|
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-45-007-021-001/29-C
(MANERI REYAT)
|
1745007021NRG24310520230236800
|
31/05/2023
|
SEEMA
|
1745007021WL009596
|
SEEMA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-008-001/146-B
(MATYAARI)
|
1745007000NRG24310520230234940
|
31/05/2023
|
GULO SINGH
|
1745007WL009553
|
GULO SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
GULOSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-008-001/150-A
(MATYAARI)
|
1745007000NRG24310520230234941
|
31/05/2023
|
GANGIYA
|
1745007WL009553
|
GANGIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
GANGIYA
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-008-001/262-A
(MATYAARI)
|
1745007000NRG24310520230234963
|
31/05/2023
|
SURENDRA
|
1745007WL009553
|
SURENDRA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209507606
|
|
SURENDRA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-008-001/372-A
(MATYAARI)
|
1745007000NRG24310520230234980
|
31/05/2023
|
REETA BAI PARSTE
|
1745007WL009553
|
REETA BAI PARSTE
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
07/06/2023
|
|
209507606
|
|
REETABAIPARSTE
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-008-001/376-A
(MATYAARI)
|
1745007000NRG24310520230234981
|
31/05/2023
|
GOPAL
|
1745007WL009553
|
GOPAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
GOPAL
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-008-001/377-A
(MATYAARI)
|
1745007000NRG24310520230234982
|
31/05/2023
|
RAJKUMAR
|
1745007WL009553
|
RAJKUMAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAJKUMAR
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-008-001/380-A
(MATYAARI)
|
1745007000NRG24310520230234985
|
31/05/2023
|
manoj
|
1745007WL009553
|
manoj
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
manoj
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-008-001/394-A
(MATYAARI)
|
1745007000NRG24310520230234988
|
31/05/2023
|
rajendra
|
1745007WL009553
|
rajendra
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209507606
|
|
rajendra
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-008-001/399-A
(MATYAARI)
|
1745007000NRG24310520230234989
|
31/05/2023
|
GOURI BAI
|
1745007WL009553
|
GOURI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
209507606
|
|
GOURIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-008-001/405-A
(MATYAARI)
|
1745007000NRG24310520230234990
|
31/05/2023
|
HOLIKA BAI
|
1745007WL009553
|
HOLIKA BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209507606
|
|
HOLIKABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-008-001/71-A
(MATYAARI)
|
1745007000NRG24310520230235004
|
31/05/2023
|
KESH LAL
|
1745007WL009553
|
KESH LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
KESHLAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-008-002/119
(MATYAARI)
|
1745007000NRG24310520230235096
|
31/05/2023
|
AANEK DAS
|
1745007WL009554
|
AANEK DAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
07/06/2023
|
|
209507606
|
|
AANEKDAS
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-008-002/119
(MATYAARI)
|
1745007000NRG24310520230235097
|
31/05/2023
|
ANEK DAS
|
1745007WL009554
|
ANEK DAS
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
07/06/2023
|
|
209507606
|
|
ANEKDAS
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-008-002/12-B
(MATYAARI)
|
1745007000NRG24310520230235016
|
31/05/2023
|
GOTAM
|
1745007WL009553
|
GOTAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
GOTAM
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-008-002/127-A
(MATYAARI)
|
1745007000NRG24310520230235024
|
31/05/2023
|
CHAMRA SINGH
|
1745007WL009553
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHAMRASINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-008-002/14-B
(MATYAARI)
|
1745007000NRG24310520230235029
|
31/05/2023
|
RAMDAYAL PANDRAM
|
1745007WL009553
|
RAMDAYAL PANDRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMDAYALPANDRAM
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-008-002/160-A
(MATYAARI)
|
1745007000NRG24310520230235041
|
31/05/2023
|
SUNEEL KUMAR
|
1745007WL009553
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUNEELKUMAR
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-008-002/161-A
(MATYAARI)
|
1745007000NRG24310520230235042
|
31/05/2023
|
RAMPRAKASH
|
1745007WL009553
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMPRAKASH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-008-002/163-B
(MATYAARI)
|
1745007000NRG24310520230235045
|
31/05/2023
|
Narendra kumar tekam
|
1745007WL009553
|
Narendra kumar tekam
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Narendrakumartekam
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-008-002/47-B
(MATYAARI)
|
1745007000NRG24310520230235129
|
31/05/2023
|
SADDU SINGH
|
1745007WL009554
|
SADDU SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209507606
|
|
SADDUSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-008-002/78-A
(MATYAARI)
|
1745007000NRG24310520230235144
|
31/05/2023
|
PREM LAL
|
1745007WL009554
|
PREM LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
PREMLAL
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-008-002/85
(MATYAARI)
|
1745007000NRG24310520230235149
|
31/05/2023
|
PRAKASH BAI
|
1745007WL009554
|
PRAKASH BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
07/06/2023
|
|
209507606
|
|
PRAKASHBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-008-003/10-B
(MATYAARI)
|
1745007000NRG24310520230235207
|
31/05/2023
|
BRAJESH KUMAR
|
1745007WL009555
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
BRAJESHKUMAR
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-008-003/26-A
(MATYAARI)
|
1745007000NRG24310520230235169
|
31/05/2023
|
PREM SINGH
|
1745007WL009554
|
PREM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
PREMSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-008-003/27
(MATYAARI)
|
1745007000NRG24310520230235171
|
31/05/2023
|
PRAKASH
|
1745007WL009554
|
PRAKASH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
PRAKASH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-008-003/35
(MATYAARI)
|
1745007000NRG24310520230235176
|
31/05/2023
|
BHURA SINGH
|
1745007WL009554
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHURASINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-008-003/48
(MATYAARI)
|
1745007000NRG24310520230235186
|
31/05/2023
|
FULSAY
|
1745007WL009554
|
FULSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
FULSAY
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-008-003/50
(MATYAARI)
|
1745007000NRG24310520230235219
|
31/05/2023
|
SUKALIYA BAI
|
1745007WL009555
|
SUKALIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKALIYABAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-008-003/60
(MATYAARI)
|
1745007000NRG24310520230235191
|
31/05/2023
|
CHAMRU
|
1745007WL009554
|
CHAMRU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHAMRU
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-008-003/82-A
(MATYAARI)
|
1745007000NRG24310520230235227
|
31/05/2023
|
SANKAR
|
1745007WL009555
|
SANKAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANKAR
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-008-003/83
(MATYAARI)
|
1745007000NRG24310520230235228
|
31/05/2023
|
BABLU SINGH
|
1745007WL009555
|
BABLU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
BABLUSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-008-003/84-A
(MATYAARI)
|
1745007000NRG24310520230235230
|
31/05/2023
|
SANTOSH KUMAR
|
1745007WL009555
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANTOSHKUMAR
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-008-003/90-B
(MATYAARI)
|
1745007000NRG24310520230235203
|
31/05/2023
|
LAKHAN SINGH
|
1745007WL009554
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
LAKHANSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-008-003/93-B
(MATYAARI)
|
1745007000NRG24310520230235204
|
31/05/2023
|
SURESH KUMAR
|
1745007WL009554
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
SURESHKUMAR
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-008-003/96-A
(MATYAARI)
|
1745007000NRG24310520230235206
