|
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-45-007-001-001/48-A
(BILGADA)
|
1745007000NRG24090620230310116
|
09/06/2023
|
RAM LAL
|
1745007WL011826
|
RAM LAL
|
00089
|
CBIN0281545
|
792
|
792
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMLAL
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/10
(DOGARGHAT)
|
1745007004NRG24090620230308645
|
09/06/2023
|
BHAGWATI BAI
|
1745007004WL011796
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
BHAGWATIBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/112
(DOGARGHAT)
|
1745007004NRG24090620230308441
|
09/06/2023
|
AYTO BAI
|
1745007004WL011790
|
AYTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
AYTOBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/112-B
(DOGARGHAT)
|
1745007004NRG24090620230308443
|
09/06/2023
|
SOMEVATI BAI
|
1745007004WL011790
|
SOMEVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
SOMEVATIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/116-A
(DOGARGHAT)
|
1745007004NRG24090620230308647
|
09/06/2023
|
HIRA SINGH
|
1745007004WL011796
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
HIRASINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/13-C
(DOGARGHAT)
|
1745007004NRG24090620230308649
|
09/06/2023
|
JANU SINGH
|
1745007004WL011796
|
JANU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
JANUSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/155-A
(DOGARGHAT)
|
1745007000NRG24090620230309385
|
09/06/2023
|
MAHIYA BAI
|
1745007WL011810
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
MAHIYABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/17
(DOGARGHAT)
|
1745007004NRG24090620230308449
|
09/06/2023
|
PERM BAI
|
1745007004WL011790
|
PERM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
PERMBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/202
(DOGARGHAT)
|
1745007004NRG24090620230308453
|
09/06/2023
|
BHAGAWATI
|
1745007004WL011790
|
BHAGAWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
BHAGAWATI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/203-B
(DOGARGHAT)
|
1745007004NRG24090620230308653
|
09/06/2023
|
PHOOL BAI
|
1745007004WL011796
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
PHOOLBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007000NRG24090620230309403
|
09/06/2023
|
Choti bai
|
1745007WL011810
|
Choti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
Chotibai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007004NRG24090620230308460
|
09/06/2023
|
Surendr Kumar
|
1745007004WL011790
|
Surendr Kumar
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365372908
|
|
SurendrKumar
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/246-C
(DOGARGHAT)
|
1745007000NRG24090620230309404
|
09/06/2023
|
SADARARI MARAVI
|
1745007WL011810
|
SADARARI MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
SADARARIMARAVI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-001/247-B
(DOGARGHAT)
|
1745007000NRG24090620230309405
|
09/06/2023
|
Sareeta Bai
|
1745007WL011810
|
Sareeta Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
SareetaBai
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-001/26
(DOGARGHAT)
|
1745007004NRG24090620230308661
|
09/06/2023
|
MAGALA
|
1745007004WL011796
|
MAGALA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365372908
|
|
MAGALA
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-001/52-B
(DOGARGHAT)
|
1745007004NRG24090620230308670
|
09/06/2023
|
ANEETA BAI
|
1745007004WL011796
|
ANEETA BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365372908
|
|
ANEETABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-001/56
(DOGARGHAT)
|
1745007004NRG24090620230308463
|
09/06/2023
|
BISARTEE BAI
|
1745007004WL011790
|
BISARTEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
BISARTEEBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-001/71-C
(DOGARGHAT)
|
1745007004NRG24090620230308673
|
09/06/2023
|
Sammo Bai
|
1745007004WL011796
|
Sammo Bai
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365372908
|
|
SammoBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007000NRG24090620230309412
|
09/06/2023
|
seema
|
1745007WL011810
|
seema
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
seema
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-004/53
(DOGARGHAT)
|
1745007004NRG24090620230308467
|
09/06/2023
|
HIRVA
|
1745007004WL011791
|
HIRVA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365372908
|
|
HIRVA
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-004/77-C
(DOGARGHAT)
|
1745007004NRG24090620230308475
|
09/06/2023
|
Shivcharn
|
1745007004WL011791
|
Shivcharn
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365372908
|
|
Shivcharn
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/292-A
