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-012-001/184-B
(BARAI)
|
1745007000NRG24230520230171547
|
23/05/2023
|
kalawati
|
1745007WL007202
|
kalawati
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
kalawati
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-012-001/188-A
(BARAI)
|
1745007000NRG24230520230172168
|
23/05/2023
|
neena bai
|
1745007WL007225
|
neena bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
neenabai
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24230520230172240
|
23/05/2023
|
JEHAR SINGH
|
1745007012WL007227
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
JEHARSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-012-001/20-A
(BARAI)
|
1745007012NRG24230520230172242
|
23/05/2023
|
sampat
|
1745007012WL007227
|
sampat
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
29/05/2023
|
|
040381402
|
|
sampat
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007012NRG24230520230172243
|
23/05/2023
|
BHAGCHANDR
|
1745007012WL007227
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHAGCHANDR
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-012-001/211-A
(BARAI)
|
1745007000NRG24230520230172173
|
23/05/2023
|
RAM SINGH
|
1745007WL007225
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-012-001/213-A
(BARAI)
|
1745007000NRG24230520230172175
|
23/05/2023
|
KAMAL SINGH
|
1745007WL007225
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMALSINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-012-001/214-A
(BARAI)
|
1745007000NRG24230520230172176
|
23/05/2023
|
PHAL SINGH
|
1745007WL007225
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
PHALSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-012-001/215-A
(BARAI)
|
1745007000NRG24230520230172178
|
23/05/2023
|
Basant Kumar
|
1745007WL007225
|
Basant Kumar
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
BasantKumar
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-012-001/215-A
(BARAI)
|
1745007000NRG24230520230172177
|
23/05/2023
|
JEHAR SINGH
|
1745007WL007225
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
JEHARSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-012-001/216-A
(BARAI)
|
1745007000NRG24230520230172180
|
23/05/2023
|
SAVNOO SINGH
|
1745007WL007225
|
SAVNOO SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
SAVNOOSINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-012-001/222-C
(BARAI)
|
1745007012NRG24230520230171298
|
23/05/2023
|
gilaso bai
|
1745007012WL007191
|
gilaso bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
gilasobai
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-012-001/223-B
(BARAI)
|
1745007000NRG24230520230172182
|
23/05/2023
|
urmila
|
1745007WL007225
|
urmila
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381402
|
|
urmila
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007000NRG24230520230171549
|
23/05/2023
|
KALARIN BAI
|
1745007WL007202
|
KALARIN BAI
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
29/05/2023
|
|
040381402
|
|
KALARINBAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007000NRG24230520230172187
|
23/05/2023
|
SUREASH
|
1745007WL007225
|
SUREASH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUREASH
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24230520230172244
|
23/05/2023
|
Nainvati Bai
|
1745007012WL007227
|
Nainvati Bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
NainvatiBai
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24230520230172245
|
23/05/2023
|
Harday
|
1745007012WL007227
|
Harday
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
Harday
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24230520230172246
|
23/05/2023
|
Jagti
|
1745007012WL007227
|
Jagti
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
Jagti
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-012-001/238-C
(BARAI)
|
1745007000NRG24230520230171550
|
23/05/2023
|
Ramsay
|
1745007WL007202
|
Ramsay
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
Ramsay
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-012-001/240-B
(BARAI)
|
1745007000NRG24230520230172190
|
23/05/2023
|
MAHA SINGH
|
1745007WL007225
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
MAHASINGH
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-012-001/244-A
(BARAI)
|
1745007012NRG24230520230172247
|
23/05/2023
|
fulsingh
|
1745007012WL007227
|
fulsingh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
fulsingh
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-012-001/255-A
