|
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-45-007-010-001/483-A
(KTHOTIYA)
|
1745007000NRG24060620230287008
|
06/06/2023
|
RAKESH
|
1745007WL011160
|
RAKESH
|
00089
|
CBIN0281545
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAKESH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-013-004/5-A
(SARSI MAAL)
|
1745007046NRG24060620230284002
|
06/06/2023
|
KAMLESH
|
1745007046WL011095
|
KAMLESH
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
12/06/2023
|
|
297797125
|
|
KAMLESH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-003/101-B
(JHARANEJHAR)
|
1745007016NRG24060620230286120
|
06/06/2023
|
SANTOSH
|
1745007016WL011147
|
SANTOSH
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
12/06/2023
|
|
297797125
|
|
SANTOSH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-003/113
(JHARANEJHAR)
|
1745007016NRG24060620230286125
|
06/06/2023
|
MATO BAI
|
1745007016WL011147
|
MATO BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
MATOBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-003/113-A
(JHARANEJHAR)
|
1745007016NRG24060620230286126
|
06/06/2023
|
SUKHLAL
|
1745007016WL011147
|
SUKHLAL
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUKHLAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-003/113-B
(JHARANEJHAR)
|
1745007016NRG24060620230286127
|
06/06/2023
|
SUKHDEEN SINGH
|
1745007016WL011147
|
SUKHDEEN SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUKHDEENSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-003/115
(JHARANEJHAR)
|
1745007016NRG24060620230286131
|
06/06/2023
|
LALU
|
1745007016WL011147
|
LALU
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
LALU
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-003/115-C
(JHARANEJHAR)
|
1745007016NRG24060620230286132
|
06/06/2023
|
HARI SINGH
|
1745007016WL011147
|
HARI SINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
HARISINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-003/117
(JHARANEJHAR)
|
1745007016NRG24060620230286136
|
06/06/2023
|
CHANDUSINGH
|
1745007016WL011147
|
CHANDUSINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHANDUSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-003/117-C
(JHARANEJHAR)
|
1745007016NRG24060620230286139
|
06/06/2023
|
TIRATH SINGH
|
1745007016WL011147
|
TIRATH SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
297797125
|
|
TIRATHSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-003/118
(JHARANEJHAR)
|
1745007016NRG24060620230286141
|
06/06/2023
|
INDIYA
|
1745007016WL011147
|
INDIYA
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
297797125
|
|
INDIYA
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-003/124-C
(JHARANEJHAR)
|
1745007016NRG24060620230286145
|
06/06/2023
|
DASRI BAI
|
1745007016WL011147
|
DASRI BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
297797125
|
|
DASRIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-003/138-A
(JHARANEJHAR)
|
1745007016NRG24060620230286149
|
06/06/2023
|
GULAB
|
1745007016WL011147
|
GULAB
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
GULAB
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-003/138-A
(JHARANEJHAR)
|
1745007016NRG24060620230286148
|
06/06/2023
|
GULAB
|
1745007016WL011147
|
GULAB
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
GULAB
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-003/139-A
(JHARANEJHAR)
|
1745007016NRG24060620230286152
|
06/06/2023
|
GITA BAI
|
1745007016WL011147
|
GITA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
GITABAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-003/151-A
(JHARANEJHAR)
|
1745007016NRG24060620230286156
|
06/06/2023
|
SUNITA
|
1745007016WL011147
|
SUNITA
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUNITA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-003/154-A
(JHARANEJHAR)
|
1745007016NRG24060620230286158
|
06/06/2023
|
JALMA BAI
|
1745007016WL011147
|
JALMA BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
JALMABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-003/156-A
(JHARANEJHAR)
|
1745007016NRG24060620230286160
|
06/06/2023
|
MUNNI BAI
|
1745007016WL011147
|
MUNNI BAI
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
MUNNIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-003/158-B
(JHARANEJHAR)
|
1745007016NRG24060620230286162
|
06/06/2023
|
RAJESH
|
1745007016WL011147
|
RAJESH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAJESH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/83
(JHARANEJHAR)
|
1745007016NRG24060620230286170
|
06/06/2023
|
INDARSINGH
|
1745007016WL011147
|
INDARSINGH
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
INDARSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-003/98
(JHARANEJHAR)
|
1745007016NRG24060620230286174
|
06/06/2023
|
NANDA
|
1745007016WL011147
|
NANDA
|
00089
|
CBIN0281545
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
297797125
|
|
NANDA
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-003/99-A
(JHARANEJHAR)
|
1745007016NRG24060620230286178
|
06/06/2023
|
TELOKA
|
1745007016WL011147
|
TELOKA
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
TELOKA
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-002/121-D
(KOSAMGHAAT)
|
1745007000NRG24060620230287071
|
06/06/2023
|
JEERA BAI
|
1745007WL011161
|
JEERA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
JEERABAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-002/123-A
(KOSAMGHAAT)
|
1745007000NRG24060620230287073
|
06/06/2023
|
NANHA
|
1745007WL011161
|
NANHA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
NANHA
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-002/127-B
(KOSAMGHAAT)
|
1745007000NRG24060620230287076
|
06/06/2023
|
DAUJAN SINGH
|
1745007WL011161
|
DAUJAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
DAUJANSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-002/132-B
(KOSAMGHAAT)
|
1745007000NRG24060620230287082
|
06/06/2023
|
Basanti
|
1745007WL011161
|
Basanti
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
Basanti
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-002/205-A
(KOSAMGHAAT)
|
1745007000NRG24060620230287102
|
06/06/2023
|
DULSINGH
