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-45-007-020-003/155-D (PIPRIYA)
|
1745007000NRG24010520230052304
|
01/05/2023
|
KAILASH
|
1745007WL002667
|
KAILASH
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
15/05/2023
|
|
688862960
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-019-001/132-B (JAITPURI)
|
1745007019NRG24010520230055612
|
01/05/2023
|
Dasiya bai
|
1745007019WL002765
|
Dasiya bai
|
00089
|
CBIN0281020
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Dasiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/100-B (BILGADA)
|
1745007000NRG24010520230051739
|
01/05/2023
|
RAM BAI
|
1745007WL002649
|
RAM BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMBAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-001-002/106-B (BILGADA)
|
1745007000NRG24010520230051746
|
01/05/2023
|
CHANDA BAI
|
1745007WL002649
|
CHANDA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHANDABAI
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/121-B (BILGADA)
|
1745007000NRG24010520230051756
|
01/05/2023
|
PARVATI
|
1745007WL002649
|
PARVATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
PARVATI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/122-B (BILGADA)
|
1745007000NRG24010520230051757
|
01/05/2023
|
MANOHAR
|
1745007WL002649
|
MANOHAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANOHAR
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/129-B (BILGADA)
|
1745007000NRG24010520230051760
|
01/05/2023
|
LALITA BAI
|
1745007WL002649
|
LALITA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
LALITABAI
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/13-C (BILGADA)
|
1745007000NRG24010520230051762
|
01/05/2023
|
MUNNA
|
1745007WL002649
|
MUNNA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
MUNNA
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/149-B (BILGADA)
|
1745007000NRG24010520230051775
|
01/05/2023
|
MANGAL
|
1745007WL002649
|
MANGAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANGAL
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/155-A (BILGADA)
|
1745007000NRG24010520230051781
|
01/05/2023
|
SUNITA BAI
|
1745007WL002649
|
SUNITA BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUNITABAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/176-A (BILGADA)
|
1745007000NRG24010520230051792
|
01/05/2023
|
FUTKA
|
1745007WL002649
|
FUTKA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
FUTKA
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/179-C (BILGADA)
|
1745007000NRG24010520230051794
|
01/05/2023
|
ARVIND
|
1745007WL002649
|
ARVIND
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
ARVIND
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-001-002/18-B (BILGADA)
|
1745007000NRG24010520230051796
|
01/05/2023
|
PHOOL SINGH
|
1745007WL002649
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
PHOOLSINGH
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007000NRG24010520230051800
|
01/05/2023
|
SUMMI BAI
|
1745007WL002649
|
SUMMI BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUMMIBAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-001-002/193-A (BILGADA)
|
1745007000NRG24010520230051802
|
01/05/2023
|
GWALIN BAI
|
1745007WL002649
|
GWALIN BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
GWALINBAI
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-001-002/200-B (BILGADA)
|
1745007000NRG24010520230051808
|
01/05/2023
|
MOHAN
|
1745007WL002649
|
MOHAN
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
MOHAN
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-001-002/200-B (BILGADA)
|
1745007000NRG24010520230051809
|
01/05/2023
|
NANDANI
|
1745007WL002649
|
NANDANI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
NANDANI
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-001-002/215-B (BILGADA)
|
1745007000NRG24010520230051812
|
01/05/2023
|
Mahendra Singh
|
1745007WL002649
|
Mahendra Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
MahendraSingh
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-001-002/215-B (BILGADA)
|
1745007000NRG24010520230051813
|
01/05/2023
|
SANTOSHI BAI
|
1745007WL002649
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
SANTOSHIBAI
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-001-002/220-B (BILGADA)
|
1745007000NRG24010520230051819
|
01/05/2023
|
Devendr singh
|
1745007WL002649
|
Devendr singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
Devendrsingh
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-001-002/220-B (BILGADA)
|
1745007000NRG24010520230051818
|
01/05/2023
|
DEVENDRA
|
1745007WL002649
|
DEVENDRA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
DEVENDRA
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-001-002/225 (BILGADA)
|
1745007000NRG24010520230051820
|
01/05/2023
|
RAJESH
|
1745007WL002649
|
RAJESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJESH
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-001-002/226-A (BILGADA)
|
1745007000NRG24010520230051822
|
01/05/2023
|
PAN BAI
|
1745007WL002649
|
PAN BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
PANBAI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-001-002/28-C (BILGADA)
|
1745007000NRG24010520230051826
|
01/05/2023
|
JYOTI BAI
|
1745007WL002649
|
JYOTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
JYOTIBAI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-001-002/36-C (BILGADA)
|
1745007000NRG24010520230051833
|
01/05/2023
|
OMPRAKASH
|
1745007WL002649
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
OMPRAKASH
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-001-002/43-B (BILGADA)
|