(BARAI)
|
1745007000NRG24230520230172193
|
23/05/2023
|
GONA BAI
|
1745007WL007225
|
GONA BAI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
GONABAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-012-001/262-C
(BARAI)
|
1745007012NRG24230520230171304
|
23/05/2023
|
KAMALWATI MARKAM
|
1745007012WL007191
|
KAMALWATI MARKAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMALWATIMARKAM
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-012-001/263-A
(BARAI)
|
1745007000NRG24230520230171551
|
23/05/2023
|
gulab singh
|
1745007WL007202
|
gulab singh
|
00089
|
CBIN0282948
|
1480
|
1480
|
Processed
|
29/05/2023
|
|
040381402
|
|
gulabsingh
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-012-001/266-A
(BARAI)
|
1745007000NRG24230520230172196
|
23/05/2023
|
ramhiya bai
|
1745007WL007225
|
ramhiya bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
ramhiyabai
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-012-001/269-B
(BARAI)
|
1745007012NRG24230520230172252
|
23/05/2023
|
narbadiya
|
1745007012WL007227
|
narbadiya
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
narbadiya
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-012-001/269-C
(BARAI)
|
1745007012NRG24230520230172253
|
23/05/2023
|
lahar singh
|
1745007012WL007227
|
lahar singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
laharsingh
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-012-001/27-A
(BARAI)
|
1745007000NRG24230520230172199
|
23/05/2023
|
sukhram
|
1745007WL007225
|
sukhram
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
sukhram
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/274-A
(BARAI)
|
1745007012NRG24230520230172254
|
23/05/2023
|
man singh
|
1745007012WL007227
|
man singh
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
mansingh
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-012-001/278-A
(BARAI)
|
1745007000NRG24230520230172207
|
23/05/2023
|
samiliya bai
|
1745007WL007225
|
samiliya bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
samiliyabai
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-012-001/28-A
(BARAI)
|
1745007000NRG24230520230172209
|
23/05/2023
|
sangni bai
|
1745007WL007225
|
sangni bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
sangnibai
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-012-001/281-B
(BARAI)
|
1745007000NRG24230520230172210
|
23/05/2023
|
Revati bai
|
1745007WL007225
|
Revati bai
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
Revatibai
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007000NRG24230520230172211
|
23/05/2023
|
hiriya bai
|
1745007WL007225
|
hiriya bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381402
|
|
hiriyabai
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-012-001/296-B
(BARAI)
|
1745007000NRG24230520230172214
|
23/05/2023
|
hariyaro
|
1745007WL007225
|
hariyaro
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
hariyaro
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-012-001/37-A
(BARAI)
|
1745007012NRG24230520230171307
|
23/05/2023
|
brahaspati bai
|
1745007012WL007191
|
brahaspati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
brahaspatibai
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-012-001/39-A
(BARAI)
|
1745007012NRG24230520230171310
|
23/05/2023
|
SUBHADRA BAI
|
1745007012WL007191
|
SUBHADRA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUBHADRABAI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-012-001/39-A
(BARAI)
|
1745007012NRG24230520230171309
|
23/05/2023
|
tijiya bai
|
1745007012WL007191
|
tijiya bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
tijiyabai
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-012-001/54-B
(BARAI)
|
1745007012NRG24230520230171315
|
23/05/2023
|
Mahli Bai
|
1745007012WL007191
|
Mahli Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
MahliBai
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-012-001/56-B
(BARAI)
|
1745007012NRG24230520230171318
|
23/05/2023
|
HARIWATI BAI
|
1745007012WL007191
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
HARIWATIBAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-012-001/60-A
(BARAI)
|
1745007012NRG24230520230171323
|
23/05/2023
|
thann lal
|
1745007012WL007191
|
thann lal
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
thannlal
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-012-001/61-A
(BARAI)
|
1745007012NRG24230520230171324
|
23/05/2023
|
meera bai
|
1745007012WL007191
|
