|
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-45-007-027-002/434-A
(KHRAGWARA)
|
1745007027NRG24160520230127148
|
16/05/2023
|
AMESHWARI BAI
|
1745007027WL005636
|
AMESHWARI BAI
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
AMESHWARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-002/111
(DOGARGHAT)
|
1745007000NRG24160520230125888
|
16/05/2023
|
PUNANU
|
1745007WL005566
|
PUNANU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
PUNANU
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-002/116
(DOGARGHAT)
|
1745007000NRG24160520230125890
|
16/05/2023
|
RAMDIN
|
1745007WL005566
|
RAMDIN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMDIN
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-002/117
(DOGARGHAT)
|
1745007000NRG24160520230125891
|
16/05/2023
|
SUMER SINGH
|
1745007WL005566
|
SUMER SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUMERSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-002/118
(DOGARGHAT)
|
1745007000NRG24160520230125892
|
16/05/2023
|
BUDVA
|
1745007WL005566
|
BUDVA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
BUDVA
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-002/12
(DOGARGHAT)
|
1745007000NRG24160520230125893
|
16/05/2023
|
ROSAN LAL
|
1745007WL005566
|
ROSAN LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
ROSANLAL
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-002/120
(DOGARGHAT)
|
1745007000NRG24160520230125894
|
16/05/2023
|
SULIYA BAI
|
1745007WL005566
|
SULIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
SULIYABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-002/153
(DOGARGHAT)
|
1745007000NRG24160520230126303
|
16/05/2023
|
FHUL BAI
|
1745007WL005589
|
FHUL BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
FHULBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-002/154
(DOGARGHAT)
|
1745007000NRG24160520230126304
|
16/05/2023
|
SUKARAT
|
1745007WL005589
|
SUKARAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUKARAT
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-002/18
(DOGARGHAT)
|
1745007000NRG24160520230126307
|
16/05/2023
|
GOERELAL
|
1745007WL005589
|
GOERELAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
GOERELAL
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-002/180
(DOGARGHAT)
|
1745007000NRG24160520230126308
|
16/05/2023
|
DASAVN
|
1745007WL005589
|
DASAVN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
DASAVN
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-002/189
(DOGARGHAT)
|
1745007000NRG24160520230126309
|
16/05/2023
|
BALCHND
|
1745007WL005589
|
BALCHND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
BALCHND
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-002/28
(DOGARGHAT)
|
1745007000NRG24160520230126316
|
16/05/2023
|
guddi bai
|
1745007WL005589
|
guddi bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
guddibai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-002/30
(DOGARGHAT)
|
1745007000NRG24160520230126317
|
16/05/2023
|
SUNRA
|
1745007WL005589
|
SUNRA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUNRA
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-002/52
(DOGARGHAT)
|
1745007000NRG24160520230125910
|
16/05/2023
|
BHURI BAI
|
1745007WL005566
|
BHURI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
BHURIBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-004/59
(DOGARGHAT)
|
1745007000NRG24160520230126331
|
16/05/2023
|
DASIYA
|
1745007WL005589
|
DASIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
DASIYA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-004/6
(DOGARGHAT)
|
1745007000NRG24160520230126332
|
16/05/2023
|
chrree bai
|
1745007WL005589
|
chrree bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
chrreebai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007000NRG24160520230126333
|
16/05/2023
|
Siyaram
|
1745007WL005589
|
Siyaram
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
Siyaram
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-004/64-B
(DOGARGHAT)
|
1745007000NRG24160520230126334
|
16/05/2023
|
Sonwati
|
1745007WL005589
|
Sonwati
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
Sonwati
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-004/7
(DOGARGHAT)
|
1745007000NRG24160520230126336
|
16/05/2023
|
SABATIA
|
1745007WL005589
|
SABATIA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
SABATIA
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-004/77-C
(DOGARGHAT)
|
1745007000NRG24160520230125917
|
16/05/2023
|
Eshiya bai
|
1745007WL005566
|
Eshiya bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
Eshiyabai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-004/86
(DOGARGHAT)
|
1745007000NRG24160520230125920
|
16/05/2023
|
Baesakh
|
1745007WL005566
|
Baesakh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
Baesakh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-004/88
(DOGARGHAT)
|
1745007000NRG24160520230125921
|
16/05/2023
|
Brjesh
|
1745007WL005566
|
Brjesh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
787229083
|
|
Brjesh
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-005-001/248-A
(MEHANDWANI)
|
1745007005NRG24160520230126479
|
16/05/2023
|
INDERWATI BAI
|
1745007005WL005591
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
20/05/2023
|
|
787229083
|
|
INDERWATIBAI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-005-001/42
(MEHANDWANI)
|
1745007005NRG24160520230126482
|
16/05/2023
|
SUBHIYA BAI YADAV
|
1745007005WL005591
|
SUBHIYA BAI YADAV
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUBHIYABAIYADAV
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-005-001/623
(MEHANDWANI)
|
1745007005NRG24160520230126483
|
16/05/2023
|
RAMKALI BAI
|
1745007005WL005591
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMKALIBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-005-001/96-A
(MEHANDWANI)
|
1745007005NRG24160520230126488
|
16/05/2023
|
KHEMWATI BAI
|
1745007005WL005591
|
KHEMWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
20/05/2023
|
|
787229083
|
|
KHEMWATIBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/106-A
(DULHARI)
|
1745007006NRG24150520230124065
|
16/05/2023
|
KATKU
|
1745007006WL005503
|
KATKU
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
KATKU
