|
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-45-007-003-002/15-A
(SURAJPURA)
|
1745007000NRG24070620230294263
|
07/06/2023
|
Sukko bai
|
1745007WL011401
|
Sukko bai
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
297854438
|
|
Sukkobai
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-003/58-A
(SURAJPURA)
|
1745007000NRG24070620230294270
|
07/06/2023
|
AHLiYA bAi
|
1745007WL011401
|
AHLiYA bAi
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297854438
|
|
AHLiYAbAi
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/248-A
(MEHANDWANI)
|
1745007000NRG24070620230293796
|
07/06/2023
|
INDERWATI BAI
|
1745007WL011380
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/06/2023
|
|
297854438
|
|
INDERWATIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/42
(MEHANDWANI)
|
1745007000NRG24070620230293800
|
07/06/2023
|
SUBHIYA BAI YADAV
|
1745007WL011380
|
SUBHIYA BAI YADAV
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUBHIYABAIYADAV
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007000NRG24070620230293115
|
07/06/2023
|
RAMESH
|
1745007WL011368
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMESH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/113-B
(DULHARI)
|
1745007000NRG24070620230293116
|
07/06/2023
|
CHANDRAVATI
|
1745007WL011368
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHANDRAVATI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007000NRG24070620230293118
|
07/06/2023
|
SHANKAR SINGH
|
1745007WL011368
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SHANKARSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/134-A
(DULHARI)
|
1745007006NRG24040620230265461
|
07/06/2023
|
MANDHASINGH
|
1745007006WL010597
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
MANDHASINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/14-B
(DULHARI)
|
1745007006NRG24040620230265462
|
07/06/2023
|
GOVIAND
|
1745007006WL010597
|
GOVIAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
GOVIAND
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/160-A
(DULHARI)
|
1745007006NRG24040620230265467
|
07/06/2023
|
phundan bai
|
1745007006WL010597
|
phundan bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
phundanbai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/160-B
(DULHARI)
|
1745007006NRG24040620230265468
|
07/06/2023
|
MAHENDRA MARAVI
|
1745007006WL010597
|
MAHENDRA MARAVI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/06/2023
|
|
297854438
|
|
MAHENDRAMARAVI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/20-A
(DULHARI)
|
1745007006NRG24040620230265471
|
07/06/2023
|
BIRSINGH
|
1745007006WL010597
|
BIRSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
BIRSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007000NRG24070620230293128
|
07/06/2023
|
BASORI SINGH
|
1745007WL011368
|
BASORI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
BASORISINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24070620230293130
|
07/06/2023
|
MANIRAM
|
1745007WL011368
|
MANIRAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
MANIRAM
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24070620230293132
|
07/06/2023
|
CHHATTAR SINGH
|
1745007WL011368
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHHATTARSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007000NRG24070620230293135
|
07/06/2023
|
JAMUNA BAI
|
1745007WL011368
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
JAMUNABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/213-A
(DULHARI)
|
1745007006NRG24040620230265474
|
07/06/2023
|
SAMBHU SINGH
|
1745007006WL010597
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SAMBHUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/214-B
(DULHARI)
|
1745007006NRG24040620230265475
|
07/06/2023
|
KAMAL SINGH
|
1745007006WL010597
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
KAMALSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/238-B
(DULHARI)
|
1745007006NRG24040620230265489
|
07/06/2023
|
SARASHVATEE BAI
|
1745007006WL010597
|
SARASHVATEE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SARASHVATEEBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/240-B
(DULHARI)
|
1745007006NRG24040620230265491
|
07/06/2023
|
PANCHU SINGH
|
1745007006WL010597
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
PANCHUSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/249-B
(DULHARI)
|
1745007006NRG24040620230265495
|
07/06/2023
|
SEVKALI BAI
|
1745007006WL010597
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
SEVKALIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/252-B
(DULHARI)
|
1745007006NRG24040620230265498
|
07/06/2023
|
VIRAJO BAI
|
1745007006WL010597
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
VIRAJOBAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/256-A
(DULHARI)
|
1745007006NRG24040620230265501
|
07/06/2023
|
RUSINGH
|
1745007006WL010597
|
RUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
RUSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/277-A
(DULHARI)
|
1745007006NRG24040620230265508
|
07/06/2023
|
GUHRA
|
1745007006WL010597
|
GUHRA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
GUHRA
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007000NRG24070620230293144
|
07/06/2023
|
KAMEAL SINGH
|
1745007WL011368
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
KAMEALSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/307-C
(DULHARI)
|
1745007000NRG24070620230293148
|
07/06/2023
|
Ram Singh
|
1745007WL011368
|
Ram Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
RamSingh
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/324-A
(DULHARI)
|