(DULHARI)
|
1745007006NRG24090620230307805
|
09/06/2023
|
JINDO BAI
|
1745007006WL011765
|
JINDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
JINDOBAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/292-B
(DULHARI)
|
1745007006NRG24090620230307806
|
09/06/2023
|
SANTALAL
|
1745007006WL011765
|
SANTALAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
SANTALAL
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/31-A
(DULHARI)
|
1745007006NRG24090620230307821
|
09/06/2023
|
RAM SINGH
|
1745007006WL011765
|
RAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007006NRG24090620230307829
|
09/06/2023
|
SURENDRA
|
1745007006WL011765
|
SURENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
SURENDRA
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/369-A
(DULHARI)
|
1745007006NRG24090620230307837
|
09/06/2023
|
GULAB SINGH
|
1745007006WL011765
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
GULABSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/411-A
(DULHARI)
|
1745007006NRG24090620230307840
|
09/06/2023
|
RAMMI BAI
|
1745007006WL011765
|
RAMMI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMMIBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/462-A
(DULHARI)
|
1745007006NRG24090620230307856
|
09/06/2023
|
MANESH
|
1745007006WL011765
|
MANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
MANESH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/99-B
(DULHARI)
|
1745007006NRG24090620230307878
|
09/06/2023
|
SUMMER SINGH
|
1745007006WL011765
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365372908
|
|
SUMMERSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-012-001/260-B
(BARAI)
|
1745007000NRG24090620230309567
|
09/06/2023
|
SAVITA BAI
|
1745007WL011814
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
SAVITABAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-014-001/165
(SARAS DOLI)
|
1745007014NRG24090620230303853
|
09/06/2023
|
Damyanti
|
1745007014WL011669
|
Damyanti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
Damyanti
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-014-001/206
(SARAS DOLI)
|
1745007014NRG24090620230303895
|
09/06/2023
|
DAYA WATI BAI
|
1745007014WL011670
|
DAYA WATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
DAYAWATIBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-014-001/381
(SARAS DOLI)
|
1745007014NRG24090620230303927
|
09/06/2023
|
RAJJAN LAL
|
1745007014WL011671
|
RAJJAN LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAJJANLAL
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-014-001/630
(SARAS DOLI)
|
1745007014NRG24090620230303945
|
09/06/2023
|
Godhan Bai
|
1745007014WL011671
|
Godhan Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365372908
|
|
GodhanBai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-014-001/757-A
(SARAS DOLI)
|
1745007014NRG24090620230303881
|
09/06/2023
|
MAHA SINGH
|
1745007014WL011669
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
MAHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34657
|
34657
|
|
|
|
|
|
|
|
|
36
|
MEHANDWANI
|
MP-45-007-009-001/132-A
(GHMNI)
|
1745007009NRG24090620230308253
|
09/06/2023
|
PANCHU SINGH
|
1745007009WL011786
|
PANCHU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
PANCHUSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-009-001/152-A
(GHMNI)
|
1745007009NRG24090620230308259
|
09/06/2023
|
JHUNNILAL
|
1745007009WL011786
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
JHUNNILAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-009-001/17-C
(GHMNI)
|
1745007009NRG24090620230308267
|
09/06/2023
|
Awadh singh
|
1745007009WL011786
|
Awadh singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
Awadhsingh
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-009-001/173-A
(GHMNI)
|
1745007009NRG24090620230308269
|
09/06/2023
|
Magaliya Bai
|
1745007009WL011786
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
MagaliyaBai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-009-001/179-A
(GHMNI)
|
1745007009NRG24090620230308272
|
09/06/2023
|
JHUNNILAL
|
1745007009WL011786
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
JHUNNILAL
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-009-001/21-A
(GHMNI)
|
1745007009NRG24090620230308289
|
09/06/2023
|
SARVAN SINGH
|
1745007009WL011786
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
SARVANSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-009-001/215-A
(GHMNI)
|
1745007009NRG24090620230308294
|
09/06/2023
|
NANHA
|
1745007009WL011786
|
NANHA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/06/2023
|
|
365372908
|
|
NANHA
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-009-001/255-A
(GHMNI)
|
1745007009NRG24090620230308298
|
09/06/2023
|