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/108-A
(DULHARI)
|
1745007006NRG24150520230124067
|
16/05/2023
|
SUMERA
|
1745007006WL005503
|
SUMERA
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUMERA
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007000NRG24160520230125970
|
16/05/2023
|
RAMESH
|
1745007WL005571
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMESH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/113-B
(DULHARI)
|
1745007000NRG24160520230125971
|
16/05/2023
|
CHANDRAVATI
|
1745007WL005571
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHANDRAVATI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007000NRG24160520230125973
|
16/05/2023
|
SHANKAR SINGH
|
1745007WL005571
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
SHANKARSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/12-A
(DULHARI)
|
1745007006NRG24150520230124068
|
16/05/2023
|
CHODHAR
|
1745007006WL005503
|
CHODHAR
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHODHAR
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/147-A
(DULHARI)
|
1745007006NRG24150520230124078
|
16/05/2023
|
PRAHALAD
|
1745007006WL005503
|
PRAHALAD
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
PRAHALAD
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007000NRG24160520230125987
|
16/05/2023
|
BASORI SINGH
|
1745007WL005571
|
BASORI SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
20/05/2023
|
|
787229083
|
|
BASORISINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24160520230125989
|
16/05/2023
|
MANIRAM
|
1745007WL005571
|
MANIRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
MANIRAM
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24160520230125992
|
16/05/2023
|
CHHATTAR SINGH
|
1745007WL005571
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHHATTARSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/207-B
(DULHARI)
|
1745007000NRG24160520230125994
|
16/05/2023
|
DEVKI BAI
|
1745007WL005571
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
DEVKIBAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007000NRG24160520230125997
|
16/05/2023
|
JAMUNA BAI
|
1745007WL005571
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
JAMUNABAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/261-A
(DULHARI)
|
1745007006NRG24150520230124090
|
16/05/2023
|
SUNDER SINGH
|
1745007006WL005503
|
SUNDER SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUNDERSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/267-A
(DULHARI)
|
1745007006NRG24150520230124095
|
16/05/2023
|
BARELAL
|
1745007006WL005503
|
BARELAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
20/05/2023
|
|
787229083
|
|
BARELAL
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007000NRG24160520230126006
|
16/05/2023
|
KAMEAL SINGH
|
1745007WL005571
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
KAMEALSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/3-A
(DULHARI)
|
1745007006NRG24150520230124097
|
16/05/2023
|
SUKHA
|
1745007006WL005503
|
SUKHA
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUKHA
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/316-A
(DULHARI)
|
1745007006NRG24150520230124099
|
16/05/2023
|
batasiya
|
1745007006WL005503
|
batasiya
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
batasiya
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007000NRG24160520230126020
|
16/05/2023
|
PHAGGAN SINGH
|
1745007WL005571
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
PHAGGANSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/352-A
(DULHARI)
|
1745007000NRG24160520230126022
|
16/05/2023
|
KUNTI BAI
|
1745007WL005571
|
KUNTI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
20/05/2023
|
|
787229083
|
|
KUNTIBAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007000NRG24160520230126024
|
16/05/2023
|
SURENDRA
|
1745007WL005571
|
SURENDRA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
SURENDRA
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/370-A
(DULHARI)
|
1745007006NRG24150520230124105
|
16/05/2023
|
PUSUSINGH
|
1745007006WL005503
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
PUSUSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/38-A
(DULHARI)
|
1745007000NRG24160520230126025
|
16/05/2023
|
INDRWATI
|
1745007WL005571
|
INDRWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
INDRWATI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/385-A
(DULHARI)
|
1745007006NRG24150520230124111
|
16/05/2023
|
KUNWARIYA BAI
|
1745007006WL005503
|
KUNWARIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
KUNWARIYABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/388-B
(DULHARI)
|
1745007000NRG24160520230126029
|
16/05/2023
|
SHYAMWATI BAI
|
1745007WL005571
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
SHYAMWATIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24160520230126031
|
16/05/2023
|
PAHEALSINGH
|
1745007WL005571
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
PAHEALSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/395-A
(DULHARI)
|
1745007006NRG24150520230124112
|
16/05/2023
|
RAMBATI
|
1745007006WL005503
|
RAMBATI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMBATI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/4-A
(DULHARI)
|
1745007006NRG24150520230124116
|
16/05/2023
|
DROPTI BAI
|
1745007006WL005503
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
DROPTIBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/407-B
(DULHARI)
|
1745007006NRG24150520230124118
|
16/05/2023
|
SEVKALI BAI
|
1745007006WL005503
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
20/05/2023
|
|
787229083
|
|
SEVKALIBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/43-A
(DULHARI)
|
1745007006NRG24150520230124123
|
16/05/2023
|
RAMA
|
1745007006WL005503
|
RAMA
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMA
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/43-B
(DULHARI)
|
1745007006NRG24150520230124124
|
16/05/2023
|
GOLU SINGH
|
1745007006WL005503
|
GOLU SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
GOLUSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/59-A
(DULHARI)
|
1745007006NRG24150520230124130
|
16/05/2023
|
PAYARE LAL
|
1745007006WL005503
|
PAYARE LAL