1745007006NRG24040620230265518
|
07/06/2023
|
GAYNEE
|
1745007006WL010597
|
GAYNEE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
GAYNEE
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/331-A
(DULHARI)
|
1745007006NRG24040620230265521
|
07/06/2023
|
SEVAKRAM
|
1745007006WL010597
|
SEVAKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SEVAKRAM
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/334-A
(DULHARI)
|
1745007006NRG24040620230265523
|
07/06/2023
|
LAKHAN SINGH
|
1745007006WL010597
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
LAKHANSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007000NRG24070620230293156
|
07/06/2023
|
PHAGGAN SINGH
|
1745007WL011368
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
PHAGGANSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/351-B
(DULHARI)
|
1745007000NRG24070620230293159
|
07/06/2023
|
SAMARU
|
1745007WL011368
|
SAMARU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
SAMARU
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/372-B
(DULHARI)
|
1745007000NRG24070620230293161
|
07/06/2023
|
DHURRI SINHH
|
1745007WL011368
|
DHURRI SINHH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
DHURRISINHH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24070620230293162
|
07/06/2023
|
INDRWATI
|
1745007WL011368
|
INDRWATI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/06/2023
|
|
297854438
|
|
INDRWATI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/381-A
(DULHARI)
|
1745007006NRG24040620230265537
|
07/06/2023
|
NANHUSINGH
|
1745007006WL010597
|
NANHUSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/06/2023
|
|
297854438
|
|
NANHUSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/383-A
(DULHARI)
|
1745007006NRG24040620230265538
|
07/06/2023
|
BASNTI BAI
|
1745007006WL010597
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
BASNTIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/388-B
(DULHARI)
|
1745007000NRG24070620230293165
|
07/06/2023
|
SHYAMWATI BAI
|
1745007WL011368
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SHYAMWATIBAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24070620230293167
|
07/06/2023
|
PAHEALSINGH
|
1745007WL011368
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
PAHEALSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/406-A
(DULHARI)
|
1745007006NRG24040620230265542
|
07/06/2023
|
CHHAGAN
|
1745007006WL010597
|
CHHAGAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHHAGAN
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/66-A
(DULHARI)
|
1745007006NRG24040620230265552
|
07/06/2023
|
KALI BAI
|
1745007006WL010597
|
KALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
KALIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/67-A
(DULHARI)
|
1745007006NRG24040620230265553
|
07/06/2023
|
SEBA
|
1745007006WL010597
|
SEBA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SEBA
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/68-A
(DULHARI)
|
1745007006NRG24040620230265554
|
07/06/2023
|
SUMANTRA BAI
|
1745007006WL010597
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUMANTRABAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/81-C
(DULHARI)
|
1745007000NRG24070620230293174
|
07/06/2023
|
SUMMI SINGH
|
1745007WL011368
|
SUMMI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUMMISINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-005/102-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291060
|
07/06/2023
|
mohwati bai
|
1745007017WL011290
|
mohwati bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
mohwatibai
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-005/120-B
(KOSAMGHAAT)
|
1745007017NRG24070620230291064
|
07/06/2023
|
BAHARI SINGH
|
1745007017WL011290
|
BAHARI SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
BAHARISINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-005/128-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291067
|
07/06/2023
|
FADAL
|
1745007017WL011290
|
FADAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
FADAL
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-005/142-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291072
|
07/06/2023
|
GEND LAL
|
1745007017WL011290
|
GEND LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
GENDLAL
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-005/156-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291081
|
07/06/2023
|
Bela Bai Bhavedi
|
1745007017WL011290
|
Bela Bai Bhavedi
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
BelaBaiBhavedi
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-005/162-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291085
|
07/06/2023
|
OM BAI
|
1745007017WL011290
|
OM BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
OMBAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-005/27-B
(KOSAMGHAAT)
|
1745007017NRG24070620230291095
|
07/06/2023
|
SANTOSI BAI
|
1745007017WL011290
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
SANTOSIBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-005/28-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291096
|
07/06/2023
|
BRTI BAI
|
1745007017WL011290
|
BRTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/06/2023
|
|
297854438
|
|
BRTIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-005/62-B
(KOSAMGHAAT)
|
1745007017NRG24070620230291112
|
07/06/2023
|
DROPTI BAI
|
1745007017WL011290
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
DROPTIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-005/84-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291128
|
07/06/2023
|
RAMSURES
|
1745007017WL011290
|
RAMSURES