CHARAN SINGH
|
1745007009WL011786
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365372908
|
|
CHARANSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-009-001/300-B
(GHMNI)
|
1745007009NRG24090620230308316
|
09/06/2023
|
Devendra Singh
|
1745007009WL011786
|
Devendra Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
DevendraSingh
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-009-001/318-C
(GHMNI)
|
1745007009NRG24090620230308326
|
09/06/2023
|
JAYANTI
|
1745007009WL011786
|
JAYANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
JAYANTI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-009-001/50-C
(GHMNI)
|
1745007009NRG24090620230308337
|
09/06/2023
|
Lakhan Singh
|
1745007009WL011786
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
LakhanSingh
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-009-001/79-A
(GHMNI)
|
1745007009NRG24090620230308350
|
09/06/2023
|
SEMLAL
|
1745007009WL011786
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365372908
|
|
SEMLAL
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-009-002/228-A
(GHMNI)
|
1745007009NRG24090620230308364
|
09/06/2023
|
Bal Singh Maravi
|
1745007009WL011786
|
Bal Singh Maravi
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365372908
|
|
BalSinghMaravi
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-009-002/49-C
(GHMNI)
|
1745007009NRG24090620230308372
|
09/06/2023
|
Narendra kumar
|
1745007009WL011786
|
Narendra kumar
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365372908
|
|
Narendrakumar
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-009-002/85-B
(GHMNI)
|
1745007009NRG24090620230308376
|
09/06/2023
|
Shrichand
|
1745007009WL011786
|
Shrichand
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365372908
|
|
Shrichand
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-012-001/1-A
(BARAI)
|
1745007000NRG24090620230309480
|
09/06/2023
|
GAREEB DAS
|
1745007WL011814
|
GAREEB DAS
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365372908
|
|
GAREEBDAS
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-012-001/100-B
(BARAI)
|
1745007000NRG24090620230310022
|
09/06/2023
|
Santosh Kumar
|
1745007WL011825
|
Santosh Kumar
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
SantoshKumar
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-012-001/100-C
(BARAI)
|
1745007000NRG24090620230310023
|
09/06/2023
|
bhupat
|
1745007WL011825
|
bhupat
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
bhupat
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-012-001/101-A
(BARAI)
|
1745007000NRG24090620230310025
|
09/06/2023
|
somti
|
1745007WL011825
|
somti
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
somti
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-012-001/106-A
(BARAI)
|
1745007000NRG24090620230310029
|
09/06/2023
|
Brijesh
|
1745007WL011825
|
Brijesh
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
Brijesh
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-012-001/11-B
(BARAI)
|
1745007000NRG24090620230309482
|
09/06/2023
|
puran lal
|
1745007WL011814
|
puran lal
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
puranlal
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-012-001/110-A
(BARAI)
|
1745007000NRG24090620230310031
|
09/06/2023
|
Vidaya Bai
|
1745007WL011825
|
Vidaya Bai
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
VidayaBai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-012-001/113-B
(BARAI)
|
1745007000NRG24090620230309485
|
09/06/2023
|
BHURIBAI
|
1745007WL011814
|
BHURIBAI
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
BHURIBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-012-001/118-A
(BARAI)
|
1745007000NRG24090620230309488
|
09/06/2023
|
vyapari
|
1745007WL011814
|
vyapari
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
vyapari
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-012-001/125-A
(BARAI)
|
1745007000NRG24090620230310036
|
09/06/2023
|
MANGAL SINGH
|
1745007WL011825
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
MANGALSINGH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-012-001/125-B
(BARAI)
|
1745007000NRG24090620230310037
|
09/06/2023
|
son
|
1745007WL011825
|
son
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
son
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-012-001/126-A
(BARAI)
|
1745007000NRG24090620230310040
|
09/06/2023
|
jhamo bai
|
1745007WL011825
|
jhamo bai
|
00089
|
CBIN0282948
|
2145
|
2145
|
Processed
|
15/06/2023
|
|
365372908
|
|
jhamobai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-012-001/126-A
(BARAI)
|
1745007000NRG24090620230310039
|
09/06/2023
|
mehru singh
|
1745007WL011825
|
mehru singh
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