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
PAYARELAL
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/62-A
(DULHARI)
|
1745007006NRG24150520230124133
|
16/05/2023
|
DHRAM
|
1745007006WL005503
|
DHRAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
787229083
|
|
DHRAM
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-014-001/630
(SARAS DOLI)
|
1745007014NRG24160520230126672
|
16/05/2023
|
Godhan Bai
|
1745007014WL005610
|
Godhan Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
GodhanBai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-014-001/668
(SARAS DOLI)
|
1745007014NRG24160520230126688
|
16/05/2023
|
meena
|
1745007014WL005612
|
meena
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
meena
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-014-001/691
(SARAS DOLI)
|
1745007014NRG24160520230126674
|
16/05/2023
|
SUDARSHAN
|
1745007014WL005610
|
SUDARSHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUDARSHAN
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-015-001/22-A
(PADRIYA)
|
1745007000NRG24160520230125844
|
16/05/2023
|
Fuliya
|
1745007WL005560
|
Fuliya
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787229083
|
|
Fuliya
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-016-001/105
(JHARANEJHAR)
|
1745007000NRG24160520230126348
|
16/05/2023
|
SUKHIYA BAI
|
1745007WL005590
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUKHIYABAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-016-001/155
(JHARANEJHAR)
|
1745007000NRG24160520230126371
|
16/05/2023
|
AMMA BAI
|
1745007WL005590
|
AMMA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
AMMABAI
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-016-001/180-A
(JHARANEJHAR)
|
1745007000NRG24160520230126379
|
16/05/2023
|
MEERA BAI
|
1745007WL005590
|
MEERA BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
MEERABAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-016-001/191-A
(JHARANEJHAR)
|
1745007000NRG24160520230126385
|
16/05/2023
|
GANGA BAI
|
1745007WL005590
|
GANGA BAI
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
20/05/2023
|
|
787229083
|
|
GANGABAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-016-001/2-A
(JHARANEJHAR)
|
1745007016NRG24160520230126495
|
16/05/2023
|
suhaga
|
1745007016WL005592
|
suhaga
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
suhaga
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-016-001/209
(JHARANEJHAR)
|
1745007016NRG24160520230126496
|
16/05/2023
|
GAGARAM
|
1745007016WL005592
|
GAGARAM
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
GAGARAM
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-016-001/242
(JHARANEJHAR)
|
1745007000NRG24160520230126388
|
16/05/2023
|
MANTI BAI
|
1745007WL005590
|
MANTI BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
20/05/2023
|
|
787229083
|
|
MANTIBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-016-001/242-A
(JHARANEJHAR)
|
1745007000NRG24160520230126389
|
16/05/2023
|
DHAMANIYA BAI
|
1745007WL005590
|
DHAMANIYA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
DHAMANIYABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-016-001/247-B
(JHARANEJHAR)
|
1745007000NRG24160520230126395
|
16/05/2023
|
LAXMI BAI
|
1745007WL005590
|
LAXMI BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
LAXMIBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-016-001/290-A
(JHARANEJHAR)
|
1745007000NRG24160520230126424
|
16/05/2023
|
SAMMO BAI
|
1745007WL005590
|
SAMMO BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
SAMMOBAI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-016-001/292-A
(JHARANEJHAR)
|
1745007000NRG24160520230126426
|
16/05/2023
|
KHILAP SINGH
|
1745007WL005590
|
KHILAP SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
20/05/2023
|
|
787229083
|
|
KHILAPSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-016-001/315
(JHARANEJHAR)
|
1745007000NRG24160520230126433
|
16/05/2023
|
KUMEAH
|
1745007WL005590
|
KUMEAH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
KUMEAH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-016-001/315-B
(JHARANEJHAR)
|
1745007000NRG24160520230126436
|
16/05/2023
|
FUNDO BAI
|
1745007WL005590
|
FUNDO BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
FUNDOBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-016-001/334
(JHARANEJHAR)
|
1745007000NRG24160520230126438
|
16/05/2023
|
RAM PRASAD
|
1745007WL005590
|
RAM PRASAD
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMPRASAD
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-016-001/51
(JHARANEJHAR)
|
1745007000NRG24160520230126440
|
16/05/2023
|
CHOUDHARI SINGH
|
1745007WL005590
|
CHOUDHARI SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHOUDHARISINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-016-001/56-B
(JHARANEJHAR)
|
1745007000NRG24160520230126445
|
16/05/2023
|
LAMOO SINGH
|
1745007WL005590
|
LAMOO SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
LAMOOSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-016-001/59
(JHARANEJHAR)
|
1745007000NRG24160520230126447
|
16/05/2023
|
JOHAR SINGH
|
1745007WL005590
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
JOHARSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-016-001/64-A
(JHARANEJHAR)
|
1745007000NRG24160520230126454
|
16/05/2023
|
SURESH KUMAR
|
1745007WL005590
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1827
|
1827
|
Processed
|
20/05/2023
|
|
787229083
|
|
SURESHKUMAR
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-016-001/67-A
(JHARANEJHAR)
|
1745007000NRG24160520230126456
|
16/05/2023
|
PARVATI BAI
|
1745007WL005590
|
PARVATI BAI
|
00089
|
CBIN0281545
|
812
|
812
|
Processed
|
20/05/2023
|
|
787229083
|
|
PARVATIBAI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-016-001/76-A
(JHARANEJHAR)
|
1745007000NRG24160520230126467
|
16/05/2023
|
ASHWAN
|
1745007WL005590
|
ASHWAN
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
ASHWAN
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-016-001/98
(JHARANEJHAR)
|
1745007000NRG24160520230126470
|
16/05/2023
|
SAHNIYA BAI
|
1745007WL005590
|
SAHNIYA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
SAHNIYABAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-020-001/116-B
(PIPRIYA)
|
1745007020NRG24160520230125444
