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-45-007-001-002/117-B (BILGADA)
|
1745007044NRG24110520230101762
|
11/05/2023
|
GANGA BAI
|
1745007044WL004715
|
GANGA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714521929
|
|
GANGABAI
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-001-002/163-C (BILGADA)
|
1745007044NRG24110520230101781
|
11/05/2023
|
SARITA
|
1745007044WL004715
|
SARITA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
SARITA
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-001-002/165-A (BILGADA)
|
1745007044NRG24110520230101783
|
11/05/2023
|
SOMTI BAI
|
1745007044WL004715
|
SOMTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
SOMTIBAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-001-002/198-C (BILGADA)
|
1745007044NRG24110520230101787
|
11/05/2023
|
OMATI
|
1745007044WL004715
|
OMATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
OMATI
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/208-A (BILGADA)
|
1745007044NRG24110520230101790
|
11/05/2023
|
SURENDRE DAS
|
1745007044WL004715
|
SURENDRE DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SURENDREDAS
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/52-B (BILGADA)
|
1745007044NRG24110520230101805
|
11/05/2023
|
TULSI
|
1745007044WL004715
|
TULSI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
TULSI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/80-C (BILGADA)
|
1745007044NRG24110520230101807
|
11/05/2023
|
RAJESH DAS
|
1745007044WL004715
|
RAJESH DAS
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAJESHDAS
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/87-B (BILGADA)
|
1745007044NRG24110520230101810
|
11/05/2023
|
CHHATRA LAL
|
1745007044WL004715
|
CHHATRA LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHHATRALAL
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/9-B (BILGADA)
|
1745007044NRG24110520230101812
|
11/05/2023
|
TIJA BAI
|
1745007044WL004715
|
TIJA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
16/05/2023
|
|
714521929
|
|
TIJABAI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-006-001/112-A (DULHARI)
|
1745007006NRG24110520230103824
|
11/05/2023
|
KHAJJU
|
1745007006WL004782
|
KHAJJU
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
KHAJJU
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-006-001/126-A (DULHARI)
|
1745007006NRG24110520230103851
|
11/05/2023
|
KAMAL LAL
|
1745007006WL004783
|
KAMAL LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
KAMALLAL
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-006-001/128-A (DULHARI)
|
1745007006NRG24110520230103852
|
11/05/2023
|
JAGAT SINGH
|
1745007006WL004783
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
JAGATSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-006-001/130-A (DULHARI)
|
1745007006NRG24110520230103853
|
11/05/2023
|
MANGAL
|
1745007006WL004783
|
MANGAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANGAL
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-006-001/134-A (DULHARI)
|
1745007006NRG24110520230103828
|
11/05/2023
|
MANDHASINGH
|
1745007006WL004782
|
MANDHASINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANDHASINGH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/14-B (DULHARI)
|
1745007006NRG24110520230103854
|
11/05/2023
|
GOVIAND
|
1745007006WL004783
|
GOVIAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
GOVIAND
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-006-001/160-A (DULHARI)
|
1745007006NRG24110520230103858
|
11/05/2023
|
phundan bai
|
1745007006WL004783
|
phundan bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
phundanbai
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-006-001/160-B (DULHARI)
|
1745007006NRG24110520230103859
|
11/05/2023
|
PARVATI
|
1745007006WL004783
|
PARVATI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
16/05/2023
|
|
714521929
|
|
PARVATI
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-006-001/20-A (DULHARI)
|
1745007006NRG24110520230103862
|
11/05/2023
|
BIRSINGH
|
1745007006WL004783
|
BIRSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
BIRSINGH
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-006-001/213-A (DULHARI)
|
1745007006NRG24110520230103865
|
11/05/2023
|
SAMBHU SINGH
|
1745007006WL004783
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAMBHUSINGH
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-006-001/214-B (DULHARI)
|
1745007006NRG24110520230103830
|
11/05/2023
|
KAMAL SINGH
|
1745007006WL004782
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
KAMALSINGH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-006-001/238-B (DULHARI)
|
1745007006NRG24110520230103875
|
11/05/2023
|
SARASHVATEE BAI
|
1745007006WL004783
|
SARASHVATEE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SARASHVATEEBAI
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-006-001/249-B (DULHARI)
|
1745007006NRG24110520230103880
|
11/05/2023
|
SEVKALI BAI
|
1745007006WL004783
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SEVKALIBAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-006-001/252-B (DULHARI)
|
1745007006NRG24110520230103883
|
11/05/2023
|
VIRAJO BAI
|
1745007006WL004783
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
VIRAJOBAI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-006-001/256-A (DULHARI)
|
1745007006NRG24110520230103835
|
11/05/2023
|
RUSINGH
|
1745007006WL004782
|
RUSINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
RUSINGH
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-006-001/277-A (DULHARI)
|
1745007006NRG24110520230103892
|
11/05/2023
|
GUHRA
|
1745007006WL004783
|
GUHRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
GUHRA
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-006-001/292-A (DULHARI)
|
1745007006NRG24110520230103993
|
11/05/2023
|
JINDO BAI
|
1745007006WL004786
|
JINDO BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
JINDOBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-006-001/306-C (DULHARI)
|
1745007006NRG24110520230103944
|
11/05/2023
|
Titara
|
1745007006WL004784
|
Titara
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
Titara
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-006-001/31-A (DULHARI)
|
1745007006NRG24110520230103994
|
11/05/2023
|
RAM SINGH
|
1745007006WL004786
|
RAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMSINGH
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-006-001/324-A (DULHARI)
|
1745007006NRG24110520230103837
|
11/05/2023
|
GAYNEE
|
1745007006WL004782
|
GAYNEE
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
GAYNEE
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-006-001/331-A (DULHARI)
|
1745007006NRG24110520230103899
|
11/05/2023
|
SEVAKRAM
|
1745007006WL004783
|
SEVAKRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SEVAKRAM
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-006-001/334-A (DULHARI)
|
1745007006NRG24110520230103901
|
11/05/2023
|
LAKHAN SINGH
|
1745007006WL004783
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
LAKHANSINGH
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-006-001/365-A (DULHARI)
|
1745007006NRG24110520230103913
|
11/05/2023
|
MANGAL
|
1745007006WL004783
|
MANGAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANGAL
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-006-001/367-A (DULHARI)
|
1745007006NRG24110520230103952
|
11/05/2023
|
Sampat
|
1745007006WL004784
|
Sampat
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
Sampat
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-006-001/381-A (DULHARI)
|
1745007006NRG24110520230103916
|
11/05/2023
|
NANHUSINGH
|
1745007006WL004783
|
NANHUSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
NANHUSINGH
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-006-001/383-A (DULHARI)
|
1745007006NRG24110520230103917
|
11/05/2023
|
BASNTI BAI
|
1745007006WL004783
|
BASNTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
BASNTIBAI
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-006-001/406-A (DULHARI)
|
1745007006NRG24110520230103840
|
11/05/2023
|
CHHAGAN
|
1745007006WL004782
|
CHHAGAN
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHHAGAN
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-006-001/462-A (DULHARI)
|
1745007006NRG24110520230103966
|
11/05/2023
|
MANESH
|
1745007006WL004785
|
MANESH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANESH
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-006-001/52-A (DULHARI)
|
1745007006NRG24110520230103845
|
11/05/2023
|
NANDLAL
|
1745007006WL004782
|
NANDLAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
NANDLAL
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-006-001/66-A (DULHARI)
|
1745007006NRG24110520230103931
|
11/05/2023
|
KALI BAI
|
1745007006WL004783
|
KALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
KALIBAI
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-006-001/67-A (DULHARI)
|
1745007006NRG24110520230103932
|
11/05/2023
|
SEBA
|
1745007006WL004783
|
SEBA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
SEBA
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-006-001/68-A (DULHARI)
|
1745007006NRG24110520230103933
|
11/05/2023
|
SUMANTRA BAI
|
1745007006WL004783
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUMANTRABAI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-006-001/78-A (DULHARI)
|
1745007006NRG24110520230103973
|
11/05/2023
|
MANGAL SINGH
|
1745007006WL004785
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANGALSINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-006-001/99-A (DULHARI)
|
1745007006NRG24110520230104000
|
11/05/2023
|
AMRU SINGH
|
1745007006WL004787
|
AMRU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
AMRUSINGH
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-006-001/99-B (DULHARI)
|
1745007006NRG24110520230104001
|
11/05/2023
|
SUMMER SINGH
|
1745007006WL004787
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUMMERSINGH
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-006-001/99-C (DULHARI)
|
1745007006NRG24110520230104002
|
11/05/2023
|
Bhavati bai
|
1745007006WL004787
|
Bhavati bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
16/05/2023
|
|
714521929
|
|
Bhavatibai
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-007-001/168-B (JURKA REYAT)
|
1745007007NRG24110520230102884
|
11/05/2023
|
RAMCHARAN
|
1745007007WL004759
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMCHARAN
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-014-001/165 (SARAS DOLI)
|
1745007014NRG24110520230102617
|
11/05/2023
|
Damyanti
|
1745007014WL004752
|
Damyanti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
Damyanti
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/105-A (KANERI MAAL)
|
1745007018NRG24110520230103726
|
11/05/2023
|
maya bai
|
1745007018WL004780
|
maya bai
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
16/05/2023
|
|
714521929
|
|
mayabai
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/11-A (KANERI MAAL)
|
1745007018NRG24110520230103727
|
11/05/2023
|
SANTU SINGH
|
1745007018WL004780
|
SANTU SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTUSINGH
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/114-A (KANERI MAAL)
|
1745007018NRG24110520230103729
|
11/05/2023
|
KODIYABAI
|
1745007018WL004780
|
KODIYABAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
KODIYABAI
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007018NRG24110520230103732
|
11/05/2023
|
DURJAN
|
1745007018WL004780
|
DURJAN
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
DURJAN
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/193-B (KANERI MAAL)
|
1745007018NRG24110520230103740
|
11/05/2023
|
HEERA SINGH
