|
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-45-007-019-001/132-B
(JAITPURI)
|
1745007019NRG24180520230139291
|
18/05/2023
|
Dasiya bai
|
1745007019WL006077
|
Dasiya bai
|
00089
|
CBIN0281020
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Dasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/52-B
(BILGADA)
|
1745007044NRG24180520230137373
|
18/05/2023
|
TULSI
|
1745007044WL005990
|
TULSI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114968
|
|
TULSI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/9-B
(BILGADA)
|
1745007044NRG24180520230137375
|
18/05/2023
|
TIJA BAI
|
1745007044WL005990
|
TIJA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114968
|
|
TIJABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/256-A
(KANERI MAAL)
|
1745007000NRG24180520230139247
|
18/05/2023
|
FOOL BAI
|
1745007WL006076
|
FOOL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
FOOLBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/257-A
(KANERI MAAL)
|
1745007000NRG24180520230139248
|
18/05/2023
|
LAMNA SINGH
|
1745007WL006076
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
LAMNASINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/527-A
(KANERI MAAL)
|
1745007000NRG24180520230139277
|
18/05/2023
|
bhariya
|
1745007WL006076
|
bhariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
bhariya
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/106-A
(JAITPURI)
|
1745007019NRG24180520230139516
|
18/05/2023
|
HAMMI BAI
|
1745007019WL006080
|
HAMMI BAI
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
HAMMIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-001/107-A
(JAITPURI)
|
1745007019NRG24180520230139517
|
18/05/2023
|
JANAK
|
1745007019WL006080
|
JANAK
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
JANAK
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-001/109-A
(JAITPURI)
|
1745007019NRG24180520230139521
|
18/05/2023
|
MUL SINGH
|
1745007019WL006080
|
MUL SINGH
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
MULSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/111-A
(JAITPURI)
|
1745007019NRG24180520230139536
|
18/05/2023
|
TOP SINGH
|
1745007019WL006081
|
TOP SINGH
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
TOPSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/113-B
(JAITPURI)
|
1745007019NRG24180520230139539
|
18/05/2023
|
DANNU
|
1745007019WL006081
|
DANNU
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
DANNU
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/114-A
(JAITPURI)
|
1745007019NRG24180520230139542
|
18/05/2023
|
ANUP SINGH
|
1745007019WL006081
|
ANUP SINGH
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
ANUPSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-001/115-B
(JAITPURI)
|
1745007019NRG24180520230139544
|
18/05/2023
|
Dasmi bai
|
1745007019WL006081
|
Dasmi bai
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
Dasmibai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-001/117-A
(JAITPURI)
|
1745007019NRG24180520230139546
|
18/05/2023
|
GAHVAR
|
1745007019WL006081
|
GAHVAR
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
GAHVAR
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-001/117-B
(JAITPURI)
|
1745007019NRG24180520230139547
|
18/05/2023
|
RAMKUMARI
|
1745007019WL006081
|
RAMKUMARI
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMKUMARI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-001/118-A
(JAITPURI)
|
1745007019NRG24180520230139281
|
18/05/2023
|
FULBAI
|
1745007019WL006077
|
FULBAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
FULBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-001/118-B
(JAITPURI)
|
1745007019NRG24180520230139282
|
18/05/2023
|
Dhanutiya bai
|
1745007019WL006077
|
Dhanutiya bai
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Dhanutiyabai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-001/13-A
(JAITPURI)
|
1745007019NRG24180520230139286
|
18/05/2023
|
FULA BAI
|
1745007019WL006077
|
FULA BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
FULABAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-001/132-A
(JAITPURI)
|
1745007019NRG24180520230139289
|
18/05/2023
|
INDHARI BAI
|
1745007019WL006077
|
INDHARI BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
INDHARIBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-001/135-A
(JAITPURI)
|
1745007019NRG24180520230139294
|
18/05/2023
|
KUWAR SINGH
|
1745007019WL006077
|
KUWAR SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
KUWARSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-001/140-B
(JAITPURI)
|
1745007019NRG24180520230139298
|
18/05/2023
|
Maiku Singh
|
1745007019WL006077
|
Maiku Singh
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
MaikuSingh
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-001/155-A
(JAITPURI)
|
1745007019NRG24180520230139304
|
18/05/2023
|
SEVARAM
|
1745007019WL006077
|
SEVARAM
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
SEVARAM
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-001/177-B
(JAITPURI)
|
1745007019NRG24180520230139314
|
18/05/2023
|
Bisarti Bai
|
1745007019WL006077
|
Bisarti Bai
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
BisartiBai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-001/183-B
(JAITPURI)
|
1745007019NRG24180520230139320
|
18/05/2023
|
BHAIYAJI
|
1745007019WL006077
|
BHAIYAJI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
BHAIYAJI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-001/184-A
(JAITPURI)
|
1745007019NRG24180520230139322
|
18/05/2023
|
AAMAN
|
1745007019WL006077
|
AAMAN
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
AAMAN
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-001/188-A
(JAITPURI)
|
1745007019NRG24180520230139324
|
18/05/2023
|
BHARAT SINGH
|
1745007019WL006077
|
BHARAT SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
BHARATSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-001/199-B
(JAITPURI)
|
1745007019NRG24180520230139329
|
18/05/2023
|
KUMAN BAI
|
1745007019WL006077
|
KUMAN BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
KUMANBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-001/203-A
(JAITPURI)
|
1745007019NRG24180520230139331
|
18/05/2023
|
AMAR SINGH
|
1745007019WL006077
|
AMAR SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
AMARSINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-001/203-A
(JAITPURI)
|
1745007019NRG24180520230139332
|
18/05/2023
|
AMARSINGH
|
1745007019WL006077
|
AMARSINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
AMARSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-001/216-A
(JAITPURI)
|
1745007019NRG24180520230139336
|
18/05/2023
|
GYANI
|
1745007019WL006077
|
GYANI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
GYANI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-001/222-A
(JAITPURI)
|
1745007019NRG24180520230139341
|
18/05/2023
|
LOK SINGH
|
1745007019WL006077
|
LOK SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
LOKSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-001/225-A
(JAITPURI)
|
1745007019NRG24180520230139345
|
18/05/2023
|
BHAGVAT
|
1745007019WL006077
|
BHAGVAT
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
BHAGVAT
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-001/228-A
(JAITPURI)
|
1745007019NRG24180520230139349
|
18/05/2023
|
SURTA BAI
|
1745007019WL006077
|
SURTA BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
SURTABAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-001/239-A
(JAITPURI)
|
1745007019NRG24180520230139351
|
18/05/2023
|
BAJRU
|
1745007019WL006077
|
BAJRU
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
BAJRU
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-001/252-C
(JAITPURI)
|
1745007019NRG24180520230139353
|
18/05/2023
|
Sukko Bai Masram
|
1745007019WL006077
|
Sukko Bai Masram
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
SukkoBaiMasram
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-001/254-A
(JAITPURI)
|
1745007019NRG24180520230139355
|
18/05/2023
|
GANESH
|
1745007019WL006077
|
GANESH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
GANESH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-001/263
(JAITPURI)
|
1745007019NRG24180520230139359
|
18/05/2023
|
BEER SINGH
|
1745007019WL006077
|
BEER SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
BEERSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-001/276-B
(JAITPURI)
|
1745007019NRG24180520230139364
|
18/05/2023
|
Gangavati
|
1745007019WL006077
|
Gangavati
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Gangavati
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-001/299-A
(JAITPURI)
|
1745007019NRG24180520230139366
|
18/05/2023
|
lamiya bai
|
1745007019WL006077
|
lamiya bai
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
lamiyabai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-019-001/299-B
(JAITPURI)
|
1745007019NRG24180520230139367
|
18/05/2023
|
Lamiya bai
|
1745007019WL006077
|
Lamiya bai
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Lamiyabai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-019-001/304-A
(JAITPURI)
|
1745007019NRG24180520230139369
|
18/05/2023
|
Bisrti bai
|
1745007019WL006077
|
Bisrti bai
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Bisrtibai
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-019-001/331-B
(JAITPURI)
|
1745007019NRG24180520230139370
|
18/05/2023
|
JITAN SINGH
|
1745007019WL006077
|
JITAN SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
JITANSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-019-001/43-A
(JAITPURI)
|
1745007019NRG24180520230139373
|
18/05/2023
|
SAHVA SINGH
|
1745007019WL006077
|
SAHVA SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
SAHVASINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-019-001/46-A
(JAITPURI)
|
1745007019NRG24180520230139374
|
18/05/2023
|
RAMNATH
|
1745007019WL006077
|
RAMNATH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMNATH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-019-001/49-A
(JAITPURI)
|
1745007019NRG24180520230139376
|
18/05/2023
|
MATA BAI
|
1745007019WL006077
|
MATA BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
MATABAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-001/49-B
(JAITPURI)
|
1745007019NRG24180520230139377
|
18/05/2023
|
Bartu singh
|
1745007019WL006077
|
Bartu singh
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Bartusingh
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-019-001/49-B
(JAITPURI)
|
1745007019NRG24180520230139378
|
18/05/2023
|
Sevkali bai
|
1745007019WL006077
|
Sevkali bai
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
Sevkalibai
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-019-001/51-A
(JAITPURI)
|
1745007019NRG24180520230139380
|
18/05/2023
|
KULAIYA
|
1745007019WL006077
|
KULAIYA
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
KULAIYA
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-019-001/55-A
(JAITPURI)
|
1745007019NRG24180520230139384
|
18/05/2023
|
MAHNGI BAI
|
1745007019WL006077
|
MAHNGI BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
24/05/2023
|
|
836114968
|
|
MAHNGIBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-019-001/6-A
(JAITPURI)
|
1745007019NRG24180520230139551
|
18/05/2023
|
RAVAN
|
1745007019WL006081
|
RAVAN
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAVAN
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-019-001/62-A
(JAITPURI)
|
1745007019NRG24180520230139552
|
18/05/2023
|
PHOOLSAY
|
1745007019WL006081
|
PHOOLSAY
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
PHOOLSAY
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-019-001/70-A
(JAITPURI)
|
1745007019NRG24180520230139554
|
18/05/2023
|
NANU SINGH
|
1745007019WL006081
|
NANU SINGH
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
NANUSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-019-001/99-A
(JAITPURI)
|
1745007019NRG24180520230139533
|
18/05/2023
|
RAMVATIBA
|
1745007019WL006080
|
RAMVATIBA
|
00089
|
CBIN0281545
|
2730
|
2730
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMVATIBA
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-020-001/159-B
(PIPRIYA)
|
1745007020NRG24180520230138587
|
18/05/2023
|
ATEESH LAL
|
1745007020WL006052
|
ATEESH LAL
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
836114968
|
|
ATEESHLAL
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-020-001/162-A
(PIPRIYA)
|
1745007020NRG24180520230138590
|
18/05/2023
|
CHAIT RAM
|
1745007020WL006052
|
CHAIT RAM
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHAITRAM
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-020-001/70-A
(PIPRIYA)
|
1745007020NRG24180520230138628
|
18/05/2023
|
CHARANA SINGH
|
1745007020WL006052
|
CHARANA SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHARANASINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-020-001/80-B
(PIPRIYA)
|
1745007020NRG24180520230138639
|
18/05/2023
|
Hariyaro Bai
|
1745007020WL006052
|
Hariyaro Bai
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
24/05/2023
|
|
836114968
|
|
HariyaroBai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-020-001/82-C
(PIPRIYA)
|
1745007020NRG24180520230138642
|
18/05/2023
|
Chotu singh
|
1745007020WL006052
|
Chotu singh
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
24/05/2023
|
|
836114968
|
|
Chotusingh
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-024-001/25-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230137104
|
18/05/2023
|
Mulariya Bai
|
1745007WL005985
|
Mulariya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
MulariyaBai
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007000NRG24180520230140526
|
18/05/2023
|
asha bai
|
1745007WL006106
|
asha bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
ashabai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007000NRG24180520230140525
|
18/05/2023
|
Indrajeet
|
1745007WL006106
|
Indrajeet