|
1745007WL011161
|
DULSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
DULSINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-002/297-A
(KOSAMGHAAT)
|
1745007000NRG24060620230287116
|
06/06/2023
|
FULKALI BAI
|
1745007WL011161
|
FULKALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
FULKALIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-002/314-A
(KOSAMGHAAT)
|
1745007000NRG24060620230287120
|
06/06/2023
|
DINESH SINGH
|
1745007WL011161
|
DINESH SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
DINESHSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-002/346-B
(KOSAMGHAAT)
|
1745007000NRG24060620230287122
|
06/06/2023
|
ANIL KUMAR
|
1745007WL011161
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
ANILKUMAR
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-002/346-B
(KOSAMGHAAT)
|
1745007000NRG24060620230287123
|
06/06/2023
|
PANCHO BAI
|
1745007WL011161
|
PANCHO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
PANCHOBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-002/36-A
(KOSAMGHAAT)
|
1745007000NRG24060620230287124
|
06/06/2023
|
NARWADIYA BAI
|
1745007WL011161
|
NARWADIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
NARWADIYABAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-002/78-A
(KOSAMGHAAT)
|
1745007000NRG24060620230287129
|
06/06/2023
|
LOHER SINGH
|
1745007WL011161
|
LOHER SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
LOHERSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-002/98-B
(KOSAMGHAAT)
|
1745007000NRG24060620230287143
|
06/06/2023
|
CHARI BAI
|
1745007WL011161
|
CHARI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHARIBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-022-001/111-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285323
|
06/06/2023
|
INDAR LAL
|
1745007022WL011125
|
INDAR LAL
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
12/06/2023
|
|
297797125
|
|
INDARLAL
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-022-001/170-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285825
|
06/06/2023
|
ROOKMANI BAI
|
1745007022WL011142
|
ROOKMANI BAI
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
297797125
|
|
ROOKMANIBAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-023-001/10-B
(KANHARI)
|
1745007023NRG24060620230285650
|
06/06/2023
|
satto bai
|
1745007023WL011136
|
satto bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
sattobai
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-023-001/11-B
(KANHARI)
|
1745007023NRG24060620230285651
|
06/06/2023
|
Fattu
|
1745007023WL011136
|
Fattu
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
Fattu
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-023-001/14-A
(KANHARI)
|
1745007023NRG24060620230285654
|
06/06/2023
|
SUNDO
|
1745007023WL011136
|
SUNDO
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUNDO
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-023-001/19-A
(KANHARI)
|
1745007023NRG24060620230285657
|
06/06/2023
|
DAL SINGH
|
1745007023WL011136
|
DAL SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
DALSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-023-001/9-D
(KANHARI)
|
1745007023NRG24060620230285676
|
06/06/2023
|
BAL SINGH
|
1745007023WL011136
|
BAL SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
BALSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-023-002/118-B
(KANHARI)
|
1745007023NRG24060620230285755
|
06/06/2023
|
Sugandha Bai
|
1745007023WL011141
|
Sugandha Bai
|
00089
|
CBIN0281545
|
2814
|
2814
|
Processed
|
12/06/2023
|
|
297797125
|
|
SugandhaBai
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-023-002/53-C
(KANHARI)
|
1745007023NRG24060620230285777
|
06/06/2023
|
MEL SINGH
|
1745007023WL011141
|
MEL SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
12/06/2023
|
|
297797125
|
|
MELSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-023-002/99-C
(KANHARI)
|
1745007023NRG24060620230285785
|
06/06/2023
|
Gvalin bai
|
1745007023WL011141
|
Gvalin bai
|
00089
|
CBIN0281545
|
2814
|
2814
|
Processed
|
12/06/2023
|
|
297797125
|
|
Gvalinbai
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-023-003/114
(KANHARI)
|
1745007023NRG24060620230285786
|
06/06/2023
|
KARAM SINGH
|
1745007023WL011141
|
KARAM SINGH
|
00089
|
CBIN0281545
|
2814
|
2814
|
Processed
|
12/06/2023
|
|
297797125
|
|
KARAMSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-023-003/51-A
(KANHARI)
|
1745007023NRG24060620230285788
|
06/06/2023
|
Dulatram
|
1745007023WL011141
|
Dulatram
|
00089
|
CBIN0281545
|
2814
|
2814
|
Processed
|
12/06/2023
|
|
297797125
|
|
Dulatram
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-002/124-B
(PAYALI)
|
1745007042NRG24060620230284556
|
06/06/2023
|
Khetoo Singh
|
1745007042WL011102
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297797125
|
|
KhetooSingh
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-002/174-B
(PAYALI)
|
1745007042NRG24060620230284564
|
06/06/2023
|
kunti bai
|
1745007042WL011102
|
kunti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297797125
|
|
kuntibai
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-002/186-B
(PAYALI)
|
1745007042NRG24060620230284566
|
06/06/2023
|
DURGESh
|
1745007042WL011102
|
DURGESh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297797125
|
|
DURGESh
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-002/19-B
(PAYALI)
|
1745007042NRG24060620230284568
|
06/06/2023
|
MANTI BAi
|
1745007042WL011102
|
MANTI BAi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297797125
|
|
MANTIBAi
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-002/772-B
(PAYALI)
|
1745007042NRG24060620230284578
|
06/06/2023
|
REMYA BAI
|
1745007042WL011102
|
REMYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297797125
|
|
REMYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88337
|
88337
|
|
|
|
|
|
|
|
|
52
|
MEHANDWANI
|
MP-45-007-012-001/85-A
(BARAI)
|
1745007012NRG24060620230284827
|
06/06/2023
|
Sarita Marko
|
1745007012WL011108
|
Sarita Marko
|
00089
|
CBIN0281549
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
SaritaMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