|
31/05/2023
|
Gomti bai
|
1745007WL009554
|
Gomti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
Gomtibai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-014-001/165
(SARAS DOLI)
|
1745007014NRG24310520230238801
|
31/05/2023
|
Damyanti
|
1745007014WL009663
|
Damyanti
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
Damyanti
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-014-001/317
(SARAS DOLI)
|
1745007014NRG24310520230238807
|
31/05/2023
|
semlal
|
1745007014WL009663
|
semlal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
semlal
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-014-001/757-A
(SARAS DOLI)
|
1745007014NRG24310520230238828
|
31/05/2023
|
MAHA SINGH
|
1745007014WL009663
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
MAHASINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007021NRG24310520230236733
|
31/05/2023
|
HEERA SINGH
|
1745007021WL009596
|
HEERA SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209507606
|
|
HEERASINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/132-C
(MANERI REYAT)
|
1745007021NRG24310520230236741
|
31/05/2023
|
TILOK SINGH
|
1745007021WL009596
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
TILOKSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007021NRG24310520230236744
|
31/05/2023
|
SUKHDAS
|
1745007021WL009596
|
SUKHDAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKHDAS
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/158-D
(MANERI REYAT)
|
1745007021NRG24310520230236751
|
31/05/2023
|
PUNNU LAL
|
1745007021WL009596
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
PUNNULAL
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/165-A
(MANERI REYAT)
|
1745007021NRG24310520230236756
|
31/05/2023
|
HARILAL
|
1745007021WL009596
|
HARILAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
HARILAL
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007021NRG24310520230236757
|
31/05/2023
|
KUVAR LAL
|
1745007021WL009596
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
KUVARLAL
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/175-C
(MANERI REYAT)
|
1745007021NRG24310520230236763
|
31/05/2023
|
GEND BAI
|
1745007021WL009596
|
GEND BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209507606
|
|
GENDBAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/20-A
(MANERI REYAT)
|
1745007021NRG24310520230236771
|
31/05/2023
|
RAMVATI
|
1745007021WL009596
|
RAMVATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMVATI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24310520230236772
|
31/05/2023
|
ANGLU
|
1745007021WL009596
|
ANGLU
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209507606
|
|
ANGLU
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/225-C
(MANERI REYAT)
|
1745007021NRG24310520230236780
|
31/05/2023
|
BISARTI BAI
|
1745007021WL009596
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
BISARTIBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/257-A
(MANERI REYAT)
|
1745007021NRG24310520230236794
|
31/05/2023
|
NARBADIYA BAI
|
1745007021WL009596
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
NARBADIYABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/287-B
(MANERI REYAT)
|
1745007021NRG24310520230236799
|
31/05/2023
|
PATVARI
|
1745007021WL009596
|
PATVARI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
PATVARI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007021NRG24310520230236806
|
31/05/2023
|
GOVIND SINGH
|
1745007021WL009596
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
GOVINDSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/35-C
(MANERI REYAT)
|
1745007021NRG24310520230236810
|
31/05/2023
|
JOHAN
|
1745007021WL009596
|
JOHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
JOHAN
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/4-B
(MANERI REYAT)
|
1745007021NRG24310520230236812
|
31/05/2023
|
AJMER SINGH
|
1745007021WL009596
|
AJMER SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209507606
|
|
AJMERSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/46-D
(MANERI REYAT)
|
1745007021NRG24310520230236817
|
31/05/2023
|
RAMLIYA BAI
|
1745007021WL009596
|
RAMLIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMLIYABAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/59-A
(MANERI REYAT)
|
1745007021NRG24310520230236822
|
31/05/2023
|
FUDIYA BAI
|
1745007021WL009596
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209507606
|
|
FUDIYABAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/60-D
(MANERI REYAT)
|
1745007021NRG24310520230236826
|
31/05/2023
|
SHIVRATI
|
1745007021WL009596
|
SHIVRATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
SHIVRATI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007021NRG24310520230236827
|
31/05/2023
|
ESVARI BAI
|
1745007021WL009596
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
ESVARIBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007021NRG24310520230236830
|
31/05/2023
|
LUHARMEN
|
1745007021WL009596
|
LUHARMEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
LUHARMEN
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007021NRG24310520230236838
|
31/05/2023
|
RAMFAL
|
1745007021WL009596
|
RAMFAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMFAL
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-002/11-C
(MANERI REYAT)
|
1745007021NRG24310520230236664
|
31/05/2023
|
SUBHADRA BAI
|
1745007021WL009595
|
SUBHADRA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUBHADRABAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-002/11-D
(MANERI REYAT)
|
1745007021NRG24310520230236665
|
31/05/2023
|
KUVAR
|
1745007021WL009595
|
KUVAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
209507606
|
|
KUVAR
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-002/124-C
(MANERI REYAT)
|
1745007021NRG24310520230236670
|
31/05/2023
|
SANGEETA
|
1745007021WL009595
|
SANGEETA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANGEETA
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-002/124-C
(MANERI REYAT)
|
1745007021NRG24310520230236669
|
31/05/2023
|
SANGEETA
|
1745007021WL009595
|
SANGEETA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANGEETA
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-002/127-B
(MANERI REYAT)
|
1745007021NRG24310520230236671
|
31/05/2023
|
Vimla
|
1745007021WL009595
|
Vimla
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Vimla
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-002/128-C
(MANERI REYAT)
|
1745007021NRG24310520230236673
|
31/05/2023
|
FHOOL BAI
|
1745007021WL009595
|
FHOOL BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
FHOOLBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-002/13-A
(MANERI REYAT)
|
1745007021NRG24310520230236675
|
31/05/2023
|
HEERA SINGH
|
1745007021WL009595
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
HEERASINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-002/138-B
(MANERI REYAT)
|
1745007021NRG24310520230236685
|
31/05/2023
|
Bhumi
|
1745007021WL009595
|
Bhumi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Bhumi
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-002/138-B
(MANERI REYAT)
|
1745007021NRG24310520230236684
|
31/05/2023
|
Bhumi
|
1745007021WL009595
|
Bhumi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Bhumi
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-002/188-B
(MANERI REYAT)
|
1745007021NRG24310520230236696
|
31/05/2023
|
Sumant singh
|
1745007021WL009595
|
Sumant singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Sumantsingh
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-002/77-D
(MANERI REYAT)
|
1745007021NRG24310520230236711
|
31/05/2023
|
TULSI BAI
|
1745007021WL009595
|
TULSI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
TULSIBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-002/87-B
(MANERI REYAT)
|
1745007021NRG24310520230236716
|
31/05/2023
|
Budhsen
|
1745007021WL009595
|
Budhsen
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Budhsen
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-002/87-B
(MANERI REYAT)
|
1745007021NRG24310520230236715
|