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Indrajeet
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-024-001/51-C
(CHAUBISA MAAL)
|
1745007000NRG24180520230137126
|
18/05/2023
|
RAJU SINGH
|
1745007WL005985
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAJUSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-040-002/149-B
(PATRITOLA MAAL)
|
1745007040NRG24180520230135686
|
18/05/2023
|
MATADEEN
|
1745007040WL005925
|
MATADEEN
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
836114968
|
|
MATADEEN
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-040-002/177-D
(PATRITOLA MAAL)
|
1745007040NRG24180520230140328
|
18/05/2023
|
PAWAN NANDA
|
1745007040WL006103
|
PAWAN NANDA
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
836114968
|
|
PAWANNANDA
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-040-002/241-A
(PATRITOLA MAAL)
|
1745007040NRG24180520230135687
|
18/05/2023
|
JAMNI BAI
|
1745007040WL005925
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAMNIBAI
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/105-B
(PAYALI)
|
1745007042NRG24170520230134436
|
18/05/2023
|
RAJESHWARI BAI
|
1745007042WL005872
|
RAJESHWARI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAJESHWARIBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/105-B
(PAYALI)
|
1745007042NRG24170520230134435
|
18/05/2023
|
ROOP SINGH
|
1745007042WL005872
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
ROOPSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/136-C
(PAYALI)
|
1745007042NRG24170520230134453
|
18/05/2023
|
Anusuiya pandaram
|
1745007042WL005872
|
Anusuiya pandaram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Anusuiyapandaram
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/136-D
(PAYALI)
|
1745007042NRG24170520230134454
|
18/05/2023
|
Gop Singh
|
1745007042WL005872
|
Gop Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
GopSingh
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-001/179-B
(PAYALI)
|
1745007042NRG24170520230134461
|
18/05/2023
|
DHANU
|
1745007042WL005872
|
DHANU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
DHANU
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/251
(PAYALI)
|
1745007042NRG24170520230134479
|
18/05/2023
|
Lal singh
|
1745007042WL005872
|
Lal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Lalsingh
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-001/33-B
(PAYALI)
|
1745007042NRG24170520230134488
|
18/05/2023
|
Santoshi Bai
|
1745007042WL005872
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SantoshiBai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-001/41-B
(PAYALI)
|
1745007042NRG24170520230134491
|
18/05/2023
|
Pem Bati
|
1745007042WL005872
|
Pem Bati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
PemBati
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-001/521
(PAYALI)
|
1745007042NRG24170520230134498
|
18/05/2023
|
SOHGI BAI
|
1745007042WL005872
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SOHGIBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-001/80-B
(PAYALI)
|
1745007042NRG24170520230134511
|
18/05/2023
|
HARIWATI
|
1745007042WL005872
|
HARIWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
HARIWATI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-002/151-C
(PAYALI)
|
1745007042NRG24170520230134284
|
18/05/2023
|
RAMESH
|
1745007042WL005868
|
RAMESH
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMESH
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007042NRG24170520230134285
|
18/05/2023
|
Dhan singh
|
1745007042WL005868
|
Dhan singh
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
24/05/2023
|
|
836114968
|
|
Dhansingh
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-002/176-C
(PAYALI)
|
1745007042NRG24170520230134287
|
18/05/2023
|
BIGRO BAI
|
1745007042WL005868
|
BIGRO BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
24/05/2023
|
|
836114968
|
|
BIGROBAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-002/61-D
(PAYALI)
|
1745007042NRG24170520230134298
|
18/05/2023
|
SUKAL SINGH
|
1745007042WL005868
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUKALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163602
|
163602
|
|
|
|
|
|
|
|
|
80
|
MEHANDWANI
|
MP-45-007-034-001/13-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135267
|
18/05/2023
|
Sunaein Bai
|
1745007WL005902
|
Sunaein Bai
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836114968
|
|
SunaeinBai
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-037-003/22-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140618
|
18/05/2023
|
INDIYA
|
1745007WL006108
|
INDIYA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114968
|
|
INDIYA
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-037-003/43-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140626
|
18/05/2023
|
DANSAY
|
1745007WL006108
|
DANSAY
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
DANSAY
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-037-003/62-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140652
|
18/05/2023
|
Ramvati
|
1745007WL006108
|
Ramvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114968
|
|
Ramvati
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-037-003/78-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140676
|
18/05/2023
|
Sarita Bai
|
1745007WL006108
|
Sarita Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SaritaBai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-037-003/92-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140693
|
18/05/2023
|
LAXMAN SINGH
|
1745007WL006108
|
LAXMAN SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
LAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
86
|
MEHANDWANI
|
MP-45-007-001-002/101-B
(BILGADA)
|
1745007044NRG24180520230137359
|
18/05/2023
|
KAMLI BAI
|
1745007044WL005990
|
KAMLI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114968
|
|
KAMLIBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-001-002/141-B
(BILGADA)
|
1745007044NRG24180520230137363
|
18/05/2023
|
SUKARATI BAI
|
1745007044WL005990
|
SUKARATI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUKARATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
88
|
MEHANDWANI
|
MP-45-007-007-002/228-A
(JURKA REYAT)
|
1745007007NRG24170520230134237
|
18/05/2023
|
SUBBE LAL
|
1745007007WL005867
|
SUBBE LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUBBELAL
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-002/232-A
(JURKA REYAT)
|
1745007007NRG24170520230134238
|
18/05/2023
|
PHULKAI BAI
|
1745007007WL005867
|
PHULKAI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
PHULKAIBAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-002/234-A
(JURKA REYAT)
|
1745007007NRG24170520230134239
|
18/05/2023
|
RAM KUMAR
|
1745007007WL005867
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMKUMAR
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-002/235-A
(JURKA REYAT)
|
1745007007NRG24170520230134240