meera bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
meerabai
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24230520230172258
|
23/05/2023
|
himatiya bai
|
1745007012WL007228
|
himatiya bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
29/05/2023
|
|
040381402
|
|
himatiyabai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007000NRG24230520230172220
|
23/05/2023
|
shivdas
|
1745007WL007225
|
shivdas
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
shivdas
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-012-001/64-A
(BARAI)
|
1745007012NRG24230520230171585
|
23/05/2023
|
SAVNI BAI
|
1745007012WL007209
|
SAVNI BAI
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
SAVNIBAI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-012-001/65-A
(BARAI)
|
1745007000NRG24230520230172221
|
23/05/2023
|
maya bai
|
1745007WL007225
|
maya bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
mayabai
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-012-001/69-A
(BARAI)
|
1745007012NRG24230520230172262
|
23/05/2023
|
poolkali bai
|
1745007012WL007228
|
poolkali bai
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
poolkalibai
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007012NRG24230520230171327
|
23/05/2023
|
kamalvati bai
|
1745007012WL007191
|
kamalvati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
kamalvatibai
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-012-001/76-A
(BARAI)
|
1745007012NRG24230520230171328
|
23/05/2023
|
matto bai
|
1745007012WL007191
|
matto bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
mattobai
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-012-001/78-A
(BARAI)
|
1745007012NRG24230520230172265
|
23/05/2023
|
santoshi bai
|
1745007012WL007228
|
santoshi bai
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
29/05/2023
|
|
040381402
|
|
santoshibai
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007012NRG24230520230171587
|
23/05/2023
|
akalu
|
1745007012WL007209
|
akalu
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
akalu
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007000NRG24230520230172223
|
23/05/2023
|
akalu
|
1745007WL007225
|
akalu
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
akalu
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-012-001/82-B
(BARAI)
|
1745007012NRG24230520230171589
|
23/05/2023
|
narbad
|
1745007012WL007209
|
narbad
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
narbad
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-012-001/82-C
(BARAI)
|
1745007012NRG24230520230171590
|
23/05/2023
|
Chhita Bai
|
1745007012WL007209
|
Chhita Bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
ChhitaBai
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-012-001/86-B
(BARAI)
|
1745007012NRG24230520230172268
|
23/05/2023
|
dumre bai
|
1745007012WL007228
|
dumre bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
dumrebai
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-012-001/88-A
(BARAI)
|
1745007012NRG24230520230172270
|
23/05/2023
|
heero
|
1745007012WL007228
|
heero
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
heero
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-012-001/96-A
(BARAI)
|
1745007012NRG24230520230171335
|
23/05/2023
|
laxmi bai
|
1745007012WL007191
|
laxmi bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
29/05/2023
|
|
040381402
|
|
laxmibai
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-012-001/97-A
(BARAI)
|
1745007012NRG24230520230171593
|
23/05/2023
|
dharam singh
|
1745007012WL007209
|
dharam singh
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
dharamsingh
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-012-001/97-A
(BARAI)
|
1745007012NRG24230520230171594
|
23/05/2023
|
lamiya bai
|
1745007012WL007209
|
lamiya bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
29/05/2023
|
|
040381402
|
|
lamiyabai
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-012-001/98-A
(BARAI)
|
1745007000NRG24230520230172224
|
23/05/2023
|
GOPAAL
|
1745007WL007225
|
GOPAAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
GOPAAL
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-004/100-A
(SARSI MAAL)
|
1745007046NRG24230520230172000
|
23/05/2023
|
SHAKUNTLABAI
|
1745007046WL007220
|
SHAKUNTLABAI
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHAKUNTLABAI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-004/114-B
(SARSI MAAL)
|
1745007046NRG24230520230172005
|
23/05/2023
|
Santo bai
|
1745007046WL007220