31/05/2023
|
Budhsen
|
1745007021WL009595
|
Budhsen
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Budhsen
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-031-001/159-C
(KALGITOLA)
|
1745007000NRG24310520230234892
|
31/05/2023
|
SUNAIYA
|
1745007WL009551
|
SUNAIYA
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUNAIYA
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-031-001/181-C
(KALGITOLA)
|
1745007000NRG24310520230234903
|
31/05/2023
|
Amar Singh
|
1745007WL009551
|
Amar Singh
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
AmarSingh
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-031-001/22-D
(KALGITOLA)
|
1745007000NRG24310520230234904
|
31/05/2023
|
Balak baghel
|
1745007WL009551
|
Balak baghel
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
Balakbaghel
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-037-001/61-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237180
|
31/05/2023
|
SUKVARIYA YADAV
|
1745007037WL009611
|
SUKVARIYA YADAV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKVARIYAYADAV
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-001/119-A
(SARANGPUR)
|
1745007000NRG24310520230235242
|
31/05/2023
|
SAKHRU SINGH
|
1745007WL009557
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
SAKHRUSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-001/120
(SARANGPUR)
|
1745007000NRG24310520230235244
|
31/05/2023
|
Jammal Bai
|
1745007WL009557
|
Jammal Bai
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209507606
|
|
JammalBai
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-038-001/127-B
(SARANGPUR)
|
1745007000NRG24310520230235253
|
31/05/2023
|
LAMMU SINGH
|
1745007WL009557
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
07/06/2023
|
|
209507606
|
|
LAMMUSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-038-001/135
(SARANGPUR)
|
1745007000NRG24310520230235267
|
31/05/2023
|
SUNITA BAI
|
1745007WL009557
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUNITABAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-038-001/139-B
(SARANGPUR)
|
1745007000NRG24310520230235274
|
31/05/2023
|
DANUTIYA BAI
|
1745007WL009557
|
DANUTIYA BAI
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209507606
|
|
DANUTIYABAI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-038-001/143-B
(SARANGPUR)
|
1745007000NRG24310520230235276
|
31/05/2023
|
BISAN SINGH
|
1745007WL009557
|
BISAN SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209507606
|
|
BISANSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-038-001/162-A
(SARANGPUR)
|
1745007000NRG24310520230235295
|
31/05/2023
|
LAMIYA BAI
|
1745007WL009557
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
LAMIYABAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-038-001/165-B
(SARANGPUR)
|
1745007000NRG24310520230235301
|
31/05/2023
|
RAJIYA BAI
|
1745007WL009557
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAJIYABAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-038-001/180-A
(SARANGPUR)
|
1745007000NRG24310520230235318
|
31/05/2023
|
TILKO BAI
|
1745007WL009557
|
TILKO BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
TILKOBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-038-001/181-D
(SARANGPUR)
|
1745007000NRG24310520230235321
|
31/05/2023
|
DAWARKA PRASAD
|
1745007WL009557
|
DAWARKA PRASAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
DAWARKAPRASAD
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-038-001/183-A
(SARANGPUR)
|
1745007000NRG24310520230235323
|
31/05/2023
|
MANGALIYA BAI
|
1745007WL009557
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
MANGALIYABAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007000NRG24310520230235332
|
31/05/2023
|
GEETA BAI
|
1745007WL009557
|
GEETA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
GEETABAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007000NRG24310520230235333
|
31/05/2023
|
SUKCHARAN
|
1745007WL009557
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKCHARAN
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-038-001/241-C
(SARANGPUR)
|
1745007000NRG24310520230235345
|
31/05/2023
|
MANOHAR
|
1745007WL009557
|
MANOHAR
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
07/06/2023
|
|
209507606
|
|
MANOHAR
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-038-001/25-B
(SARANGPUR)
|
1745007000NRG24310520230235350
|
31/05/2023
|
NARESH SINGH
|
1745007WL009557
|
NARESH SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
NARESHSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-038-001/284-A
(SARANGPUR)
|
1745007000NRG24310520230235364
|
31/05/2023
|
DASRU SINGH
|
1745007WL009557
|
DASRU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
DASRUSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-038-001/305-A
(SARANGPUR)
|
1745007000NRG24310520230235369
|
31/05/2023
|
HALKO BAI
|
1745007WL009557
|
HALKO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
HALKOBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-038-001/85-B
(SARANGPUR)
|
1745007000NRG24310520230235384
|
31/05/2023
|
CHAMAR SINGH
|
1745007WL009557
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHAMARSINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-038-001/85-B
(SARANGPUR)
|
1745007000NRG24310520230235385
|
31/05/2023
|
CHAMRI BAI
|
1745007WL009557
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHAMRIBAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-038-001/87
(SARANGPUR)
|
1745007000NRG24310520230235388
|
31/05/2023
|
BHIMHA SINGH
|
1745007WL009557
|
BHIMHA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHIMHASINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-038-001/87-B
(SARANGPUR)
|
1745007000NRG24310520230235389
|
31/05/2023
|
KIRAN BAI
|
1745007WL009557
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
KIRANBAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-039-001/151-C
(PHULWAHI)
|
1745007039NRG24310520230239397
|
31/05/2023
|
GANESH KUMAR
|
1745007039WL009681
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209507606
|
|
GANESHKUMAR
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-039-001/156-A
(PHULWAHI)
|
1745007039NRG24310520230239400
|
31/05/2023
|
MAHANDER SINGH PANDRAM
|
1745007039WL009681
|
MAHANDER SINGH PANDRAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209507606
|
|
MAHANDERSINGHPANDRAM
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-039-001/189-A
(PHULWAHI)
|
1745007039NRG24310520230239405
|
31/05/2023
|
GUMATIYA BAI
|
1745007039WL009681
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209507606
|
|
GUMATIYABAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-039-001/197-C
(PHULWAHI)
|
1745007039NRG24310520230239337
|
31/05/2023
|
MANGLIYA BAI
|
1745007039WL009680
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
209507606
|
|
MANGLIYABAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-039-001/215-A
(PHULWAHI)
|
1745007039NRG24310520230239409
|
31/05/2023
|
RAM BAI
|
1745007039WL009681
|
RAM BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-039-001/49-A
(PHULWAHI)
|
1745007039NRG24310520230239419
|
31/05/2023
|
sevkali
|
1745007039WL009681
|
sevkali
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209507606
|
|
sevkali
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-039-001/71-A
(PHULWAHI)
|
1745007039NRG24310520230239346
|
31/05/2023
|
ARTI BAI
|
1745007039WL009680
|
ARTI BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
209507606
|
|
ARTIBAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-039-001/88-C
(PHULWAHI)
|
1745007039NRG24310520230239347
|
31/05/2023
|
AKLESH
|
1745007039WL009680
|
AKLESH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
209507606
|
|
AKLESH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-039-001/97-A
(PHULWAHI)
|
1745007039NRG24310520230239352
|
31/05/2023
|
PANKE BAI
|
1745007039WL009680
|
PANKE BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
209507606
|
|
PANKEBAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-039-001/99-A
(PHULWAHI)
|
1745007039NRG24310520230239355
|
31/05/2023
|
KUVARIYA BAI
|
1745007039WL009680