53
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007009NRG24060620230283673
|
06/06/2023
|
Sumeri Singh
|
1745007009WL011085
|
Sumeri Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
SumeriSingh
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-009-002/213-A
(GHMNI)
|
1745007009NRG24060620230283679
|
06/06/2023
|
Sukhari Bai
|
1745007009WL011085
|
Sukhari Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
SukhariBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-009-002/226-A
(GHMNI)
|
1745007009NRG24060620230283682
|
06/06/2023
|
Maniram
|
1745007009WL011085
|
Maniram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
Maniram
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-009-002/271-A
(GHMNI)
|
1745007009NRG24060620230283696
|
06/06/2023
|
GUJRAJ SINGH
|
1745007009WL011085
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
GUJRAJSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-009-002/281-A
(GHMNI)
|
1745007009NRG24060620230283700
|
06/06/2023
|
BARATU SINGH
|
1745007009WL011085
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
BARATUSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-009-002/287-A
(GHMNI)
|
1745007009NRG24060620230283703
|
06/06/2023
|
KALYAN SINGH
|
1745007009WL011085
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
KALYANSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-009-002/320-A
(GHMNI)
|
1745007009NRG24060620230283717
|
06/06/2023
|
BEEJO BAI
|
1745007009WL011085
|
BEEJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
BEEJOBAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-009-002/344-A
(GHMNI)
|
1745007009NRG24060620230283725
|
06/06/2023
|
PRAHALAD
|
1745007009WL011085
|
PRAHALAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
PRAHALAD
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-009-002/35-A
(GHMNI)
|
1745007009NRG24060620230283727
|
06/06/2023
|
DHARAM SINGH
|
1745007009WL011085
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
DHARAMSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-009-002/377-A
(GHMNI)
|
1745007009NRG24060620230283741
|
06/06/2023
|
kala bai
|
1745007009WL011085
|
kala bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
kalabai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-009-002/40-B
(GHMNI)
|
1745007009NRG24060620230283744
|
06/06/2023
|
Anil Kumar
|
1745007009WL011085
|
Anil Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
AnilKumar
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-009-002/59-B
(GHMNI)
|
1745007009NRG24060620230283750
|
06/06/2023
|
SUNA SINGH
|
1745007009WL011085
|
SUNA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUNASINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-009-002/77-A
(GHMNI)
|
1745007009NRG24060620230283753
|
06/06/2023
|
Dharam Singh
|
1745007009WL011085
|
Dharam Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
DharamSingh
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-002/81-A
(GHMNI)
|
1745007009NRG24060620230283755
|
06/06/2023
|
CHAMARIN BAI
|
1745007009WL011085
|
CHAMARIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHAMARINBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-002/88-A
(GHMNI)
|
1745007009NRG24060620230283759
|
06/06/2023
|
SUKHI BAI
|
1745007009WL011085
|
SUKHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUKHIBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-010-001/103-C
(KTHOTIYA)
|
1745007000NRG24060620230286915
|
06/06/2023
|
FULVATTI
|
1745007WL011160
|
FULVATTI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
FULVATTI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-010-001/157-A
(KTHOTIYA)
|
1745007000NRG24060620230286925
|
06/06/2023
|
SOMSINGH
|
1745007WL011160
|
SOMSINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
SOMSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-010-001/174-A
(KTHOTIYA)
|
1745007000NRG24060620230286935
|
06/06/2023
|
CHAMRE BAI
|
1745007WL011160
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHAMREBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007000NRG24060620230286938
|
06/06/2023
|
gudiya bai
|
1745007WL011160
|
gudiya bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
gudiyabai
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-010-001/177-A
(KTHOTIYA)
|
1745007000NRG24060620230286939
|
06/06/2023
|
ADHO BAI
|
1745007WL011160
|
ADHO BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
ADHOBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-010-001/178-B
(KTHOTIYA)
|
1745007000NRG24060620230286940
|
06/06/2023
|
basor
|
1745007WL011160
|
basor
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
basor
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-010-001/182-A
(KTHOTIYA)
|
1745007000NRG24060620230286942
|
06/06/2023
|
BHOOPAT SINGH
|
1745007WL011160
|
BHOOPAT SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
BHOOPATSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-010-001/188-A
(KTHOTIYA)
|
1745007000NRG24060620230286947
|
06/06/2023
|
SHDEV SINGH
|
1745007WL011160
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
SHDEVSINGH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-010-001/216-A
(KTHOTIYA)
|
1745007000NRG24060620230286953
|
06/06/2023
|
MEERA BAI
|
1745007WL011160
|
MEERA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
MEERABAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-010-001/235-A
(KTHOTIYA)
|
1745007000NRG24060620230286958
|
06/06/2023
|
PHOOLI BAI
|
1745007WL011160
|
PHOOLI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
PHOOLIBAI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-010-001/25-a
(KTHOTIYA)
|
1745007000NRG24060620230286963
|
06/06/2023
|
RAMPRSAD
|
1745007WL011160
|
RAMPRSAD
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAMPRSAD
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-010-001/264-A
(KTHOTIYA)
|
1745007000NRG24060620230286967
|
06/06/2023
|
CHANDR SINGH
|
1745007WL011160
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHANDRSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-010-001/275-A
(KTHOTIYA)
|
1745007000NRG24060620230286970
|
06/06/2023
|
MULIYA BAI
|