|
Santo bai
|
00089
|
CBIN0282948
|
186
|
186
|
Processed
|
29/05/2023
|
|
040381402
|
|
Santobai
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-004/120-A
(SARSI MAAL)
|
1745007046NRG24230520230172009
|
23/05/2023
|
Imrat
|
1745007046WL007220
|
Imrat
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Imrat
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-004/120-A
(SARSI MAAL)
|
1745007046NRG24230520230172010
|
23/05/2023
|
Sushma
|
1745007046WL007220
|
Sushma
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Sushma
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-004/122-A
(SARSI MAAL)
|
1745007046NRG24230520230172014
|
23/05/2023
|
Laxmi bai
|
1745007046WL007220
|
Laxmi bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Laxmibai
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-004/124-A
(SARSI MAAL)
|
1745007046NRG24230520230172016
|
23/05/2023
|
Susheela
|
1745007046WL007220
|
Susheela
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Susheela
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-004/132-A
(SARSI MAAL)
|
1745007046NRG24230520230172019
|
23/05/2023
|
Raj kumar
|
1745007046WL007220
|
Raj kumar
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Rajkumar
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24230520230172022
|
23/05/2023
|
Shant bai
|
1745007046WL007220
|
Shant bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Shantbai
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007046NRG24230520230172023
|
23/05/2023
|
Hirounda
|
1745007046WL007220
|
Hirounda
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Hirounda
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-004/19-A
(SARSI MAAL)
|
1745007046NRG24230520230172024
|
23/05/2023
|
Dev singh
|
1745007046WL007220
|
Dev singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Devsingh
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007046NRG24230520230172028
|
23/05/2023
|
Ramcharan
|
1745007046WL007220
|
Ramcharan
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Ramcharan
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007046NRG24230520230172029
|
23/05/2023
|
Roshni bai
|
1745007046WL007220
|
Roshni bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Roshnibai
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-004/28-A
(SARSI MAAL)
|
1745007046NRG24230520230172033
|
23/05/2023
|
Madan singh
|
1745007046WL007220
|
Madan singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Madansingh
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-004/32-A
(SARSI MAAL)
|
1745007046NRG24230520230172035
|
23/05/2023
|
BIHARI
|
1745007046WL007220
|
BIHARI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
BIHARI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-004/32-A
(SARSI MAAL)
|
1745007046NRG24230520230172036
|
23/05/2023
|
Devkali
|
1745007046WL007220
|
Devkali
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Devkali
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007046NRG24230520230172037
|
23/05/2023
|
Chaiti bai
|
1745007046WL007220
|
Chaiti bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Chaitibai
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-004/4-A
(SARSI MAAL)
|
1745007046NRG24230520230172039
|
23/05/2023
|
Manti bai
|
1745007046WL007220
|
Manti bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Mantibai
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007046NRG24230520230172042
|
23/05/2023
|
Sundariya bai
|
1745007046WL007220
|
Sundariya bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Sundariyabai
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-004/47-A
(SARSI MAAL)
|
1745007046NRG24230520230172043
|
23/05/2023
|
BHAGLU
|
1745007046WL007220
|
BHAGLU
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHAGLU
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-013-004/48-B
(SARSI MAAL)
|
1745007046NRG24230520230172045
|
23/05/2023
|
Sateesh
|
1745007046WL007220
|
Sateesh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Sateesh
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-013-004/51-A
(SARSI MAAL)
|
1745007046NRG24230520230172047
|
23/05/2023
|
SUKVARO
|
1745007046WL007220
|
SUKVARO
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUKVARO
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-013-004/52-A
(SARSI MAAL)
|
1745007046NRG24230520230172050
|
23/05/2023
|
Aneeta
|
1745007046WL007220
|
Aneeta
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Aneeta