mehrusingh
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-012-001/134-A
(BARAI)
|
1745007000NRG24090620230309492
|
09/06/2023
|
kunti bai
|
1745007WL011814
|
kunti bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
15/06/2023
|
|
365372908
|
|
kuntibai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-012-001/141-A
(BARAI)
|
1745007000NRG24090620230310044
|
09/06/2023
|
baisakhi bai
|
1745007WL011825
|
baisakhi bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365372908
|
|
baisakhibai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-012-001/142-B
(BARAI)
|
1745007000NRG24090620230309496
|
09/06/2023
|
HARITA MARKAM
|
1745007WL011814
|
HARITA MARKAM
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
HARITAMARKAM
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-012-001/146-A
(BARAI)
|
1745007000NRG24090620230309500
|
09/06/2023
|
amar lal
|
1745007WL011814
|
amar lal
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
amarlal
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-012-001/147-A
(BARAI)
|
1745007000NRG24090620230310045
|
09/06/2023
|
MANGALA SINGH
|
1745007WL011825
|
MANGALA SINGH
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
MANGALASINGH
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-012-001/148-A
(BARAI)
|
1745007000NRG24090620230310046
|
09/06/2023
|
pehap singh
|
1745007WL011825
|
pehap singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365372908
|
|
pehapsingh
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007000NRG24090620230309504
|
09/06/2023
|
ratiya bbai
|
1745007WL011814
|
ratiya bbai
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
ratiyabbai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-012-001/156-A
(BARAI)
|
1745007000NRG24090620230309506
|
09/06/2023
|
heera singh
|
1745007WL011814
|
heera singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
15/06/2023
|
|
365372908
|
|
heerasingh
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007000NRG24090620230310048
|
09/06/2023
|
SAMPATIYA BAI
|
1745007WL011825
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
SAMPATIYABAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-012-001/161-B
(BARAI)
|
1745007000NRG24090620230310051
|
09/06/2023
|
Santosh
|
1745007WL011825
|
Santosh
|
00089
|
CBIN0282948
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
365372908
|
|
Santosh
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-012-001/161-C
(BARAI)
|
1745007000NRG24090620230310053
|
09/06/2023
|
singalwati
|
1745007WL011825
|
singalwati
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
singalwati
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-012-001/163-B
(BARAI)
|
1745007000NRG24090620230310059
|
09/06/2023
|
Makhan
|
1745007WL011825
|
Makhan
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
Makhan
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007000NRG24090620230309511
|
09/06/2023
|
budhsen
|
1745007WL011814
|
budhsen
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
budhsen
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007000NRG24090620230309512
|
09/06/2023
|
sampatiya bai
|
1745007WL011814
|
sampatiya bai
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
sampatiyabai
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-012-001/181-D
(BARAI)
|
1745007000NRG24090620230309522
|
09/06/2023
|
HIRAVATI MARKAM
|
1745007WL011814
|
HIRAVATI MARKAM
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
HIRAVATIMARKAM
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-012-001/181-D
(BARAI)
|
1745007000NRG24090620230309521
|
09/06/2023
|
Ramnath
|
1745007WL011814
|
Ramnath
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
Ramnath
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-012-001/183-C
(BARAI)
|
1745007000NRG24090620230310063
|
09/06/2023
|
sampat
|
1745007WL011825
|
sampat
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
sampat
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-012-001/184-A
(BARAI)
|
1745007000NRG24090620230310064
|
09/06/2023
|
foolchandra
|
1745007WL011825
|
foolchandra
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
15/06/2023
|
|
365372908
|
|
foolchandra
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-012-001/188-A
(BARAI)
|
1745007000NRG24090620230310067
|
09/06/2023
|
neena bai
|
1745007WL011825
|
neena bai
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
neenabai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-012-001/19-B
(BARAI)
|
1745007000NRG24090620230309523
|
09/06/2023
|
ankita
|
1745007WL011814
|
ankita
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
ankita
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-012-001/197-A
(BARAI)
|
1745007000NRG24090620230309527
|