|
18/05/2023
|
RAJESH
|
1745007007WL005867
|
RAJESH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAJESH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-002/236-A
(JURKA REYAT)
|
1745007007NRG24170520230134242
|
18/05/2023
|
BHADDU
|
1745007007WL005867
|
BHADDU
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
BHADDU
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-002/253-A
(JURKA REYAT)
|
1745007007NRG24170520230134245
|
18/05/2023
|
SUNIL KUMAR
|
1745007007WL005867
|
SUNIL KUMAR
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUNILKUMAR
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-002/261-A
(JURKA REYAT)
|
1745007007NRG24170520230134247
|
18/05/2023
|
TEEKO BAI
|
1745007007WL005867
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
TEEKOBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-002/262-A
(JURKA REYAT)
|
1745007007NRG24170520230134248
|
18/05/2023
|
HALKARO BAI
|
1745007007WL005867
|
HALKARO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
HALKAROBAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-002/278-A
(JURKA REYAT)
|
1745007007NRG24170520230134250
|
18/05/2023
|
Gend Lal
|
1745007007WL005867
|
Gend Lal
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
GendLal
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-002/333-A
(JURKA REYAT)
|
1745007007NRG24170520230134254
|
18/05/2023
|
MOHAN SINGH
|
1745007007WL005867
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
MOHANSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-002/333-A
(JURKA REYAT)
|
1745007007NRG24170520230134255
|
18/05/2023
|
SMPATIYA BAI
|
1745007007WL005867
|
SMPATIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
SMPATIYABAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-002/45-A
(JURKA REYAT)
|
1745007007NRG24170520230134257
|
18/05/2023
|
SONVATI
|
1745007007WL005867
|
SONVATI
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
24/05/2023
|
|
836114968
|
|
SONVATI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-002/60-A
(JURKA REYAT)
|
1745007007NRG24170520230134261
|
18/05/2023
|
SAMLO BAI
|
1745007007WL005867
|
SAMLO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
SAMLOBAI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-002/62-B
(JURKA REYAT)
|
1745007007NRG24170520230134262
|
18/05/2023
|
TIKO BAI
|
1745007007WL005867
|
TIKO BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
TIKOBAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-002/63-A
(JURKA REYAT)
|
1745007007NRG24170520230134264
|
18/05/2023
|
Purnima
|
1745007007WL005867
|
Purnima
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
Purnima
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-002/67-D
(JURKA REYAT)
|
1745007007NRG24170520230134266
|
18/05/2023
|
Parvati
|
1745007007WL005867
|
Parvati
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
Parvati
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-002/71-A
(JURKA REYAT)
|
1745007007NRG24170520230134268
|
18/05/2023
|
kamali
|
1745007007WL005867
|
kamali
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
kamali
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-002/81-A
(JURKA REYAT)
|
1745007007NRG24170520230134269
|
18/05/2023
|
Jehare bai
|
1745007007WL005867
|
Jehare bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
Jeharebai
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-002/82-A
(JURKA REYAT)
|
1745007007NRG24170520230134270
|
18/05/2023
|
SUKHMAT BAI
|
1745007007WL005867
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUKHMATBAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-002/83-A
(JURKA REYAT)
|
1745007007NRG24170520230134272
|
18/05/2023
|
PREMNATI
|
1745007007WL005867
|
PREMNATI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
PREMNATI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-002/96-A
(JURKA REYAT)
|
1745007007NRG24170520230134278
|
18/05/2023
|
Jamma Bai
|
1745007007WL005867
|
Jamma Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
JammaBai
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-002/97-B
(JURKA REYAT)
|
1745007007NRG24170520230134280
|
18/05/2023
|
DURPATI BAI
|
1745007007WL005867
|
DURPATI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836114968
|
|
DURPATIBAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-024-001/1-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230137085
|
18/05/2023
|
SHAILO BAI
|
1745007WL005985
|
SHAILO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SHAILOBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140478
|
18/05/2023
|
JEHAR
|
1745007WL006106
|
JEHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/05/2023
|
|
836114968
|
|
JEHAR
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/116-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140479
|
18/05/2023
|
chandra vati bai
|
1745007WL006106
|
chandra vati bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114968
|
|
chandravatibai
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/135-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140485
|
18/05/2023
|
GEND LAL
|
1745007WL006106
|
GEND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
GENDLAL
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-001/138-C
(CHAUBISA MAAL)
|
1745007000NRG24180520230140486
|
18/05/2023
|
JAY KUMAR
|
1745007WL006106
|
JAY KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAYKUMAR
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-001/149-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140489
|
18/05/2023
|
SHIV PRASAD
|
1745007WL006106
|
SHIV PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SHIVPRASAD
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-001/154-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140491
|
18/05/2023
|
TRASHALA
|
1745007WL006106
|
TRASHALA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
TRASHALA
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-001/219-a
(CHAUBISA MAAL)
|
1745007000NRG24180520230137097
|
18/05/2023
|
SANTU LAL
|
1745007WL005985
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SANTULAL
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140507
|
18/05/2023
|
CHANDRABATI
|
1745007WL006106
|
CHANDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHANDRABATI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007000NRG24180520230140509
|
18/05/2023
|
Rukmani
|
1745007WL006106
|
Rukmani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Rukmani
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-001/240-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140511
|
18/05/2023
|
JEERABAI
|
1745007WL006106
|
JEERABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JEERABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-001/246-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140512
|
18/05/2023
|
OMKAR
|
1745007WL006106
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
OMKAR