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-013-004/52-A
(SARSI MAAL)
|
1745007046NRG24230520230172049
|
23/05/2023
|
Ramkali bai
|
1745007046WL007220
|
Ramkali bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Ramkalibai
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-013-004/59-A
(SARSI MAAL)
|
1745007046NRG24230520230172053
|
23/05/2023
|
Chando bai
|
1745007046WL007220
|
Chando bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Chandobai
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-013-004/59-A
(SARSI MAAL)
|
1745007046NRG24230520230172052
|
23/05/2023
|
KARMSEN
|
1745007046WL007220
|
KARMSEN
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
KARMSEN
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-013-004/60-A
(SARSI MAAL)
|
1745007046NRG24230520230172055
|
23/05/2023
|
BAISAKHU
|
1745007046WL007220
|
BAISAKHU
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
BAISAKHU
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24230520230172056
|
23/05/2023
|
SHANKARLAL
|
1745007046WL007220
|
SHANKARLAL
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
SHANKARLAL
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24230520230172057
|
23/05/2023
|
YASHODA
|
1745007046WL007220
|
YASHODA
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
YASHODA
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-013-004/68-A
(SARSI MAAL)
|
1745007046NRG24230520230172058
|
23/05/2023
|
SUKHMATI
|
1745007046WL007220
|
SUKHMATI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUKHMATI
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-013-004/7-A
(SARSI MAAL)
|
1745007046NRG24230520230172060
|
23/05/2023
|
Imrat singh
|
1745007046WL007220
|
Imrat singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Imratsingh
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-013-004/7-A
(SARSI MAAL)
|
1745007046NRG24230520230172061
|
23/05/2023
|
Seeta bai
|
1745007046WL007220
|
Seeta bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Seetabai
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-013-004/74-A
(SARSI MAAL)
|
1745007046NRG24230520230172063
|
23/05/2023
|
BHUKHIYA BAI
|
1745007046WL007220
|
BHUKHIYA BAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHUKHIYABAI
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-013-004/77-A
(SARSI MAAL)
|
1745007046NRG24230520230172068
|
23/05/2023
|
Bismatiya
|
1745007046WL007220
|
Bismatiya
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Bismatiya
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24230520230172070
|
23/05/2023
|
CHHATTARSINGH
|
1745007046WL007220
|
CHHATTARSINGH
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
CHHATTARSINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24230520230172071
|
23/05/2023
|
Kalarin
|
1745007046WL007220
|
Kalarin
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Kalarin
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-013-004/81-A
(SARSI MAAL)
|
1745007046NRG24230520230172072
|
23/05/2023
|
RAMAMU
|
1745007046WL007220
|
RAMAMU
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMAMU
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24230520230172076
|
23/05/2023
|
Chirounji
|
1745007046WL007220
|
Chirounji
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Chirounji
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24230520230172077
|
23/05/2023
|
Umavati
|
1745007046WL007220
|
Umavati
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Umavati
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-013-004/89-A
(SARSI MAAL)
|
1745007046NRG24230520230172080
|
23/05/2023
|
SUKHSEN
|
1745007046WL007220
|
SUKHSEN
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUKHSEN
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-013-004/93-B
(SARSI MAAL)
|
1745007046NRG24230520230172082
|
23/05/2023
|
Kaliya bai
|
1745007046WL007220
|
Kaliya bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Kaliyabai
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-013-004/95-A
(SARSI MAAL)
|
1745007046NRG24230520230172084
|
23/05/2023
|
Pyare
|
1745007046WL007220
|
Pyare
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Pyare
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-013-004/96-A
(SARSI MAAL)
|
1745007046NRG24230520230172087
|
23/05/2023
|
BHAGYWATIBAI
|
1745007046WL007220
|
BHAGYWATIBAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHAGYWATIBAI
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-013-004/97-A
(SARSI MAAL)
|
1745007046NRG24230520230172088
|
23/05/2023