1745007000NRG24010520230051835
|
01/05/2023
|
SUKARTI
|
1745007WL002649
|
SUKARTI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUKARTI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-001-002/47-B (BILGADA)
|
1745007000NRG24010520230051839
|
01/05/2023
|
NANHELAL
|
1745007WL002649
|
NANHELAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
NANHELAL
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-001-002/49-B (BILGADA)
|
1745007000NRG24010520230051841
|
01/05/2023
|
MAGALIYA BAI
|
1745007WL002649
|
MAGALIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAGALIYABAI
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-001-002/50-B (BILGADA)
|
1745007000NRG24010520230051844
|
01/05/2023
|
SEM BAI
|
1745007WL002649
|
SEM BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
SEMBAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-001-002/50-D (BILGADA)
|
1745007000NRG24010520230051846
|
01/05/2023
|
ANUSUIYA BAI MASRAM
|
1745007WL002649
|
ANUSUIYA BAI MASRAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANUSUIYABAIMASRAM
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-001-002/50-D (BILGADA)
|
1745007000NRG24010520230051845
|
01/05/2023
|
SUKAL SINGH
|
1745007WL002649
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUKALSINGH
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-001-002/54-B (BILGADA)
|
1745007000NRG24010520230051847
|
01/05/2023
|
NAN BAI
|
1745007WL002649
|
NAN BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
NANBAI
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-001-002/56-D (BILGADA)
|
1745007000NRG24010520230051849
|
01/05/2023
|
PRASAD
|
1745007WL002649
|
PRASAD
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
15/05/2023
|
|
688862960
|
|
PRASAD
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-001-002/56-D (BILGADA)
|
1745007000NRG24010520230051848
|
01/05/2023
|
RAJO BAI
|
1745007WL002649
|
RAJO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJOBAI
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-001-002/57-B (BILGADA)
|
1745007000NRG24010520230051851
|
01/05/2023
|
RUPA
|
1745007WL002649
|
RUPA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
RUPA
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-001-002/61-B (BILGADA)
|
1745007000NRG24010520230051854
|
01/05/2023
|
MANOJ
|
1745007WL002649
|
MANOJ
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANOJ
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-001-002/65-C (BILGADA)
|
1745007000NRG24010520230051856
|
01/05/2023
|
BISARTI BAI
|
1745007WL002649
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
BISARTIBAI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-001-002/68-B (BILGADA)
|
1745007000NRG24010520230051859
|
01/05/2023
|
SAGGAN BAI
|
1745007WL002649
|
SAGGAN BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAGGANBAI
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-001-002/70-B (BILGADA)
|
1745007000NRG24010520230051861
|
01/05/2023
|
BISARTI BAI
|
1745007WL002649
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
BISARTIBAI
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-001-002/74-D (BILGADA)
|
1745007000NRG24010520230051864
|
01/05/2023
|
CHHOTI BAI
|
1745007WL002649
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHHOTIBAI
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-001-002/76-B (BILGADA)
|
1745007000NRG24010520230051866
|
01/05/2023
|
FULJHAR BAI
|
1745007WL002649
|
FULJHAR BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
FULJHARBAI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-001-002/76-C (BILGADA)
|
1745007000NRG24010520230051868
|
01/05/2023
|
GANISIYA BAI
|
1745007WL002649
|
GANISIYA BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
GANISIYABAI
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-001-002/76-C (BILGADA)
|
1745007000NRG24010520230051867
|
01/05/2023
|
HARISHCHANDRA
|
1745007WL002649
|
HARISHCHANDRA
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
HARISHCHANDRA
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-001-002/92-B (BILGADA)
|
1745007000NRG24010520230051874
|
01/05/2023
|
BUDHANNBAI
|
1745007WL002649
|
BUDHANNBAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
BUDHANNBAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-001-002/93-B (BILGADA)
|
1745007000NRG24010520230051876
|
01/05/2023
|
YASHVANTI
|
1745007WL002649
|
YASHVANTI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
YASHVANTI
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-008-003/10-B (MATYAARI)
|
1745007000NRG24010520230056738
|
01/05/2023
|
BRAJESH KUMAR
|
1745007WL002817
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/05/2023
|
|
688862960
|
|
BRAJESHKUMAR
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-017-005/103-A (KOSAMGHAAT)
|
1745007017NRG24010520230055791
|
01/05/2023
|
maya bai
|
1745007017WL002769
|
maya bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
mayabai
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-017-005/112-A (KOSAMGHAAT)
|
1745007017NRG24010520230055793
|
01/05/2023
|
choti bai
|
1745007017WL002769
|
choti bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
chotibai
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-017-005/112-C (KOSAMGHAAT)
|
1745007017NRG24010520230055794
|
01/05/2023
|
NARESH LAL
|
1745007017WL002769
|
NARESH LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
NARESHLAL
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-017-005/120-B (KOSAMGHAAT)
|
1745007017NRG24010520230055796
|
01/05/2023
|
BAHARI SINGH
|
1745007017WL002769
|
BAHARI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BAHARISINGH