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMSURES
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-005/84-B
(KOSAMGHAAT)
|
1745007017NRG24070620230291129
|
07/06/2023
|
DAVKI BAI
|
1745007017WL011290
|
DAVKI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
DAVKIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-005/85-C
(KOSAMGHAAT)
|
1745007017NRG24070620230291130
|
07/06/2023
|
HAMRAJ SINGH
|
1745007017WL011290
|
HAMRAJ SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
HAMRAJSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291136
|
07/06/2023
|
ARJUN SINGH
|
1745007017WL011290
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
ARJUNSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-005/96-A
(KOSAMGHAAT)
|
1745007017NRG24070620230291137
|
07/06/2023
|
RAJBAL
|
1745007017WL011290
|
RAJBAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAJBAL
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-019-002/106-B
(JAITPURI)
|
1745007000NRG24070620230293424
|
07/06/2023
|
NARBAD
|
1745007WL011375
|
NARBAD
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/06/2023
|
|
297854438
|
|
NARBAD
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-019-002/144-A
(JAITPURI)
|
1745007000NRG24070620230293431
|
07/06/2023
|
DAYARAM
|
1745007WL011375
|
DAYARAM
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/06/2023
|
|
297854438
|
|
DAYARAM
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-019-002/145-B
(JAITPURI)
|
1745007000NRG24070620230293432
|
07/06/2023
|
GIRVAR
|
1745007WL011375
|
GIRVAR
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
12/06/2023
|
|
297854438
|
|
GIRVAR
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-019-002/155-A
(JAITPURI)
|
1745007000NRG24070620230293436
|
07/06/2023
|
Muliya bai
|
1745007WL011375
|
Muliya bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
Muliyabai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-019-002/174-A
(JAITPURI)
|
1745007000NRG24070620230293441
|
07/06/2023
|
DHIRAJ
|
1745007WL011375
|
DHIRAJ
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
DHIRAJ
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-019-002/176-A
(JAITPURI)
|
1745007000NRG24070620230293444
|
07/06/2023
|
DULRAJ
|
1745007WL011375
|
DULRAJ
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
12/06/2023
|
|
297854438
|
|
DULRAJ
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-019-002/190-A
(JAITPURI)
|
1745007000NRG24070620230293447
|
07/06/2023
|
DARVAN
|
1745007WL011375
|
DARVAN
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/06/2023
|
|
297854438
|
|
DARVAN
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-019-002/190-A
(JAITPURI)
|
1745007000NRG24070620230293448
|
07/06/2023
|
DARVAN
|
1745007WL011375
|
DARVAN
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/06/2023
|
|
297854438
|
|
DARVAN
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-019-002/198-D
(JAITPURI)
|
1745007000NRG24070620230293451
|
07/06/2023
|
Savni bai
|
1745007WL011375
|
Savni bai
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
12/06/2023
|
|
297854438
|
|
Savnibai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-019-002/204-B
(JAITPURI)
|
1745007000NRG24070620230293456
|
07/06/2023
|
PACHALI BAI
|
1745007WL011375
|
PACHALI BAI
|
00089
|
CBIN0281545
|
740
|
740
|
Processed
|
12/06/2023
|
|
297854438
|
|
PACHALIBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-019-002/207-C
(JAITPURI)
|
1745007000NRG24070620230293458
|
07/06/2023
|
KOMAL SINGH
|
1745007WL011375
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
KOMALSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-019-002/214-A
(JAITPURI)
|
1745007000NRG24070620230293461
|
07/06/2023
|
prem bai
|
1745007WL011375
|
prem bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
prembai
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-019-002/215-A
(JAITPURI)
|
1745007000NRG24070620230293462
|
07/06/2023
|
SUMARAT
|
1745007WL011375
|
SUMARAT
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUMARAT
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-019-002/216
(JAITPURI)
|
1745007000NRG24070620230293463
|
07/06/2023
|
kamli
|
1745007WL011375
|
kamli
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/06/2023
|
|
297854438
|
|
kamli
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-019-002/22-C
(JAITPURI)
|
1745007000NRG24070620230293464
|
07/06/2023
|
SANJY SINGH
|
1745007WL011375
|
SANJY SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
SANJYSINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-019-002/221-C
(JAITPURI)
|
1745007000NRG24070620230293465
|
07/06/2023
|
GYAN SINGH
|
1745007WL011375
|
GYAN SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
12/06/2023
|
|
297854438
|
|
GYANSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-019-002/3-B
(JAITPURI)
|
1745007000NRG24070620230293474
|
07/06/2023
|
SANKAR
|
1745007WL011375
|
SANKAR
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
12/06/2023
|
|
297854438
|
|
SANKAR
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-019-002/311-B
(JAITPURI)
|
1745007000NRG24070620230293478
|
07/06/2023
|
BARATI
|
1745007WL011375
|
BARATI
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
12/06/2023
|
|
297854438
|
|
BARATI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-038-001/198-C
(SARANGPUR)
|
1745007000NRG24070620230294246
|
07/06/2023
|
BEENA BAI
|
1745007WL011398
|
BEENA BAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
297854438
|
|
BEENABAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-002/120-A
(PAYALI)
|
1745007042NRG24070620230293004
|
07/06/2023
|
Pahalwati