09/06/2023
|
AMEAR SINGH
|
1745007WL011814
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
AMEARSINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-012-001/197-A
(BARAI)
|
1745007000NRG24090620230309526
|
09/06/2023
|
AMEAR SINGH
|
1745007WL011814
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
AMEARSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007000NRG24090620230309528
|
09/06/2023
|
JEHAR SINGH
|
1745007WL011814
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
JEHARSINGH
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007000NRG24090620230309531
|
09/06/2023
|
BHAGCHANDR
|
1745007WL011814
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
BHAGCHANDR
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-012-001/211-A
(BARAI)
|
1745007000NRG24090620230310070
|
09/06/2023
|
RAM SINGH
|
1745007WL011825
|
RAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMSINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-012-001/222-C
(BARAI)
|
1745007000NRG24090620230309542
|
09/06/2023
|
gilaso bai
|
1745007WL011814
|
gilaso bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
gilasobai
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007000NRG24090620230310073
|
09/06/2023
|
KALARIN BAI
|
1745007WL011825
|
KALARIN BAI
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
KALARINBAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007000NRG24090620230310074
|
09/06/2023
|
SUREASH
|
1745007WL011825
|
SUREASH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365372908
|
|
SUREASH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-012-001/228-A
(BARAI)
|
1745007000NRG24090620230309544
|
09/06/2023
|
amar das
|
1745007WL011814
|
amar das
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
amardas
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007000NRG24090620230309545
|
09/06/2023
|
Bale Singh
|
1745007WL011814
|
Bale Singh
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
BaleSingh
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-012-001/236-A
(BARAI)
|
1745007000NRG24090620230309549
|
09/06/2023
|
budhiya bai
|
1745007WL011814
|
budhiya bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
budhiyabai
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-012-001/238-C
(BARAI)
|
1745007000NRG24090620230310075
|
09/06/2023
|
Ramsay
|
1745007WL011825
|
Ramsay
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
Ramsay
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-012-001/240-B
(BARAI)
|
1745007000NRG24090620230309551
|
09/06/2023
|
MAHA SINGH
|
1745007WL011814
|
MAHA SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
15/06/2023
|
|
365372908
|
|
MAHASINGH
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-012-001/243-B
(BARAI)
|
1745007000NRG24090620230309553
|
09/06/2023
|
Sandeepa
|
1745007WL011814
|
Sandeepa
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
15/06/2023
|
|
365372908
|
|
Sandeepa
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-012-001/252-C
(BARAI)
|
1745007000NRG24090620230309562
|
09/06/2023
|
tilok
|
1745007WL011814
|
tilok
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
tilok
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-012-001/255-A
(BARAI)
|
1745007000NRG24090620230309564
|
09/06/2023
|
BHAV SINGH
|
1745007WL011814
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
BHAVSINGH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-012-001/261-A
(BARAI)
|
1745007000NRG24090620230309568
|
09/06/2023
|
CHATTAR SINGH
|
1745007WL011814
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
CHATTARSINGH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-012-001/263-A
(BARAI)
|
1745007000NRG24090620230310076
|
09/06/2023
|
gulab singh
|
1745007WL011825
|
gulab singh
|
00089
|
CBIN0282948
|
2925
|
2925
|
Processed
|
15/06/2023
|
|
365372908
|
|
gulabsingh
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-012-001/269-C
(BARAI)
|
1745007000NRG24090620230309573
|
09/06/2023
|
lahar singh
|
1745007WL011814
|
lahar singh
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
laharsingh
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-012-001/274-A
(BARAI)
|
1745007000NRG24090620230309575
|
09/06/2023
|
man singh
|
1745007WL011814
|
man singh
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
mansingh
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-012-001/281-B
(BARAI)
|
1745007000NRG24090620230310080
|
09/06/2023
|
Revati bai
|
1745007WL011825
|
Revati bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
Revatibai
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007000NRG24090620230310081
|
09/06/2023
|
hiriya bai
|
1745007WL011825
|
hiriya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365372908
|
|