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-017-005/128-A (KOSAMGHAAT)
|
1745007017NRG24010520230055798
|
01/05/2023
|
FADAL
|
1745007017WL002769
|
FADAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
FADAL
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-017-005/149-A (KOSAMGHAAT)
|
1745007017NRG24010520230055799
|
01/05/2023
|
CHHOTI BAI
|
1745007017WL002769
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHHOTIBAI
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-017-005/15-A (KOSAMGHAAT)
|
1745007017NRG24010520230055800
|
01/05/2023
|
FULVATI BAI
|
1745007017WL002769
|
FULVATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
FULVATIBAI
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-017-005/153-A (KOSAMGHAAT)
|
1745007017NRG24010520230055827
|
01/05/2023
|
RAJENDRA
|
1745007017WL002770
|
RAJENDRA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJENDRA
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-017-005/156-A (KOSAMGHAAT)
|
1745007017NRG24010520230055802
|
01/05/2023
|
Bela Bai Bhavedi
|
1745007017WL002769
|
Bela Bai Bhavedi
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BelaBaiBhavedi
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-017-005/159-A (KOSAMGHAAT)
|
1745007017NRG24010520230055829
|
01/05/2023
|
SAT LAL
|
1745007017WL002770
|
SAT LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
SATLAL
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-017-005/162-A (KOSAMGHAAT)
|
1745007017NRG24010520230055803
|
01/05/2023
|
OM BAI
|
1745007017WL002769
|
OM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
OMBAI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-017-005/27-B (KOSAMGHAAT)
|
1745007017NRG24010520230055807
|
01/05/2023
|
SANTOSI BAI
|
1745007017WL002769
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SANTOSIBAI
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-017-005/35-C (KOSAMGHAAT)
|
1745007017NRG24010520230055808
|
01/05/2023
|
MAHESH KUMAR
|
1745007017WL002769
|
MAHESH KUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAHESHKUMAR
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-017-005/41-B (KOSAMGHAAT)
|
1745007017NRG24010520230055840
|
01/05/2023
|
ANUP SINGH
|
1745007017WL002770
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANUPSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-017-005/5-B (KOSAMGHAAT)
|
1745007017NRG24010520230055809
|
01/05/2023
|
Mukesh
|
1745007017WL002769
|
Mukesh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Mukesh
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-017-005/62-B (KOSAMGHAAT)
|
1745007017NRG24010520230055811
|
01/05/2023
|
DROPTI BAI
|
1745007017WL002769
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
DROPTIBAI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-017-005/94-A (KOSAMGHAAT)
|
1745007017NRG24010520230055816
|
01/05/2023
|
ARJUN SINGH
|
1745007017WL002769
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
ARJUNSINGH
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-017-005/96-A (KOSAMGHAAT)
|
1745007017NRG24010520230055817
|
01/05/2023
|
RAJBAL
|
1745007017WL002769
|
RAJBAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJBAL
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/16-A (KANERI MAAL)
|
1745007000NRG24010520230056675
|
01/05/2023
|
GAYA SINGH
|
1745007WL002814
|
GAYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
GAYASINGH
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/16-B (KANERI MAAL)
|
1745007000NRG24010520230056676
|
01/05/2023
|
Patiram
|
1745007WL002814
|
Patiram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
Patiram
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/169-D (KANERI MAAL)
|
1745007000NRG24010520230056677
|
01/05/2023
|
Amar singh
|
1745007WL002814
|
Amar singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
Amarsingh
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/173-A (KANERI MAAL)
|
1745007000NRG24010520230056680
|
01/05/2023
|
AMER SINGH
|
1745007WL002814
|
AMER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
AMERSINGH
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/327-A (KANERI MAAL)
|
1745007000NRG24010520230056698
|
01/05/2023
|
FOOLSAY
|
1745007WL002814
|
FOOLSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
FOOLSAY
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/328-A (KANERI MAAL)
|
1745007000NRG24010520230056699
|
01/05/2023
|
DHARAM
|
1745007WL002814
|
DHARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
DHARAM
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/328-B (KANERI MAAL)
|
1745007000NRG24010520230056700
|
01/05/2023
|
DHARAM SINGH
|
1745007WL002814
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
DHARAMSINGH
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-018-001/34-A (KANERI MAAL)
|
1745007000NRG24010520230056703
|
01/05/2023
|
GANGA RAM
|
1745007WL002814
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
GANGARAM
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-018-001/502-A (KANERI MAAL)
|
1745007000NRG24010520230056711
|
01/05/2023
|
MAIKU SINGH
|
1745007WL002814
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAIKUSINGH
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-018-001/51-A (KANERI MAAL)
|
1745007000NRG24010520230056715
|
01/05/2023
|
BHADHAI SINGH
|
1745007WL002814
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
BHADHAISINGH
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-018-001/532-A (KANERI MAAL)
|
1745007000NRG24010520230056719
|
01/05/2023
|
KUVERSEN
|
1745007WL002814
|
KUVERSEN
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