|
1745007018WL004780
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
HEERASINGH
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/334-A (KANERI MAAL)
|
1745007018NRG24110520230103749
|
11/05/2023
|
MAMTA BAI
|
1745007018WL004780
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAMTABAI
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/351-A (KANERI MAAL)
|
1745007018NRG24110520230103751
|
11/05/2023
|
PANCHAM SINGH
|
1745007018WL004780
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
PANCHAMSINGH
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/352-A (KANERI MAAL)
|
1745007018NRG24110520230103752
|
11/05/2023
|
DAV LAL
|
1745007018WL004780
|
DAV LAL
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714521929
|
|
DAVLAL
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/502-A (KANERI MAAL)
|
1745007018NRG24110520230103764
|
11/05/2023
|
MAIKU SINGH
|
1745007018WL004780
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAIKUSINGH
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/532-A (KANERI MAAL)
|
1745007018NRG24110520230103766
|
11/05/2023
|
KUVERSEN
|
1745007018WL004780
|
KUVERSEN
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
16/05/2023
|
|
714521929
|
|
KUVERSEN
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-019-002/127-A (JAITPURI)
|
1745007019NRG24110520230103674
|
11/05/2023
|
HAJARI SINGH
|
1745007019WL004778
|
HAJARI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
HAJARISINGH
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-019-002/140-A (JAITPURI)
|
1745007019NRG24110520230103675
|
11/05/2023
|
SAHDEV
|
1745007019WL004778
|
SAHDEV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAHDEV
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-019-002/144-A (JAITPURI)
|
1745007019NRG24110520230103678
|
11/05/2023
|
DAYARAM
|
1745007019WL004778
|
DAYARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
DAYARAM
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-019-002/147-A (JAITPURI)
|
1745007019NRG24110520230103679
|
11/05/2023
|
SUNDI
|
1745007019WL004778
|
SUNDI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUNDI
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-019-002/149-B (JAITPURI)
|
1745007019NRG24110520230103680
|
11/05/2023
|
Devwati bai
|
1745007019WL004778
|
Devwati bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
Devwatibai
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-019-002/15-A (JAITPURI)
|
1745007019NRG24110520230103682
|
11/05/2023
|
FUL SINGH
|
1745007019WL004778
|
FUL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
FULSINGH
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-019-002/152-A (JAITPURI)
|
1745007019NRG24110520230103683
|
11/05/2023
|
Panke Bai
|
1745007019WL004778
|
Panke Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
PankeBai
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-019-002/176-A (JAITPURI)
|
1745007019NRG24110520230103686
|
11/05/2023
|
DULRAJ
|
1745007019WL004778
|
DULRAJ
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
DULRAJ
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-019-002/179-A (JAITPURI)
|
1745007019NRG24110520230103688
|
11/05/2023
|
MAHNGI BAI
|
1745007019WL004778
|
MAHNGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAHNGIBAI
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-019-002/198-D (JAITPURI)
|
1745007019NRG24110520230103694
|
11/05/2023
|
Savni bai
|
1745007019WL004778
|
Savni bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
Savnibai
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-019-002/201-C (JAITPURI)
|
1745007019NRG24110520230103695
|
11/05/2023
|
KHER SINGH
|
1745007019WL004778
|
KHER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
KHERSINGH
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-019-002/207-C (JAITPURI)
|
1745007019NRG24110520230103697
|
11/05/2023
|
KOMAL SINGH
|
1745007019WL004778
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
KOMALSINGH
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-019-002/22-C (JAITPURI)
|
1745007019NRG24110520230103698
|
11/05/2023
|
SANJY SINGH
|
1745007019WL004778
|
SANJY SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANJYSINGH
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-019-002/228-A (JAITPURI)
|
1745007019NRG24110520230103699
|
11/05/2023
|
Sarutiya
|
1745007019WL004778
|
Sarutiya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
Sarutiya
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-019-002/243-B (JAITPURI)
|
1745007019NRG24110520230103701
|
11/05/2023
|
SHIVKUMAR
|
1745007019WL004778
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHIVKUMAR
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-019-002/74-A (JAITPURI)
|
1745007019NRG24110520230103704
|
11/05/2023
|
FULMA
|
1745007019WL004778
|
FULMA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/05/2023
|
|
714521929
|
|
FULMA
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-020-002/1 (PIPRIYA)
|
1745007020NRG24110520230103324
|
11/05/2023
|
KUNVAR
|
1745007020WL004767
|
KUNVAR
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
16/05/2023
|
|
714521929
|
|
KUNVAR
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-020-002/247 (PIPRIYA)
|
1745007020NRG24110520230103337
|
11/05/2023
|
FOOL SINGH
|
1745007020WL004767
|
FOOL SINGH
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714521929
|
|
FOOLSINGH
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-020-002/65-A (PIPRIYA)
|
1745007020NRG24110520230103340
|
11/05/2023
|
BUDHIYA
|
1745007020WL004767
|
BUDHIYA
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
16/05/2023
|
|
714521929
|
|
BUDHIYA
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-020-002/66-A (PIPRIYA)
|
1745007020NRG24110520230103342
|
11/05/2023
|
SAMPATIYA
|
1745007020WL004767
|
SAMPATIYA
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAMPATIYA
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-022-001/207-B (BAHADUR MAAL)
|
1745007000NRG24110520230100551
|
11/05/2023
|
ROSNI BAI
|
1745007WL004683
|
ROSNI BAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
ROSNIBAI
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-023-001/107-B (KANHARI)
|
1745007023NRG24110520230101923
|
11/05/2023
|
JAMIYA BAI
|
1745007023WL004721
|
JAMIYA BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
16/05/2023
|
|
714521929
|
|
JAMIYABAI
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-023-001/110-A (KANHARI)
|
1745007023NRG24110520230101928
|
11/05/2023
|
MAHALI BAI
|
1745007023WL004721
|
MAHALI BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAHALIBAI
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-023-001/126-A (KANHARI)
|
1745007023NRG24110520230101938
|
11/05/2023
|
Omkali
|
1745007023WL004721
|
Omkali
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
Omkali
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-023-001/127-A (KANHARI)
|
1745007023NRG24110520230101939
|
11/05/2023
|
KUMAR
|
1745007023WL004721
|
KUMAR
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
16/05/2023
|
|
714521929
|
|
KUMAR
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-023-001/130-A (KANHARI)
|
1745007023NRG24110520230101940
|
11/05/2023
|
dorapti bai
|
1745007023WL004721
|
dorapti bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
doraptibai
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-023-001/170-A (KANHARI)
|
1745007023NRG24110520230101956
|
11/05/2023
|
SUKHAMEN
|
1745007023WL004721
|
SUKHAMEN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKHAMEN
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-023-001/173-B (KANHARI)
|
1745007023NRG24110520230101958
|
11/05/2023
|
Chain Singh
|
1745007023WL004721
|
Chain Singh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
ChainSingh
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-023-001/176-B (KANHARI)
|
1745007023NRG24110520230101959
|
11/05/2023
|
Jhamiya Bai
|
1745007023WL004721
|
Jhamiya Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
JhamiyaBai
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-023-001/59-A (KANHARI)
|
1745007023NRG24110520230101960
|
11/05/2023
|
Sudheesh
|
1745007023WL004721
|
Sudheesh
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
16/05/2023
|
|
714521929
|
|
Sudheesh
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-023-001/86-D (KANHARI)
|
1745007023NRG24110520230101965
|
11/05/2023
|
Suresh Kumar
|
1745007023WL004721
|
Suresh Kumar
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SureshKumar
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-023-001/95-B (KANHARI)
|
1745007023NRG24110520230101967
|
11/05/2023
|
CHHOTU
|
1745007023WL004721
|
CHHOTU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHHOTU
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-023-002/53-C (KANHARI)
|
1745007023NRG24110520230101910
|
11/05/2023
|
MEL SINGH
|
1745007023WL004720
|
MEL SINGH
|
00089
|
CBIN0281545
|
2376
|
2376
|
Processed
|
16/05/2023
|
|
714521929
|
|
MELSINGH
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-023-002/99-C (KANHARI)
|
1745007023NRG24110520230101915
|
11/05/2023
|
Gvalin bai
|
1745007023WL004720
|
Gvalin bai
|
00089
|
CBIN0281545
|
2376
|
2376
|
Processed
|
16/05/2023
|
|
714521929
|
|
Gvalinbai
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-023-003/114 (KANHARI)
|
1745007023NRG24110520230101916
|
11/05/2023
|
KARAM SINGH
|
1745007023WL004720
|
KARAM SINGH
|
00089
|
CBIN0281545
|
2376
|
2376
|
Processed
|
16/05/2023
|
|
714521929
|
|
KARAMSINGH
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-023-003/51-A (KANHARI)
|
1745007023NRG24110520230101920
|
11/05/2023
|
Dulatram
|
1745007023WL004720
|
Dulatram
|
00089
|
CBIN0281545
|
2178
|
2178
|
Processed
|
16/05/2023
|
|
714521929
|
|
Dulatram
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-031-001/157-B (KALGITOLA)
|
1745007031NRG24110520230100321
|
11/05/2023
|
CHANDA BAI
|
1745007031WL004679
|
CHANDA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHANDABAI
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-031-001/181-C (KALGITOLA)
|
1745007031NRG24110520230100340
|
11/05/2023
|
Amar Singh
|
1745007031WL004679
|
Amar Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
AmarSingh
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-038-002/103-B (SARANGPUR)
|
1745007038NRG24110520230102659
|
11/05/2023
|
BASANT SINGH
|
1745007038WL004753
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
BASANTSINGH
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-038-002/105 (SARANGPUR)
|
1745007038NRG24110520230102660
|
11/05/2023
|
RAMBATTI
|
1745007038WL004753
|
RAMBATTI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMBATTI
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-038-002/108 (SARANGPUR)
|
1745007038NRG24110520230102663
|
11/05/2023
|
GANESHA SINGH
|
1745007038WL004753
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
GANESHASINGH
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-038-002/116-A (SARANGPUR)
|
1745007038NRG24110520230102675
|
11/05/2023
|
BHADDE LAL
|
1745007038WL004753
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHADDELAL
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-038-002/132 (SARANGPUR)
|
1745007038NRG24110520230102735
|
11/05/2023
|
VISHNATH
|
1745007038WL004755
|
VISHNATH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
VISHNATH
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-038-002/135-A (SARANGPUR)
|
1745007038NRG24110520230102736
|
11/05/2023
|
MOHAN
|
1745007038WL004755
|
MOHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
MOHAN
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-038-002/136-A (SARANGPUR)
|
1745007038NRG24110520230102686