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-001/275-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230137109
|
18/05/2023
|
MADHU BAI
|
1745007WL005985
|
MADHU BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
MADHUBAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-001/309-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230137114
|
18/05/2023
|
Suhaga bai
|
1745007WL005985
|
Suhaga bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Suhagabai
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-001/341-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140528
|
18/05/2023
|
GAYTRI BAI
|
1745007WL006106
|
GAYTRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
24/05/2023
|
|
836114968
|
|
GAYTRIBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-001/342-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140529
|
18/05/2023
|
SANTRAM
|
1745007WL006106
|
SANTRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SANTRAM
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/373-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140533
|
18/05/2023
|
JAMNA
|
1745007WL006106
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAMNA
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-001/417-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140545
|
18/05/2023
|
DURPAT
|
1745007WL006106
|
DURPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
DURPAT
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140546
|
18/05/2023
|
Sevti Bai
|
1745007WL006106
|
Sevti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SevtiBai
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-001/434-D
(CHAUBISA MAAL)
|
1745007000NRG24180520230137122
|
18/05/2023
|
SURESH
|
1745007WL005985
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SURESH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-001/61-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230137129
|
18/05/2023
|
puniya
|
1745007WL005985
|
puniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
puniya
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-001/61-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140552
|
18/05/2023
|
pramod
|
1745007WL006106
|
pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
pramod
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-003/112-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140560
|
18/05/2023
|
RAMSINGHG
|
1745007WL006107
|
RAMSINGHG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMSINGHG
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-003/130-B
(CHAUBISA MAAL)
|
1745007000NRG24180520230140563
|
18/05/2023
|
GANGA SINGH
|
1745007WL006107
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
GANGASINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-003/471-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140576
|
18/05/2023
|
Bhajani Bai
|
1745007WL006107
|
Bhajani Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
BhajaniBai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-003/63-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140579
|
18/05/2023
|
JAMADER
|
1745007WL006107
|
JAMADER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAMADER
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-027-001/222-A
(KHRAGWARA)
|
1745007027NRG24170520230133760
|
18/05/2023
|
FUL SINGH
|
1745007027WL005853
|
FUL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
FULSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-027-001/234-A
(KHRAGWARA)
|
1745007027NRG24170520230133765
|
18/05/2023
|
RAMU SINGH
|
1745007027WL005853
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMUSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-027-001/277-A
(KHRAGWARA)
|
1745007027NRG24170520230133787
|
18/05/2023
|
LAKHAN
|
1745007027WL005853
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
LAKHAN
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-027-001/68-C
(KHRAGWARA)
|
1745007027NRG24170520230133802
|
18/05/2023
|
KUSHUM
|
1745007027WL005853
|
KUSHUM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
KUSHUM
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-027-001/89-A
(KHRAGWARA)
|
1745007027NRG24170520230133809
|
18/05/2023
|
LAKHN SINGH
|
1745007027WL005853
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
LAKHNSINGH
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-029-001/404-A
(UMARIA REYAT)
|
1745007029NRG24170520230134612
|
18/05/2023
|
CHARANSINGH
|
1745007029WL005877
|
CHARANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHARANSINGH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-029-001/473-A
(UMARIA REYAT)
|
1745007029NRG24170520230134620
|
18/05/2023
|
PHUCHANDR
|
1745007029WL005877
|
PHUCHANDR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836114968
|
|
PHUCHANDR
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-002/101-C
(BHALWARA)
|
1745007030NRG24170520230134875
|
18/05/2023
|
SAHADRI BAI
|
1745007030WL005887
|
SAHADRI BAI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
SAHADRIBAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-002/111-C
(BHALWARA)
|
1745007030NRG24170520230134879
|
18/05/2023
|
MAMTA BAI
|
1745007030WL005887
|
MAMTA BAI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
MAMTABAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007030NRG24170520230134883
|
18/05/2023
|
PANCHA SINGH
|
1745007030WL005887
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
PANCHASINGH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24170520230134884
|
18/05/2023
|
KOLHU
|
1745007030WL005887
|
KOLHU
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
24/05/2023
|
|
836114968
|
|
KOLHU
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-002/132-B
(BHALWARA)
|
1745007030NRG24170520230134887
|
18/05/2023
|
KUVER SINGH
|
1745007030WL005887
|
KUVER SINGH
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
KUVERSINGH
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-002/166-B
(BHALWARA)
|
1745007030NRG24170520230134889
|
18/05/2023
|
CHOTA SINGH
|
1745007030WL005887
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHOTASINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-002/17-B
(BHALWARA)
|
1745007030NRG24170520230134890
|
18/05/2023
|
BUDHDHU
|
1745007030WL005887
|
BUDHDHU
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
24/05/2023
|
|
836114968
|
|
BUDHDHU
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-002/19-B
(BHALWARA)
|
1745007030NRG24170520230134891
|
18/05/2023
|
JAMMAN SINGH
|
1745007030WL005887
|
JAMMAN SINGH
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAMMANSINGH
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-002/22-B
(BHALWARA)
|
1745007030NRG24170520230134892
|
18/05/2023
|
RAJNIYA BAI
|
1745007030WL005887
|
RAJNIYA BAI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAJNIYABAI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-002/26-C
(BHALWARA)
|
1745007030NRG24170520230134893
|
18/05/2023
|
MOHWATI BAI
|
1745007030WL005887
|
MOHWATI BAI
|
00089
|