688862960
|
|
KUVERSEN
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-018-001/534-A (KANERI MAAL)
|
1745007000NRG24010520230056720
|
01/05/2023
|
AMARTI BAI
|
1745007WL002814
|
AMARTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
AMARTIBAI
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-018-001/539-A (KANERI MAAL)
|
1745007000NRG24010520230056721
|
01/05/2023
|
SANTOSH Singh
|
1745007WL002814
|
SANTOSH Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SANTOSHSingh
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-018-001/569-A (KANERI MAAL)
|
1745007000NRG24010520230056722
|
01/05/2023
|
BHAGVAT SINGH
|
1745007WL002814
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
15/05/2023
|
|
688862960
|
|
BHAGVATSINGH
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-018-001/8-A (KANERI MAAL)
|
1745007000NRG24010520230056806
|
01/05/2023
|
PRITAM DAS
|
1745007WL002819
|
PRITAM DAS
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
PRITAMDAS
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-018-001/92-D (KANERI MAAL)
|
1745007000NRG24010520230056733
|
01/05/2023
|
Naresh Kumar
|
1745007WL002814
|
Naresh Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
NareshKumar
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-019-001/1-A (JAITPURI)
|
1745007019NRG24010520230055575
|
01/05/2023
|
Nanki bai
|
1745007019WL002765
|
Nanki bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Rejected
|
15/05/2023
|
|
688862960
|
No Such Account
|
|
|
82
|
MEHANDWANI
|
MP-45-007-019-001/100-A (JAITPURI)
|
1745007019NRG24010520230055576
|
01/05/2023
|
KULANIYA BAI
|
1745007019WL002765
|
KULANIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
KULANIYABAI
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-019-001/104-A (JAITPURI)
|
1745007019NRG24010520230055579
|
01/05/2023
|
KUVAR SINGH
|
1745007019WL002765
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
KUVARSINGH
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-019-001/106-A (JAITPURI)
|
1745007019NRG24010520230055580
|
01/05/2023
|
HAMMI BAI
|
1745007019WL002765
|
HAMMI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
HAMMIBAI
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-019-001/107-A (JAITPURI)
|
1745007019NRG24010520230055581
|
01/05/2023
|
JANAK
|
1745007019WL002765
|
JANAK
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JANAK
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-019-001/108-A (JAITPURI)
|
1745007019NRG24010520230055582
|
01/05/2023
|
KALIRAM
|
1745007019WL002765
|
KALIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
KALIRAM
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-019-001/109-A (JAITPURI)
|
1745007019NRG24010520230055585
|
01/05/2023
|
MUL SINGH
|
1745007019WL002765
|
MUL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MULSINGH
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-019-001/109-A (JAITPURI)
|
1745007019NRG24010520230055584
|
01/05/2023
|
MUL SINGH
|
1745007019WL002765
|
MUL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MULSINGH
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-019-001/110-B (JAITPURI)
|
1745007019NRG24010520230055587
|
01/05/2023
|
Mangal singh
|
1745007019WL002765
|
Mangal singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Mangalsingh
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-019-001/111-A (JAITPURI)
|
1745007019NRG24010520230055588
|
01/05/2023
|
TOP SINGH
|
1745007019WL002765
|
TOP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
TOPSINGH
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-019-001/112-A (JAITPURI)
|
1745007019NRG24010520230055589
|
01/05/2023
|
Amal singh
|
1745007019WL002765
|
Amal singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Amalsingh
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-019-001/114-A (JAITPURI)
|
1745007019NRG24010520230055593
|
01/05/2023
|
ANUP SINGH
|
1745007019WL002765
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANUPSINGH
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-019-001/115-B (JAITPURI)
|
1745007019NRG24010520230055594
|
01/05/2023
|
Dasmi bai
|
1745007019WL002765
|
Dasmi bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Dasmibai
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-019-001/117-A (JAITPURI)
|
1745007019NRG24010520230055595
|
01/05/2023
|
GAHVAR
|
1745007019WL002765
|
GAHVAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GAHVAR
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-019-001/117-B (JAITPURI)
|
1745007019NRG24010520230055596
|
01/05/2023
|
RAMKUMARI
|
1745007019WL002765
|
RAMKUMARI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMKUMARI
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-019-001/118-A (JAITPURI)
|
1745007019NRG24010520230055597
|
01/05/2023
|
FULBAI
|
1745007019WL002765
|
FULBAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
FULBAI
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-019-001/12-A (JAITPURI)
|
1745007019NRG24010520230055598
|
01/05/2023
|
GEND SINGH
|
1745007019WL002765
|
GEND SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GENDSINGH
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-019-001/120-A (JAITPURI)
|
1745007019NRG24010520230055599
|
01/05/2023
|
CHETRAM
|
1745007019WL002765
|
CHETRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHETRAM
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-019-001/121-B (JAITPURI)
|
1745007019NRG24010520230055601
|
01/05/2023
|
MAYA BAI
|
1745007019WL002765
|
MAYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAYABAI
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-019-001/122-A (JAITPURI)
|
1745007019NRG24010520230055602
|
01/05/2023
|
SUMRAT BAI
|
1745007019WL002765
|
SUMRAT BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUMRATBAI
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-019-001/123-A (JAITPURI)
|
1745007019NRG24010520230055603
|
01/05/2023
|
JAY SINGH
|
1745007019WL002765
|
JAY SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JAYSINGH
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-019-001/127-A (JAITPURI)
|
1745007019NRG24010520230055605
|
01/05/2023
|
RAM BAI
|
1745007019WL002765
|
RAM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMBAI
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-019-001/127-B (JAITPURI)
|
1745007019NRG24010520230055606
|
01/05/2023
|
Kattee bai
|
1745007019WL002765
|
Kattee bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Katteebai
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-019-001/13-B (JAITPURI)
|
1745007019NRG24010520230055608
|
01/05/2023
|
Deepk singh
|
1745007019WL002765
|
Deepk singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Deepksingh
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-019-001/130-A (JAITPURI)
|
1745007019NRG24010520230055609
|
01/05/2023
|
DAREP SINGH
|
1745007019WL002765
|
DAREP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
DAREPSINGH
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-019-001/131-A (JAITPURI)
|
1745007019NRG24010520230055610
|
01/05/2023
|
HEM SINGH
|
1745007019WL002765
|
HEM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
HEMSINGH
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-019-001/132-A (JAITPURI)
|
1745007019NRG24010520230055611
|
01/05/2023
|
INDHARI BAI
|
1745007019WL002765
|
INDHARI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
INDHARIBAI
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-019-001/135-A (JAITPURI)
|
1745007019NRG24010520230055614
|
01/05/2023
|
KUWAR SINGH
|
1745007019WL002765
|
KUWAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
KUWARSINGH
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-019-001/140-B (JAITPURI)
|
1745007019NRG24010520230055616
|
01/05/2023
|
Maiku Singh
|
1745007019WL002765
|
Maiku Singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MaikuSingh
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-019-001/142-A (JAITPURI)
|
1745007019NRG24010520230055617
|
01/05/2023
|
DUL SINGH
|
1745007019WL002765
|
DUL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
DULSINGH
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-019-001/151-A (JAITPURI)
|
1745007019NRG24010520230055623
|
01/05/2023
|
AMAL SINGH
|
1745007019WL002765
|
AMAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
AMALSINGH
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-019-001/153-B (JAITPURI)
|
1745007019NRG24010520230055626
|
01/05/2023
|
Budhni bai
|
1745007019WL002765
|
Budhni bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Budhnibai
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-019-001/154-A (JAITPURI)
|
1745007019NRG24010520230055627
|
01/05/2023
|
MANUVA SINGH
|
1745007019WL002765
|
MANUVA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANUVASINGH
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-019-001/155-A (JAITPURI)
|
1745007019NRG24010520230055629
|
01/05/2023
|
SEVARAM
|
1745007019WL002765
|
SEVARAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SEVARAM
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-019-001/157-B (JAITPURI)
|
1745007019NRG24010520230055630
|
01/05/2023
|
JIYA LAL
|
1745007019WL002765
|
JIYA LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JIYALAL
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-019-001/159-A (JAITPURI)
|
1745007019NRG24010520230055633
|
01/05/2023
|
JIVAN SINGH
|
1745007019WL002765
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JIVANSINGH
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-019-001/159-A (JAITPURI)
|
1745007019NRG24010520230055632
|
01/05/2023
|
JIVAN SINGH
|
1745007019WL002765
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JIVANSINGH
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-019-001/164-A (JAITPURI)
|
1745007019NRG24010520230055635
|
01/05/2023
|
SVARUP SINGH
|
1745007019WL002765
|
SVARUP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SVARUPSINGH
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-019-001/175-A (JAITPURI)
|
1745007019NRG24010520230055641
|
01/05/2023
|
RAMNATH
|
1745007019WL002765
|
RAMNATH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMNATH
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-019-001/177-B (JAITPURI)
|
1745007019NRG24010520230055643
|
01/05/2023
|
Bisarti Bai
|
1745007019WL002765
|
Bisarti Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BisartiBai
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-019-001/182-A (JAITPURI)
|
1745007019NRG24010520230055645
|
01/05/2023
|
RAM BAI
|
1745007019WL002765
|
RAM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMBAI
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-019-001/183-B (JAITPURI)
|
1745007019NRG24010520230055646
|
01/05/2023
|
BHAIYAJI
|
1745007019WL002765
|
BHAIYAJI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BHAIYAJI
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-019-001/189-A (JAITPURI)
|
1745007019NRG24010520230055649
|
01/05/2023
|
HIRA LAL
|
1745007019WL002765
|
HIRA LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
HIRALAL
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-019-001/193-A (JAITPURI)
|
1745007019NRG24010520230055651
|
01/05/2023
|