1745007WL011160
|
MULIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/06/2023
|
|
297797125
|
|
MULIYABAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-010-001/320-A
(KTHOTIYA)
|
1745007000NRG24060620230286978
|
06/06/2023
|
DURGESH
|
1745007WL011160
|
DURGESH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
DURGESH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-010-001/335-A
(KTHOTIYA)
|
1745007000NRG24060620230286986
|
06/06/2023
|
SHYAM VATTI
|
1745007WL011160
|
SHYAM VATTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
SHYAMVATTI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-010-001/424-A
(KTHOTIYA)
|
1745007000NRG24060620230286999
|
06/06/2023
|
PAHALVATTI
|
1745007WL011160
|
PAHALVATTI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
PAHALVATTI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-010-001/440-A
(KTHOTIYA)
|
1745007000NRG24060620230287002
|
06/06/2023
|
THANEESINGH
|
1745007WL011160
|
THANEESINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
THANEESINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007000NRG24060620230287003
|
06/06/2023
|
NIDHI KUMAR
|
1745007WL011160
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/06/2023
|
|
297797125
|
|
NIDHIKUMAR
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007000NRG24060620230287004
|
06/06/2023
|
SHIVKUMAR
|
1745007WL011160
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/06/2023
|
|
297797125
|
|
SHIVKUMAR
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-010-001/495-A
(KTHOTIYA)
|
1745007000NRG24060620230287013
|
06/06/2023
|
RAJKUMARI
|
1745007WL011160
|
RAJKUMARI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAJKUMARI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-010-001/647-A
(KTHOTIYA)
|
1745007000NRG24060620230287030
|
06/06/2023
|
BHAGVATI
|
1745007WL011160
|
BHAGVATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
BHAGVATI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-010-001/655-A
(KTHOTIYA)
|
1745007000NRG24060620230287032
|
06/06/2023
|
BASANTI
|
1745007WL011160
|
BASANTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/06/2023
|
|
297797125
|
|
BASANTI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-010-001/670-B
(KTHOTIYA)
|
1745007000NRG24060620230287034
|
06/06/2023
|
CHIRAUJA BAI
|
1745007WL011160
|
CHIRAUJA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHIRAUJABAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-010-001/682-A
(KTHOTIYA)
|
1745007000NRG24060620230287038
|
06/06/2023
|
LONGWATI
|
1745007WL011160
|
LONGWATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
LONGWATI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-010-001/690-B
(KTHOTIYA)
|
1745007000NRG24060620230287040
|
06/06/2023
|
DILVER
|
1745007WL011160
|
DILVER
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
DILVER
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-010-001/717-A
(KTHOTIYA)
|
1745007000NRG24060620230287043
|
06/06/2023
|
ANITA BAI
|
1745007WL011160
|
ANITA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/06/2023
|
|
297797125
|
|
ANITABAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-010-001/740-A
(KTHOTIYA)
|
1745007000NRG24060620230287049
|
06/06/2023
|
RAMGOPAL
|
1745007WL011160
|
RAMGOPAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAMGOPAL
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007000NRG24060620230287050
|
06/06/2023
|
YASHODA BAI
|
1745007WL011160
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
YASHODABAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-010-001/765-A
(KTHOTIYA)
|
1745007000NRG24060620230287055
|
06/06/2023
|
DEVKALI
|
1745007WL011160
|
DEVKALI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
DEVKALI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-012-001/107-A
(BARAI)
|
1745007012NRG24060620230284762
|
06/06/2023
|
dhamni bai
|
1745007012WL011108
|
dhamni bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
dhamnibai
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-012-001/129-A
(BARAI)
|
1745007012NRG24060620230284768
|
06/06/2023
|
bisso bai
|
1745007012WL011108
|
bisso bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
bissobai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-012-001/139-A
(BARAI)
|
1745007012NRG24060620230284769
|
06/06/2023
|
rajjan singh
|
1745007012WL011108
|
rajjan singh
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
rajjansingh
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-012-001/141-B
(BARAI)
|
1745007012NRG24060620230284771
|
06/06/2023
|
suneeta
|
1745007012WL011108
|
suneeta
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
297797125
|
|
suneeta
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-012-001/150-A
(BARAI)
|
1745007012NRG24060620230284772
|
06/06/2023
|
HEM SINGH
|
1745007012WL011108
|
HEM SINGH
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
HEMSINGH
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-012-001/160-A
(BARAI)
|
1745007012NRG24060620230284774
|
06/06/2023
|
HEERAL SINGH
|
1745007012WL011108
|
HEERAL SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
297797125
|
|
HEERALSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-012-001/168-A
(BARAI)
|
1745007012NRG24060620230284780
|
06/06/2023
|
sehbo bai
|
1745007012WL011108
|
sehbo bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
sehbobai
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-012-001/213-A
(BARAI)
|
1745007012NRG24060620230284790
|
06/06/2023
|
KAMAL SINGH
|
1745007012WL011108
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
KAMALSINGH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-012-001/214-A
(BARAI)
|
1745007012NRG24060620230284791
|
06/06/2023
|
PHAL SINGH
|
1745007012WL011108
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
PHALSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-012-001/215-A
(BARAI)
|
1745007012NRG24060620230284792
|
06/06/2023
|
JEHAR SINGH
|
1745007012WL011108
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
JEHARSINGH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-012-001/255-A
(BARAI)
|
1745007012NRG24060620230284803