hiriyabai
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-012-001/36-A
(BARAI)
|
1745007000NRG24090620230309583
|
09/06/2023
|
kuvar singh
|
1745007WL011814
|
kuvar singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
kuvarsingh
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-012-001/37-A
(BARAI)
|
1745007000NRG24090620230309584
|
09/06/2023
|
bhaddu
|
1745007WL011814
|
bhaddu
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
bhaddu
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-012-001/39-A
(BARAI)
|
1745007000NRG24090620230309586
|
09/06/2023
|
tijiya bai
|
1745007WL011814
|
tijiya bai
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
tijiyabai
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-012-001/40-C
(BARAI)
|
1745007000NRG24090620230309590
|
09/06/2023
|
Shiv ram
|
1745007WL011814
|
Shiv ram
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
Shivram
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/50-A
(BARAI)
|
1745007000NRG24090620230309592
|
09/06/2023
|
DUWARKA DAS
|
1745007WL011814
|
DUWARKA DAS
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
DUWARKADAS
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-001/50-A
(BARAI)
|
1745007000NRG24090620230309591
|
09/06/2023
|
dwarka das
|
1745007WL011814
|
dwarka das
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
dwarkadas
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-001/54-B
(BARAI)
|
1745007000NRG24090620230309596
|
09/06/2023
|
Mahli Bai
|
1745007WL011814
|
Mahli Bai
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
MahliBai
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-001/56-B
(BARAI)
|
1745007000NRG24090620230309600
|
09/06/2023
|
HARIWATI BAI
|
1745007WL011814
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
HARIWATIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-012-001/60-A
(BARAI)
|
1745007000NRG24090620230309604
|
09/06/2023
|
thann lal
|
1745007WL011814
|
thann lal
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
thannlal
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-012-001/60-B
(BARAI)
|
1745007000NRG24090620230309605
|
09/06/2023
|
RATNU
|
1745007WL011814
|
RATNU
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
RATNU
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-012-001/61-A
(BARAI)
|
1745007000NRG24090620230309607
|
09/06/2023
|
meera bai
|
1745007WL011814
|
meera bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365372908
|
|
meerabai
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007000NRG24090620230310090
|
09/06/2023
|
shivdas
|
1745007WL011825
|
shivdas
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365372908
|
|
shivdas
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-012-001/64-A
(BARAI)
|
1745007000NRG24090620230310091
|
09/06/2023
|
SAVNI BAI
|
1745007WL011825
|
SAVNI BAI
|
00089
|
CBIN0282948
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
365372908
|
|
SAVNIBAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-012-001/75-B
(BARAI)
|
1745007000NRG24090620230309616
|
09/06/2023
|
kamalvati bai
|
1745007WL011814
|
kamalvati bai
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
kamalvatibai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-012-001/76-A
(BARAI)
|
1745007000NRG24090620230309617
|
09/06/2023
|
matto bai
|
1745007WL011814
|
matto bai
|
00089
|
CBIN0282948
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
365372908
|
|
mattobai
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007000NRG24090620230310095
|
09/06/2023
|
akalu
|
1745007WL011825
|
akalu
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/06/2023
|
|
365372908
|
|
akalu
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007000NRG24090620230310094
|
09/06/2023
|
akalu
|
1745007WL011825
|
akalu
|
00089
|
CBIN0282948
|
1755
|
1755
|
Processed
|
15/06/2023
|
|
365372908
|
|
akalu
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-012-001/82-B
(BARAI)
|
1745007000NRG24090620230310097
|
09/06/2023
|
narbad
|
1745007WL011825
|
narbad
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
narbad
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/82-C
(BARAI)
|
1745007000NRG24090620230310098
|
09/06/2023
|
Chhita Bai
|
1745007WL011825
|
Chhita Bai
|
00089
|
CBIN0282948
|
2730
|
2730
|
Processed
|
15/06/2023
|
|
365372908
|
|
ChhitaBai
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007000NRG24090620230309620
|
09/06/2023
|
ASHOK DAS
|
1745007WL011814
|
ASHOK DAS
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
15/06/2023
|
|
365372908
|
|
ASHOKDAS
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-012-001/96-A
(BARAI)
|
1745007000NRG24090620230309622
|
09/06/2023
|
shonsingh
|
1745007WL011814
|