|
16/05/2023
|
Jagutiya bai
|
1745007020WL005546
|
Jagutiya bai
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
Jagutiyabai
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-020-001/127-D
(PIPRIYA)
|
1745007020NRG24160520230125445
|
16/05/2023
|
Maha Singh
|
1745007020WL005546
|
Maha Singh
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
20/05/2023
|
|
787229083
|
|
MahaSingh
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-020-001/13-D
(PIPRIYA)
|
1745007020NRG24160520230125449
|
16/05/2023
|
GOLU DAS
|
1745007020WL005546
|
GOLU DAS
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787229083
|
|
GOLUDAS
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-020-001/143-C
(PIPRIYA)
|
1745007020NRG24160520230125453
|
16/05/2023
|
Chain Singh Utiya
|
1745007020WL005546
|
Chain Singh Utiya
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
787229083
|
|
ChainSinghUtiya
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-020-001/144-C
(PIPRIYA)
|
1745007020NRG24160520230125456
|
16/05/2023
|
RAJNI BAI
|
1745007020WL005546
|
RAJNI BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAJNIBAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-020-001/153-A
(PIPRIYA)
|
1745007020NRG24160520230125463
|
16/05/2023
|
BUDHVARIYA BAI KUSHRAM
|
1745007020WL005546
|
BUDHVARIYA BAI KUSHRAM
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
BUDHVARIYABAIKUSHRAM
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-020-001/168-C
(PIPRIYA)
|
1745007020NRG24160520230124750
|
16/05/2023
|
MONIKA BHAWEDI
|
1745007020WL005528
|
MONIKA BHAWEDI
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787229083
|
|
MONIKABHAWEDI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-020-001/181-B
(PIPRIYA)
|
1745007020NRG24160520230124754
|
16/05/2023
|
CHAMPA BAI
|
1745007020WL005528
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHAMPABAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-020-001/181-C
(PIPRIYA)
|
1745007020NRG24160520230124755
|
16/05/2023
|
HARI SINGH
|
1745007020WL005528
|
HARI SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
787229083
|
|
HARISINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-020-001/205-A
(PIPRIYA)
|
1745007020NRG24160520230125492
|
16/05/2023
|
SEWA RAM MARKO
|
1745007020WL005546
|
SEWA RAM MARKO
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
SEWARAMMARKO
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-020-001/218-B
(PIPRIYA)
|
1745007020NRG24160520230124983
|
16/05/2023
|
BHAGAT SINGH UDDEY
|
1745007020WL005538
|
BHAGAT SINGH UDDEY
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
787229083
|
|
BHAGATSINGHUDDEY
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-020-001/227-A
(PIPRIYA)
|
1745007020NRG24160520230125504
|
16/05/2023
|
KALIRAM
|
1745007020WL005546
|
KALIRAM
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
20/05/2023
|
|
787229083
|
|
KALIRAM
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-020-001/238-B
(PIPRIYA)
|
1745007020NRG24160520230124766
|
16/05/2023
|
VISHRAM SINGH
|
1745007020WL005528
|
VISHRAM SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787229083
|
|
VISHRAMSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-020-001/239-C
(PIPRIYA)
|
1745007020NRG24160520230124987
|
16/05/2023
|
BARE LAL
|
1745007020WL005538
|
BARE LAL
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
20/05/2023
|
|
787229083
|
|
BARELAL
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-020-001/25-B
(PIPRIYA)
|
1745007020NRG24160520230125512
|
16/05/2023
|
Balkesh
|
1745007020WL005546
|
Balkesh
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
Balkesh
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007020NRG24160520230124989
|
16/05/2023
|
Chameli Bai
|
1745007020WL005538
|
Chameli Bai
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
ChameliBai
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-020-001/3-D
(PIPRIYA)
|
1745007020NRG24160520230125515
|
16/05/2023
|
Man Singh
|
1745007020WL005546
|
Man Singh
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
20/05/2023
|
|
787229083
|
|
ManSingh
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-020-001/37-A
(PIPRIYA)
|
1745007020NRG24160520230124995
|
16/05/2023
|
MAN SINGH
|
1745007020WL005538
|
MAN SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787229083
|
|
MANSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-020-001/93-A
(PIPRIYA)
|
1745007020NRG24160520230125005
|
16/05/2023
|
Dhanti Bai
|
1745007020WL005538
|
Dhanti Bai
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
20/05/2023
|
|
787229083
|
|
DhantiBai
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-020-001/94-D
(PIPRIYA)
|
1745007020NRG24160520230125007
|
16/05/2023
|
Indravati
|
1745007020WL005538
|
Indravati
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
20/05/2023
|
|
787229083
|
|
Indravati
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-027-002/502-A
(KHRAGWARA)
|
1745007027NRG24160520230125408
|
16/05/2023
|
Ramihya
|
1745007027WL005543
|
Ramihya
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
20/05/2023
|
|
787229083
|
|
Ramihya
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-029-003/149-B
(UMARIA REYAT)
|
1745007000NRG24160520230125075
|
16/05/2023
|
KAMLESH
|
1745007WL005539
|
KAMLESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
KAMLESH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-042-002/120-A
(PAYALI)
|
1745007042NRG24160520230124790
|
16/05/2023
|
Pahalwati
|
1745007042WL005533
|
Pahalwati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
Pahalwati
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-042-002/271-B
(PAYALI)
|
1745007042NRG24160520230124837
|
16/05/2023
|
BHAGOTA PRASAD
|
1745007042WL005535
|
BHAGOTA PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
BHAGOTAPRASAD
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-043-001/134-A
(JHARGUDA)
|
1745007000NRG24160520230125827
|
16/05/2023
|
RAMSAY
|
1745007WL005556
|
RAMSAY
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161010
|
161010
|
|
|
|
|
|
|
|
|
110
|
MEHANDWANI
|
MP-45-007-036-001/155
(KEWALADAR)
|
1745007036NRG24150520230123692
|
16/05/2023
|
AMRATIYA BAI
|
1745007036WL005478
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
AMRATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
111
|
MEHANDWANI
|
MP-45-007-024-002/2-D
(CHAUBISA MAAL)
|
1745007000NRG24160520230124926
|
16/05/2023
|
Devti Bai Dhurwey
|
1745007WL005537
|
Devti Bai Dhurwey
|
00089
|
CBIN0282845
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787229083
|
|
DevtiBaiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
MEHANDWANI
|
MP-45-007-011-001/125-A
(PARAPANI)
|
1745007011NRG24160520230126750
|
16/05/2023
|
ASHVANT
|
1745007011WL005616
|
ASHVANT
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
ASHVANT
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-011-001/126-A
(PARAPANI)
|
1745007011NRG24160520230126752
|
16/05/2023
|
ANSUYA
|
1745007011WL005616
|
ANSUYA
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
ANSUYA
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-011-001/137-A
(PARAPANI)
|
1745007011NRG24160520230126753
|
16/05/2023
|
VISAHOO
|
1745007011WL005616
|
VISAHOO
|
00089
|
CBIN0282948
|
179
|
179
|
Processed
|
20/05/2023
|
|
787229083
|
|
VISAHOO
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-011-001/141-A
(PARAPANI)
|
1745007011NRG24160520230126760
|
16/05/2023
|
KALIYA BAI
|
1745007011WL005616
|
KALIYA BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
KALIYABAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-011-001/141-A
(PARAPANI)
|
1745007011NRG24160520230126759
|
16/05/2023
|
NANHE
|
1745007011WL005616
|
NANHE
|
00089
|
CBIN0282948
|
895
|
895
|
Processed
|
20/05/2023
|
|
787229083
|
|
NANHE
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-011-001/172-B
(PARAPANI)
|
1745007011NRG24160520230126762
|
16/05/2023
|
dhoop singh
|
1745007011WL005616
|
dhoop singh
|
00089
|
CBIN0282948
|
179
|
179
|
Processed
|
20/05/2023
|
|
787229083
|
|
dhoopsingh
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-011-001/192-B
(PARAPANI)
|
1745007011NRG24160520230126764
|
16/05/2023
|
HALKI BAI
|
1745007011WL005616
|
HALKI BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
HALKIBAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-011-001/201-B
(PARAPANI)
|
1745007011NRG24160520230126769
|
16/05/2023
|
ASHOK KUMAR
|
1745007011WL005616
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
179
|
179
|
Processed
|
20/05/2023
|
|
787229083
|
|
ASHOKKUMAR
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-011-001/234-A
(PARAPANI)
|
1745007011NRG24160520230126776
|
16/05/2023
|
RAMKALI
|
1745007011WL005616
|
RAMKALI
|
00089
|
CBIN0282948
|
895
|
895
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMKALI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24160520230126781
|
16/05/2023
|
MAHENDRA
|
1745007011WL005616
|
MAHENDRA
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
MAHENDRA
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-011-001/44-A
(PARAPANI)
|
1745007011NRG24160520230126784
|
16/05/2023
|
BINDELAL
|
1745007011WL005616
|
BINDELAL
|
00089
|
CBIN0282948
|
895
|
895
|
Processed
|
20/05/2023
|
|
787229083
|
|
BINDELAL
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24160520230126794
|
16/05/2023
|
DAYAL SINGH
|
1745007011WL005616
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
DAYALSINGH
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-011-001/71-A
(PARAPANI)
|
1745007011NRG24160520230126798
|
16/05/2023
|
PAVAN
|
1745007011WL005616
|
PAVAN
|
00089
|
CBIN0282948
|
179
|
179
|
Processed
|
20/05/2023
|
|
787229083
|
|
PAVAN
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-011-001/73-A
(PARAPANI)
|
1745007011NRG24160520230126803
|
16/05/2023
|
JHAMALIYA BAI
|
1745007011WL005616
|
JHAMALIYA BAI
|
00089
|
CBIN0282948
|
895
|
895
|
Processed
|
20/05/2023
|
|
787229083
|
|
JHAMALIYABAI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24160520230126808
|
16/05/2023
|
RAM SINGH
|
1745007011WL005616
|
RAM SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMSINGH
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007011NRG24160520230126809
|
16/05/2023
|
GHANSHYAM
|
1745007011WL005616
|
GHANSHYAM
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
787229083
|
|
GHANSHYAM
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-016-001/135
(JHARANEJHAR)
|
1745007000NRG24160520230126364
|
16/05/2023
|
DULICHAND
|
1745007WL005590
|
DULICHAND
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
20/05/2023
|
|
787229083
|
|
DULICHAND
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-001/204-C
(CHAUBISA MAAL)
|
1745007000NRG24160520230124908
|
16/05/2023
|
PARVATI
|
1745007WL005537
|
PARVATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229083
|
|
PARVATI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-002/125-A
(CHAUBISA MAAL)
|
1745007000NRG24160520230124913
|
16/05/2023
|
JHALAK SINGH
|
1745007WL005537
|
JHALAK SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229083
|
|
JHALAKSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-002/13-C
(CHAUBISA MAAL)
|
1745007000NRG24160520230124916
|
16/05/2023
|
BHAIYA LAL
|
1745007WL005537
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229083
|
|
BHAIYALAL
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-002/14-B
(CHAUBISA MAAL)
|
1745007000NRG24160520230124918
|
16/05/2023
|
RAJESH
|
1745007WL005537
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAJESH
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-002/22-D
(CHAUBISA MAAL)
|
1745007000NRG24160520230124929
|
16/05/2023
|
samabai
|
1745007WL005537
|
samabai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787229083
|
|
samabai
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-027-001/12-A
(KHRAGWARA)
|
1745007027NRG24160520230125303
|
16/05/2023
|
DEV SINGH
|
1745007027WL005543
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
DEVSINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-027-001/163-A
(KHRAGWARA)
|
1745007027NRG24160520230125308
|
16/05/2023
|
CHARAN SINGH
|
1745007027WL005543
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHARANSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-027-001/277-B
(KHRAGWARA)
|
1745007027NRG24160520230125327
|
16/05/2023
|
SONWATI BAI
|
1745007027WL005543
|
SONWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
SONWATIBAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-027-002/288-B