|
1745007042WL011360
|
Pahalwati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
Pahalwati
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-002/149-B
(PAYALI)
|
1745007042NRG24070620230293006
|
07/06/2023
|
DAMOOTITN BAI
|
1745007042WL011360
|
DAMOOTITN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
DAMOOTITNBAI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-042-002/72-A
(PAYALI)
|
1745007042NRG24070620230293011
|
07/06/2023
|
Lallu
|
1745007042WL011360
|
Lallu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
Lallu
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-001/134-A
(JHARGUDA)
|
1745007000NRG24070620230294223
|
07/06/2023
|
RAMSAY
|
1745007WL011393
|
RAMSAY
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89593
|
89593
|
|
|
|
|
|
|
|
|
80
|
MEHANDWANI
|
MP-45-007-001-001/345-A
(BILGADA)
|
1745007001NRG24070620230288146
|
07/06/2023
|
PUSPA BAI
|
1745007001WL011190
|
PUSPA BAI
|
00089
|
CBIN0282015
|
168
|
168
|
Processed
|
12/06/2023
|
|
297854438
|
|
PUSPABAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-001-001/387-A
(BILGADA)
|
1745007001NRG24070620230288154
|
07/06/2023
|
PAPPU SINGH
|
1745007001WL011190
|
PAPPU SINGH
|
00089
|
CBIN0282015
|
168
|
168
|
Processed
|
12/06/2023
|
|
297854438
|
|
PAPPUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/151-B
(JURKA REYAT)
|
1745007000NRG24070620230294229
|
07/06/2023
|
Shanta Bai
|
1745007WL011394
|
Shanta Bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297854438
|
|
ShantaBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/158-D
(JURKA REYAT)
|
1745007000NRG24070620230294230
|
07/06/2023
|
Jhamma Bai
|
1745007WL011394
|
Jhamma Bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297854438
|
|
JhammaBai
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/63-D
(JURKA REYAT)
|
1745007000NRG24070620230294232
|
07/06/2023
|
Rannu Das
|
1745007WL011394
|
Rannu Das
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297854438
|
|
RannuDas
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-002/100-A
(JURKA REYAT)
|
1745007000NRG24060620230287187
|
07/06/2023
|
RAHAN LAL
|
1745007WL011163
|
RAHAN LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAHANLAL
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-002/101-A
(JURKA REYAT)
|
1745007000NRG24060620230287189
|
07/06/2023
|
BUDDU SINGH
|
1745007WL011163
|
BUDDU SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
BUDDUSINGH
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-002/101-A
(JURKA REYAT)
|
1745007000NRG24060620230287188
|
07/06/2023
|
KAMLO BAI
|
1745007WL011163
|
KAMLO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
KAMLOBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-002/103-A
(JURKA REYAT)
|
1745007000NRG24060620230287191
|
07/06/2023
|
CHURAMAN
|
1745007WL011163
|
CHURAMAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHURAMAN
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-002/106-A
(JURKA REYAT)
|
1745007000NRG24060620230287193
|
07/06/2023
|
AGNI BAI
|
1745007WL011163
|
AGNI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
AGNIBAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-002/108-B
(JURKA REYAT)
|
1745007000NRG24060620230287194
|
07/06/2023
|
JOHAN SINGH
|
1745007WL011163
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
JOHANSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-002/108-B
(JURKA REYAT)
|
1745007000NRG24060620230287195
|
07/06/2023
|
Phulchi Bai
|
1745007WL011163
|
Phulchi Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
PhulchiBai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-002/111-D
(JURKA REYAT)
|
1745007000NRG24060620230287198
|
07/06/2023
|
MOLBATI
|
1745007WL011163
|
MOLBATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
MOLBATI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-002/14-B
(JURKA REYAT)
|
1745007000NRG24060620230287201
|
07/06/2023
|
JANNO
|
1745007WL011163
|
JANNO
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
JANNO
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-002/160-B
(JURKA REYAT)
|
1745007000NRG24060620230287202
|
07/06/2023
|
hanso
|
1745007WL011163
|
hanso
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
hanso
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-002/170-A
(JURKA REYAT)
|
1745007000NRG24060620230287204
|
07/06/2023
|
SUKMANIYA BAI
|
1745007WL011163
|
SUKMANIYA BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUKMANIYABAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-002/176-A
(JURKA REYAT)
|
1745007000NRG24060620230287207
|
07/06/2023
|
BISARTI BAI
|
1745007WL011163
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
BISARTIBAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-002/178-A
(JURKA REYAT)
|
1745007000NRG24060620230287208
|
07/06/2023
|
GULAB SINGH
|
1745007WL011163
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
GULABSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-002/181-A
(JURKA REYAT)
|
1745007000NRG24060620230287210
|
07/06/2023
|
KUNTI BAI
|
1745007WL011163
|
KUNTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
KUNTIBAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-002/182-D
(JURKA REYAT)
|
1745007000NRG24060620230287211
|
07/06/2023
|
PARTAP
|
1745007WL011163
|
PARTAP
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
PARTAP
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-002/188-B
(JURKA REYAT)
|
1745007000NRG24060620230287215
|
07/06/2023
|
PARVATIBAI
|
1745007WL011163
|
PARVATIBAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
PARVATIBAI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-002/189-B
(JURKA REYAT)