|
Lekh singh
|
1745007046WL007220
|
Lekh singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
29/05/2023
|
|
040381402
|
|
Lekhsingh
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-025-001/111
(RADHOPUR)
|
1745007025NRG24230520230168448
|
23/05/2023
|
RAM BAI
|
1745007025WL007125
|
RAM BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMBAI
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-025-001/122-A
(RADHOPUR)
|
1745007025NRG24230520230168450
|
23/05/2023
|
PREM SINGH
|
1745007025WL007125
|
PREM SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
29/05/2023
|
|
040381402
|
|
PREMSINGH
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-025-001/64-A
(RADHOPUR)
|
1745007025NRG24230520230168479
|
23/05/2023
|
PREMI BAI
|
1745007025WL007125
|
PREMI BAI
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
29/05/2023
|
|
040381402
|
|
PREMIBAI
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-026-001/123-A
(RAYEE)
|
1745007026NRG24230520230170679
|
23/05/2023
|
PAHAL BATI
|
1745007026WL007173
|
PAHAL BATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
PAHALBATI
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-026-001/167
(RAYEE)
|
1745007026NRG24230520230170778
|
23/05/2023
|
DERBARI
|
1745007026WL007174
|
DERBARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
DERBARI
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-026-001/203
(RAYEE)
|
1745007026NRG24230520230170782
|
23/05/2023
|
GANGA
|
1745007026WL007174
|
GANGA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
GANGA
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007026NRG24230520230170784
|
23/05/2023
|
SUNDAR
|
1745007026WL007174
|
SUNDAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUNDAR
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-026-001/210-D
(RAYEE)
|
1745007026NRG24230520230170788
|
23/05/2023
|
MIHI LAL
|
1745007026WL007174
|
MIHI LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
MIHILAL
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-026-001/238-B
(RAYEE)
|
1745007026NRG24230520230170797
|
23/05/2023
|
vinod kumar
|
1745007026WL007174
|
vinod kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
vinodkumar
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-026-001/266
(RAYEE)
|
1745007026NRG24230520230170809
|
23/05/2023
|
BHADDELAL
|
1745007026WL007174
|
BHADDELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHADDELAL
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-026-001/275-D
(RAYEE)
|
1745007026NRG24230520230170884
|
23/05/2023
|
SUNEEL KUMAR
|
1745007026WL007176
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUNEELKUMAR
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-026-001/286
(RAYEE)
|
1745007026NRG24230520230170815
|
23/05/2023
|
SUNTI
|
1745007026WL007174
|
SUNTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
SUNTI
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-026-001/291
(RAYEE)
|
1745007026NRG24230520230170818
|
23/05/2023
|
CHAMARSINGH
|
1745007026WL007174
|
CHAMARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
CHAMARSINGH
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-026-001/299
(RAYEE)
|
1745007026NRG24230520230170819
|
23/05/2023
|
MANGLI
|
1745007026WL007174
|
MANGLI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
MANGLI
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-026-001/299-A
(RAYEE)
|
1745007026NRG24230520230170820
|
23/05/2023
|
Baiso Bai
|
1745007026WL007174
|
Baiso Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
BaisoBai
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-026-001/308
(RAYEE)
|
1745007026NRG24230520230170822
|
23/05/2023
|
GANGARAM
|
1745007026WL007174
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
GANGARAM
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-026-001/314
(RAYEE)
|
1745007026NRG24230520230170824
|
23/05/2023
|
SANKERSINGH
|
1745007026WL007174
|
SANKERSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
SANKERSINGH
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-026-001/318-A
(RAYEE)
|
1745007026NRG24230520230170829
|
23/05/2023
|
santram
|
1745007026WL007174
|
santram
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
santram
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-026-001/325-A
(RAYEE)
|
1745007026NRG24230520230170835
|
23/05/2023
|
LALSAY
|
1745007026WL007174
|
LALSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
LALSAY
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-026-001/326-B