(KHRAGWARA)
|
1745007027NRG24160520230125375
|
16/05/2023
|
RAJENDRA
|
1745007027WL005543
|
RAJENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAJENDRA
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-027-002/296-A
(KHRAGWARA)
|
1745007027NRG24160520230125377
|
16/05/2023
|
DHARM SINGH
|
1745007027WL005543
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
DHARMSINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-027-002/316-A
(KHRAGWARA)
|
1745007027NRG24160520230125380
|
16/05/2023
|
LALIYA BAI
|
1745007027WL005543
|
LALIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
20/05/2023
|
|
787229083
|
|
LALIYABAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-027-002/61-A
(KHRAGWARA)
|
1745007027NRG24160520230125411
|
16/05/2023
|
DUMARI
|
1745007027WL005543
|
DUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787229083
|
|
DUMARI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-027-002/98-A
(KHRAGWARA)
|
1745007027NRG24160520230125420
|
16/05/2023
|
Kripal Singh Maravi
|
1745007027WL005543
|
Kripal Singh Maravi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787229083
|
|
KripalSinghMaravi
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-029-003/12-D
(UMARIA REYAT)
|
1745007000NRG24160520230125042
|
16/05/2023
|
Rajkumari
|
1745007WL005539
|
Rajkumari
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
Rajkumari
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-029-003/120-B
(UMARIA REYAT)
|
1745007000NRG24160520230125044
|
16/05/2023
|
matte singh
|
1745007WL005539
|
matte singh
|
00089
|
CBIN0282948
|
220
|
220
|
Processed
|
20/05/2023
|
|
787229083
|
|
mattesingh
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-029-003/126-B
(UMARIA REYAT)
|
1745007000NRG24160520230125050
|
16/05/2023
|
salikram
|
1745007WL005539
|
salikram
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787229083
|
|
salikram
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-029-003/13-B
(UMARIA REYAT)
|
1745007000NRG24160520230125054
|
16/05/2023
|
SHYAMLAL
|
1745007WL005539
|
SHYAMLAL
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
20/05/2023
|
|
787229083
|
|
SHYAMLAL
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-029-003/134-A
(UMARIA REYAT)
|
1745007000NRG24160520230125060
|
16/05/2023
|
SAKRU SINGH
|
1745007WL005539
|
SAKRU SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
SAKRUSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-029-003/145-B
(UMARIA REYAT)
|
1745007000NRG24160520230125070
|
16/05/2023
|
Sandip kumar
|
1745007WL005539
|
Sandip kumar
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787229083
|
|
Sandipkumar
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-029-003/147-B
(UMARIA REYAT)
|
1745007000NRG24160520230125072
|
16/05/2023
|
dewendra
|
1745007WL005539
|
dewendra
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
20/05/2023
|
|
787229083
|
|
dewendra
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-029-003/169-A
(UMARIA REYAT)
|
1745007000NRG24160520230125100
|
16/05/2023
|
JAY SINGH
|
1745007WL005539
|
JAY SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
JAYSINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-029-003/178-B
(UMARIA REYAT)
|
1745007000NRG24160520230125116
|
16/05/2023
|
Satilo bai
|
1745007WL005539
|
Satilo bai
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
Satilobai
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-029-003/187-A
(UMARIA REYAT)
|
1745007000NRG24160520230125127
|
16/05/2023
|
RAJUSINGH
|
1745007WL005539
|
RAJUSINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAJUSINGH
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-029-003/187-B
(UMARIA REYAT)
|
1745007000NRG24160520230125128
|
16/05/2023
|
Ranchi bai
|
1745007WL005539
|
Ranchi bai
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
Ranchibai
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-029-003/211-B
(UMARIA REYAT)
|
1745007000NRG24160520230125165
|
16/05/2023
|
Raju Singh
|
1745007WL005539
|
Raju Singh
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
RajuSingh
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-029-003/221-A
(UMARIA REYAT)
|
1745007000NRG24160520230125176
|
16/05/2023
|
BIRSINGH
|
1745007WL005539
|
BIRSINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
BIRSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-029-003/268-A
(UMARIA REYAT)
|
1745007000NRG24160520230125198
|
16/05/2023
|
KOMAL SINGH
|
1745007WL005539
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
KOMALSINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-029-003/43-A
(UMARIA REYAT)
|
1745007000NRG24160520230125225
|
16/05/2023
|
RAMNATH
|
1745007WL005539
|
RAMNATH
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMNATH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-029-003/56-A
(UMARIA REYAT)
|
1745007000NRG24160520230125243
|
16/05/2023
|
DASIYA
|
1745007WL005539
|
DASIYA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
DASIYA
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-035-003/134-D
(BULDAMAAL)
|
1745007035NRG24160520230125964
|
16/05/2023
|
HEM WATI
|
1745007035WL005570
|
HEM WATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
HEMWATI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-035-005/12-A
(BULDAMAAL)
|
1745007000NRG24150520230123522
|
16/05/2023
|
Phondo bai
|
1745007WL005477
|
Phondo bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
20/05/2023
|
|
787229083
|
|
Phondobai
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-035-005/14-A
(BULDAMAAL)
|
1745007000NRG24150520230123523
|
16/05/2023
|
NANEE BAI
|
1745007WL005477
|
NANEE BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
20/05/2023
|
|
787229083
|
|
NANEEBAI
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-035-005/20-A
(BULDAMAAL)
|
1745007000NRG24150520230123533
|
16/05/2023
|
KASHEE RAM
|
1745007WL005477
|
KASHEE RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
KASHEERAM
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-035-005/29-A
(BULDAMAAL)
|
1745007000NRG24150520230123543
|
16/05/2023
|
SANDHAYA
|
1745007WL005477
|
SANDHAYA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
20/05/2023
|
|
787229083
|
|
SANDHAYA