|
1745007000NRG24060620230287217
|
07/06/2023
|
CHOTI BAI
|
1745007WL011163
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHOTIBAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-002/19-A
(JURKA REYAT)
|
1745007000NRG24060620230287218
|
07/06/2023
|
SAKHRO BAI
|
1745007WL011163
|
SAKHRO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
SAKHROBAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-002/20-A
(JURKA REYAT)
|
1745007000NRG24060620230287220
|
07/06/2023
|
JAMANI BAI
|
1745007WL011163
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
JAMANIBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-002/205-B
(JURKA REYAT)
|
1745007000NRG24060620230287222
|
07/06/2023
|
GALLU
|
1745007WL011163
|
GALLU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
GALLU
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-002/206-B
(JURKA REYAT)
|
1745007000NRG24060620230287224
|
07/06/2023
|
SUKART
|
1745007WL011163
|
SUKART
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUKART
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-002/208-B
(JURKA REYAT)
|
1745007000NRG24060620230287227
|
07/06/2023
|
URMILA BAI
|
1745007WL011163
|
URMILA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
URMILABAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-002/209-B
(JURKA REYAT)
|
1745007000NRG24060620230287228
|
07/06/2023
|
ANTIYA BAI
|
1745007WL011163
|
ANTIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
ANTIYABAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-002/210-A
(JURKA REYAT)
|
1745007000NRG24060620230287230
|
07/06/2023
|
Kousilya Maravi
|
1745007WL011163
|
Kousilya Maravi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
KousilyaMaravi
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-002/227-A
(JURKA REYAT)
|
1745007000NRG24060620230287233
|
07/06/2023
|
Paewat
|
1745007WL011163
|
Paewat
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
Paewat
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-007-002/228-A
(JURKA REYAT)
|
1745007000NRG24060620230287234
|
07/06/2023
|
SUBBE LAL
|
1745007WL011163
|
SUBBE LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUBBELAL
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-007-002/228-A
(JURKA REYAT)
|
1745007000NRG24060620230287235
|
07/06/2023
|
SULOCHNA BAI
|
1745007WL011163
|
SULOCHNA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
SULOCHNABAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-007-002/229-A
(JURKA REYAT)
|
1745007000NRG24060620230287236
|
07/06/2023
|
DILIP
|
1745007WL011163
|
DILIP
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
DILIP
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-007-002/232-A
(JURKA REYAT)
|
1745007000NRG24060620230287237
|
07/06/2023
|
PHULKAI BAI
|
1745007WL011163
|
PHULKAI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
PHULKAIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-007-002/234-A
(JURKA REYAT)
|
1745007000NRG24060620230287238
|
07/06/2023
|
RAM KUMAR
|
1745007WL011163
|
RAM KUMAR
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMKUMAR
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-007-002/235-A
(JURKA REYAT)
|
1745007000NRG24060620230287239
|
07/06/2023
|
RAJESH
|
1745007WL011163
|
RAJESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAJESH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-007-002/236-A
(JURKA REYAT)
|
1745007000NRG24060620230287240
|
07/06/2023
|
BHADDU
|
1745007WL011163
|
BHADDU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
BHADDU
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-007-002/261-A
(JURKA REYAT)
|
1745007000NRG24060620230287245
|
07/06/2023
|
TEEKO BAI
|
1745007WL011163
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
TEEKOBAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-007-002/262-A
(JURKA REYAT)
|
1745007000NRG24060620230287246
|
07/06/2023
|
HALKARO BAI
|
1745007WL011163
|
HALKARO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
HALKAROBAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-007-002/278-A
(JURKA REYAT)
|
1745007000NRG24060620230287247
|
07/06/2023
|
Gend Lal
|
1745007WL011163
|
Gend Lal
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
GendLal
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-007-002/283-A
(JURKA REYAT)
|
1745007000NRG24060620230287249
|
07/06/2023
|
Ganesh
|
1745007WL011163
|
Ganesh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
Ganesh
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-007-002/333-A
(JURKA REYAT)
|
1745007000NRG24060620230287252
|
07/06/2023
|
MOHAN SINGH
|
1745007WL011163
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
MOHANSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-007-002/333-A
(JURKA REYAT)
|
1745007000NRG24060620230287253
|
07/06/2023
|
SMPATIYA BAI
|
1745007WL011163
|
SMPATIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
SMPATIYABAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-007-002/44-A
(JURKA REYAT)
|
1745007000NRG24060620230287256
|
07/06/2023
|
GUDIYA
|
1745007WL011163
|
GUDIYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
GUDIYA
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-007-002/45-A
(JURKA REYAT)
|
1745007000NRG24060620230287258
|
07/06/2023
|
SONVATI
|
1745007WL011163
|
SONVATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
SONVATI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-007-002/57-A
(JURKA REYAT)
|
1745007000NRG24060620230287259
|
07/06/2023
|
BARO BAI
|
1745007WL011163
|
BARO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
BAROBAI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-007-002/60-A