PRATAP SINGH
|
1745007019WL002765
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
PRATAPSINGH
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-019-001/203-A (JAITPURI)
|
1745007019NRG24010520230055657
|
01/05/2023
|
AMAR SINGH
|
1745007019WL002765
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
AMARSINGH
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-019-001/203-A (JAITPURI)
|
1745007019NRG24010520230055658
|
01/05/2023
|
AMARSINGH
|
1745007019WL002765
|
AMARSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
AMARSINGH
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-019-001/204-B (JAITPURI)
|
1745007019NRG24010520230055659
|
01/05/2023
|
Jhuniya bai
|
1745007019WL002765
|
Jhuniya bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Jhuniyabai
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-019-001/205-A (JAITPURI)
|
1745007019NRG24010520230055660
|
01/05/2023
|
MOTI LAL
|
1745007019WL002765
|
MOTI LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MOTILAL
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-019-001/207-A (JAITPURI)
|
1745007019NRG24010520230055661
|
01/05/2023
|
GEND SINGH
|
1745007019WL002765
|
GEND SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GENDSINGH
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-019-001/210-A (JAITPURI)
|
1745007019NRG24010520230055662
|
01/05/2023
|
MURAT SINGH
|
1745007019WL002765
|
MURAT SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MURATSINGH
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-019-001/225-A (JAITPURI)
|
1745007019NRG24010520230055666
|
01/05/2023
|
BHAGVAT
|
1745007019WL002765
|
BHAGVAT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BHAGVAT
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-019-001/227-B (JAITPURI)
|
1745007019NRG24010520230055669
|
01/05/2023
|
Mukesh Kumar Masram
|
1745007019WL002765
|
Mukesh Kumar Masram
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MukeshKumarMasram
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-019-001/228-A (JAITPURI)
|
1745007019NRG24010520230055670
|
01/05/2023
|
SURTA BAI
|
1745007019WL002765
|
SURTA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SURTABAI
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-019-001/234-A (JAITPURI)
|
1745007019NRG24010520230055671
|
01/05/2023
|
GOPAL
|
1745007019WL002765
|
GOPAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GOPAL
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-019-001/236-A (JAITPURI)
|
1745007019NRG24010520230055672
|
01/05/2023
|
HINDU
|
1745007019WL002765
|
HINDU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
HINDU
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-019-001/239-A (JAITPURI)
|
1745007019NRG24010520230055674
|
01/05/2023
|
BAJRU
|
1745007019WL002765
|
BAJRU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BAJRU
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-019-001/24-A (JAITPURI)
|
1745007019NRG24010520230055675
|
01/05/2023
|
PYAR BAI
|
1745007019WL002765
|
PYAR BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
PYARBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-019-001/240-C (JAITPURI)
|
1745007019NRG24010520230055676
|
01/05/2023
|
KEHAR SINGH
|
1745007019WL002765
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
KEHARSINGH
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-019-001/249-A (JAITPURI)
|
1745007019NRG24010520230055678
|
01/05/2023
|
SAMARO BAI
|
1745007019WL002765
|
SAMARO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAMAROBAI
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-019-001/25-B (JAITPURI)
|
1745007019NRG24010520230055680
|
01/05/2023
|
Chotu singh
|
1745007019WL002765
|
Chotu singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Chotusingh
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-019-001/251-D (JAITPURI)
|
1745007019NRG24010520230055681
|
01/05/2023
|
DHANNO BAI
|
1745007019WL002765
|
DHANNO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
DHANNOBAI
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-019-001/254-A (JAITPURI)
|
1745007019NRG24010520230055684
|
01/05/2023
|
GANESH
|
1745007019WL002765
|
GANESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GANESH
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-019-001/254-A (JAITPURI)
|
1745007019NRG24010520230055683
|
01/05/2023
|
GANESH
|
1745007019WL002765
|
GANESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GANESH
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-019-001/260-A (JAITPURI)
|
1745007019NRG24010520230055686
|
01/05/2023
|
PHULCHAND
|
1745007019WL002765
|
PHULCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
PHULCHAND
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-019-001/263 (JAITPURI)
|
1745007019NRG24010520230055687
|
01/05/2023
|
BEER SINGH
|
1745007019WL002765
|
BEER SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
BEERSINGH
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-019-001/271-B (JAITPURI)
|
1745007019NRG24010520230055690
|
01/05/2023
|
NARJU SINGH
|
1745007019WL002765
|
NARJU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
NARJUSINGH
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-019-001/276-B (JAITPURI)
|
1745007019NRG24010520230055695
|
01/05/2023
|
Gangavati
|
1745007019WL002765
|
Gangavati
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Gangavati
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-019-001/299-A (JAITPURI)
|
1745007019NRG24010520230055698
|
01/05/2023
|
lamiya bai
|
1745007019WL002765
|
lamiya bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
lamiyabai