shonsingh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365372908
|
|
shonsingh
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-012-001/97-A
(BARAI)
|
1745007000NRG24090620230310104
|
09/06/2023
|
dharam singh
|
1745007WL011825
|
dharam singh
|
00089
|
CBIN0282948
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
365372908
|
|
dharamsingh
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-012-001/98-A
(BARAI)
|
1745007000NRG24090620230310106
|
09/06/2023
|
GOPAAL
|
1745007WL011825
|
GOPAAL
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
15/06/2023
|
|
365372908
|
|
GOPAAL
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-025-002/58-A
(RADHOPUR)
|
1745007000NRG24090620230309765
|
09/06/2023
|
RAM SINGH
|
1745007WL011817
|
RAM SINGH
|
00089
|
CBIN0282948
|
890
|
890
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-025-003/21-C
(RADHOPUR)
|
1745007000NRG24090620230309782
|
09/06/2023
|
Sampatiya Bai
|
1745007WL011817
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
890
|
890
|
Processed
|
15/06/2023
|
|
365372908
|
|
SampatiyaBai
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-025-003/34-A
(RADHOPUR)
|
1745007000NRG24090620230309787
|
09/06/2023
|
DHANIYA BAI
|
1745007WL011817
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
712
|
712
|
Processed
|
15/06/2023
|
|
365372908
|
|
DHANIYABAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-026-001/35-C
(RAYEE)
|
1745007000NRG24090620230310176
|
09/06/2023
|
DASHRAT
|
1745007WL011833
|
DASHRAT
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365372908
|
|
DASHRAT
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-026-001/393-A
(RAYEE)
|
1745007000NRG24090620230310178
|
09/06/2023
|
PRAHLAD
|
1745007WL011833
|
PRAHLAD
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/06/2023
|
|
365372908
|
|
PRAHLAD
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-032-001/125-A
(KHAJARWARA)
|
1745007000NRG24090620230310154
|
09/06/2023
|
PANSARI
|
1745007WL011831
|
PANSARI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
PANSARI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-032-001/13
(KHAJARWARA)
|
1745007000NRG24090620230310157
|
09/06/2023
|
GODE
|
1745007WL011831
|
GODE
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
GODE
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-032-001/131-A
(KHAJARWARA)
|
1745007000NRG24090620230310160
|
09/06/2023
|
SONVATI BAI
|
1745007WL011831
|
SONVATI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
SONVATIBAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-032-001/202-A
(KHAJARWARA)
|
1745007032NRG24090620230310263
|
09/06/2023
|
HANSEE BAI
|
1745007032WL011839
|
HANSEE BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
HANSEEBAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-032-001/206-A
(KHAJARWARA)
|
1745007032NRG24090620230310264
|
09/06/2023
|
RAMAYA
|
1745007032WL011839
|
RAMAYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMAYA
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-032-001/243-A
(KHAJARWARA)
|
1745007032NRG24090620230310274
|
09/06/2023
|
Gindiya Bai
|
1745007032WL011839
|
Gindiya Bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/06/2023
|
|
365372908
|
|
GindiyaBai
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-032-001/243-A
(KHAJARWARA)
|
1745007032NRG24090620230310273
|
09/06/2023
|
omprakash
|
1745007032WL011839
|
omprakash
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
omprakash
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-032-001/275-A
(KHAJARWARA)
|
1745007032NRG24090620230310290
|
09/06/2023
|
SUNDER LAL
|
1745007032WL011839
|
SUNDER LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
SUNDERLAL
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-032-001/282-A
(KHAJARWARA)
|
1745007032NRG24090620230310294
|
09/06/2023
|
bajaree bai
|
1745007032WL011839
|
bajaree bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
bajareebai
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-032-001/288-A
(KHAJARWARA)
|
1745007032NRG24090620230310298
|
09/06/2023
|
VEEMLA BAI
|
1745007032WL011839
|
VEEMLA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
VEEMLABAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-032-001/53-B
(KHAJARWARA)
|
1745007032NRG24090620230310306
|
09/06/2023
|
SUKAL SINGH
|
1745007032WL011839
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
SUKALSINGH
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-032-001/54-B
(KHAJARWARA)
|
1745007032NRG24090620230310309
|
09/06/2023
|
SAVNI BAI
|
1745007032WL011839
|
SAVNI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
SAVNIBAI
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-032-001/62-A
(KHAJARWARA)
|
1745007032NRG24090620230310313
|
09/06/2023