(JURKA REYAT)
|
1745007000NRG24060620230287262
|
07/06/2023
|
SAMLO BAI
|
1745007WL011163
|
SAMLO BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
297854438
|
|
SAMLOBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-007-002/62-B
(JURKA REYAT)
|
1745007000NRG24060620230287263
|
07/06/2023
|
TIKO BAI
|
1745007WL011163
|
TIKO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
TIKOBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-007-002/63-A
(JURKA REYAT)
|
1745007000NRG24060620230287265
|
07/06/2023
|
Purnima
|
1745007WL011163
|
Purnima
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/06/2023
|
|
297854438
|
|
Purnima
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-007-002/71-A
(JURKA REYAT)
|
1745007000NRG24060620230287269
|
07/06/2023
|
kamali
|
1745007WL011163
|
kamali
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
kamali
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-007-002/71-A
(JURKA REYAT)
|
1745007000NRG24060620230287268
|
07/06/2023
|
RAM SINGH
|
1745007WL011163
|
RAM SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-007-002/81-A
(JURKA REYAT)
|
1745007000NRG24060620230287271
|
07/06/2023
|
Jehare bai
|
1745007WL011163
|
Jehare bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
Jeharebai
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-007-002/83-A
(JURKA REYAT)
|
1745007000NRG24060620230287273
|
07/06/2023
|
PREMNATI
|
1745007WL011163
|
PREMNATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
PREMNATI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-007-002/85-A
(JURKA REYAT)
|
1745007000NRG24060620230287275
|
07/06/2023
|
SUMANTRI BAI
|
1745007WL011163
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUMANTRIBAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-007-002/93-B
(JURKA REYAT)
|
1745007000NRG24060620230287277
|
07/06/2023
|
RAM WATI
|
1745007WL011163
|
RAM WATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMWATI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-007-002/96-A
(JURKA REYAT)
|
1745007000NRG24060620230287280
|
07/06/2023
|
Jamma Bai
|
1745007WL011163
|
Jamma Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
JammaBai
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-007-002/97-B
(JURKA REYAT)
|
1745007000NRG24060620230287282
|
07/06/2023
|
DURPATI BAI
|
1745007WL011163
|
DURPATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297854438
|
|
DURPATIBAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-026-001/333
(RAYEE)
|
1745007000NRG24060620230287166
|
07/06/2023
|
RAMMU
|
1745007WL011162
|
RAMMU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMMU
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-026-001/338
(RAYEE)
|
1745007000NRG24060620230287171
|
07/06/2023
|
FOOLCHAND
|
1745007WL011162
|
FOOLCHAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
FOOLCHAND
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-026-001/358-B
(RAYEE)
|
1745007000NRG24060620230287179
|
07/06/2023
|
FOOL SINGH
|
1745007WL011162
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
FOOLSINGH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-026-001/372-B
(RAYEE)
|
1745007000NRG24060620230287183
|
07/06/2023
|
GUHRA
|
1745007WL011162
|
GUHRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
GUHRA
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-026-001/414-A
(RAYEE)
|
1745007000NRG24060620230287184
|
07/06/2023
|
RAMMA
|
1745007WL011162
|
RAMMA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMMA
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-026-001/417
(RAYEE)
|
1745007000NRG24060620230287185
|
07/06/2023
|
MUKESH
|
1745007WL011162
|
MUKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
MUKESH
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-027-002/201-A
(KHRAGWARA)
|
1745007027NRG24070620230291511
|
07/06/2023
|
saraswati
|
1745007027WL011309
|
saraswati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297854438
|
|
saraswati
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-027-002/98-A
(KHRAGWARA)
|
1745007027NRG24070620230291527
|
07/06/2023
|
Kripal Singh Maravi
|
1745007027WL011309
|
Kripal Singh Maravi
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
297854438
|
|
KripalSinghMaravi
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-029-001/448-A
(UMARIA REYAT)
|
1745007000NRG24070620230294283
|
07/06/2023
|
CHHOTASINGH
|
1745007WL011404
|
CHHOTASINGH
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHHOTASINGH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-029-002/349-A
(UMARIA REYAT)
|
1745007029NRG24070620230294398
|
07/06/2023
|
BUDDHU SINGH
|
1745007029WL011407
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297854438
|
|
BUDDHUSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007030NRG24070620230292734
|
07/06/2023
|
Sumrati
|
1745007030WL011353
|
Sumrati
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297854438
|
|
Sumrati
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-003/106-A
(BHALWARA)
|
1745007030NRG24070620230292737
|
07/06/2023
|
BUDHIYA
|
1745007030WL011353
|
BUDHIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297854438
|
|
BUDHIYA
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-003/112-A
(BHALWARA)
|
1745007030NRG24070620230292739
|
07/06/2023
|
KHUMAN SINGH
|
1745007030WL011353
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297854438
|
|
KHUMANSINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-003/19-A
(BHALWARA)
|
1745007030NRG24070620230292744
|
07/06/2023
|
ANNUP
|
1745007030WL011353
|
ANNUP
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297854438
|
|
ANNUP