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
209507606
|
|
KUVARIYABAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-039-002/29-A
(PHULWAHI)
|
1745007039NRG24310520230239367
|
31/05/2023
|
RAMOTI BAI
|
1745007039WL009680
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMOTIBAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-039-002/3-A
(PHULWAHI)
|
1745007039NRG24310520230239370
|
31/05/2023
|
HIRONDA BAI
|
1745007039WL009680
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507606
|
|
HIRONDABAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-039-002/35-A
(PHULWAHI)
|
1745007039NRG24310520230239372
|
31/05/2023
|
DUKHIYA BAI
|
1745007039WL009680
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507606
|
|
DUKHIYABAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-040-002/142-B
(PATRITOLA MAAL)
|
1745007040NRG24310520230233207
|
31/05/2023
|
Sagni Bai Maravi
|
1745007040WL009502
|
Sagni Bai Maravi
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
SagniBaiMaravi
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-040-002/177-D
(PATRITOLA MAAL)
|
1745007040NRG24310520230233178
|
31/05/2023
|
PAWAN NANDA
|
1745007040WL009501
|
PAWAN NANDA
|
00089
|
CBIN0281545
|
344
|
344
|
Processed
|
07/06/2023
|
|
209507606
|
|
PAWANNANDA
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-040-002/21-C
(PATRITOLA MAAL)
|
1745007040NRG24310520230233165
|
31/05/2023
|
GOVING SINGH
|
1745007040WL009500
|
GOVING SINGH
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209507606
|
|
GOVINGSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-040-002/223-B
(PATRITOLA MAAL)
|
1745007040NRG24310520230233210
|
31/05/2023
|
Stuti
|
1745007040WL009502
|
Stuti
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
Stuti
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-043-002/23-B
(JHARGUDA)
|
1745007043NRG24310520230232780
|
31/05/2023
|
LALIT
|
1745007043WL009487
|
LALIT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
LALIT
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-043-003/18-B
(JHARGUDA)
|
1745007043NRG24310520230232792
|
31/05/2023
|
BASANTEE
|
1745007043WL009487
|
BASANTEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
BASANTEE
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-043-003/22-A
(JHARGUDA)
|
1745007043NRG24310520230232797
|
31/05/2023
|
SHAMBHU LAL
|
1745007043WL009487
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
SHAMBHULAL
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24310520230232805
|
31/05/2023
|
Bhaga Bai
|
1745007043WL009487
|
Bhaga Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
BhagaBai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-043-003/41-D
(JHARGUDA)
|
1745007043NRG24310520230232811
|
31/05/2023
|
Aghanee
|
1745007043WL009487
|
Aghanee
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
Aghanee
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24310520230232816
|
31/05/2023
|
MUKESH
|
1745007043WL009487
|
MUKESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
MUKESH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24310520230232818
|
31/05/2023
|
MAHESH
|
1745007043WL009487
|
MAHESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
MAHESH
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-043-003/64-B
(JHARGUDA)
|
1745007043NRG24310520230232835
|
31/05/2023
|
LALITA
|
1745007043WL009487
|
LALITA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
LALITA
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-043-003/66-A
(JHARGUDA)
|
1745007043NRG24310520230232837
|
31/05/2023
|
MATO BAI
|
1745007043WL009487
|
MATO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
MATOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119276
|
119276
|
|
|
|
|
|
|
|
|
125
|
MEHANDWANI
|
MP-45-007-021-002/97-C
(MANERI REYAT)
|
1745007021NRG24310520230236720
|
31/05/2023
|
PRIYANKA BAI
|
1745007021WL009595
|
PRIYANKA BAI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
PRIYANKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
126
|
MEHANDWANI
|
MP-45-007-036-001/155
(KEWALADAR)
|
1745007036NRG24310520230238287
|
31/05/2023
|
AMRATIYA BAI
|
1745007036WL009643
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
AMRATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-010-001/103-C
(KTHOTIYA)
|
1745007010NRG24310520230235560
|
31/05/2023
|
FULVATTI
|
1745007010WL009562
|
FULVATTI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
07/06/2023
|
|
209507606
|
|
FULVATTI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24310520230235567
|
31/05/2023
|
NAVAJEE
|
1745007010WL009562
|
NAVAJEE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
NAVAJEE
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-010-001/157-A
(KTHOTIYA)
|
1745007010NRG24310520230235573
|
31/05/2023
|
SOMSINGH
|
1745007010WL009562
|
SOMSINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
SOMSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007010NRG24310520230235581
|
31/05/2023
|
KANCHAN
|
1745007010WL009562
|
KANCHAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
KANCHAN
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-010-001/177-A
(KTHOTIYA)
|
1745007010NRG24310520230235582
|
31/05/2023
|
ADHO BAI
|
1745007010WL009562
|
ADHO BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
ADHOBAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-010-001/178-B
(KTHOTIYA)
|
1745007010NRG24310520230235583
|
31/05/2023
|
basor
|
1745007010WL009562
|
basor
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
basor
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-010-001/188-A
(KTHOTIYA)
|
1745007010NRG24310520230235588
|
31/05/2023
|
SHDEV SINGH
|
1745007010WL009562
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
SHDEVSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-010-001/235-A
(KTHOTIYA)
|
1745007010NRG24310520230235593
|
31/05/2023
|
PHOOLI BAI
|
1745007010WL009562
|
PHOOLI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
PHOOLIBAI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24310520230235603
|
31/05/2023
|
PARSADI
|
1745007010WL009562
|
PARSADI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209507606
|
|
PARSADI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-010-001/339-A
(KTHOTIYA)
|
1745007010NRG24310520230235614
|
31/05/2023
|
SEETA BAI
|
1745007010WL009562
|
SEETA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
07/06/2023
|
|
209507606
|
|
SEETABAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-010-001/34-A
(KTHOTIYA)
|
1745007010NRG24310520230235615
|
31/05/2023
|
LAXMI BAI
|
1745007010WL009562
|
LAXMI BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
07/06/2023
|
|
209507606
|
|
LAXMIBAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-010-001/440-A
(KTHOTIYA)
|
1745007010NRG24310520230235630
|
31/05/2023
|
THANEESINGH
|
1745007010WL009562
|
THANEESINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
THANEESINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-010-001/647-A
(KTHOTIYA)
|
1745007010NRG24310520230235657
|
31/05/2023
|
BHAGVATI
|
1745007010WL009562
|
BHAGVATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHAGVATI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24310520230235658
|
31/05/2023
|
TEJ LAL
|
1745007010WL009562
|
TEJ LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209507606
|
|
TEJLAL
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-010-001/667-A
(KTHOTIYA)
|
1745007010NRG24310520230235661
|
31/05/2023
|
ATTAR SINGH
|
1745007010WL009562
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
ATTARSINGH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-010-001/670-B
(KTHOTIYA)
|
1745007010NRG24310520230235663
|
31/05/2023
|
CHIRAUJA BAI
|
1745007010WL009562
|
CHIRAUJA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHIRAUJABAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-010-001/727-A
(KTHOTIYA)
|
1745007010NRG24310520230235674
|
31/05/2023
|
KAMALVATI BAI
|
1745007010WL009562
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
KAMALVATIBAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-010-001/740-A