(RAYEE)
|
1745007026NRG24230520230170837
|
23/05/2023
|
KEHARSINGH
|
1745007026WL007174
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
KEHARSINGH
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-026-001/333
(RAYEE)
|
1745007026NRG24230520230170893
|
23/05/2023
|
RAMMU
|
1745007026WL007176
|
RAMMU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMMU
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-026-001/338
(RAYEE)
|
1745007026NRG24230520230170897
|
23/05/2023
|
FOOLCHAND
|
1745007026WL007176
|
FOOLCHAND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
FOOLCHAND
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-026-001/35-C
(RAYEE)
|
1745007026NRG24230520230170942
|
23/05/2023
|
DASHRAT
|
1745007026WL007177
|
DASHRAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
DASHRAT
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-026-001/358-B
(RAYEE)
|
1745007026NRG24230520230170906
|
23/05/2023
|
FOOL SINGH
|
1745007026WL007176
|
FOOL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
FOOLSINGH
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-026-001/361
(RAYEE)
|
1745007026NRG24230520230170839
|
23/05/2023
|
Bhukhiya
|
1745007026WL007174
|
Bhukhiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
Bhukhiya
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007026NRG24230520230170841
|
23/05/2023
|
AMERSAY
|
1745007026WL007174
|
AMERSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
AMERSAY
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-026-001/370-A
(RAYEE)
|
1745007026NRG24230520230170910
|
23/05/2023
|
Heera bati
|
1745007026WL007176
|
Heera bati
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
Heerabati
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-026-001/375-D
(RAYEE)
|
1745007026NRG24230520230170844
|
23/05/2023
|
SURAJ SINGH
|
1745007026WL007174
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
SURAJSINGH
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-026-001/380
(RAYEE)
|
1745007026NRG24230520230170846
|
23/05/2023
|
KAMALSINGH
|
1745007026WL007174
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
KAMALSINGH
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-026-001/390
(RAYEE)
|
1745007026NRG24230520230170850
|
23/05/2023
|
BHAGU
|
1745007026WL007174
|
BHAGU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040381402
|
|
BHAGU
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-026-001/393-A
(RAYEE)
|
1745007026NRG24230520230170661
|
23/05/2023
|
PRAHLAD
|
1745007026WL007172
|
PRAHLAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
PRAHLAD
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-026-001/414-A
(RAYEE)
|
1745007026NRG24230520230170912
|
23/05/2023
|
RAMMA
|
1745007026WL007176
|
RAMMA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMMA
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-026-001/422-A
(RAYEE)
|
1745007026NRG24230520230170947
|
23/05/2023
|
GULAB
|
1745007026WL007177
|
GULAB
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
GULAB
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-026-001/438-A
(RAYEE)
|
1745007026NRG24230520230170731
|
23/05/2023
|
RAMESH
|
1745007026WL007173
|
RAMESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMESH
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-026-001/44-D
(RAYEE)
|
1745007026NRG24230520230170732
|
23/05/2023
|
DHARAM SINGH
|
1745007026WL007173
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
DHARAMSINGH
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-026-001/47
(RAYEE)
|
1745007026NRG24230520230170665
|
23/05/2023
|
narbadia
|
1745007026WL007172
|
narbadia
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/05/2023
|
|
040381402
|
|
narbadia
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-026-001/68-C
(RAYEE)
|
1745007026NRG24230520230170747
|
23/05/2023
|
RAM SINGH
|
1745007026WL007173
|
RAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
RAMSINGH
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-026-001/76-D
(RAYEE)
|
1745007026NRG24230520230170755
|
23/05/2023
|
ANJALI
|
1745007026WL007173
|
ANJALI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
ANJALI
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-027-002/229-A
(KHRAGWARA)
|
1745007027NRG24230520230167655
|
23/05/2023
|
BAJAREE
|
1745007027WL007112
|
BAJAREE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
BAJAREE
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-027-002/312-A
(KHRAGWARA)
|
1745007027NRG24230520230167669