|
RAM VATI
|
1745007032WL011839
|
RAM VATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
RAMVATI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-032-001/62-A
(KHAJARWARA)
|
1745007032NRG24090620230310312
|
09/06/2023
|
SUMMAN SINGH
|
1745007032WL011839
|
SUMMAN SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
SUMMANSINGH
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-032-001/71-A
(KHAJARWARA)
|
1745007032NRG24090620230310316
|
09/06/2023
|
ANEETA BAI
|
1745007032WL011839
|
ANEETA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
ANEETABAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-032-001/77-A
(KHAJARWARA)
|
1745007032NRG24090620230310317
|
09/06/2023
|
SUNDARIYA BAI
|
1745007032WL011839
|
SUNDARIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365372908
|
|
SUNDARIYABAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-036-001/154-B
(KEWALADAR)
|
1745007000NRG24090620230310130
|
09/06/2023
|
Ramkali Bai
|
1745007WL011829
|
Ramkali Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/06/2023
|
|
365372908
|
|
RamkaliBai
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-036-001/45-B
(KEWALADAR)
|
1745007000NRG24090620230310139
|
09/06/2023
|
MEERA BAI
|
1745007WL011829
|
MEERA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/06/2023
|
|
365372908
|
|
MEERABAI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007000NRG24090620230310149
|
09/06/2023
|
KAMLA SINGH
|
1745007WL011829
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/06/2023
|
|
365372908
|
|
KAMLASINGH
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-041-001/125-A
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308913
|
09/06/2023
|
budhvariya bai
|
1745007041WL011804
|
budhvariya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365372908
|
|
budhvariyabai
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-041-001/137-B
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308903
|
09/06/2023
|
aneeta bai
|
1745007041WL011803
|
aneeta bai
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365372908
|
|
aneetabai
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-041-001/150-A
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308915
|
09/06/2023
|
MANOJ SINGH
|
1745007041WL011804
|
MANOJ SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365372908
|
|
MANOJSINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-041-001/203-A
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308922
|
09/06/2023
|
MEL SINGH
|
1745007041WL011804
|
MEL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365372908
|
|
MELSINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-041-001/59-A
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308930
|
09/06/2023
|
MANMAT BAI
|
1745007041WL011804
|
MANMAT BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365372908
|
|
MANMATBAI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-041-001/74-B
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308933
|
09/06/2023
|
SEETA BAI
|
1745007041WL011804
|
SEETA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365372908
|
|
SEETABAI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230308934
|
09/06/2023
|
DAYARAM SINGH
|
1745007041WL011804
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365372908
|
|
DAYARAMSINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-041-003/169
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230306837
|
09/06/2023
|
GEND SINGH
|
1745007041WL011742
|
GEND SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/06/2023
|
|
365372908
|
|
GENDSINGH
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-041-003/20-B
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230306842
|
09/06/2023
|
AVADHES SINGH
|
1745007041WL011742
|
AVADHES SINGH
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365372908
|
|
AVADHESSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-041-003/8
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230306853
|
09/06/2023
|
LAL SINGH
|
1745007041WL011742
|
LAL SINGH
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365372908
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185922
|
185922
|
|
|
|
|
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-025-003/7-C
(RADHOPUR)
|
1745007000NRG24090620230309790
|
09/06/2023
|
Satyendra
|
1745007WL011817
|
Satyendra
|
00089
|
CBIN0283015
|
890
|
890
|
Processed
|
15/06/2023
|
|
365372908
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-012-001/181-C
(BARAI)
|
1745007000NRG24090620230309520
|
09/06/2023
|
CHHOTE LAL
|
1745007WL011814
|
CHHOTE LAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365372908
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222729
|
222729
|
|
|
|
|
|
|
|