(KTHOTIYA)
|
1745007010NRG24310520230235676
|
31/05/2023
|
RAMGOPAL
|
1745007010WL009562
|
RAMGOPAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMGOPAL
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007010NRG24310520230235677
|
31/05/2023
|
YASHODA BAI
|
1745007010WL009562
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
YASHODABAI
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-010-001/765-A
(KTHOTIYA)
|
1745007010NRG24310520230235683
|
31/05/2023
|
DEVKALI
|
1745007010WL009562
|
DEVKALI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
07/06/2023
|
|
209507606
|
|
DEVKALI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-012-001/113-B
(BARAI)
|
1745007012NRG24310520230238340
|
31/05/2023
|
BHURIBAI
|
1745007012WL009644
|
BHURIBAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHURIBAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-012-001/136-A
(BARAI)
|
1745007012NRG24310520230238341
|
31/05/2023
|
HIRVA SINGH
|
1745007012WL009644
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
HIRVASINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-012-001/142-B
(BARAI)
|
1745007012NRG24310520230238343
|
31/05/2023
|
HARITA MARKAM
|
1745007012WL009644
|
HARITA MARKAM
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
07/06/2023
|
|
209507606
|
|
HARITAMARKAM
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007012NRG24310520230238347
|
31/05/2023
|
ratiya bbai
|
1745007012WL009644
|
ratiya bbai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
ratiyabbai
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-012-001/156-A
(BARAI)
|
1745007012NRG24310520230238349
|
31/05/2023
|
heera singh
|
1745007012WL009644
|
heera singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
heerasingh
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24310520230238350
|
31/05/2023
|
budhsen
|
1745007012WL009644
|
budhsen
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
budhsen
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24310520230238351
|
31/05/2023
|
sampatiya bai
|
1745007012WL009644
|
sampatiya bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
sampatiyabai
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24310520230238354
|
31/05/2023
|
JEHAR SINGH
|
1745007012WL009644
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
JEHARSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007012NRG24310520230238359
|
31/05/2023
|
BHAGCHANDR
|
1745007012WL009644
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHAGCHANDR
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24310520230238365
|
31/05/2023
|
Bale Singh
|
1745007012WL009644
|
Bale Singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
BaleSingh
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24310520230238364
|
31/05/2023
|
Nainvati Bai
|
1745007012WL009644
|
Nainvati Bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
NainvatiBai
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24310520230238366
|
31/05/2023
|
Harday
|
1745007012WL009644
|
Harday
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
Harday
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24310520230238367
|
31/05/2023
|
Jagti
|
1745007012WL009644
|
Jagti
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
Jagti
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-012-001/269-C
(BARAI)
|
1745007012NRG24310520230238372
|
31/05/2023
|
lahar singh
|
1745007012WL009644
|
lahar singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
laharsingh
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-012-001/274-A
(BARAI)
|
1745007012NRG24310520230238374
|
31/05/2023
|
man singh
|
1745007012WL009644
|
man singh
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
mansingh
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-012-001/3-A
(BARAI)
|
1745007012NRG24310520230238376
|
31/05/2023
|
FULBASIYA BAI
|
1745007012WL009644
|
FULBASIYA BAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
FULBASIYABAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-012-001/56-B
(BARAI)
|
1745007012NRG24310520230238381
|
31/05/2023
|
HARIWATI BAI
|
1745007012WL009644
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
HARIWATIBAI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-012-001/76-A
(BARAI)
|
1745007012NRG24310520230238384
|
31/05/2023
|
matto bai
|
1745007012WL009644
|
matto bai
|
00089
|
CBIN0282948
|
1358
|
1358
|
Processed
|
07/06/2023
|
|
209507606
|
|
mattobai
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-012-002/112-A
(BARAI)
|
1745007045NRG24310520230237980
|
31/05/2023
|
CHODRI SINGH
|
1745007045WL009636
|
CHODRI SINGH
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHODRISINGH
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-012-002/149-A
(BARAI)
|
1745007045NRG24310520230237994
|
31/05/2023
|
VIJAY KUMAR
|
1745007045WL009636
|
VIJAY KUMAR
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507606
|
|
VIJAYKUMAR
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-012-002/151-A
(BARAI)
|
1745007045NRG24310520230237997
|
31/05/2023
|
vaishakhu singh
|
1745007045WL009636
|
vaishakhu singh
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507606
|
|
vaishakhusingh
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-012-002/152-A
(BARAI)
|
1745007045NRG24310520230237998
|
31/05/2023
|
SONVATI BAI
|
1745007045WL009636
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507606
|
|
SONVATIBAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-012-002/242-A
(BARAI)
|
1745007045NRG24310520230238009
|
31/05/2023
|
JAGAT SINGH
|
1745007045WL009636
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507606
|
|
JAGATSINGH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-012-002/255-A
(BARAI)
|
1745007045NRG24310520230238012
|
31/05/2023
|
SUBBE SINGH
|
1745007045WL009636
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
174
|
174
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUBBESINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-012-002/268-A
(BARAI)
|
1745007045NRG24310520230238014
|
31/05/2023
|
OMVATI
|
1745007045WL009636
|
OMVATI
|
00089
|
CBIN0282948
|
870
|
870
|
Processed
|
07/06/2023
|
|
209507606
|
|
OMVATI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-012-002/45-B
(BARAI)
|
1745007045NRG24310520230238035
|
31/05/2023
|
KAMAL SINGH
|
1745007045WL009636
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
348
|
348
|
Processed
|
07/06/2023
|
|
209507606
|
|
KAMALSINGH
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-012-002/46-A
(BARAI)
|
1745007045NRG24310520230238036
|
31/05/2023
|
GUHRA SINGH
|
1745007045WL009636
|
GUHRA SINGH
|
00089
|
CBIN0282948
|
522
|
522
|
Processed
|
07/06/2023
|
|
209507606
|
|
GUHRASINGH
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-012-002/5-A
(BARAI)
|
1745007045NRG24310520230238038
|
31/05/2023
|
BAGOTI BAI
|
1745007045WL009636
|
BAGOTI BAI
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
209507606
|
|
BAGOTIBAI
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-031-001/10-A
(KALGITOLA)
|
1745007000NRG24310520230234879
|
31/05/2023
|
vidya bai
|
1745007WL009551
|
vidya bai
|
00089
|
CBIN0282948
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
vidyabai
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-031-001/155-C
(KALGITOLA)
|
1745007000NRG24310520230234890
|
31/05/2023
|
bhupat singh
|
1745007WL009551
|
bhupat singh
|
00089
|
CBIN0282948
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
bhupatsingh
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-031-001/17-A
(KALGITOLA)
|
1745007000NRG24310520230234896
|
31/05/2023
|
SUKLAL
|
1745007WL009551
|
SUKLAL
|
00089
|
CBIN0282948
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKLAL
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-031-001/423-A
(KALGITOLA)
|
1745007000NRG24310520230234909
|
31/05/2023
|
SHYAM BATI
|
1745007WL009551
|
SHYAM BATI
|
00089
|
CBIN0282948
|
525
|
525
|
Processed
|
07/06/2023
|
|
209507606
|
|
SHYAMBATI
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-032-001/148-B
(KHAJARWARA)
|
1745007032NRG24310520230238436