|
06/06/2023
|
GONA BAI
|
1745007012WL011108
|
GONA BAI
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
12/06/2023
|
|
297797125
|
|
GONABAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-012-001/266-A
(BARAI)
|
1745007012NRG24060620230284805
|
06/06/2023
|
indhia lal
|
1745007012WL011108
|
indhia lal
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
indhialal
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-012-001/27-A
(BARAI)
|
1745007012NRG24060620230284807
|
06/06/2023
|
sukhram
|
1745007012WL011108
|
sukhram
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
sukhram
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/278-A
(BARAI)
|
1745007012NRG24060620230284811
|
06/06/2023
|
samiliya bai
|
1745007012WL011108
|
samiliya bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
297797125
|
|
samiliyabai
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-001/28-A
(BARAI)
|
1745007012NRG24060620230284814
|
06/06/2023
|
sangni bai
|
1745007012WL011108
|
sangni bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
sangnibai
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24060620230284818
|
06/06/2023
|
himatiya bai
|
1745007012WL011108
|
himatiya bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
297797125
|
|
himatiyabai
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-001/69-A
(BARAI)
|
1745007012NRG24060620230284823
|
06/06/2023
|
poolkali bai
|
1745007012WL011108
|
poolkali bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
poolkalibai
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-012-001/78-A
(BARAI)
|
1745007012NRG24060620230284826
|
06/06/2023
|
santoshi bai
|
1745007012WL011108
|
santoshi bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
297797125
|
|
santoshibai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-012-001/86-B
(BARAI)
|
1745007012NRG24060620230284829
|
06/06/2023
|
dumre bai
|
1745007012WL011108
|
dumre bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
dumrebai
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-012-001/88-A
(BARAI)
|
1745007012NRG24060620230284831
|
06/06/2023
|
heero
|
1745007012WL011108
|
heero
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
297797125
|
|
heero
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-004/100-A
(SARSI MAAL)
|
1745007046NRG24060620230283952
|
06/06/2023
|
SHAKUNTLABAI
|
1745007046WL011090
|
SHAKUNTLABAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
SHAKUNTLABAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-004/114-B
(SARSI MAAL)
|
1745007046NRG24060620230283956
|
06/06/2023
|
Santo bai
|
1745007046WL011091
|
Santo bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
12/06/2023
|
|
297797125
|
|
Santobai
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-004/120-A
(SARSI MAAL)
|
1745007046NRG24060620230283958
|
06/06/2023
|
Imrat
|
1745007046WL011091
|
Imrat
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Imrat
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-004/122-A
(SARSI MAAL)
|
1745007046NRG24060620230283962
|
06/06/2023
|
Laxmi bai
|
1745007046WL011091
|
Laxmi bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Laxmibai
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-004/124-A
(SARSI MAAL)
|
1745007046NRG24060620230283964
|
06/06/2023
|
Susheela
|
1745007046WL011091
|
Susheela
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Susheela
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-004/132-A
(SARSI MAAL)
|
1745007046NRG24060620230283969
|
06/06/2023
|
Raj kumar
|
1745007046WL011092
|
Raj kumar
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Rajkumar
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24060620230283972
|
06/06/2023
|
Shant bai
|
1745007046WL011092
|
Shant bai
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
12/06/2023
|
|
297797125
|
|
Shantbai
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007046NRG24060620230283973
|
06/06/2023
|
Hirounda
|
1745007046WL011092
|
Hirounda
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Hirounda
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-004/19-A
(SARSI MAAL)
|
1745007046NRG24060620230283977
|
06/06/2023
|
Dev singh
|
1745007046WL011093
|
Dev singh
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Devsingh
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-004/21-A
(SARSI MAAL)
|
1745007046NRG24060620230283981
|
06/06/2023
|
Devki bai
|
1745007046WL011093
|
Devki bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Devkibai
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007046NRG24060620230283982
|
06/06/2023
|
Ramcharan
|
1745007046WL011093
|
Ramcharan
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
12/06/2023
|
|
297797125
|
|
Ramcharan
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007046NRG24060620230283983
|
06/06/2023
|
Roshni bai
|
1745007046WL011093
|
Roshni bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
12/06/2023
|
|
297797125
|
|
Roshnibai
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-004/28-A
(SARSI MAAL)
|
1745007046NRG24060620230283987
|
06/06/2023
|
Madan singh
|
1745007046WL011094
|
Madan singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Madansingh
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-004/32-A
(SARSI MAAL)
|
1745007046NRG24060620230283989
|
06/06/2023
|
BIHARI
|
1745007046WL011094
|
BIHARI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
BIHARI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-004/32-A
(SARSI MAAL)
|
1745007046NRG24060620230283990
|
06/06/2023
|
Devkali
|
1745007046WL011094
|
Devkali
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Devkali
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007046NRG24060620230283991
|
06/06/2023
|
Chaiti bai
|
1745007046WL011094
|
Chaiti bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Chaitibai
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-004/4-A
(SARSI MAAL)
|
1745007046NRG24060620230283992
|
06/06/2023
|
Manti bai
|
1745007046WL011094
|
Manti bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Mantibai
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-004/44-A