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-003/31-C
(BHALWARA)
|
1745007030NRG24070620230292747
|
07/06/2023
|
JANTEBAI
|
1745007030WL011353
|
JANTEBAI
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
12/06/2023
|
|
297854438
|
|
JANTEBAI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-003/49-A
(BHALWARA)
|
1745007030NRG24070620230292750
|
07/06/2023
|
Kamal Singh
|
1745007030WL011353
|
Kamal Singh
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
12/06/2023
|
|
297854438
|
|
KamalSingh
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-003/59-A
(BHALWARA)
|
1745007030NRG24070620230292752
|
07/06/2023
|
RAM SINGH
|
1745007030WL011353
|
RAM SINGH
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
12/06/2023
|
|
297854438
|
|
RAMSINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-003/74-A
(BHALWARA)
|
1745007030NRG24070620230292759
|
07/06/2023
|
VISNU
|
1745007030WL011353
|
VISNU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297854438
|
|
VISNU
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-003/83-B
(BHALWARA)
|
1745007030NRG24070620230292761
|
07/06/2023
|
KISANIYA BAI
|
1745007030WL011353
|
KISANIYA BAI
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
12/06/2023
|
|
297854438
|
|
KISANIYABAI
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-031-001/172-A
(KALGITOLA)
|
1745007000NRG24070620230294274
|
07/06/2023
|
KUWANR SINGH
|
1745007WL011403
|
KUWANR SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297854438
|
|
KUWANRSINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-033-001/235-A
(SUKHLODI)
|
1745007033NRG24070620230290077
|
07/06/2023
|
DHARAM
|
1745007033WL011258
|
DHARAM
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
DHARAM
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-033-001/248-A
(SUKHLODI)
|
1745007033NRG24070620230290855
|
07/06/2023
|
RUPSINGH
|
1745007033WL011282
|
RUPSINGH
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
297854438
|
|
RUPSINGH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-033-001/256-A
(SUKHLODI)
|
1745007033NRG24070620230290234
|
07/06/2023
|
NANHE SINGH
|
1745007033WL011261
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
NANHESINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-033-001/275-A
(SUKHLODI)
|
1745007033NRG24070620230290253
|
07/06/2023
|
HULLE SINGH
|
1745007033WL011261
|
HULLE SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
HULLESINGH
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-033-001/277-A
(SUKHLODI)
|
1745007033NRG24070620230290254
|
07/06/2023
|
PAHAL SINGH
|
1745007033WL011261
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
PAHALSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-033-001/283-A
(SUKHLODI)
|
1745007033NRG24070620230290257
|
07/06/2023
|
SUNDER
|
1745007033WL011261
|
SUNDER
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUNDER
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-033-001/313-A
(SUKHLODI)
|
1745007033NRG24070620230290276
|
07/06/2023
|
BHAGAL
|
1745007033WL011261
|
BHAGAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
BHAGAL
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-033-001/327-A
(SUKHLODI)
|
1745007033NRG24070620230290087
|
07/06/2023
|
Baliram
|
1745007033WL011258
|
Baliram
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
Baliram
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-033-001/335-A
(SUKHLODI)
|
1745007033NRG24070620230290093
|
07/06/2023
|
birmat bai
|
1745007033WL011258
|
birmat bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
birmatbai
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-033-001/36-A
(SUKHLODI)
|
1745007033NRG24070620230290284
|
07/06/2023
|
DHARAM SINGH
|
1745007033WL011261
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
12/06/2023
|
|
297854438
|
|
DHARAMSINGH
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-033-001/61-A
(SUKHLODI)
|
1745007033NRG24070620230290856
|
07/06/2023
|
PYARELAL
|
1745007033WL011282
|
PYARELAL
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
297854438
|
|
PYARELAL
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-033-002/460-A
(SUKHLODI)
|
1745007033NRG24070620230290848
|
07/06/2023
|
CHHIDADI LAL
|
1745007033WL011280
|
CHHIDADI LAL
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHHIDADILAL
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-033-003/21-A
(SUKHLODI)
|
1745007033NRG24070620230290307
|
07/06/2023
|
Pahalvati bai
|
1745007033WL011262
|
Pahalvati bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/06/2023
|
|
297854438
|
|
Pahalvatibai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-033-003/30-A
(SUKHLODI)
|
1745007033NRG24070620230290319
|
07/06/2023
|
KANDHI LAL
|
1745007033WL011262
|
KANDHI LAL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
12/06/2023
|
|
297854438
|
|
KANDHILAL
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-033-004/1-A
(SUKHLODI)
|
1745007033NRG24070620230290139
|
07/06/2023
|
jagdeesh
|
1745007033WL011260
|
jagdeesh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297854438
|
|
jagdeesh
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-033-004/129-A
(SUKHLODI)
|
1745007033NRG24070620230290155
|
07/06/2023
|
IMART LAL
|
1745007033WL011260
|
IMART LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297854438
|
|
IMARTLAL
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-033-004/17-A
(SUKHLODI)
|
1745007033NRG24070620230290843
|
07/06/2023
|
Omkar
|
1745007033WL011279
|
Omkar
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
297854438
|
|
Omkar
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-036-001/1-A
(KEWALADAR)
|