|
31/05/2023
|
Brajkumari
|
1745007032WL009646
|
Brajkumari
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Brajkumari
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-032-001/153-B
(KHAJARWARA)
|
1745007032NRG24310520230238437
|
31/05/2023
|
MUKESHWARI
|
1745007032WL009646
|
MUKESHWARI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
MUKESHWARI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24310520230238441
|
31/05/2023
|
bhagrati bai
|
1745007032WL009646
|
bhagrati bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
bhagratibai
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24310520230238440
|
31/05/2023
|
PRAHLAD
|
1745007032WL009646
|
PRAHLAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
PRAHLAD
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24310520230238439
|
31/05/2023
|
sundri bai
|
1745007032WL009646
|
sundri bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
sundribai
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24310520230238443
|
31/05/2023
|
Anita bai
|
1745007032WL009646
|
Anita bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Anitabai
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24310520230238442
|
31/05/2023
|
basant lal
|
1745007032WL009646
|
basant lal
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
basantlal
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-032-001/162-A
(KHAJARWARA)
|
1745007032NRG24310520230238445
|
31/05/2023
|
Biharee
|
1745007032WL009646
|
Biharee
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Biharee
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-032-001/200-A
(KHAJARWARA)
|
1745007032NRG24310520230238448
|
31/05/2023
|
basnti bai
|
1745007032WL009646
|
basnti bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
basntibai
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-032-001/200-A
(KHAJARWARA)
|
1745007032NRG24310520230238449
|
31/05/2023
|
ramdeen
|
1745007032WL009646
|
ramdeen
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
ramdeen
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-032-001/200-B
(KHAJARWARA)
|
1745007032NRG24310520230238450
|
31/05/2023
|
Jagdish
|
1745007032WL009646
|
Jagdish
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
Jagdish
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-032-001/221-A
(KHAJARWARA)
|
1745007032NRG24310520230238246
|
31/05/2023
|
bundeeya bai
|
1745007032WL009642
|
bundeeya bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209507606
|
|
bundeeyabai
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-032-001/295-A
(KHAJARWARA)
|
1745007032NRG24310520230238453
|
31/05/2023
|
RATAN LAL
|
1745007032WL009646
|
RATAN LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
RATANLAL
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24310520230238260
|
31/05/2023
|
CHOTI BAI
|
1745007036WL009643
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHOTIBAI
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-036-001/12-B
(KEWALADAR)
|
1745007036NRG24310520230238261
|
31/05/2023
|
DHRAM LAL
|
1745007036WL009643
|
DHRAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
DHRAMLAL
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-036-001/120-A
(KEWALADAR)
|
1745007036NRG24310520230238262
|
31/05/2023
|
sankar
|
1745007036WL009643
|
sankar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
sankar
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-036-001/122-A
(KEWALADAR)
|
1745007036NRG24310520230238265
|
31/05/2023
|
AMAR LAL
|
1745007036WL009643
|
AMAR LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
AMARLAL
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-036-001/130-A
(KEWALADAR)
|
1745007036NRG24310520230238270
|
31/05/2023
|
SURJOTIN BAI
|
1745007036WL009643
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209507606
|
|
SURJOTINBAI
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-036-001/141-A
(KEWALADAR)
|
1745007036NRG24310520230238278
|
31/05/2023
|
Anita Bai
|
1745007036WL009643
|
Anita Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
209507606
|
|
AnitaBai
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-036-001/143-B
(KEWALADAR)
|
1745007036NRG24310520230238279
|
31/05/2023
|
YASHODA BAI
|
1745007036WL009643
|
YASHODA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209507606
|
|
YASHODABAI
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-036-001/151-A
(KEWALADAR)
|
1745007036NRG24310520230238283
|
31/05/2023
|
SELOCHNA BAI
|
1745007036WL009643
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SELOCHNABAI
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-036-001/151-B
(KEWALADAR)
|
1745007036NRG24310520230238284
|
31/05/2023
|
AVANTI BAI
|
1745007036WL009643
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
AVANTIBAI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-036-001/154-B
(KEWALADAR)
|
1745007036NRG24310520230238286
|
31/05/2023
|
Ramkali Bai
|
1745007036WL009643
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
RamkaliBai
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-036-001/45-B
(KEWALADAR)
|
1745007036NRG24310520230238309
|
31/05/2023
|
MEERA BAI
|
1745007036WL009643
|
MEERA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
MEERABAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-036-001/50-A
(KEWALADAR)
|
1745007036NRG24310520230238314
|
31/05/2023
|
SOBHA RAM
|
1745007036WL009643
|
SOBHA RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
SOBHARAM
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-036-001/61-B
(KEWALADAR)
|
1745007036NRG24310520230238320
|
31/05/2023
|
SUKRAM
|
1745007036WL009643
|
SUKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKRAM
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-036-001/73-C
(KEWALADAR)
|
1745007036NRG24310520230238328
|
31/05/2023
|
SACHIN KUMAR
|
1745007036WL009643
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SACHINKUMAR
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-036-001/78-A
(KEWALADAR)
|
1745007036NRG24310520230238331
|
31/05/2023
|
JAMDARIYA BAI
|
1745007036WL009643
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
JAMDARIYABAI
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24310520230238336
|
31/05/2023
|
RAMIHAYA
|
1745007036WL009643
|
RAMIHAYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMIHAYA
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24310520230238335
|
31/05/2023
|
SAHEDEV
|
1745007036WL009643
|
SAHEDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
SAHEDEV
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-036-001/88-A
(KEWALADAR)
|
1745007036NRG24310520230238338
|
31/05/2023
|
DASRTH SINGH
|
1745007036WL009643
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
DASRTHSINGH
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-037-001/101-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237223
|
31/05/2023
|
SUKHDEV
|
1745007037WL009612
|
SUKHDEV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKHDEV
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-037-001/107-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237231
|
31/05/2023
|
MOHAN
|
1745007037WL009612
|
MOHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
MOHAN
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-037-001/11-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237235
|
31/05/2023
|
SANTOSH KUMAR
|
1745007037WL009612
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANTOSHKUMAR
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-037-001/111-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237239
|
31/05/2023
|
SURESH
|
1745007037WL009612
|
SURESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SURESH
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-037-001/111-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237240
|
31/05/2023
|
kamlesh
|
1745007037WL009612
|
kamlesh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209507606
|
|
kamlesh
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-037-001/112-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237243
|
31/05/2023
|