(SARSI MAAL)
|
1745007046NRG24060620230283996
|
06/06/2023
|
Suneeta
|
1745007046WL011095
|
Suneeta
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Suneeta
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-013-004/44-A
(SARSI MAAL)
|
1745007046NRG24060620230283995
|
06/06/2023
|
Vishnu
|
1745007046WL011094
|
Vishnu
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Vishnu
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007046NRG24060620230283998
|
06/06/2023
|
Sundariya bai
|
1745007046WL011095
|
Sundariya bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
12/06/2023
|
|
297797125
|
|
Sundariyabai
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-013-004/47-A
(SARSI MAAL)
|
1745007046NRG24060620230283999
|
06/06/2023
|
BHAGLU
|
1745007046WL011095
|
BHAGLU
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
BHAGLU
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-013-004/48-B
(SARSI MAAL)
|
1745007046NRG24060620230284001
|
06/06/2023
|
Sateesh
|
1745007046WL011095
|
Sateesh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Sateesh
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-013-004/5-A
(SARSI MAAL)
|
1745007046NRG24060620230284003
|
06/06/2023
|
KAMLESH
|
1745007046WL011095
|
KAMLESH
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
KAMLESH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-013-004/51-A
(SARSI MAAL)
|
1745007046NRG24060620230284005
|
06/06/2023
|
SUKVARO
|
1745007046WL011095
|
SUKVARO
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUKVARO
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-013-004/52-A
(SARSI MAAL)
|
1745007046NRG24060620230284007
|
06/06/2023
|
Aneeta
|
1745007046WL011095
|
Aneeta
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Aneeta
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-004/59-A
(SARSI MAAL)
|
1745007046NRG24060620230284011
|
06/06/2023
|
Chando bai
|
1745007046WL011095
|
Chando bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Chandobai
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-004/59-A
(SARSI MAAL)
|
1745007046NRG24060620230284010
|
06/06/2023
|
KARMSEN
|
1745007046WL011095
|
KARMSEN
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
KARMSEN
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24060620230284013
|
06/06/2023
|
SHANKARLAL
|
1745007046WL011095
|
SHANKARLAL
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
SHANKARLAL
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24060620230284014
|
06/06/2023
|
YASHODA
|
1745007046WL011095
|
YASHODA
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
YASHODA
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-004/68-A
(SARSI MAAL)
|
1745007046NRG24060620230284015
|
06/06/2023
|
SUKHMATI
|
1745007046WL011095
|
SUKHMATI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
12/06/2023
|
|
297797125
|
|
SUKHMATI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-004/7-A
(SARSI MAAL)
|
1745007046NRG24060620230284017
|
06/06/2023
|
Imrat singh
|
1745007046WL011095
|
Imrat singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Imratsingh
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-004/7-A
(SARSI MAAL)
|
1745007046NRG24060620230284018
|
06/06/2023
|
Seeta bai
|
1745007046WL011095
|
Seeta bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Seetabai
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-004/74-A
(SARSI MAAL)
|
1745007046NRG24060620230284020
|
06/06/2023
|
BHUKHIYA BAI
|
1745007046WL011095
|
BHUKHIYA BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
BHUKHIYABAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-004/77-A
(SARSI MAAL)
|
1745007046NRG24060620230284025
|
06/06/2023
|
Bismatiya
|
1745007046WL011095
|
Bismatiya
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Bismatiya
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24060620230284028
|
06/06/2023
|
CHHATTARSINGH
|
1745007046WL011095
|
CHHATTARSINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHHATTARSINGH
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24060620230284029
|
06/06/2023
|
Kalarin
|
1745007046WL011095
|
Kalarin
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
Kalarin
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-004/81-A
(SARSI MAAL)
|
1745007046NRG24060620230284030
|
06/06/2023
|
RAMAMU
|
1745007046WL011095
|
RAMAMU
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAMAMU
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24060620230284034
|
06/06/2023
|
Chirounji
|
1745007046WL011095
|
Chirounji
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Chirounji
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24060620230284035
|
06/06/2023
|
Umavati
|
1745007046WL011095
|
Umavati
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
12/06/2023
|
|
297797125
|
|
Umavati
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-022-001/10-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285320
|
06/06/2023
|
FOOL SINGH
|
1745007022WL011125
|
FOOL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/06/2023
|
|
297797125
|
|
FOOLSINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-022-001/104-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285321
|
06/06/2023
|
peetam
|
1745007022WL011125
|
peetam
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/06/2023
|
|
297797125
|
|
peetam
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-022-001/113-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285791
|
06/06/2023
|
VISRAM
|
1745007022WL011142
|
VISRAM
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
297797125
|
|
VISRAM
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-022-001/126-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285796
|
06/06/2023
|
BHAGBATI BAI
|
1745007022WL011142
|
BHAGBATI BAI
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
BHAGBATIBAI
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-022-001/126-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285795
|
06/06/2023
|
DALPU
|
1745007022WL011142
|
DALPU
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
DALPU