|
11/05/2023
|
CHANDRAVATI
|
1745007038WL004753
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHANDRAVATI
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-038-002/144-A (SARANGPUR)
|
1745007038NRG24110520230102737
|
11/05/2023
|
suresh
|
1745007038WL004755
|
suresh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
suresh
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-038-002/148-A (SARANGPUR)
|
1745007038NRG24110520230102739
|
11/05/2023
|
CHAMAR SINGH
|
1745007038WL004755
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHAMARSINGH
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-038-002/151-A (SARANGPUR)
|
1745007038NRG24110520230102743
|
11/05/2023
|
RAMMU SINGH
|
1745007038WL004755
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMMUSINGH
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-038-002/159-A (SARANGPUR)
|
1745007038NRG24110520230102747
|
11/05/2023
|
DHAN SINGH
|
1745007038WL004755
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHANSINGH
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-038-002/18-B (SARANGPUR)
|
1745007038NRG24110520230102752
|
11/05/2023
|
Churru
|
1745007038WL004755
|
Churru
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
Churru
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-038-002/21-B (SARANGPUR)
|
1745007038NRG24110520230102758
|
11/05/2023
|
MUKESH LAL
|
1745007038WL004755
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
MUKESHLAL
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-038-002/22-B (SARANGPUR)
|
1745007038NRG24110520230102760
|
11/05/2023
|
MARTTU SINGH
|
1745007038WL004755
|
MARTTU SINGH
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
16/05/2023
|
|
714521929
|
|
MARTTUSINGH
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-038-002/24-B (SARANGPUR)
|
1745007038NRG24110520230102761
|
11/05/2023
|
SHREEWATI
|
1745007038WL004755
|
SHREEWATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHREEWATI
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-038-002/30-B (SARANGPUR)
|
1745007038NRG24110520230102767
|
11/05/2023
|
KAMALWATI BAI
|
1745007038WL004755
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521929
|
|
KAMALWATIBAI
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-038-002/31 (SARANGPUR)
|
1745007038NRG24110520230102768
|
11/05/2023
|
GAREEBA BAI
|
1745007038WL004755
|
GAREEBA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
GAREEBABAI
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-038-002/37-B (SARANGPUR)
|
1745007038NRG24110520230102771
|
11/05/2023
|
ANOOP LAL
|
1745007038WL004755
|
ANOOP LAL
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
16/05/2023
|
|
714521929
|
|
ANOOPLAL
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-038-002/39 (SARANGPUR)
|
1745007038NRG24110520230102773
|
11/05/2023
|
JHUNIYA BAI
|
1745007038WL004755
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
JHUNIYABAI
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-038-002/39-B (SARANGPUR)
|
1745007038NRG24110520230102774
|
11/05/2023
|
RAMKUMAR
|
1745007038WL004755
|
RAMKUMAR
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMKUMAR
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-038-002/4 (SARANGPUR)
|
1745007038NRG24110520230102775
|
11/05/2023
|
RAMDYAL
|
1745007038WL004755
|
RAMDYAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMDYAL
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-038-002/46 (SARANGPUR)
|
1745007038NRG24110520230102786
|
11/05/2023
|
BIHARI
|
1745007038WL004755
|
BIHARI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
BIHARI
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-038-002/5 (SARANGPUR)
|
1745007038NRG24110520230102791
|
11/05/2023
|
PATIYABAI
|
1745007038WL004755
|
PATIYABAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521929
|
|
PATIYABAI
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-038-002/51 (SARANGPUR)
|
1745007038NRG24110520230102793
|
11/05/2023
|
DEVA SINGH
|
1745007038WL004755
|
DEVA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
DEVASINGH
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-038-002/51-B (SARANGPUR)
|
1745007038NRG24110520230102794
|
11/05/2023
|
TITRI BAI
|
1745007038WL004755
|
TITRI BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
16/05/2023
|
|
714521929
|
|
TITRIBAI
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-038-002/52 (SARANGPUR)
|
1745007038NRG24110520230102795
|
11/05/2023
|
SATIYA BAI
|
1745007038WL004755
|
SATIYA BAI
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521929
|
|
SATIYABAI
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-038-002/59-B (SARANGPUR)
|
1745007038NRG24110520230102697
|
11/05/2023
|
SUKSEN
|
1745007038WL004753
|
SUKSEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKSEN
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-038-002/65-A (SARANGPUR)
|
1745007038NRG24110520230102701
|
11/05/2023
|
SUNEEL KUMAR
|
1745007038WL004753
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714521929
|
No Such Account
|
|
|
124
|
MEHANDWANI
|
MP-45-007-038-002/70-A (SARANGPUR)
|
1745007038NRG24110520230102801
|
11/05/2023
|
CHANDAR SINGH
|
1745007038WL004755
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHANDARSINGH
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-038-002/71-B (SARANGPUR)
|
1745007038NRG24110520230102803
|
11/05/2023
|
NARESH KUMAR
|
1745007038WL004755
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
16/05/2023
|
|
714521929
|
|
NARESHKUMAR
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-038-002/72-B (SARANGPUR)
|
1745007038NRG24110520230102703
|
11/05/2023
|
Jhuniya bai
|
1745007038WL004753
|
Jhuniya bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
Jhuniyabai
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-038-002/74-A (SARANGPUR)
|
1745007038NRG24110520230102705
|
11/05/2023
|
SUKKO BAI
|
1745007038WL004753
|
SUKKO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKKOBAI
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-038-002/79-A (SARANGPUR)
|
1745007038NRG24110520230102709
|
11/05/2023
|
sumarti bai
|
1745007038WL004753
|
sumarti bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
sumartibai
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-038-002/81-A (SARANGPUR)
|
1745007038NRG24110520230102712
|
11/05/2023
|
SUBHIYA BAI
|
1745007038WL004753
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUBHIYABAI
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-038-002/95 (SARANGPUR)
|
1745007038NRG24110520230102806
|
11/05/2023
|
GOKAL
|
1745007038WL004755
|
GOKAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
GOKAL
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-038-002/98-A (SARANGPUR)
|
1745007038NRG24110520230102721
|
11/05/2023
|
MAHGI BAI
|
1745007038WL004753
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAHGIBAI
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-038-002/99-C (SARANGPUR)
|
1745007038NRG24110520230102724
|
11/05/2023
|
KOTA BAI
|
1745007038WL004753
|
KOTA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
KOTABAI
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-039-001/105-A (PHULWAHI)
|
1745007039NRG24100520230097718
|
11/05/2023
|
Ramolo bai
|
1745007039WL004576
|
Ramolo bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
Ramolobai
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-039-001/123-A (PHULWAHI)
|
1745007039NRG24100520230097723
|
11/05/2023
|
PHALVATI BAI
|
1745007039WL004576
|
PHALVATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
PHALVATIBAI
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-039-001/130-A (PHULWAHI)
|
1745007039NRG24100520230097673
|
11/05/2023
|
CHOTELAL
|
1745007039WL004575
|
CHOTELAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHOTELAL
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-039-001/136-A (PHULWAHI)
|
1745007039NRG24100520230097726
|
11/05/2023
|
JHUNIYA BAI
|
1745007039WL004576
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
JHUNIYABAI
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-039-001/14-C (PHULWAHI)
|
1745007039NRG24100520230097733
|
11/05/2023
|
LAKHO BAI
|
1745007039WL004576
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
LAKHOBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-039-001/151-C (PHULWAHI)
|
1745007039NRG24100520230097675
|
11/05/2023
|
GANESH KUMAR
|
1745007039WL004575
|
GANESH KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
GANESHKUMAR
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-039-001/160-B (PHULWAHI)
|
1745007039NRG24100520230097742
|
11/05/2023
|
SANTO BAI
|
1745007039WL004576
|
SANTO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTOBAI
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-039-001/189-A (PHULWAHI)
|
1745007039NRG24100520230097680
|
11/05/2023
|
GUMATIYA BAI
|
1745007039WL004575
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
GUMATIYABAI
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-039-001/20-C (PHULWAHI)
|
1745007039NRG24100520230097683
|
11/05/2023
|
SANJAY KUMAR
|
1745007039WL004575
|
SANJAY KUMAR
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANJAYKUMAR
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-039-001/201-A (PHULWAHI)
|
1745007039NRG24100520230097755
|
11/05/2023
|
BISARTI BAI
|
1745007039WL004576
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
BISARTIBAI
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-039-001/215-A (PHULWAHI)
|
1745007039NRG24100520230097688
|
11/05/2023
|
RAM BAI
|
1745007039WL004575
|
RAM BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMBAI
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-039-001/232-A (PHULWAHI)
|
1745007039NRG24100520230097691
|
11/05/2023
|
GIRAMSEVAK
|
1745007039WL004575
|
GIRAMSEVAK
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
GIRAMSEVAK
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-039-001/26-C (PHULWAHI)
|
1745007039NRG24100520230097767
|
11/05/2023
|
DHANOO BAI
|
1745007039WL004576
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHANOOBAI
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-039-001/46-A (PHULWAHI)
|
1745007039NRG24100520230097700
|
11/05/2023
|
GIRJA BAI
|
1745007039WL004575
|
GIRJA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
GIRJABAI
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-039-001/46-A (PHULWAHI)
|
1745007039NRG24100520230097699
|
11/05/2023
|
GULAB SINGH
|
1745007039WL004575
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
GULABSINGH
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-039-001/58-A (PHULWAHI)
|
1745007039NRG24100520230097776
|
11/05/2023
|
KUVER LAL
|
1745007039WL004576
|
KUVER LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
KUVERLAL
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-039-001/6-A (PHULWAHI)
|
1745007039NRG24100520230097706
|
11/05/2023
|
om bai
|
1745007039WL004575
|
om bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
ombai
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-039-001/76-A (PHULWAHI)
|
1745007039NRG24100520230097713
|
11/05/2023
|
siya bai
|
1745007039WL004575
|
siya bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714521929
|
|
siyabai
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-039-001/8-A (PHULWAHI)
|
1745007039NRG24100520230097783
|
11/05/2023
|
SANTOSHI BAI
|
1745007039WL004576
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTOSHIBAI
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-040-001/100-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101134
|
11/05/2023
|
PAHAP SINGH
|
1745007WL004688
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
178
|
178
|
Processed
|
16/05/2023
|
|
714521929
|