VIJAY
|
1745007037WL009612
|
VIJAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
VIJAY
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-037-001/123-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237265
|
31/05/2023
|
Surendra
|
1745007037WL009612
|
Surendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
Surendra
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237285
|
31/05/2023
|
ramlal
|
1745007037WL009612
|
ramlal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
ramlal
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-037-001/129-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237289
|
31/05/2023
|
KOYALI BAI
|
1745007037WL009612
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
KOYALIBAI
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-037-001/13-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237293
|
31/05/2023
|
pyarelal
|
1745007037WL009612
|
pyarelal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
pyarelal
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-037-001/131-D
(MASSORGUGHARI)
|
1745007037NRG24310520230237299
|
31/05/2023
|
GOVIND
|
1745007037WL009612
|
GOVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
GOVIND
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-037-001/133-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237301
|
31/05/2023
|
SUNDARIYA bAI
|
1745007037WL009612
|
SUNDARIYA bAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUNDARIYAbAI
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-037-001/135-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237305
|
31/05/2023
|
NANSI BAI
|
1745007037WL009612
|
NANSI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
NANSIBAI
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-037-001/136-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237306
|
31/05/2023
|
JEHAR
|
1745007037WL009612
|
JEHAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209507606
|
|
JEHAR
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-037-001/147-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237319
|
31/05/2023
|
GWALIN
|
1745007037WL009612
|
GWALIN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209507606
|
|
GWALIN
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-037-001/149-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237321
|
31/05/2023
|
JAGDISH
|
1745007037WL009612
|
JAGDISH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
JAGDISH
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-037-001/15-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237323
|
31/05/2023
|
MANGALIYA
|
1745007037WL009612
|
MANGALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
MANGALIYA
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-037-001/159-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237130
|
31/05/2023
|
rajesh
|
1745007037WL009611
|
rajesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
rajesh
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-037-001/165-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237134
|
31/05/2023
|
DEEPAK
|
1745007037WL009611
|
DEEPAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
DEEPAK
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-037-001/19-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237136
|
31/05/2023
|
PANSARI
|
1745007037WL009611
|
PANSARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
PANSARI
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-037-001/191-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237137
|
31/05/2023
|
LAXMAN
|
1745007037WL009611
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
LAXMAN
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-037-001/205-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237140
|
31/05/2023
|
PRADEEP
|
1745007037WL009611
|
PRADEEP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
PRADEEP
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-037-001/21-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237142
|
31/05/2023
|
SANTU LAL
|
1745007037WL009611
|
SANTU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANTULAL
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-037-001/26-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237148
|
31/05/2023
|
DINESH KUMAR
|
1745007037WL009611
|
DINESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
DINESHKUMAR
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-037-001/36-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237160
|
31/05/2023
|
GANESH PARSAD
|
1745007037WL009611
|
GANESH PARSAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
GANESHPARSAD
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-037-001/50-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237173
|
31/05/2023
|
SUKLA
|
1745007037WL009611
|
SUKLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKLA
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-037-001/57-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237176
|
31/05/2023
|
RAMESH
|
1745007037WL009611
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMESH
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-037-001/63-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237183
|
31/05/2023
|
ENDAR LAL
|
1745007037WL009611
|
ENDAR LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209507606
|
|
ENDARLAL
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-037-001/81-D
(MASSORGUGHARI)
|
1745007037NRG24310520230237195
|
31/05/2023
|
Roshni
|
1745007037WL009611
|
Roshni
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
209507606
|
|
Roshni
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-037-001/90-A
(MASSORGUGHARI)
|
1745007037NRG24310520230237209
|
31/05/2023
|
RAMNATH
|
1745007037WL009611
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMNATH
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-037-001/90-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237210
|
31/05/2023
|
syamvati
|
1745007037WL009611
|
syamvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
syamvati
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-037-001/90-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237211
|
31/05/2023
|
ANAND KUMAR
|
1745007037WL009611
|
ANAND KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
ANANDKUMAR
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-037-001/92-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237214
|
31/05/2023
|
RAMDAS
|
1745007037WL009611
|
RAMDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMDAS
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-037-001/98-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237219
|
31/05/2023
|
OMPRAKASH
|
1745007037WL009611
|
OMPRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
OMPRAKASH
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-037-002/28-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237055
|
31/05/2023
|
ramkali
|
1745007037WL009609
|
ramkali
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
ramkali
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-037-002/37-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237070
|
31/05/2023
|
SANTOSH
|
1745007037WL009609
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANTOSH
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-037-002/45-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237373
|
31/05/2023
|
hanmat
|
1745007037WL009615
|
hanmat
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
hanmat
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-037-002/47-D
(MASSORGUGHARI)
|
1745007037NRG24310520230237376
|
31/05/2023
|
MAHESH
|
1745007037WL009615
|
MAHESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
MAHESH
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-037-002/50-C
(MASSORGUGHARI)
|
1745007037NRG24310520230237379
|
31/05/2023
|
CHHOTI BAI
|
1745007037WL009615
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
CHHOTIBAI
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-037-002/54-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237096
|
31/05/2023
|
HARIWATI BAI
|