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-022-001/129-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285798
|
06/06/2023
|
SHAILU
|
1745007022WL011142
|
SHAILU
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
12/06/2023
|
|
297797125
|
|
SHAILU
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-022-001/132-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285324
|
06/06/2023
|
AMAR SINGH
|
1745007022WL011125
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
AMARSINGH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285326
|
06/06/2023
|
Bir singh
|
1745007022WL011125
|
Bir singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
Birsingh
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-022-001/138-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285327
|
06/06/2023
|
BHARAT SINGH
|
1745007022WL011125
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297797125
|
|
BHARATSINGH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-022-001/140-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285801
|
06/06/2023
|
FOOLVATI BAI
|
1745007022WL011142
|
FOOLVATI BAI
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/06/2023
|
|
297797125
|
|
FOOLVATIBAI
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-022-001/141-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285802
|
06/06/2023
|
TIJO BAI
|
1745007022WL011142
|
TIJO BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297797125
|
|
TIJOBAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-022-001/141-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285803
|
06/06/2023
|
NAND LAL
|
1745007022WL011142
|
NAND LAL
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
NANDLAL
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-022-001/146-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285806
|
06/06/2023
|
RAJARAM
|
1745007022WL011142
|
RAJARAM
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAJARAM
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-022-001/146-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285807
|
06/06/2023
|
Semlal
|
1745007022WL011142
|
Semlal
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
12/06/2023
|
|
297797125
|
|
Semlal
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-022-001/149-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285809
|
06/06/2023
|
RANU LAL
|
1745007022WL011142
|
RANU LAL
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
297797125
|
|
RANULAL
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-022-001/15-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285811
|
06/06/2023
|
NANSU LAL
|
1745007022WL011142
|
NANSU LAL
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
NANSULAL
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-022-001/15-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285812
|
06/06/2023
|
SONA BAI
|
1745007022WL011142
|
SONA BAI
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
SONABAI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-022-001/167-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285820
|
06/06/2023
|
RAWNI BAI
|
1745007022WL011142
|
RAWNI BAI
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
297797125
|
|
RAWNIBAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-022-001/167-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285821
|
06/06/2023
|
AJMER SINGH
|
1745007022WL011142
|
AJMER SINGH
|
00089
|
CBIN0282948
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
297797125
|
|
AJMERSINGH
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-022-001/171-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285826
|
06/06/2023
|
MEERA BAI
|
1745007022WL011142
|
MEERA BAI
|
00089
|
CBIN0282948
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
297797125
|
|
MEERABAI
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-022-001/171-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285827
|
06/06/2023
|
KUMHARI BAI
|
1745007022WL011142
|
KUMHARI BAI
|
00089
|
CBIN0282948
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
297797125
|
|
KUMHARIBAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-022-001/172-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285828
|
06/06/2023
|
SAMPATIYA BAI
|
1745007022WL011142
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
12/06/2023
|
|
297797125
|
|
SAMPATIYABAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-022-001/20-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285830
|
06/06/2023
|
SOMNATH
|
1745007022WL011142
|
SOMNATH
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
12/06/2023
|
|
297797125
|
|
SOMNATH
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-022-001/201-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285834
|
06/06/2023
|
Samal Singh
|
1745007022WL011142
|
Samal Singh
|
00089
|
CBIN0282948
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
297797125
|
|
SamalSingh
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-022-001/31-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285332
|
06/06/2023
|
FULA BAI
|
1745007022WL011125
|
FULA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297797125
|
|
FULABAI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-022-001/39-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285837
|
06/06/2023
|
SON SINGH
|
1745007022WL011142
|
SON SINGH
|
00089
|
CBIN0282948
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
297797125
|
|
SONSINGH
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-022-001/45-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285838
|
06/06/2023
|
FALE RAM
|
1745007022WL011142
|
FALE RAM
|
00089
|
CBIN0282948
|
1640
|
1640
|
Processed
|
12/06/2023
|
|
297797125
|
|
FALERAM
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-022-001/74-B
(BAHADUR MAAL)
|
1745007022NRG24060620230285841
|
06/06/2023
|
SILOCHANA BAI
|
1745007022WL011142
|
SILOCHANA BAI
|
00089
|
CBIN0282948
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
297797125
|
|
SILOCHANABAI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-022-001/75-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285846
|
06/06/2023
|
Baijanti bai