|
PAHAPSINGH
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-040-001/15-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101148
|
11/05/2023
|
Amar singh
|
1745007WL004688
|
Amar singh
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
Amarsingh
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-040-001/15-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101149
|
11/05/2023
|
Gomti Bai
|
1745007WL004688
|
Gomti Bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
GomtiBai
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-040-001/50-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101180
|
11/05/2023
|
DHANAT BAI
|
1745007WL004688
|
DHANAT BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHANATBAI
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-040-001/56-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101185
|
11/05/2023
|
BALRAM SINGH
|
1745007WL004688
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
BALRAMSINGH
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-040-002/142-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101069
|
11/05/2023
|
Sagni Bai Maravi
|
1745007WL004687
|
Sagni Bai Maravi
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
714521929
|
|
SagniBaiMaravi
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-040-002/147-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101071
|
11/05/2023
|
phool bati bai
|
1745007WL004687
|
phool bati bai
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
714521929
|
|
phoolbatibai
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-040-002/177-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101082
|
11/05/2023
|
PAWAN NANDA
|
1745007WL004687
|
PAWAN NANDA
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
16/05/2023
|
|
714521929
|
|
PAWANNANDA
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-040-002/21-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101097
|
11/05/2023
|
GOVING SINGH
|
1745007WL004687
|
GOVING SINGH
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
16/05/2023
|
|
714521929
|
|
GOVINGSINGH
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-040-002/23-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101102
|
11/05/2023
|
SHIVRATAN WALRE
|
1745007WL004687
|
SHIVRATAN WALRE
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHIVRATANWALRE
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-040-002/27-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101113
|
11/05/2023
|
LAMIYA BAI
|
1745007WL004687
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
714521929
|
|
LAMIYABAI
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-040-002/5-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101120
|
11/05/2023
|
KAMLI BAI
|
1745007WL004687
|
KAMLI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
714521929
|
|
KAMLIBAI
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-040-002/98-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101129
|
11/05/2023
|
BRAJLAL
|
1745007WL004687
|
BRAJLAL
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
16/05/2023
|
|
714521929
|
|
BRAJLAL
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-040-003/57-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101057
|
11/05/2023
|
SAKHIRAM
|
1745007WL004686
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAKHIRAM
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-040-003/80-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101059
|
11/05/2023
|
RAMPYARI
|
1745007WL004686
|
RAMPYARI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178726
|
178726
|
|
|
|
|
|
|
|
167
|
MEHANDWANI
|
MP-45-007-001-002/101-B (BILGADA)
|
1745007044NRG24110520230101759
|
11/05/2023
|
KAMLI BAI
|
1745007044WL004715
|
KAMLI BAI
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
16/05/2023
|
|
714521929
|
|
KAMLIBAI
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-001-002/125-C (BILGADA)
|
1745007044NRG24110520230101767
|
11/05/2023
|
GUDDI BAI
|
1745007044WL004715
|
GUDDI BAI
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
16/05/2023
|
|
714521929
|
|
GUDDIBAI
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-001-002/126-B (BILGADA)
|
1745007044NRG24110520230101769
|
11/05/2023
|
BABLI BAI
|
1745007044WL004715
|
BABLI BAI
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
16/05/2023
|
|
714521929
|
|
BABLIBAI
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-001-002/141-B (BILGADA)
|
1745007044NRG24110520230101772
|
11/05/2023
|
SUKARATI BAI
|
1745007044WL004715
|
SUKARATI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKARATIBAI
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-007-001/426-A (JURKA REYAT)
|
1745007007NRG24110520230102974
|
11/05/2023
|
Haridas Padwar
|
1745007007WL004759
|
Haridas Padwar
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
HaridasPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-007-001/103-B (JURKA REYAT)
|
1745007007NRG24110520230102856
|
11/05/2023
|
JOHAN SINGH
|
1745007007WL004759
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
JOHANSINGH
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-007-001/108-C (JURKA REYAT)
|
1745007007NRG24110520230102858
|
11/05/2023
|
HANUMAT SINGH
|
1745007007WL004759
|
HANUMAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
HANUMATSINGH
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-007-001/11-A (JURKA REYAT)
|
1745007007NRG24110520230102859
|
11/05/2023
|
HEMWATI
|
1745007007WL004759
|
HEMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/05/2023
|
|
714521929
|
|
HEMWATI
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-007-001/112-B (JURKA REYAT)
|
1745007007NRG24110520230102861
|
11/05/2023
|
RAMLE SINGH
|
1745007007WL004759
|
RAMLE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMLESINGH
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-007-001/114-C (JURKA REYAT)
|
1745007007NRG24110520230102863
|
11/05/2023
|
PHULBATI
|
1745007007WL004759
|
PHULBATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
PHULBATI
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-007-001/116-D (JURKA REYAT)
|
1745007007NRG24110520230102865
|
11/05/2023
|
Chhattar Singh
|
1745007007WL004759
|
Chhattar Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
ChhattarSingh
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-007-001/117-B (JURKA REYAT)
|
1745007007NRG24110520230102866
|
11/05/2023
|
PATWARI
|
1745007007WL004759
|
PATWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
PATWARI
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-007-001/118-B (JURKA REYAT)
|
1745007007NRG24110520230102868
|
11/05/2023
|
PATIRAM
|
1745007007WL004759
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
PATIRAM
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-007-001/123-B (JURKA REYAT)
|
1745007007NRG24110520230102873
|
11/05/2023
|
CHTTAR
|
1745007007WL004759
|
CHTTAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHTTAR
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-007-001/157-B (JURKA REYAT)
|
1745007007NRG24110520230102877
|
11/05/2023
|
CHAITUSINGH
|
1745007007WL004759
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHAITUSINGH
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-007-001/202-B (JURKA REYAT)
|
1745007007NRG24110520230102897
|
11/05/2023
|
SANTOSH
|
1745007007WL004759
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTOSH
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-007-001/215-B (JURKA REYAT)
|
1745007007NRG24110520230102903
|
11/05/2023
|
Sukavati Bai
|
1745007007WL004759
|
Sukavati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SukavatiBai
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-007-001/234-B (JURKA REYAT)
|
1745007007NRG24110520230102910
|
11/05/2023
|
Gangotri
|
1745007007WL004759
|
Gangotri
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
Gangotri
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-007-001/235-C (JURKA REYAT)
|
1745007007NRG24110520230102913
|
11/05/2023
|
VARHSPATI BAI
|
1745007007WL004759
|
VARHSPATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
VARHSPATIBAI
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-007-001/235-C (JURKA REYAT)
|
1745007007NRG24110520230102912
|
11/05/2023
|
VISHRAM
|
1745007007WL004759
|
VISHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
VISHRAM
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-007-001/262-B (JURKA REYAT)
|
1745007007NRG24110520230102925
|
11/05/2023
|
CHETA SINGH
|
1745007007WL004759
|
CHETA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHETASINGH
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-007-001/274-B (JURKA REYAT)
|
1745007007NRG24110520230102929
|
11/05/2023
|
Anita Bai
|
1745007007WL004759
|
Anita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
AnitaBai
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-007-001/287-B (JURKA REYAT)
|
1745007007NRG24110520230102930
|
11/05/2023
|
ASHOCK
|
1745007007WL004759
|
ASHOCK
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/05/2023
|
|
714521929
|
|
ASHOCK
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-007-001/288-B (JURKA REYAT)
|
1745007007NRG24110520230102931
|
11/05/2023
|
SAHAMOTIN
|
1745007007WL004759
|
SAHAMOTIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAHAMOTIN
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-007-001/290-B (JURKA REYAT)
|
1745007007NRG24110520230102932
|
11/05/2023
|
GOTAM SINGH
|
1745007007WL004759
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
GOTAMSINGH
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-007-001/292-B (JURKA REYAT)
|
1745007007NRG24110520230102934
|
11/05/2023
|
TAMESVAR
|
1745007007WL004759
|
TAMESVAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
TAMESVAR
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-007-001/296-B (JURKA REYAT)
|
1745007007NRG24110520230102935
|
11/05/2023
|
Nirotam
|
1745007007WL004759
|
Nirotam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
Nirotam
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-007-001/311-C (JURKA REYAT)
|
1745007007NRG24110520230102942
|
11/05/2023
|
SHIV KUMAR
|
1745007007WL004759
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHIVKUMAR
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-007-001/348-D (JURKA REYAT)
|
1745007007NRG24110520230102953
|
11/05/2023
|
Jay Singh
|
1745007007WL004759
|
Jay Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
JaySingh
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-007-001/388-A (JURKA REYAT)
|
1745007007NRG24110520230102959
|
11/05/2023
|
Chain Singh
|
1745007007WL004759
|
Chain Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
ChainSingh
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-007-001/391-A (JURKA REYAT)
|
1745007007NRG24110520230102960
|
11/05/2023
|
Ramkishor
|
1745007007WL004759
|
Ramkishor
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
Ramkishor
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-007-001/400-A (JURKA REYAT)
|
1745007007NRG24110520230102963
|
11/05/2023
|
HEMARAJ
|
1745007007WL004759
|
HEMARAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
HEMARAJ
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-007-001/406-A (JURKA REYAT)
|
1745007007NRG24110520230102965
|
11/05/2023
|
DULIYA SINGH
|
1745007007WL004759
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
DULIYASINGH
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-007-001/411-A (JURKA REYAT)
|
1745007007NRG24110520230102967
|
11/05/2023
|
Sunita Bai
|
1745007007WL004759
|
Sunita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SunitaBai
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-007-001/413-A (JURKA REYAT)
|