|
23/05/2023
|
JHUNNI LAL
|
1745007027WL007112
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381402
|
|
JHUNNILAL
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-029-001/390-A
(UMARIA REYAT)
|
1745007000NRG24230520230172725
|
23/05/2023
|
BAJRU SINGH
|
1745007WL007252
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
700
|
700
|
Processed
|
29/05/2023
|
|
040381402
|
|
BAJRUSINGH
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-029-001/451-A
(UMARIA REYAT)
|
1745007000NRG24230520230172742
|
23/05/2023
|
Sukhbati
|
1745007WL007252
|
Sukhbati
|
00089
|
CBIN0282948
|
875
|
875
|
Processed
|
29/05/2023
|
|
040381402
|
|
Sukhbati
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-029-001/455-A
(UMARIA REYAT)
|
1745007000NRG24230520230172744
|
23/05/2023
|
BALAKSINGH
|
1745007WL007252
|
BALAKSINGH
|
00089
|
CBIN0282948
|
875
|
875
|
Processed
|
29/05/2023
|
|
040381402
|
|
BALAKSINGH
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-029-001/489-B
(UMARIA REYAT)
|
1745007000NRG24230520230172749
|
23/05/2023
|
Kamlesh
|
1745007WL007252
|
Kamlesh
|
00089
|
CBIN0282948
|
525
|
525
|
Processed
|
29/05/2023
|
|
040381402
|
|
Kamlesh
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-029-001/512-A
(UMARIA REYAT)
|
1745007000NRG24230520230172758
|
23/05/2023
|
JOHAN SINGH
|
1745007WL007252
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
875
|
875
|
Processed
|
29/05/2023
|
|
040381402
|
|
JOHANSINGH
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-043-001/240-A
(JHARGUDA)
|
1745007043NRG24230520230172620
|
23/05/2023
|
SEVAKRAM
|
1745007043WL007249
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
SEVAKRAM
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-043-002/68-A
(JHARGUDA)
|
1745007043NRG24230520230172628
|
23/05/2023
|
RUPA DAS
|
1745007043WL007249
|
RUPA DAS
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
RUPADAS
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-043-003/12-A
(JHARGUDA)
|
1745007043NRG24230520230172632
|
23/05/2023
|
MAHANTI BAI
|
1745007043WL007249
|
MAHANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
MAHANTIBAI
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24230520230172685
|
23/05/2023
|
NAND KUMAR
|
1745007043WL007249
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381402
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263703
|
263703
|
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-025-001/50-B
(RADHOPUR)
|
1745007025NRG24230520230168472
|
23/05/2023
|
Santosh Kumar Markam
|
1745007025WL007125
|
Santosh Kumar Markam
|
00462
|
UCBA0002002
|
1098
|
1098
|
Processed
|
29/05/2023
|
|
040381402
|
|
SantoshKumarMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
280
|
MEHANDWANI
|
MP-45-007-025-003/101-B
(RADHOPUR)
|
1745007025NRG24230520230168520
|
23/05/2023
|
ANGAD SINGH
|
1745007025WL007127
|
ANGAD SINGH
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
29/05/2023
|
|
040381402
|
|
ANGADSINGH
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-026-001/118
(RAYEE)
|
1745007026NRG24230520230170678
|
23/05/2023
|
Durop Singh
|
1745007026WL007173
|
Durop Singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
DuropSingh
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007026NRG24230520230170895
|
23/05/2023
|
Sarasvati
|
1745007026WL007176
|
Sarasvati
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
Sarasvati
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007026NRG24230520230170722
|
23/05/2023
|
chaina singh
|
1745007026WL007173
|
chaina singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
29/05/2023
|
|
040381402
|
|
chainasingh
|
(000000)
|
|
284
|
MEHANDWANI
|
MP-45-007-026-001/427-A
(RAYEE)
|
1745007026NRG24230520230170727
|
23/05/2023
|
TILAK BATI
|
1745007026WL007173
|
TILAK BATI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
29/05/2023
|
|
040381402
|
|
TILAKBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
285
|
MEHANDWANI
|
MP-45-007-010-001/165-A
(KTHOTIYA)
|
1745007010NRG24230520230169681
|
23/05/2023
|
SEEMA BAI
|
1745007010WL007161
|
SEEMA BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2023
|
|
040381402
|
|
SEEMABAI
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-012-001/166-A
(BARAI)
|
1745007000NRG24230520230172159
|
23/05/2023
|
Arti
|
1745007WL007225
|
Arti
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
29/05/2023
|
|
040381402
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305548
|
305548
|
|
|
|
|
|
|
|