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007000NRG24150520230123547
|
16/05/2023
|
JAMVATI BAI
|
1745007WL005477
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787229083
|
|
JAMVATIBAI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-035-005/37-A
(BULDAMAAL)
|
1745007000NRG24150520230123554
|
16/05/2023
|
BAJARO BAI
|
1745007WL005477
|
BAJARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
BAJAROBAI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007000NRG24150520230123557
|
16/05/2023
|
KALAE SINGH
|
1745007WL005477
|
KALAE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787229083
|
|
KALAESINGH
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007000NRG24150520230123560
|
16/05/2023
|
JHAMU SINGH
|
1745007WL005477
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787229083
|
|
JHAMUSINGH
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007000NRG24150520230123567
|
16/05/2023
|
MAHA SINGH
|
1745007WL005477
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
MAHASINGH
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007000NRG24150520230123569
|
16/05/2023
|
LAMU SINGH
|
1745007WL005477
|
LAMU SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
20/05/2023
|
|
787229083
|
|
LAMUSINGH
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007000NRG24150520230123575
|
16/05/2023
|
SUMIYA BAI
|
1745007WL005477
|
SUMIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUMIYABAI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-035-005/53-A
(BULDAMAAL)
|
1745007000NRG24150520230123581
|
16/05/2023
|
MOHAN SINGH
|
1745007WL005477
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
MOHANSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007000NRG24150520230123588
|
16/05/2023
|
PAHAL SINGH
|
1745007WL005477
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
PAHALSINGH
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-035-005/69-A
(BULDAMAAL)
|
1745007000NRG24150520230123608
|
16/05/2023
|
PARVATIYA BAI
|
1745007WL005477
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
20/05/2023
|
|
787229083
|
|
PARVATIYABAI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007000NRG24150520230123609
|
16/05/2023
|
SUDAMA BAI
|
1745007WL005477
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUDAMABAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007000NRG24150520230123616
|
16/05/2023
|
SANJAY KUMAR
|
1745007WL005477
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787229083
|
|
SANJAYKUMAR
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-036-001/1-A
(KEWALADAR)
|
1745007036NRG24150520230123622
|
16/05/2023
|
CHHTO
|
1745007036WL005478
|
CHHTO
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHHTO
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24150520230123645
|
16/05/2023
|
CHOTI BAI
|
1745007036WL005478
|
CHOTI BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/05/2023
|
|
787229083
|
|
CHOTIBAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-036-001/116-C
(KEWALADAR)
|
1745007036NRG24150520230123646
|
16/05/2023
|
SHARVAN KUMAR
|
1745007036WL005478
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
20/05/2023
|
|
787229083
|
|
SHARVANKUMAR
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-036-001/12-B
(KEWALADAR)
|
1745007036NRG24150520230123651
|
16/05/2023
|
DHRAM LAL
|
1745007036WL005478
|
DHRAM LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
DHRAMLAL
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-036-001/125-A
(KEWALADAR)
|
1745007036NRG24150520230123657
|
16/05/2023
|
gundya bai
|
1745007036WL005478
|
gundya bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
gundyabai
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-036-001/126-A
(KEWALADAR)
|
1745007036NRG24150520230123660
|
16/05/2023
|
Sanjay Kumar
|
1745007036WL005478
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
SanjayKumar
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-036-001/14-C
(KEWALADAR)
|
1745007036NRG24150520230123674
|
16/05/2023
|
MEERA BAI
|
1745007036WL005478
|
MEERA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
MEERABAI
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-036-001/141-A
(KEWALADAR)
|
1745007036NRG24150520230123677
|
16/05/2023
|
Anita Bai
|
1745007036WL005478
|
Anita Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
AnitaBai
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-036-001/151-A
(KEWALADAR)
|
1745007036NRG24150520230123686
|
16/05/2023
|
SELOCHNA BAI
|
1745007036WL005478
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
20/05/2023
|
|
787229083
|
|
SELOCHNABAI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-036-001/151-B
(KEWALADAR)
|
1745007036NRG24150520230123687
|
16/05/2023
|
AVANTI BAI
|
1745007036WL005478
|
AVANTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
AVANTIBAI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24150520230123689
|
16/05/2023
|
DAV SINGH
|
1745007036WL005478
|
DAV SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
DAVSINGH
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-036-001/154-B
(KEWALADAR)
|
1745007036NRG24150520230123691
|
16/05/2023
|
Ramkali Bai
|
1745007036WL005478
|
Ramkali Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
RamkaliBai
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-036-001/156-B
(KEWALADAR)
|
1745007036NRG24150520230123693
|
16/05/2023
|
LAXMI BAI
|
1745007036WL005478
|
LAXMI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
LAXMIBAI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-036-001/160-B
(KEWALADAR)
|
1745007036NRG24150520230123698
|
16/05/2023
|
JAGESHVAR
|
1745007036WL005478
|
JAGESHVAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
JAGESHVAR
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-036-001/173
(KEWALADAR)
|
1745007036NRG24150520230123711
|
16/05/2023
|
SUNARIN
|
1745007036WL005478
|
SUNARIN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUNARIN
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-036-001/21-A
(KEWALADAR)
|
1745007036NRG24150520230123723
|
16/05/2023
|
bajri bai
|
1745007036WL005478
|
bajri bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
bajribai
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007036NRG24150520230123724
|
16/05/2023
|