CBIN0282948
|
376
|
376
|
Processed
|
24/05/2023
|
|
836114968
|
|
MOHWATIBAI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-002/31-B
(BHALWARA)
|
1745007030NRG24170520230134896
|
18/05/2023
|
GENDA
|
1745007030WL005887
|
GENDA
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
GENDA
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-002/32-D
(BHALWARA)
|
1745007030NRG24170520230134898
|
18/05/2023
|
CHOUDHRI SINGH
|
1745007030WL005887
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
376
|
376
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHOUDHRISINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-002/39-B
(BHALWARA)
|
1745007030NRG24170520230134900
|
18/05/2023
|
MANIRAM
|
1745007030WL005887
|
MANIRAM
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
24/05/2023
|
|
836114968
|
|
MANIRAM
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-002/40-B
(BHALWARA)
|
1745007030NRG24170520230134901
|
18/05/2023
|
FAGNU
|
1745007030WL005887
|
FAGNU
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
FAGNU
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-002/45-B
(BHALWARA)
|
1745007030NRG24170520230134904
|
18/05/2023
|
SUBBE
|
1745007030WL005887
|
SUBBE
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUBBE
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-002/51-B
(BHALWARA)
|
1745007030NRG24170520230134906
|
18/05/2023
|
Fundri Bai
|
1745007030WL005887
|
Fundri Bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
FundriBai
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-002/65-B
(BHALWARA)
|
1745007030NRG24170520230134910
|
18/05/2023
|
SUKRAM
|
1745007030WL005887
|
SUKRAM
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUKRAM
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-002/66-B
(BHALWARA)
|
1745007030NRG24170520230134911
|
18/05/2023
|
DAYARAM
|
1745007030WL005887
|
DAYARAM
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
24/05/2023
|
|
836114968
|
|
DAYARAM
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007030NRG24170520230134914
|
18/05/2023
|
GULAB
|
1745007030WL005887
|
GULAB
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
GULAB
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007030NRG24170520230134915
|
18/05/2023
|
Sumrati
|
1745007030WL005887
|
Sumrati
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
Sumrati
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-003/101-A
(BHALWARA)
|
1745007030NRG24170520230134917
|
18/05/2023
|
DHIRA SINGH
|
1745007030WL005887
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
24/05/2023
|
|
836114968
|
|
DHIRASINGH
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24170520230134918
|
18/05/2023
|
RAMSHINGH
|
1745007030WL005887
|
RAMSHINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMSHINGH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-030-003/112-A
(BHALWARA)
|
1745007030NRG24170520230134920
|
18/05/2023
|
KHUMAN SINGH
|
1745007030WL005887
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
KHUMANSINGH
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-030-003/16-C
(BHALWARA)
|
1745007030NRG24170520230134926
|
18/05/2023
|
BHAMA SINGH
|
1745007030WL005887
|
BHAMA SINGH
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
24/05/2023
|
|
836114968
|
|
BHAMASINGH
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-030-003/31-C
(BHALWARA)
|
1745007030NRG24170520230134933
|
18/05/2023
|
NALVALSINGH
|
1745007030WL005887
|
NALVALSINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
24/05/2023
|
|
836114968
|
|
NALVALSINGH
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-030-003/59-A
(BHALWARA)
|
1745007030NRG24170520230134946
|
18/05/2023
|
RAM SINGH
|
1745007030WL005887
|
RAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMSINGH
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-030-003/63-A
(BHALWARA)
|
1745007030NRG24170520230134948
|
18/05/2023
|
DHAN SINGH
|
1745007030WL005887
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
DHANSINGH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-030-003/71-A
(BHALWARA)
|
1745007030NRG24170520230134952
|
18/05/2023
|
BAKSI
|
1745007030WL005887
|
BAKSI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
BAKSI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-030-003/8-C
(BHALWARA)
|
1745007030NRG24170520230134957
|
18/05/2023
|
BAJARUSINGH
|
1745007030WL005887
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
BAJARUSINGH
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-031-001/297-A
(KALGITOLA)
|
1745007000NRG24180520230137148
|
18/05/2023
|
CHARKU SINGH
|
1745007WL005986
|
CHARKU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
CHARKUSINGH
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-031-001/70-A
(KALGITOLA)
|
1745007000NRG24180520230137163
|
18/05/2023
|
SATNU SINGH
|
1745007WL005986
|
SATNU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SATNUSINGH
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-034-001/108-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135163
|
18/05/2023
|
RADHA BAI
|
1745007WL005899
|
RADHA BAI
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
24/05/2023
|
|
836114968
|
|
RADHABAI
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135165
|
18/05/2023
|
HARI LAL
|
1745007WL005899
|
HARI LAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
836114968
|
|
HARILAL
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-034-001/111-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135166
|
18/05/2023
|
KANHAIYA
|
1745007WL005899
|
KANHAIYA
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
24/05/2023
|
|
836114968
|
|
KANHAIYA
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-034-001/114-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135285
|
18/05/2023
|
SANJU
|
1745007WL005903
|
SANJU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114968
|
|
SANJU
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-034-001/115-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135172
|
18/05/2023
|
sAMALIYA
|
1745007WL005899
|
sAMALIYA
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
836114968
|
|
sAMALIYA
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-034-001/17-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135269
|
18/05/2023
|
FOOL SINGH
|
1745007WL005902
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
836114968
|
|
FOOLSINGH
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135113
|
18/05/2023
|
KEHAR
|
1745007WL005895
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
KEHAR
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135112
|
18/05/2023
|
KEHAR
|
1745007WL005895
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
KEHAR
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-034-001/45-C
(HARTOL VANGRAM)
|
1745007000NRG24170520230135238
|
18/05/2023
|
RANJEET
|
1745007WL005901
|
RANJEET
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
24/05/2023
|
|
836114968
|
|