1745007007NRG24110520230102968
|
11/05/2023
|
Jagoti Bai
|
1745007007WL004759
|
Jagoti Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
16/05/2023
|
|
714521929
|
|
JagotiBai
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-007-001/414-A (JURKA REYAT)
|
1745007007NRG24110520230102969
|
11/05/2023
|
Kusumlata
|
1745007007WL004759
|
Kusumlata
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
Kusumlata
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-007-001/421-A (JURKA REYAT)
|
1745007007NRG24110520230102972
|
11/05/2023
|
MALTI BAI
|
1745007007WL004759
|
MALTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
MALTIBAI
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-007-001/421-A (JURKA REYAT)
|
1745007007NRG24110520230102971
|
11/05/2023
|
RAVISHANKAR
|
1745007007WL004759
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAVISHANKAR
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-007-001/429-A (JURKA REYAT)
|
1745007007NRG24110520230102975
|
11/05/2023
|
Bhadde Lal
|
1745007007WL004759
|
Bhadde Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
BhaddeLal
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-007-001/432-A (JURKA REYAT)
|
1745007007NRG24110520230102976
|
11/05/2023
|
SURESH
|
1745007007WL004759
|
SURESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714521929
|
|
SURESH
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-007-001/448-A (JURKA REYAT)
|
1745007007NRG24110520230102980
|
11/05/2023
|
Ramesh Singh
|
1745007007WL004759
|
Ramesh Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
RameshSingh
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-007-001/51-B (JURKA REYAT)
|
1745007007NRG24110520230102991
|
11/05/2023
|
LAMU SINGH
|
1745007007WL004759
|
LAMU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
16/05/2023
|
|
714521929
|
|
LAMUSINGH
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-007-001/54-D (JURKA REYAT)
|
1745007007NRG24110520230102994
|
11/05/2023
|
Mahagi Bai
|
1745007007WL004759
|
Mahagi Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
MahagiBai
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-007-001/55-B (JURKA REYAT)
|
1745007007NRG24110520230102995
|
11/05/2023
|
FHULIYA BAI
|
1745007007WL004759
|
FHULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
FHULIYABAI
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-013-004/115-A (SARSI MAAL)
|
1745007000NRG24110520230101225
|
11/05/2023
|
Sonsay
|
1745007WL004691
|
Sonsay
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714521929
|
|
Sonsay
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-013-004/115-A (SARSI MAAL)
|
1745007000NRG24110520230101226
|
11/05/2023
|
Sumantri
|
1745007WL004691
|
Sumantri
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714521929
|
|
Sumantri
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-022-001/104-A (BAHADUR MAAL)
|
1745007000NRG24110520230100515
|
11/05/2023
|
peetam
|
1745007WL004683
|
peetam
|
00089
|
CBIN0282948
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714521929
|
|
peetam
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-022-001/116-A (BAHADUR MAAL)
|
1745007000NRG24110520230100520
|
11/05/2023
|
CHATTAR
|
1745007WL004683
|
CHATTAR
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHATTAR
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-022-001/116-D (BAHADUR MAAL)
|
1745007000NRG24110520230100521
|
11/05/2023
|
OMVATI BAI
|
1745007WL004683
|
OMVATI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521929
|
|
OMVATIBAI
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-022-001/134-A (BAHADUR MAAL)
|
1745007000NRG24110520230100528
|
11/05/2023
|
PAHALWATI BAI
|
1745007WL004683
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
PAHALWATIBAI
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-022-001/138-B (BAHADUR MAAL)
|
1745007000NRG24110520230100529
|
11/05/2023
|
BHARAT SINGH
|
1745007WL004683
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHARATSINGH
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-022-001/16-B (BAHADUR MAAL)
|
1745007000NRG24110520230100532
|
11/05/2023
|
SAILO BAI
|
1745007WL004683
|
SAILO BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAILOBAI
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-022-001/18-D (BAHADUR MAAL)
|
1745007000NRG24110520230100535
|
11/05/2023
|
VIMAL BAT
|
1745007WL004683
|
VIMAL BAT
|
00089
|
CBIN0282948
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714521929
|
|
VIMALBAT
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-022-001/185-B (BAHADUR MAAL)
|
1745007000NRG24110520230100536
|
11/05/2023
|
RUKMA BAI
|
1745007WL004683
|
RUKMA BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
RUKMABAI
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-022-001/186-D (BAHADUR MAAL)
|
1745007000NRG24110520230100537
|
11/05/2023
|
MAHLI BAI
|
1745007WL004683
|
MAHLI BAI
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAHLIBAI
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-022-001/192-B (BAHADUR MAAL)
|
1745007000NRG24110520230100541
|
11/05/2023
|
Muni Bai
|
1745007WL004683
|
Muni Bai
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
MuniBai
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-022-001/194-C (BAHADUR MAAL)
|
1745007000NRG24110520230100542
|
11/05/2023
|
Indar Singh
|
1745007WL004683
|
Indar Singh
|
00089
|
CBIN0282948
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714521929
|
|
IndarSingh
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-022-001/194-D (BAHADUR MAAL)
|
1745007000NRG24110520230100543
|
11/05/2023
|
Birmatiya Bai
|
1745007WL004683
|
Birmatiya Bai
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714521929
|
|
BirmatiyaBai
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-022-001/207-B (BAHADUR MAAL)
|
1745007000NRG24110520230100552
|
11/05/2023
|
RAM MILAN
|
1745007WL004683
|
RAM MILAN
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMMILAN
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-022-001/22-B (BAHADUR MAAL)
|
1745007000NRG24110520230100557
|
11/05/2023
|
RAJKUMAR
|
1745007WL004683
|
RAJKUMAR
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAJKUMAR
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-022-001/23-A (BAHADUR MAAL)
|
1745007000NRG24110520230100558
|
11/05/2023
|
NANHUA SINGH
|
1745007WL004683
|
NANHUA SINGH
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
16/05/2023
|
|
714521929
|
|
NANHUASINGH
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-022-001/31-A (BAHADUR MAAL)
|
1745007000NRG24110520230100562
|
11/05/2023
|
FULA BAI
|
1745007WL004683
|
FULA BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
FULABAI
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-022-001/31-B (BAHADUR MAAL)
|
1745007000NRG24110520230100563
|
11/05/2023
|
AARTI BAI
|
1745007WL004683
|
AARTI BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
AARTIBAI
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-022-001/55-A (BAHADUR MAAL)
|
1745007000NRG24110520230100565
|
11/05/2023
|
RAJENDRA
|
1745007WL004683
|
RAJENDRA
|
00089
|
CBIN0282948
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAJENDRA
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-022-001/60-B (BAHADUR MAAL)
|
1745007000NRG24110520230100571
|
11/05/2023
|
DIVBATI BAI
|
1745007WL004683
|
DIVBATI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521929
|
|
DIVBATIBAI
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-022-001/64-D (BAHADUR MAAL)
|
1745007000NRG24110520230100573
|
11/05/2023
|
HEERA LAL
|
1745007WL004683
|
HEERA LAL
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
16/05/2023
|
|
714521929
|
|
HEERALAL
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-022-001/90-B (BAHADUR MAAL)
|
1745007000NRG24110520230100579
|
11/05/2023
|
CHAIN SINGH
|
1745007WL004683
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHAINSINGH
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-022-002/102-B (BAHADUR MAAL)
|
1745007000NRG24110520230100584
|
11/05/2023
|
KERA BAI
|
1745007WL004683
|
KERA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521929
|
|
KERABAI
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-022-002/118-A (BAHADUR MAAL)
|
1745007000NRG24110520230100596
|
11/05/2023
|
Lata
|
1745007WL004683
|
Lata
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
Lata
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-022-002/126-A (BAHADUR MAAL)
|
1745007000NRG24110520230100600
|
11/05/2023
|
Durgi bai
|
1745007WL004683
|
Durgi bai
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
Durgibai
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-022-002/136-B (BAHADUR MAAL)
|
1745007000NRG24110520230100609
|
11/05/2023
|
Indra bai
|
1745007WL004683
|
Indra bai
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714521929
|
|
Indrabai
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-022-002/148-C (BAHADUR MAAL)
|
1745007000NRG24110520230100617
|
11/05/2023
|
MAHESH
|
1745007WL004683
|
MAHESH
|
00089
|
CBIN0282948
|
2210
|
2210
|
Rejected
|
16/05/2023
|
|
714521929
|
Account closed
|
|
|
239
|
MEHANDWANI
|
MP-45-007-022-002/155-B (BAHADUR MAAL)
|
1745007000NRG24110520230100625
|
11/05/2023
|
PARSADI SINGH
|
1745007WL004683
|
PARSADI SINGH
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714521929
|
|
PARSADISINGH
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-022-002/159-A (BAHADUR MAAL)
|
1745007000NRG24110520230100627
|
11/05/2023
|
SUHANA
|
1745007WL004683
|
SUHANA
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUHANA
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-022-002/170-A (BAHADUR MAAL)
|
1745007000NRG24110520230100633
|
11/05/2023
|
DALPAT SIHNG
|
1745007WL004683
|
DALPAT SIHNG
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
DALPATSIHNG
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-022-002/175-D (BAHADUR MAAL)
|
1745007000NRG24110520230100636
|
11/05/2023
|
RajKumar
|
1745007WL004683
|
RajKumar
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714521929
|
|
RajKumar
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-022-002/24-A (BAHADUR MAAL)
|
1745007000NRG24110520230100651
|
11/05/2023
|
TEEJA BAI
|
1745007WL004683
|
TEEJA BAI
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
TEEJABAI
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-022-002/28-A (BAHADUR MAAL)
|
1745007000NRG24110520230100656
|
11/05/2023
|
biMLA bAi
|
1745007WL004683
|
biMLA bAi
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714521929
|
|
biMLAbAi
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-022-002/44-B (BAHADUR MAAL)
|
1745007000NRG24110520230100662
|
11/05/2023
|
Seeta Bai
|
1745007WL004683
|
Seeta Bai
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
SeetaBai
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-022-002/62-A (BAHADUR MAAL)
|
1745007000NRG24110520230100668
|
11/05/2023
|
DAVBATE BAI
|
1745007WL004683
|
DAVBATE BAI
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714521929
|
|
DAVBATEBAI
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-022-002/84-A (BAHADUR MAAL)
|
1745007000NRG24110520230100687
|
11/05/2023
|
cHAMu SiNGH
|
1745007WL004683
|
cHAMu SiNGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714521929
|
|
cHAMuSiNGH
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-028-001/113-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099936
|
11/05/2023
|
FOOL SINGH
|
1745007028WL004668
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
FOOLSINGH
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-028-001/140-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099950
|
11/05/2023
|
GAND LAL
|
1745007028WL004668
|
GAND LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