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-019-001/303-A (JAITPURI)
|
1745007019NRG24010520230055701
|
01/05/2023
|
Kolan bai
|
1745007019WL002765
|
Kolan bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Kolanbai
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-019-001/31-A (JAITPURI)
|
1745007019NRG24010520230055702
|
01/05/2023
|
RAMSAY
|
1745007019WL002765
|
RAMSAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMSAY
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-019-001/33-A (JAITPURI)
|
1745007019NRG24010520230055703
|
01/05/2023
|
MATO BAI
|
1745007019WL002765
|
MATO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MATOBAI
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-019-001/331-B (JAITPURI)
|
1745007019NRG24010520230055704
|
01/05/2023
|
JITAN SINGH
|
1745007019WL002765
|
JITAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JITANSINGH
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-019-001/340-A (JAITPURI)
|
1745007019NRG24010520230055705
|
01/05/2023
|
SAVAITA BAI
|
1745007019WL002765
|
SAVAITA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAVAITABAI
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-019-001/37-A (JAITPURI)
|
1745007019NRG24010520230055706
|
01/05/2023
|
CHHOTELAL
|
1745007019WL002765
|
CHHOTELAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHHOTELAL
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-019-001/40-A (JAITPURI)
|
1745007019NRG24010520230055708
|
01/05/2023
|
RATIRAM
|
1745007019WL002765
|
RATIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RATIRAM
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-019-001/41-B (JAITPURI)
|
1745007019NRG24010520230055709
|
01/05/2023
|
DEVTIN BAI
|
1745007019WL002765
|
DEVTIN BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
DEVTINBAI
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-019-001/43-A (JAITPURI)
|
1745007019NRG24010520230055710
|
01/05/2023
|
SAHVA SINGH
|
1745007019WL002765
|
SAHVA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAHVASINGH
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-019-001/46-A (JAITPURI)
|
1745007019NRG24010520230055712
|
01/05/2023
|
RAMNATH
|
1745007019WL002765
|
RAMNATH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMNATH
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-019-001/49-A (JAITPURI)
|
1745007019NRG24010520230055714
|
01/05/2023
|
MATA BAI
|
1745007019WL002765
|
MATA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MATABAI
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-019-001/55-B (JAITPURI)
|
1745007019NRG24010520230055717
|
01/05/2023
|
Pahal aingh
|
1745007019WL002765
|
Pahal aingh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Pahalaingh
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-019-001/59-C (JAITPURI)
|
1745007019NRG24010520230055721
|
01/05/2023
|
MATVARIYA BAI
|
1745007019WL002765
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
MATVARIYABAI
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-019-001/6-A (JAITPURI)
|
1745007019NRG24010520230055722
|
01/05/2023
|
RAVAN
|
1745007019WL002765
|
RAVAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAVAN
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-019-001/62-A (JAITPURI)
|
1745007019NRG24010520230055723
|
01/05/2023
|
PHOOLSAY
|
1745007019WL002765
|
PHOOLSAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
PHOOLSAY
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-019-001/70-A (JAITPURI)
|
1745007019NRG24010520230055725
|
01/05/2023
|
NANU SINGH
|
1745007019WL002765
|
NANU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
NANUSINGH
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-019-001/84-B (JAITPURI)
|
1745007019NRG24010520230055732
|
01/05/2023
|
LAMU SINGH
|
1745007019WL002765
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
LAMUSINGH
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-019-001/84-B (JAITPURI)
|
1745007019NRG24010520230055731
|
01/05/2023
|
LAMU SINGH
|
1745007019WL002765
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
LAMUSINGH
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-019-001/86-A (JAITPURI)
|
1745007019NRG24010520230055734
|
01/05/2023
|
DASHAMA BAI
|
1745007019WL002765
|
DASHAMA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
DASHAMABAI
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-019-001/88-A (JAITPURI)
|
1745007019NRG24010520230055737
|
01/05/2023
|
JETHU SINGH
|
1745007019WL002765
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
JETHUSINGH
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-019-001/91-A (JAITPURI)
|
1745007019NRG24010520230055739
|
01/05/2023
|
Narayan
|
1745007019WL002765
|
Narayan
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
Narayan
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-019-001/96-A (JAITPURI)
|
1745007019NRG24010520230055740
|
01/05/2023
|
KARAM SINGH
|
1745007019WL002765
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
KARAMSINGH
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-019-001/99-A (JAITPURI)
|
1745007019NRG24010520230055742
|
01/05/2023
|
RAMVATIBA
|
1745007019WL002765
|
RAMVATIBA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMVATIBA
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-019-001/99-A (JAITPURI)
|
1745007019NRG24010520230055741
|
01/05/2023
|
RAMVATIBA
|
1745007019WL002765
|
RAMVATIBA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMVATIBA
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-019-002/106-B (JAITPURI)
|
1745007019NRG24010520230055886
|
01/05/2023
|
NARBAD
|
1745007019WL002772