1745007036NRG24070620230288179
|
07/06/2023
|
CHHTO
|
1745007036WL011197
|
CHHTO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
CHHTO
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-036-001/116-C
(KEWALADAR)
|
1745007036NRG24070620230288187
|
07/06/2023
|
SHARVAN KUMAR
|
1745007036WL011197
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SHARVANKUMAR
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-036-001/151-B
(KEWALADAR)
|
1745007036NRG24070620230288190
|
07/06/2023
|
AVANTI BAI
|
1745007036WL011197
|
AVANTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
AVANTIBAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-036-001/151-B
(KEWALADAR)
|
1745007036NRG24070620230288191
|
07/06/2023
|
AVANTI BAI
|
1745007036WL011197
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
AVANTIBAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-036-001/154-B
(KEWALADAR)
|
1745007036NRG24070620230287996
|
07/06/2023
|
Ramkali Bai
|
1745007036WL011184
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
RamkaliBai
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-036-001/160-B
(KEWALADAR)
|
1745007036NRG24070620230288193
|
07/06/2023
|
JAGESHVAR
|
1745007036WL011197
|
JAGESHVAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
JAGESHVAR
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-036-001/160-B
(KEWALADAR)
|
1745007036NRG24070620230288192
|
07/06/2023
|
JAGESHVAR
|
1745007036WL011197
|
JAGESHVAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
JAGESHVAR
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007036NRG24070620230288203
|
07/06/2023
|
JANiYA bAi
|
1745007036WL011197
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
JANiYAbAi
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007036NRG24070620230288202
|
07/06/2023
|
JANiYA bAi
|
1745007036WL011197
|
JANiYA bAi
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
297854438
|
|
JANiYAbAi
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-036-001/45-B
(KEWALADAR)
|
1745007036NRG24070620230288005
|
07/06/2023
|
MEERA BAI
|
1745007036WL011184
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
MEERABAI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007036NRG24070620230288015
|
07/06/2023
|
KAMLA SINGH
|
1745007036WL011184
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
KAMLASINGH
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-036-003/101-A
(KEWALADAR)
|
1745007036NRG24070620230287914
|
07/06/2023
|
SUKHMATIYA BAI
|
1745007036WL011181
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
SUKHMATIYABAI
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-036-003/104-B
(KEWALADAR)
|
1745007036NRG24070620230287869
|
07/06/2023
|
GAHWAR SINGH
|
1745007036WL011179
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
GAHWARSINGH
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-036-003/19-C
(KEWALADAR)
|
1745007036NRG24070620230287872
|
07/06/2023
|
MOHVATI
|
1745007036WL011179
|
MOHVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
MOHVATI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-036-003/2-B
(KEWALADAR)
|
1745007036NRG24070620230287873
|
07/06/2023
|
BHAGVATI
|
1745007036WL011179
|
BHAGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
BHAGVATI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-036-003/25-B
(KEWALADAR)
|
1745007036NRG24070620230287921
|
07/06/2023
|
Tija Bai
|
1745007036WL011181
|
Tija Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/06/2023
|
|
297854438
|
|
TijaBai
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-036-003/37
(KEWALADAR)
|
1745007036NRG24070620230287875
|
07/06/2023
|
SAMPATIYA
|
1745007036WL011179
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
SAMPATIYA
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-036-003/96-B
(KEWALADAR)
|
1745007036NRG24070620230287937
|
07/06/2023
|
NOHAR SINGH
|
1745007036WL011181
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297854438
|
|
NOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131970
|
131970
|
|
|
|
|
|
|
|
|
192
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007000NRG24060620230287169
|
07/06/2023
|
Sarasvati
|
1745007WL011162
|
Sarasvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
Sarasvati
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-031-003/117
(KALGITOLA)
|
1745007000NRG24070620230294279
|
07/06/2023
|
kamlesh
|
1745007WL011403
|
kamlesh
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297854438
|
|
kamlesh
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-036-003/61
(KEWALADAR)
|
1745007036NRG24070620230287883
|
07/06/2023
|
jhukki bai
|
1745007036WL011179
|
jhukki bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
12/06/2023
|
|
297854438
|
|
jhukkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
195
|
MEHANDWANI
|
MP-45-007-019-002/172-C
(JAITPURI)
|
1745007000NRG24070620230293440
|
07/06/2023
|
Jagannath Markam
|
1745007WL011375
|
Jagannath Markam
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
297854438
|
|
JagannathMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-006-001/89-A
(DULHARI)
|
1745007000NRG24070620230293175
|
07/06/2023
|
Bisarti Bai
|
1745007WL011368
|
Bisarti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297854438
|
|
BisartiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
MEHANDWANI
|
MP-45-007-019-002/202-A
(JAITPURI)
|
1745007000NRG24070620230293455
|
07/06/2023
|
Revati Parste
|
1745007WL011375
|
Revati Parste
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
12/06/2023
|
|
297854438
|
|
RevatiParste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230028
|
230028
|
|
|
|
|
|
|
|