GANDLAL
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-028-001/140-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230099951
|
11/05/2023
|
amrit
|
1745007028WL004668
|
amrit
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
amrit
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-028-001/144-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099953
|
11/05/2023
|
RAMSAY
|
1745007028WL004668
|
RAMSAY
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMSAY
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-028-001/145-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099956
|
11/05/2023
|
HARI SINGH
|
1745007028WL004668
|
HARI SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
HARISINGH
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-028-001/149-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099958
|
11/05/2023
|
KAMAL SINGH
|
1745007028WL004668
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
KAMALSINGH
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099971
|
11/05/2023
|
SAROJNI BAI
|
1745007028WL004668
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
SAROJNIBAI
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-028-001/162-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230099972
|
11/05/2023
|
AMAR LAL
|
1745007028WL004668
|
AMAR LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
AMARLAL
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-028-001/165-C (BHODASAAJ MAAL)
|
1745007028NRG24100520230099975
|
11/05/2023
|
GOKAL SINGH
|
1745007028WL004668
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
GOKALSINGH
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-028-001/167-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099976
|
11/05/2023
|
BUDDHU SINGH
|
1745007028WL004668
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
BUDDHUSINGH
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-028-001/167-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230099977
|
11/05/2023
|
BASANTI BAI
|
1745007028WL004668
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
BASANTIBAI
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-028-001/169-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099979
|
11/05/2023
|
DHANSINGH
|
1745007028WL004668
|
DHANSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHANSINGH
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-028-001/169-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230099980
|
11/05/2023
|
Pratap
|
1745007028WL004668
|
Pratap
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
Pratap
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-028-001/17-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099981
|
11/05/2023
|
ASHDU
|
1745007028WL004668
|
ASHDU
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
ASHDU
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-028-001/182-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230099988
|
11/05/2023
|
DHARAM LAL
|
1745007028WL004668
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHARAMLAL
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-028-001/196-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230099996
|
11/05/2023
|
MUKESH
|
1745007028WL004668
|
MUKESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
MUKESH
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-028-001/2-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100000
|
11/05/2023
|
Gyanwati
|
1745007028WL004668
|
Gyanwati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
Gyanwati
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-028-001/216-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100005
|
11/05/2023
|
sukamat
|
1745007028WL004668
|
sukamat
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
sukamat
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-028-001/23-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100014
|
11/05/2023
|
SUDDHU SINGH
|
1745007028WL004668
|
SUDDHU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUDDHUSINGH
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-028-001/242-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100021
|
11/05/2023
|
CHANDRKANT
|
1745007028WL004668
|
CHANDRKANT
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHANDRKANT
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-028-001/254-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100024
|
11/05/2023
|
NANHELAL
|
1745007028WL004668
|
NANHELAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
NANHELAL
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-028-001/258-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100027
|
11/05/2023
|
Susila Bai
|
1745007028WL004668
|
Susila Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
SusilaBai
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-028-001/262-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100030
|
11/05/2023
|
BUDHSEN
|
1745007028WL004668
|
BUDHSEN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
BUDHSEN
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-028-001/265-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100032
|
11/05/2023
|
SUBHASH
|
1745007028WL004668
|
SUBHASH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUBHASH
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-028-001/279-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100035
|
11/05/2023
|
Gomatiya Bai
|
1745007028WL004668
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
GomatiyaBai
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-028-001/283-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100039
|
11/05/2023
|
DILEEP KUMAR
|
1745007028WL004668
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
DILEEPKUMAR
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-028-001/284-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100040
|
11/05/2023
|
Ram lal
|
1745007028WL004668
|
Ram lal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
Ramlal
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-028-001/286-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100042
|
11/05/2023
|
RAM SINGH
|
1745007028WL004668
|
RAM SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMSINGH
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-028-001/31-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100049
|
11/05/2023
|
munna
|
1745007028WL004668
|
munna
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
16/05/2023
|
|
714521929
|
|
munna
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-028-001/48-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100054
|
11/05/2023
|
HARICHAND
|
1745007028WL004668
|
HARICHAND
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
HARICHAND
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-028-001/54-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100056
|
11/05/2023
|
Ashok Kumar
|
1745007028WL004668
|
Ashok Kumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
AshokKumar
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-028-001/57-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100059
|
11/05/2023
|
rambai
|
1745007028WL004668
|
rambai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
rambai
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-028-001/60-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100060
|
11/05/2023
|
CHOTE LAL
|
1745007028WL004668
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHOTELAL
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-028-001/61-B (BHODASAAJ MAAL)
|
1745007028NRG24100520230100062
|
11/05/2023
|
Khem raj
|
1745007028WL004668
|
Khem raj
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
Khemraj
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-028-001/81-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100073
|
11/05/2023
|
LAMHA SINGH
|
1745007028WL004668
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
LAMHASINGH
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-028-001/91-C (BHODASAAJ MAAL)
|
1745007028NRG24100520230100086
|
11/05/2023
|
Ramkumar
|
1745007028WL004668
|
Ramkumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
Ramkumar
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-028-001/99-A (BHODASAAJ MAAL)
|
1745007028NRG24100520230100090
|
11/05/2023
|
Urmila Bai
|
1745007028WL004668
|
Urmila Bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
16/05/2023
|
|
714521929
|
|
UrmilaBai
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-030-003/108-A (BHALWARA)
|
1745007030NRG24110520230103372
|
11/05/2023
|
pahalvati
|
1745007030WL004770
|
pahalvati
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
pahalvati
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-030-003/115-C (BHALWARA)
|
1745007030NRG24110520230103374
|
11/05/2023
|
SHRWATI BAI
|
1745007030WL004770
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHRWATIBAI
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-030-003/130-B (BHALWARA)
|
1745007030NRG24110520230103383
|
11/05/2023
|
SANTRI BAI
|
1745007030WL004770
|
SANTRI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTRIBAI
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-030-003/33-A (BHALWARA)
|
1745007030NRG24110520230103391
|
11/05/2023
|
SUNA
|
1745007030WL004770
|
SUNA
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUNA
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-030-003/37-A (BHALWARA)
|
1745007030NRG24110520230103395
|
11/05/2023
|
SUMANTRI
|
1745007030WL004770
|
SUMANTRI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUMANTRI
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-030-003/73-A (BHALWARA)
|
1745007030NRG24110520230103405
|
11/05/2023
|
BHAGWATI BAI
|
1745007030WL004770
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHAGWATIBAI
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-030-003/92-A (BHALWARA)
|
1745007030NRG24110520230103408
|
11/05/2023
|
Budhiya
|
1745007030WL004770
|
Budhiya
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
Budhiya
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-030-003/93-B (BHALWARA)
|
1745007030NRG24110520230103414
|
11/05/2023
|
TULSI RAM
|
1745007030WL004770
|
TULSI RAM
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
16/05/2023
|
|
714521929
|
|
TULSIRAM
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-031-001/163-A (KALGITOLA)
|
1745007031NRG24110520230100324
|
11/05/2023
|
SUNDAR SINGH
|
1745007031WL004679
|
SUNDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUNDARSINGH
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-031-001/165-A (KALGITOLA)
|
1745007031NRG24110520230100325
|
11/05/2023
|
SUKHI RAM
|
1745007031WL004679
|
SUKHI RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKHIRAM
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-031-001/172-A (KALGITOLA)
|
1745007031NRG24110520230100334
|
11/05/2023
|
KUWANR SINGH
|
1745007031WL004679
|
KUWANR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
KUWANRSINGH
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-031-001/21-A (KALGITOLA)
|
1745007031NRG24110520230100342
|
11/05/2023
|
RATAN DAS
|
1745007031WL004679
|
RATAN DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
RATANDAS
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-032-001/30 (KHAJARWARA)
|
1745007000NRG24110520230102819
|
11/05/2023
|
MANGAL
|
1745007WL004757
|
MANGAL
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANGAL
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-032-001/32 (KHAJARWARA)
|
1745007000NRG24110520230102822
|
11/05/2023
|
SUMANTRI
|
1745007WL004757
|
SUMANTRI
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUMANTRI
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-032-001/86-A (KHAJARWARA)
|
1745007000NRG24110520230102831
|
11/05/2023
|
BHAJAN SINGH
|
1745007WL004757
|
BHAJAN SINGH
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHAJANSINGH
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-032-002/65-A (KHAJARWARA)
|
1745007000NRG24110520230102811
|
11/05/2023
|
BHAGVAN DAS
|
1745007WL004756
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHAGVANDAS
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-035-001/100-A (BULDAMAAL)
|
1745007000NRG24110520230102011
|
11/05/2023
|
SUKHARU SINGH
|
1745007WL004726
|
SUKHARU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKHARUSINGH
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-035-001/106-A (BULDAMAAL)
|
1745007000NRG24110520230102016
|
11/05/2023
|
BHAGU LAL
|
1745007WL004726
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHAGULAL
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-035-001/114-A (BULDAMAAL)
|
1745007000NRG24110520230102023
|
11/05/2023
|
KUSHAL SINGH
|
1745007WL004726
|
KUSHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
KUSHALSINGH
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-035-001/124-A (BULDAMAAL)
|
1745007000NRG24110520230102034
|
11/05/2023
|
SANKAR LAL
|
1745007WL004726
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANKARLAL
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-035-001/125-A (BULDAMAAL)
|
1745007000NRG24110520230102035
|
11/05/2023
|
RAMDAS
|
1745007WL004726
|
RAMDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMDAS
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-035-001/16-B (BULDAMAAL)
|
1745007000NRG24110520230102068
|
11/05/2023
|
PUNIYA BAI
|
1745007WL004726
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
PUNIYABAI
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-035-001/160-A (BULDAMAAL)
|
1745007000NRG24110520230102069
|
11/05/2023
|
DAV SINGH
|
1745007WL004726
|
DAV SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
DAVSINGH
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-035-001/168-A (BULDAMAAL)
|
1745007000NRG24110520230102073
|
11/05/2023
|
SHOHADRY BAI
|
1745007WL004726
|
SHOHADRY BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHOHADRYBAI
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-035-001/170-A (BULDAMAAL)
|
1745007000NRG24110520230102076
|
11/05/2023
|
SANTOSH KUMAR
|
1745007WL004726
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTOSHKUMAR
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-035-001/174-A (BULDAMAAL)
|
1745007000NRG24110520230102080
|
11/05/2023
|
MUNNA SINGH
|
1745007WL004726
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
MUNNASINGH
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-035-001/182-B (BULDAMAAL)
|
1745007000NRG24110520230102089
|
11/05/2023
|
RAMESH KUMAR
|
1745007WL004726
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMESHKUMAR
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-035-001/186-A (BULDAMAAL)
|
1745007000NRG24110520230102093
|
11/05/2023
|
NARAYAN SINGH
|
1745007WL004726
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
NARAYANSINGH
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-035-001/195-A (BULDAMAAL)
|
1745007000NRG24110520230102100
|
11/05/2023
|
BUDHAN BAI
|
1745007WL004726
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
BUDHANBAI
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-035-001/204-A (BULDAMAAL)
|
1745007000NRG24110520230102111
|
11/05/2023
|
MANOJ KUMAR
|
1745007WL004726
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
MANOJKUMAR
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-035-001/215-A (BULDAMAAL)
|
1745007000NRG24110520230102123
|
11/05/2023
|
SANTOSH KUMAR
|
1745007WL004726
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTOSHKUMAR
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-035-001/219-A (BULDAMAAL)
|
1745007000NRG24110520230102126
|
11/05/2023
|
SUMRIT SINGH
|
1745007WL004726
|
SUMRIT SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUMRITSINGH
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-035-001/24-A (BULDAMAAL)
|
1745007000NRG24110520230102148
|
11/05/2023
|
Dileep Singh
|
1745007WL004726
|
Dileep Singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
DileepSingh
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-035-001/243-B (BULDAMAAL)
|
1745007000NRG24110520230102150
|
11/05/2023
|
LEKHA SINGH
|
1745007WL004726
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
LEKHASINGH
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-035-001/246-B (BULDAMAAL)
|
1745007000NRG24110520230102152
|
11/05/2023
|
LEKHA SINGH
|
1745007WL004726
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
LEKHASINGH
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-035-001/248-A (BULDAMAAL)
|
1745007000NRG24110520230102153
|
11/05/2023
|
UDAY KUMAR
|
1745007WL004726
|
UDAY KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
UDAYKUMAR
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-035-001/25-C (BULDAMAAL)
|
1745007000NRG24110520230102155
|
11/05/2023
|
Sunil Kumar
|
1745007WL004726
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
SunilKumar
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-035-001/256-A (BULDAMAAL)
|
1745007000NRG24110520230102159
|
11/05/2023
|
MAYA BAI
|
1745007WL004726
|
MAYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAYABAI
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-035-001/283-A (BULDAMAAL)
|
1745007000NRG24110520230102184
|
11/05/2023
|
RAM SAKHI
|
1745007WL004726
|
RAM SAKHI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMSAKHI
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-035-001/285-A (BULDAMAAL)
|
1745007000NRG24110520230102186
|
11/05/2023
|
DROP LAL
|
1745007WL004726
|
DROP LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
DROPLAL
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-035-001/3-A (BULDAMAAL)
|
1745007000NRG24110520230102196
|
11/05/2023
|
GOVARDHAN SINGH
|
1745007WL004726
|
GOVARDHAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
GOVARDHANSINGH
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-035-001/49-B (BULDAMAAL)
|
1745007000NRG24110520230104018
|
11/05/2023
|
PAYRE LAL
|
1745007WL004788
|
PAYRE LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
PAYRELAL
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-035-001/56-C (BULDAMAAL)
|
1745007000NRG24110520230104026
|
11/05/2023
|
HARICHAND
|
1745007WL004788
|
HARICHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
HARICHAND
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-035-001/61-A (BULDAMAAL)
|
1745007000NRG24110520230104030
|
11/05/2023
|
HEMANT KUMAR
|
1745007WL004788
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
HEMANTKUMAR
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-035-001/65-A (BULDAMAAL)
|
1745007000NRG24110520230104033
|
11/05/2023
|
NARBADIYA BAI
|
1745007WL004788
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
NARBADIYABAI
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-035-001/74-A (BULDAMAAL)
|
1745007000NRG24110520230104040
|
11/05/2023
|
PRATAP SINGH
|
1745007WL004788
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
PRATAPSINGH
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-035-001/80-A (BULDAMAAL)
|
1745007000NRG24110520230104046
|
11/05/2023
|
DAYARAM
|
1745007WL004788
|
DAYARAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
16/05/2023
|
|
714521929
|
|
DAYARAM
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-035-001/82-A (BULDAMAAL)
|
1745007000NRG24110520230104048
|
11/05/2023
|
TIJO BAI
|
1745007WL004788
|
TIJO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
TIJOBAI
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-035-001/83-A (BULDAMAAL)
|
1745007000NRG24110520230104049
|
11/05/2023
|
SIVNARAYAN
|
1745007WL004788
|
SIVNARAYAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SIVNARAYAN
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-035-001/85-A (BULDAMAAL)
|
1745007000NRG24110520230104051
|
11/05/2023
|
shobhi lal
|
1745007WL004788
|
shobhi lal
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
shobhilal
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-035-001/92-A (BULDAMAAL)
|
1745007000NRG24110520230104059
|
11/05/2023
|
SHUKHASEN
|
1745007WL004788
|
SHUKHASEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHUKHASEN
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-035-001/95-A (BULDAMAAL)
|
1745007000NRG24110520230104062
|
11/05/2023
|
MADAN SINGH
|
1745007WL004788
|
MADAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714521929
|
|
MADANSINGH
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-036-002/10-A (KEWALADAR)
|
1745007036NRG24110520230100387
|
11/05/2023
|
CHHITAL
|
1745007036WL004681
|
CHHITAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHHITAL
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007036NRG24110520230100393
|
11/05/2023
|
DILIP
|
1745007036WL004681
|
DILIP
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
DILIP
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-036-002/107-A (KEWALADAR)
|
1745007036NRG24110520230100397
|
11/05/2023
|
FULIYA BAI
|
1745007036WL004681
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
FULIYABAI
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-036-002/111-A (KEWALADAR)
|
1745007036NRG24110520230100402
|
11/05/2023
|
SHAJU SINGH
|
1745007036WL004681
|
SHAJU SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHAJUSINGH
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-036-002/115-A (KEWALADAR)
|
1745007036NRG24110520230100404
|
11/05/2023
|
SUKHARI
|
1745007036WL004681
|
SUKHARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUKHARI
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-036-002/131-A (KEWALADAR)
|
1745007036NRG24110520230100414
|
11/05/2023
|
TIHARO BAI
|
1745007036WL004681
|
TIHARO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
TIHAROBAI
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-036-002/24-A (KEWALADAR)
|
1745007036NRG24110520230100427
|
11/05/2023
|
NANHE SINGH
|
1745007036WL004681
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
NANHESINGH
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-036-002/4-A (KEWALADAR)
|
1745007036NRG24110520230100447
|
11/05/2023
|
CHATER SINGH
|
1745007036WL004681
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHATERSINGH
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-036-002/49-B (KEWALADAR)
|
1745007036NRG24110520230100457
|
11/05/2023
|
DHANSINGH
|
1745007036WL004681
|
DHANSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHANSINGH
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-036-002/49-C (KEWALADAR)
|
1745007036NRG24110520230100458
|
11/05/2023
|
SHYAMKALI
|
1745007036WL004681
|
SHYAMKALI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHYAMKALI
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-036-002/63-A (KEWALADAR)
|
1745007036NRG24110520230100470
|
11/05/2023
|
SING LAL
|
1745007036WL004681
|
SING LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SINGLAL
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-036-002/65-B (KEWALADAR)
|
1745007036NRG24110520230100471
|
11/05/2023
|
FAGNU
|
1745007036WL004681
|
FAGNU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
FAGNU
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-036-002/67-A (KEWALADAR)
|
1745007036NRG24110520230100473
|
11/05/2023
|
HIRMA BAI
|
1745007036WL004681
|
HIRMA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
HIRMABAI
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-036-002/72-A (KEWALADAR)
|
1745007036NRG24110520230100479
|
11/05/2023
|
SANTI BAI
|
1745007036WL004681