JANiYA bAi
|
1745007036WL005478
|
JANiYA bAi
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
JANiYAbAi
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-036-001/28-B
(KEWALADAR)
|
1745007036NRG24150520230123730
|
16/05/2023
|
kumesh kumar
|
1745007036WL005478
|
kumesh kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
kumeshkumar
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-036-001/43
(KEWALADAR)
|
1745007036NRG24150520230123746
|
16/05/2023
|
DHARMA
|
1745007036WL005478
|
DHARMA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
DHARMA
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-036-001/61-B
(KEWALADAR)
|
1745007036NRG24150520230123760
|
16/05/2023
|
SUKRAM
|
1745007036WL005478
|
SUKRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUKRAM
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-036-001/72-A
(KEWALADAR)
|
1745007036NRG24150520230123772
|
16/05/2023
|
Salikram
|
1745007036WL005478
|
Salikram
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
20/05/2023
|
|
787229083
|
|
Salikram
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-036-001/73-C
(KEWALADAR)
|
1745007036NRG24150520230123773
|
16/05/2023
|
SACHIN KUMAR
|
1745007036WL005478
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
SACHINKUMAR
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24150520230123782
|
16/05/2023
|
RAMIHAYA
|
1745007036WL005478
|
RAMIHAYA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAMIHAYA
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-036-001/85-A
(KEWALADAR)
|
1745007036NRG24150520230123785
|
16/05/2023
|
SANJY SINGH
|
1745007036WL005478
|
SANJY SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/05/2023
|
|
787229083
|
|
SANJYSINGH
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-036-002/40-A
(KEWALADAR)
|
1745007036NRG24150520230123798
|
16/05/2023
|
Vasudev
|
1745007036WL005478
|
Vasudev
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
Vasudev
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007036NRG24150520230123799
|
16/05/2023
|
KAMLA SINGH
|
1745007036WL005478
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
KAMLASINGH
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-043-001/172-A
(JHARGUDA)
|
1745007000NRG24160520230125839
|
16/05/2023
|
Godiya bai
|
1745007WL005558
|
Godiya bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787229083
|
|
Godiyabai
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-043-001/209-A
(JHARGUDA)
|
1745007000NRG24160520230125817
|
16/05/2023
|
SUNEETA BAI
|
1745007WL005554
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUNEETABAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-043-001/75-A
(JHARGUDA)
|
1745007000NRG24160520230125825
|
16/05/2023
|
SUKKAR
|
1745007WL005555
|
SUKKAR
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUKKAR
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007000NRG24160520230125830
|
16/05/2023
|
Daroga
|
1745007WL005556
|
Daroga
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787229083
|
|
Daroga
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-043-003/37-A
(JHARGUDA)
|
1745007000NRG24160520230125837
|
16/05/2023
|
LOK SINGH
|
1745007WL005557
|
LOK SINGH
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787229083
|
|
LOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92853
|
92853
|
|
|
|
|
|
|
|
|
206
|
MEHANDWANI
|
MP-45-007-016-001/101-A
(JHARANEJHAR)
|
1745007000NRG24160520230126343
|
16/05/2023
|
SAHAJOO
|
1745007WL005590
|
SAHAJOO
|
00468
|
UBIN0542628
|
1624
|
1624
|
Processed
|
20/05/2023
|
|
787229083
|
|
SAHAJOO
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-016-001/128-A
(JHARANEJHAR)
|
1745007000NRG24160520230126358
|
16/05/2023
|
PAHARI
|
1745007WL005590
|
PAHARI
|
00468
|
UBIN0542628
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
PAHARI
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-016-001/242-B
(JHARANEJHAR)
|
1745007000NRG24160520230126391
|
16/05/2023
|
SONVATI WARKADE
|
1745007WL005590
|
SONVATI WARKADE
|
00468
|
UBIN0542628
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
787229083
|
|
SONVATIWARKADE
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-016-001/63-A
(JHARANEJHAR)
|
1745007000NRG24160520230126452
|
16/05/2023
|
SUKMEN MARAVI
|
1745007WL005590
|
SUKMEN MARAVI
|
00468
|
UBIN0542628
|
2030
|
2030
|
Processed
|
20/05/2023
|
|
787229083
|
|
SUKMENMARAVI
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-027-002/369-B
(KHRAGWARA)
|
1745007027NRG24160520230125387
|
16/05/2023
|
FOOLMOTIN BAI
|
1745007027WL005543
|
FOOLMOTIN BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787229083
|
|
FOOLMOTINBAI
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-027-002/451-A
(KHRAGWARA)
|
1745007027NRG24160520230125401
|
16/05/2023
|
ANUP SINGH PARASTE
|
1745007027WL005543
|
ANUP SINGH PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
ANUPSINGHPARASTE
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-036-001/100-B
(KEWALADAR)
|
1745007036NRG24150520230123625
|
16/05/2023
|
RAJU SINGH
|
1745007036WL005478
|
RAJU SINGH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
20/05/2023
|
|
787229083
|
|
RAJUSINGH
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-042-002/124-C
(PAYALI)
|
1745007042NRG24160520230124779
|
16/05/2023
|
Saraswati
|
1745007042WL005532
|
Saraswati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787229083
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
214
|
MEHANDWANI
|
MP-45-007-006-001/186-A
(DULHARI)
|
1745007000NRG24160520230125978
|
16/05/2023
|
Phuljhariya Bai
|
1745007WL005571
|
Phuljhariya Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
PhuljhariyaBai
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-006-001/190-A
(DULHARI)
|
1745007000NRG24160520230125979
|
16/05/2023
|
Virendra Kumar
|
1745007WL005571
|
Virendra Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787229083
|
|
VirendraKumar
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-029-003/47-B
(UMARIA REYAT)
|
1745007000NRG24160520230125230
|
16/05/2023
|
BARATU SINGH
|
1745007WL005539
|
BARATU SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787229083
|
|
BARATUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273188
|
273188
|
|
|
|
|
|
|
|