RANJEET
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-034-001/62-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135186
|
18/05/2023
|
TEHAR
|
1745007WL005899
|
TEHAR
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
836114968
|
|
TEHAR
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-034-001/64-A
(HARTOL VANGRAM)
|
1745007000NRG24170520230135244
|
18/05/2023
|
Kasturiya Bai
|
1745007WL005901
|
Kasturiya Bai
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
24/05/2023
|
|
836114968
|
|
KasturiyaBai
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-034-001/88-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135295
|
18/05/2023
|
Roshani
|
1745007WL005903
|
Roshani
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
24/05/2023
|
|
836114968
|
|
Roshani
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-037-003/100-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140590
|
18/05/2023
|
DEVATI
|
1745007WL006108
|
DEVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
DEVATI
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-037-003/103-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140592
|
18/05/2023
|
JAY SINGH
|
1745007WL006108
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAYSINGH
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-037-003/105-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140596
|
18/05/2023
|
LEELA BAI
|
1745007WL006108
|
LEELA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
LEELABAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-037-003/124-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140607
|
18/05/2023
|
JEETENDRA
|
1745007WL006108
|
JEETENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JEETENDRA
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-037-003/133-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140610
|
18/05/2023
|
JALASO
|
1745007WL006108
|
JALASO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JALASO
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-037-003/18-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140614
|
18/05/2023
|
SAMPATIYA
|
1745007WL006108
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SAMPATIYA
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-037-003/18-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140615
|
18/05/2023
|
sukhiya
|
1745007WL006108
|
sukhiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
sukhiya
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-037-003/27-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140620
|
18/05/2023
|
RATNI
|
1745007WL006108
|
RATNI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RATNI
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-037-003/36
(MASSORGUGHARI)
|
1745007000NRG24180520230140625
|
18/05/2023
|
DALBEER
|
1745007WL006108
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
DALBEER
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-037-003/44-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140627
|
18/05/2023
|
gomti
|
1745007WL006108
|
gomti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
gomti
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-037-003/46-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140629
|
18/05/2023
|
Madan
|
1745007WL006108
|
Madan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Madan
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-037-003/48-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140631
|
18/05/2023
|
GULAB
|
1745007WL006108
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
GULAB
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-037-003/49-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140632
|
18/05/2023
|
BAISHAKHI
|
1745007WL006108
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
BAISHAKHI
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-037-003/50-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140634
|
18/05/2023
|
SUKHIYA
|
1745007WL006108
|
SUKHIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/05/2023
|
|
836114968
|
|
SUKHIYA
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-037-003/51-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140635
|
18/05/2023
|
BIRAJO BAI
|
1745007WL006108
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
BIRAJOBAI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-037-003/52-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140636
|
18/05/2023
|
KEHAR SINGH
|
1745007WL006108
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
KEHARSINGH
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-037-003/56-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140640
|
18/05/2023
|
MANGAL
|
1745007WL006108
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
MANGAL
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-037-003/56-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140641
|
18/05/2023
|
SANTOSH
|
1745007WL006108
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SANTOSH
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-037-003/61-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140650
|
18/05/2023
|
Bhoopat singh
|
1745007WL006108
|
Bhoopat singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Bhoopatsingh
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-037-003/61-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140649
|
18/05/2023
|
Manisha Maravi
|
1745007WL006108
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
ManishaMaravi
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-037-003/68-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140658
|
18/05/2023
|
TULARAM
|
1745007WL006108
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
TULARAM
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-037-003/70
(MASSORGUGHARI)
|
1745007000NRG24180520230140661
|
18/05/2023
|
RAM BAI
|
1745007WL006108
|
RAM BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAMBAI
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-037-003/71-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140663
|
18/05/2023
|
MAYA
|
1745007WL006108
|
MAYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
MAYA
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-037-003/73-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140665
|
18/05/2023
|
JHUNNI LAL
|
1745007WL006108
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JHUNNILAL
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-037-003/74-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140669
|
18/05/2023
|
MAMTA
|
1745007WL006108
|
MAMTA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
MAMTA
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-037-003/78-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140677
|
18/05/2023
|
KHILESH
|
1745007WL006108
|
KHILESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
KHILESH
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-037-003/80-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140682