|
SANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
SANTIBAI
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-036-002/77-B (KEWALADAR)
|
1745007036NRG24110520230100484
|
11/05/2023
|
MAHALO BAI
|
1745007036WL004681
|
MAHALO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
MAHALOBAI
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-036-002/89-C (KEWALADAR)
|
1745007036NRG24110520230100499
|
11/05/2023
|
MUNGIYA BAI
|
1745007036WL004681
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
16/05/2023
|
|
714521929
|
|
MUNGIYABAI
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-036-002/98-C (KEWALADAR)
|
1745007036NRG24110520230100508
|
11/05/2023
|
sarasvati bai
|
1745007036WL004681
|
sarasvati bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
sarasvatibai
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-036-002/99-B (KEWALADAR)
|
1745007036NRG24110520230100509
|
11/05/2023
|
LOKRAM
|
1745007036WL004681
|
LOKRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
LOKRAM
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-040-001/100-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101135
|
11/05/2023
|
HANMAT SINGH
|
1745007WL004688
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
356
|
356
|
Processed
|
16/05/2023
|
|
714521929
|
|
HANMATSINGH
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-040-001/12-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101140
|
11/05/2023
|
MATTE SINGH
|
1745007WL004688
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
MATTESINGH
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-040-001/13-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101142
|
11/05/2023
|
Samwati
|
1745007WL004688
|
Samwati
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
Samwati
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-040-001/13-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101143
|
11/05/2023
|
INDIYA BAI
|
1745007WL004688
|
INDIYA BAI
|
00089
|
CBIN0282948
|
890
|
890
|
Processed
|
16/05/2023
|
|
714521929
|
|
INDIYABAI
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-040-001/133-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101144
|
11/05/2023
|
MATU SINGH
|
1745007WL004688
|
MATU SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
MATUSINGH
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-040-001/19-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101152
|
11/05/2023
|
DHOLI SINGH
|
1745007WL004688
|
DHOLI SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
DHOLISINGH
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-040-001/45-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101174
|
11/05/2023
|
RAMLI BAI
|
1745007WL004688
|
RAMLI BAI
|
00089
|
CBIN0282948
|
712
|
712
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMLIBAI
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-040-001/46-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101016
|
11/05/2023
|
Jamni Bai
|
1745007WL004686
|
Jamni Bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
JamniBai
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-040-001/48 (PATRITOLA MAAL)
|
1745007000NRG24110520230101017
|
11/05/2023
|
DAL SINGH
|
1745007WL004686
|
DAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
DALSINGH
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-040-001/50-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101181
|
11/05/2023
|
RAMDEEN TEKAM
|
1745007WL004688
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMDEENTEKAM
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-040-001/57-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101187
|
11/05/2023
|
HARISHCHANDRA
|
1745007WL004688
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
HARISHCHANDRA
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-040-002/105-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101021
|
11/05/2023
|
RAMU
|
1745007WL004686
|
RAMU
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMU
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-040-002/122-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101026
|
11/05/2023
|
RANGIYA BAI
|
1745007WL004686
|
RANGIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
RANGIYABAI
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-040-002/128-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101207
|
11/05/2023
|
PARSURAM
|
1745007WL004688
|
PARSURAM
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
16/05/2023
|
|
714521929
|
|
PARSURAM
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-040-002/156-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101211
|
11/05/2023
|
RAJA SINGH
|
1745007WL004688
|
RAJA SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAJASINGH
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-040-002/157-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101075
|
11/05/2023
|
JAYSINGH
|
1745007WL004687
|
JAYSINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Rejected
|
16/05/2023
|
|
714521929
|
Account closed
|
|
|
371
|
MEHANDWANI
|
MP-45-007-040-002/187-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101085
|
11/05/2023
|
BHARAT SINGH
|
1745007WL004687
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
534
|
534
|
Processed
|
16/05/2023
|
|
714521929
|
|
BHARATSINGH
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-040-002/188-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101031
|
11/05/2023
|
MOHBATI
|
1745007WL004686
|
MOHBATI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
MOHBATI
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-040-002/20-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101032
|
11/05/2023
|
JEHAR SINGH
|
1745007WL004686
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714521929
|
|
JEHARSINGH
|
(000000)
|
374
|
MEHANDWANI
|
MP-45-007-040-002/20-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101092
|
11/05/2023
|
SHEV KALI
|
1745007WL004687
|
SHEV KALI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHEVKALI
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-040-002/23-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101103
|
11/05/2023
|
SURAJ BATI
|
1745007WL004687
|
SURAJ BATI
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
16/05/2023
|
|
714521929
|
|
SURAJBATI
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-040-002/32-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101039
|
11/05/2023
|
CHAMARA
|
1745007WL004686
|
CHAMARA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714521929
|
|
CHAMARA
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-040-002/40-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101115
|
11/05/2023
|
BUDHU DAS
|
1745007WL004687
|
BUDHU DAS
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
BUDHUDAS
|
(000000)
|
378
|
MEHANDWANI
|
MP-45-007-040-002/59-B (PATRITOLA MAAL)
|
1745007000NRG24110520230101219
|
11/05/2023
|
RAMADHAR
|
1745007WL004688
|
RAMADHAR
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMADHAR
|
(000000)
|
379
|
MEHANDWANI
|
MP-45-007-040-002/62-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101220
|
11/05/2023
|
FOOLCHAND
|
1745007WL004688
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
16/05/2023
|
|
714521929
|
|
FOOLCHAND
|
(000000)
|
380
|
MEHANDWANI
|
MP-45-007-040-002/65-D (PATRITOLA MAAL)
|
1745007000NRG24110520230101222
|
11/05/2023
|
SUNITA BAI
|
1745007WL004688
|
SUNITA BAI
|
00089
|
CBIN0282948
|
582
|
582
|
Processed
|
16/05/2023
|
|
714521929
|
|
SUNITABAI
|
(000000)
|
381
|
MEHANDWANI
|
MP-45-007-040-003/151 (PATRITOLA MAAL)
|
1745007000NRG24110520230101050
|
11/05/2023
|
SEM LAL
|
1745007WL004686
|
SEM LAL
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
SEMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264511
|
264511
|
|
|
|
|
|
|
|
382
|
MEHANDWANI
|
MP-45-007-040-002/203-C (PATRITOLA MAAL)
|
1745007000NRG24110520230101096
|
11/05/2023
|
JITENDRA KUMAR
|
1745007WL004687
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
383
|
MEHANDWANI
|
MP-45-007-038-002/13-B (SARANGPUR)
|
1745007038NRG24110520230102685
|
11/05/2023
|
RAVINDRA MARKAM
|
1745007038WL004753
|
RAVINDRA MARKAM
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAVINDRAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
384
|
MEHANDWANI
|
MP-45-007-040-001/30-A (PATRITOLA MAAL)
|
1745007000NRG24110520230101167
|
11/05/2023
|
kumatiya
|
1745007WL004688
|
kumatiya
|
00415
|
SBIN0030452
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714521929
|
|
kumatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
385
|
MEHANDWANI
|
MP-45-007-030-003/10-B (BHALWARA)
|
1745007030NRG24110520230103370
|
11/05/2023
|
PAHLAD SINGH
|
1745007030WL004770
|
PAHLAD SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
PAHLADSINGH
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-031-001/30-D (KALGITOLA)
|
1745007031NRG24110520230100347
|
11/05/2023
|
Yashoda Bai Sonwani
|
1745007031WL004679
|
Yashoda Bai Sonwani
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714521929
|
|
YashodaBaiSonwani
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-035-001/115-A (BULDAMAAL)
|
1745007000NRG24110520230102024
|
11/05/2023
|
GIRWAR SINGH
|
1745007WL004726
|
GIRWAR SINGH
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
16/05/2023
|
|
714521929
|
|
GIRWARSINGH
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-035-001/191-B (BULDAMAAL)
|
1745007000NRG24110520230102097
|
11/05/2023
|
RAMPYARI BAI
|
1745007WL004726
|
RAMPYARI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714521929
|
|
RAMPYARIBAI
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-035-001/306-A (BULDAMAAL)
|
1745007000NRG24110520230102204
|
11/05/2023
|
SHIVKUMAR DHUREY
|
1745007WL004726
|
SHIVKUMAR DHUREY
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
16/05/2023
|
|
714521929
|
|
SHIVKUMARDHUREY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
390
|
MEHANDWANI
|
MP-45-007-019-002/141 (JAITPURI)
|
1745007019NRG24110520230103677
|
11/05/2023
|
Sohag bai
|
1745007019WL004778
|
Sohag bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714521929
|
|
Sohagbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
391
|
MEHANDWANI
|
MP-45-007-032-001/205-B (KHAJARWARA)
|
1745007000NRG24110520230102817
|
11/05/2023
|
Bhuneshwari
|
1745007WL004757
|
Bhuneshwari
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714521929
|
|
Bhuneshwari
|
(000000)
|
392
|
MEHANDWANI
|
MP-45-007-032-001/30-A (KHAJARWARA)
|
1745007000NRG24110520230102820
|
11/05/2023
|
RAJKUMAR
|
1745007WL004757
|
RAJKUMAR
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714521929
|
|
RAJKUMAR
|
(000000)
|
393
|
MEHANDWANI
|
MP-45-007-032-001/32-A (KHAJARWARA)
|
1745007000NRG24110520230102823
|
11/05/2023
|
Jagdeesh
|
1745007WL004757
|
Jagdeesh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714521929
|
|
Jagdeesh
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-032-001/32-A (KHAJARWARA)
|
1745007000NRG24110520230102824
|
11/05/2023
|
Sukko Bai
|
1745007WL004757
|
Sukko Bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714521929
|
|
SukkoBai
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-032-001/75-B (KHAJARWARA)
|
1745007000NRG24110520230102829
|
11/05/2023
|
rajesh kumar
|
1745007WL004757
|
rajesh kumar
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
17/05/2023
|
|
714521929
|
|
rajeshkumar
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-038-002/114-C (SARANGPUR)
|
1745007038NRG24110520230102674
|
11/05/2023
|
BALSINGH
|
1745007038WL004753
|
BALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714521929
|
|
BALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459125
|
459125
|
|
|
|
|
|
|
|