1745007037WL009609
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209507606
|
|
HARIWATIBAI
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237106
|
31/05/2023
|
SYAMKUMAR
|
1745007037WL009609
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
SYAMKUMAR
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-038-001/183-C
(SARANGPUR)
|
1745007000NRG24310520230235326
|
31/05/2023
|
MDHULTA
|
1745007WL009557
|
MDHULTA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
MDHULTA
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-039-001/150-C
(PHULWAHI)
|
1745007039NRG24310520230239331
|
31/05/2023
|
BHUPAT SINGH
|
1745007039WL009680
|
BHUPAT SINGH
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHUPATSINGH
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-039-001/222-A
(PHULWAHI)
|
1745007039NRG24310520230239410
|
31/05/2023
|
TETRA SINGH
|
1745007039WL009681
|
TETRA SINGH
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
07/06/2023
|
|
209507606
|
|
TETRASINGH
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG24310520230239387
|
31/05/2023
|
KAVITA
|
1745007039WL009680
|
KAVITA
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209507606
|
|
KAVITA
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-040-002/128-B
(PATRITOLA MAAL)
|
1745007040NRG24310520230233204
|
31/05/2023
|
PARSURAM
|
1745007040WL009502
|
PARSURAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
PARSURAM
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24310520230233176
|
31/05/2023
|
TULSHI RAM
|
1745007040WL009501
|
TULSHI RAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
TULSHIRAM
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-040-002/18-A
(PATRITOLA MAAL)
|
1745007040NRG24310520230233160
|
31/05/2023
|
SONSAY
|
1745007040WL009500
|
SONSAY
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209507606
|
|
SONSAY
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-040-002/186-B
(PATRITOLA MAAL)
|
1745007040NRG24310520230233182
|
31/05/2023
|
BATTI BAI
|
1745007040WL009501
|
BATTI BAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
BATTIBAI
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-040-002/20-C
(PATRITOLA MAAL)
|
1745007040NRG24310520230233164
|
31/05/2023
|
SHEV KALI
|
1745007040WL009500
|
SHEV KALI
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
07/06/2023
|
|
209507606
|
|
SHEVKALI
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-040-002/59-B
(PATRITOLA MAAL)
|
1745007040NRG24310520230233216
|
31/05/2023
|
RAMADHAR
|
1745007040WL009502
|
RAMADHAR
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAMADHAR
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-040-002/62-C
(PATRITOLA MAAL)
|
1745007040NRG24310520230233217
|
31/05/2023
|
FOOLCHAND
|
1745007040WL009502
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
209507606
|
|
FOOLCHAND
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-041-001/112-A
(KHAMHARIYA MAAL)
|
1745007000NRG24310520230234920
|
31/05/2023
|
KOTA BAI
|
1745007WL009552
|
KOTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507606
|
|
KOTABAI
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-041-001/125-A
(KHAMHARIYA MAAL)
|
1745007041NRG24310520230233117
|
31/05/2023
|
budhvariya bai
|
1745007041WL009499
|
budhvariya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507606
|
|
budhvariyabai
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-041-001/182-A
(KHAMHARIYA MAAL)
|
1745007041NRG24310520230233129
|
31/05/2023
|
PUHAP SINGH
|
1745007041WL009499
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
PUHAPSINGH
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-041-001/203-A
(KHAMHARIYA MAAL)
|
1745007041NRG24310520230233135
|
31/05/2023
|
MEL SINGH
|
1745007041WL009499
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507606
|
|
MELSINGH
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-041-001/209-A
(KHAMHARIYA MAAL)
|
1745007041NRG24310520230233138
|
31/05/2023
|
SANTOSHEE BAI
|
1745007041WL009499
|
SANTOSHEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANTOSHEEBAI
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-041-001/59-A
(KHAMHARIYA MAAL)
|
1745007041NRG24310520230233153
|
31/05/2023
|
MANMAT BAI
|
1745007041WL009499
|
MANMAT BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507606
|
|
MANMATBAI
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
|
1745007041NRG24310520230233157
|
31/05/2023
|
DAYARAM SINGH
|
1745007041WL009499
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209507606
|
|
DAYARAMSINGH
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-043-001/240-A
(JHARGUDA)
|
1745007043NRG24310520230232777
|
31/05/2023
|
SEVAKRAM
|
1745007043WL009487
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
SEVAKRAM
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24310520230232839
|
31/05/2023
|
NAND KUMAR
|
1745007043WL009487
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209507606
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146296
|
146296
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-021-002/135-D
(MANERI REYAT)
|
1745007021NRG24310520230236680
|
31/05/2023
|
SAVITRI
|
1745007021WL009595
|
SAVITRI
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-037-001/101-B
(MASSORGUGHARI)
|
1745007037NRG24310520230237224
|
31/05/2023
|
KAMALVATI
|
1745007037WL009612
|
KAMALVATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209507606
|
|
KAMALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-036-001/100-B
(KEWALADAR)
|
1745007036NRG24310520230238250
|
31/05/2023
|
RAJU SINGH
|
1745007036WL009643
|
RAJU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209507606
|
|
RAJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-021-002/66-C
(MANERI REYAT)
|
1745007021NRG24310520230236707
|
31/05/2023
|
SUMANT
|
1745007021WL009595
|
SUMANT
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
275
|
MEHANDWANI
|
MP-45-007-010-001/165-A
(KTHOTIYA)
|
1745007010NRG24310520230235576
|
31/05/2023
|
SEEMA BAI
|
1745007010WL009562
|
SEEMA BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
07/06/2023
|
|
209507606
|
|
SEEMABAI
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-038-001/132-D
(SARANGPUR)
|
1745007000NRG24310520230235260
|
31/05/2023
|
SANJU SINGH
|
1745007WL009557
|
SANJU SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209507606
|
|
SANJUSINGH
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007000NRG24310520230235382
|
31/05/2023
|
DESHRAJ SINGH
|
1745007WL009557
|
DESHRAJ SINGH
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
DESHRAJSINGH
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007000NRG24310520230235383
|
31/05/2023
|
YASHWANTI BAI
|
1745007WL009557
|
YASHWANTI BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
07/06/2023
|
|
209507606
|
|
YASHWANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-021-002/105-D
(MANERI REYAT)
|
1745007021NRG24310520230236661
|
31/05/2023
|
BHAGSINGH
|
1745007021WL009595
|
BHAGSINGH
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHAGSINGH
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-021-002/105-D
(MANERI REYAT)
|
1745007021NRG24310520230236660
|
31/05/2023
|
BHAGSINGH
|
1745007021WL009595
|
BHAGSINGH
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
07/06/2023
|
|
209507606
|
|
BHAGSINGH
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-021-002/177-D
(MANERI REYAT)
|
1745007021NRG24310520230236692
|
31/05/2023
|
SUKSEN
|
1745007021WL009595
|
SUKSEN
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
SUKSEN
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-021-002/99-B
(MANERI REYAT)
|
1745007021NRG24310520230236723
|
31/05/2023
|
HARI DAS
|
1745007021WL009595
|
HARI DAS
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
HARIDAS
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-021-002/99-B
(MANERI REYAT)
|
1745007021NRG24310520230236722
|
31/05/2023
|
HARI DAS
|
1745007021WL009595
|
HARI DAS
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209507606
|
|
HARIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282152
|
282152
|
|
|
|
|
|
|
|