|
1745007022WL011142
|
Baijanti bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
12/06/2023
|
|
297797125
|
|
Baijantibai
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-022-001/75-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285845
|
06/06/2023
|
Subhbhe lal
|
1745007022WL011142
|
Subhbhe lal
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
12/06/2023
|
|
297797125
|
|
Subhbhelal
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-022-001/77-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285847
|
06/06/2023
|
GANNE LAL
|
1745007022WL011142
|
GANNE LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297797125
|
|
GANNELAL
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-022-001/78-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285848
|
06/06/2023
|
GAREBA
|
1745007022WL011142
|
GAREBA
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
GAREBA
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-022-001/78-C
(BAHADUR MAAL)
|
1745007022NRG24060620230285849
|
06/06/2023
|
KAMAL LAL
|
1745007022WL011142
|
KAMAL LAL
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
KAMALLAL
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-022-001/86-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285851
|
06/06/2023
|
FOOLBATI
|
1745007022WL011142
|
FOOLBATI
|
00089
|
CBIN0282948
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
297797125
|
|
FOOLBATI
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-022-001/99-A
(BAHADUR MAAL)
|
1745007022NRG24060620230285859
|
06/06/2023
|
KUMHAR
|
1745007022WL011142
|
KUMHAR
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
12/06/2023
|
|
297797125
|
|
KUMHAR
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-027-002/148-A
(KHRAGWARA)
|
1745007027NRG24060620230284409
|
06/06/2023
|
MANGAL SINGH
|
1745007027WL011099
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297797125
|
|
MANGALSINGH
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-027-002/271-A
(KHRAGWARA)
|
1745007027NRG24060620230284421
|
06/06/2023
|
nanhi bai
|
1745007027WL011099
|
nanhi bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
297797125
|
|
nanhibai
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-029-001/390-A
(UMARIA REYAT)
|
1745007000NRG24060620230286821
|
06/06/2023
|
BAJRU SINGH
|
1745007WL011159
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
BAJRUSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-029-001/403-A
(UMARIA REYAT)
|
1745007000NRG24060620230286826
|
06/06/2023
|
NANHASINGH
|
1745007WL011159
|
NANHASINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
NANHASINGH
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-029-001/403-B
(UMARIA REYAT)
|
1745007000NRG24060620230286827
|
06/06/2023
|
sunita bai
|
1745007WL011159
|
sunita bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
sunitabai
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-029-001/404-A
(UMARIA REYAT)
|
1745007000NRG24060620230286828
|
06/06/2023
|
CHARANSINGH
|
1745007WL011159
|
CHARANSINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
CHARANSINGH
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-029-001/433-B
(UMARIA REYAT)
|
1745007000NRG24060620230286841
|
06/06/2023
|
kalyan singh
|
1745007WL011159
|
kalyan singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
kalyansingh
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-029-001/455-A
(UMARIA REYAT)
|
1745007000NRG24060620230286849
|
06/06/2023
|
BALAKSINGH
|
1745007WL011159
|
BALAKSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
BALAKSINGH
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-029-001/473-A
(UMARIA REYAT)
|
1745007000NRG24060620230286853
|
06/06/2023
|
PHUCHANDR
|
1745007WL011159
|
PHUCHANDR
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
PHUCHANDR
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-029-001/487-A
(UMARIA REYAT)
|
1745007000NRG24060620230286858
|
06/06/2023
|
JHANGNUSINGH
|
1745007WL011159
|
JHANGNUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
JHANGNUSINGH
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-029-001/489-B
(UMARIA REYAT)
|
1745007000NRG24060620230286859
|
06/06/2023
|
Kamlesh
|
1745007WL011159
|
Kamlesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297797125
|
|
Kamlesh
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-029-002/248-A
(UMARIA REYAT)
|
1745007000NRG24060620230286880
|
06/06/2023
|
MANGALSINGH
|
1745007WL011159
|
MANGALSINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
MANGALSINGH
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-029-002/280-A
(UMARIA REYAT)
|
1745007000NRG24060620230286889
|
06/06/2023
|
PREM LAL
|
1745007WL011159
|
PREM LAL
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
PREMLAL
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-029-002/305-C
(UMARIA REYAT)
|
1745007000NRG24060620230286893
|
06/06/2023
|
Bisarti bai
|
1745007WL011159
|
Bisarti bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
Bisartibai
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-029-002/372-C
(UMARIA REYAT)
|
1745007000NRG24060620230286910
|
06/06/2023
|
kamlo bai
|
1745007WL011159
|
kamlo bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
297797125
|
|
kamlobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186002
|
186002
|
|
|
|
|
|
|
|
|
206
|
MEHANDWANI
|
MP-45-007-010-001/165-A
(KTHOTIYA)
|
1745007000NRG24060620230286930
|
06/06/2023
|
SEEMA BAI
|
1745007WL011160
|
SEEMA BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
12/06/2023
|
|
297797125
|
|
SEEMABAI
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-010-001/780-A
(KTHOTIYA)
|
1745007000NRG24060620230287058
|
06/06/2023
|
amarwati yadav
|
1745007WL011160
|
amarwati yadav
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297797125
|
|
amarwatiyadav
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-012-001/166-A
(BARAI)
|
1745007012NRG24060620230284779
|
06/06/2023
|
Arti
|
1745007012WL011108
|
Arti
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
297797125
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279058
|
279058
|
|
|
|
|
|
|
|