|
18/05/2023
|
TIKMA BAI
|
1745007WL006108
|
TIKMA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
TIKMABAI
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-037-003/88-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140686
|
18/05/2023
|
GOVIND
|
1745007WL006108
|
GOVIND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114968
|
|
GOVIND
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-037-003/91-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140691
|
18/05/2023
|
SANGEETA
|
1745007WL006108
|
SANGEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SANGEETA
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-037-003/93-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140695
|
18/05/2023
|
JYOTI
|
1745007WL006108
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JYOTI
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-037-003/93-B
(MASSORGUGHARI)
|
1745007000NRG24180520230140696
|
18/05/2023
|
Dropti
|
1745007WL006108
|
Dropti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Dropti
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-037-003/99-A
(MASSORGUGHARI)
|
1745007000NRG24180520230140700
|
18/05/2023
|
MANGAL
|
1745007WL006108
|
MANGAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
24/05/2023
|
|
836114968
|
|
MANGAL
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-037-003/99-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140703
|
18/05/2023
|
HARI DAS
|
1745007WL006108
|
HARI DAS
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/05/2023
|
|
836114968
|
|
HARIDAS
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-040-001/48
(PATRITOLA MAAL)
|
1745007040NRG24180520230135679
|
18/05/2023
|
DAL SINGH
|
1745007040WL005925
|
DAL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
836114968
|
|
DALSINGH
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-040-002/122-D
(PATRITOLA MAAL)
|
1745007040NRG24180520230135703
|
18/05/2023
|
RANGIYA BAI
|
1745007040WL005927
|
RANGIYA BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
24/05/2023
|
|
836114968
|
|
RANGIYABAI
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24180520230140326
|
18/05/2023
|
TULSHI RAM
|
1745007040WL006103
|
TULSHI RAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
836114968
|
|
TULSHIRAM
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-040-002/186-B
(PATRITOLA MAAL)
|
1745007040NRG24180520230140333
|
18/05/2023
|
BATTI BAI
|
1745007040WL006103
|
BATTI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
836114968
|
|
BATTIBAI
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-040-002/20-A
(PATRITOLA MAAL)
|
1745007040NRG24180520230135675
|
18/05/2023
|
JEHAR SINGH
|
1745007040WL005924
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
24/05/2023
|
|
836114968
|
|
JEHARSINGH
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-040-002/29-D
(PATRITOLA MAAL)
|
1745007040NRG24180520230135690
|
18/05/2023
|
JABAHAR SINGH
|
1745007040WL005925
|
JABAHAR SINGH
|
00089
|
CBIN0282948
|
582
|
582
|
Processed
|
24/05/2023
|
|
836114968
|
|
JABAHARSINGH
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-040-002/61-C
(PATRITOLA MAAL)
|
1745007040NRG24180520230135692
|
18/05/2023
|
Sohadri Yadav
|
1745007040WL005925
|
Sohadri Yadav
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
836114968
|
|
SohadriYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143674
|
143674
|
|
|
|
|
|
|
|
|
226
|
MEHANDWANI
|
MP-45-007-034-001/61-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135146
|
18/05/2023
|
DEVENDRA KUMAR
|
1745007WL005896
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
792
|
792
|
Processed
|
24/05/2023
|
|
836114968
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
227
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007000NRG24180520230140557
|
18/05/2023
|
SON SINGH
|
1745007WL006106
|
SON SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
SONSINGH
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-027-001/1-B
(KHRAGWARA)
|
1745007027NRG24170520230133726
|
18/05/2023
|
JAMMAN
|
1745007027WL005853
|
JAMMAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
JAMMAN
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-027-001/260-A
(KHRAGWARA)
|
1745007027NRG24170520230133780
|
18/05/2023
|
Aghani
|
1745007027WL005853
|
Aghani
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/05/2023
|
|
836114968
|
|
Aghani
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-027-002/175-C
(KHRAGWARA)
|
1745007027NRG24170520230133821
|
18/05/2023
|
devanti
|
1745007027WL005853
|
devanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
devanti
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-030-003/97-B
(BHALWARA)
|
1745007030NRG24170520230134964
|
18/05/2023
|
OMWATI
|
1745007030WL005887
|
OMWATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836114968
|
|
OMWATI
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-034-001/18-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135233
|
18/05/2023
|
ANIL KUMAR
|
1745007WL005901
|
ANIL KUMAR
|
00468
|
UBIN0542628
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
836114968
|
|
ANILKUMAR
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-034-001/69-B
(HARTOL VANGRAM)
|
1745007000NRG24170520230135257
|
18/05/2023
|
MANOJ KUMAR
|
1745007WL005901
|
MANOJ KUMAR
|
00468
|
UBIN0542628
|
980
|
980
|
Processed
|
24/05/2023
|
|
836114968
|
|
MANOJKUMAR
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-037-003/76-C
(MASSORGUGHARI)
|
1745007000NRG24180520230140671
|
18/05/2023
|
ROOP SINGH
|
1745007WL006108
|
ROOP SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
ROOPSINGH
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-037-003/78-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140678
|
18/05/2023
|
RAJKARAN
|
1745007WL006108
|
RAJKARAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
RAJKARAN
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-037-003/78-D
(MASSORGUGHARI)
|
1745007000NRG24180520230140679
|
18/05/2023
|
Sampatiya
|
1745007WL006108
|
Sampatiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Sampatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
237
|
MEHANDWANI
|
MP-45-007-042-001/246-A
(PAYALI)
|
1745007042NRG24170520230134478
|
18/05/2023
|
Rukmani
|
1745007042WL005872
|
Rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Rukmani
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-042-001/548-A
(PAYALI)
|
1745007042NRG24170520230134501
|
18/05/2023
|
Sweta
|
1745007042WL005872
|
Sweta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114968
|
|
Sweta
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-042-002/268-B
(PAYALI)
|
1745007042NRG24170520230134292
|
18/05/2023
|
Sandeep Kumar
|
1745007042WL005868
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/05/2023
|
|
836114968
|
|
SandeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334269
|
334269
|
|
|
|
|
|
|
|