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
NARBAD
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-019-002/207-C (JAITPURI)
|
1745007019NRG24010520230055860
|
01/05/2023
|
KOMAL SINGH
|
1745007019WL002771
|
KOMAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
KOMALSINGH
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-019-002/22-C (JAITPURI)
|
1745007019NRG24010520230055862
|
01/05/2023
|
SANJY SINGH
|
1745007019WL002771
|
SANJY SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SANJYSINGH
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-019-002/243-B (JAITPURI)
|
1745007019NRG24010520230055863
|
01/05/2023
|
SHIVKUMAR
|
1745007019WL002771
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SHIVKUMAR
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-019-002/308-A (JAITPURI)
|
1745007019NRG24010520230055864
|
01/05/2023
|
ROOPVATI
|
1745007019WL002771
|
ROOPVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
ROOPVATI
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-019-002/314-C (JAITPURI)
|
1745007019NRG24010520230055891
|
01/05/2023
|
Balsay
|
1745007019WL002772
|
Balsay
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
Balsay
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-019-002/321-A (JAITPURI)
|
1745007019NRG24010520230055866
|
01/05/2023
|
GAYA SINGH
|
1745007019WL002771
|
GAYA SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
688862960
|
|
GAYASINGH
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-019-002/37-D (JAITPURI)
|
1745007019NRG24010520230055867
|
01/05/2023
|
BHEEMAL
|
1745007019WL002771
|
BHEEMAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
688862960
|
|
BHEEMAL
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-019-002/48-A (JAITPURI)
|
1745007019NRG24010520230055870
|
01/05/2023
|
PHAGUVA
|
1745007019WL002771
|
PHAGUVA
|
00089
|
CBIN0281545
|
950
|
950
|
Rejected
|
15/05/2023
|
|
688862960
|
Account closed
|
|
|
182
|
MEHANDWANI
|
MP-45-007-019-002/65-A (JAITPURI)
|
1745007019NRG24010520230055897
|
01/05/2023
|
Duliya bai
|
1745007019WL002772
|
Duliya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
Duliyabai
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-019-002/67-B (JAITPURI)
|
1745007019NRG24010520230055898
|
01/05/2023
|
Gajraj Markam
|
1745007019WL002772
|
Gajraj Markam
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
15/05/2023
|
|
688862960
|
Account closed
|
|
|
184
|
MEHANDWANI
|
MP-45-007-019-002/7-A (JAITPURI)
|
1745007019NRG24010520230055873
|
01/05/2023
|
HAJARU SINGH
|
1745007019WL002771
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
688862960
|
|
HAJARUSINGH
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-019-002/71-B (JAITPURI)
|
1745007019NRG24010520230055875
|
01/05/2023
|
MANIYA
|
1745007019WL002771
|
MANIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANIYA
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-019-002/73-A (JAITPURI)
|
1745007019NRG24010520230055876
|
01/05/2023
|
BARELAL
|
1745007019WL002771
|
BARELAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
BARELAL
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-019-002/74-A (JAITPURI)
|
1745007019NRG24010520230055877
|
01/05/2023
|
FULMA
|
1745007019WL002771
|
FULMA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
FULMA
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-019-002/77-C (JAITPURI)
|
1745007019NRG24010520230055901
|
01/05/2023
|
DARSAN
|
1745007019WL002772
|
DARSAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
DARSAN
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-019-002/80-B (JAITPURI)
|
1745007019NRG24010520230055902
|
01/05/2023
|
Katto bai
|
1745007019WL002772
|
Katto bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
Kattobai
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-019-002/80-C (JAITPURI)
|
1745007019NRG24010520230055903
|
01/05/2023
|
RAMESH MARAVI
|
1745007019WL002772
|
RAMESH MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMESHMARAVI
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-019-002/86-C (JAITPURI)
|
1745007019NRG24010520230055878
|
01/05/2023
|
JOHAN
|
1745007019WL002771
|
JOHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
JOHAN
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-019-002/9-B (JAITPURI)
|
1745007019NRG24010520230055880
|
01/05/2023
|
RAJES
|
1745007019WL002771
|
RAJES
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJES
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-019-002/91-A (JAITPURI)
|
1745007019NRG24010520230055911
|
01/05/2023
|
SUMERI
|
1745007019WL002772
|
SUMERI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUMERI
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-019-002/94-A (JAITPURI)
|
1745007019NRG24010520230055914
|
01/05/2023
|
INDRA SINGH
|
1745007019WL002772
|
INDRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
INDRASINGH
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-019-002/98-C (JAITPURI)
|
1745007019NRG24010520230055884
|
01/05/2023
|
Sonsingh Dhurwey
|
1745007019WL002771
|
Sonsingh Dhurwey
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SonsinghDhurwey
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-020-001/127-D (PIPRIYA)
|
1745007020NRG24010520230054382
|
01/05/2023
|
Maha Singh
|
1745007020WL002727
|
Maha Singh
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
15/05/2023
|
|
688862960
|
|
MahaSingh
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-020-001/13-D (PIPRIYA)
|
1745007020NRG24010520230054387
|
01/05/2023
|
GOLU DAS
|
1745007020WL002727
|
GOLU DAS
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
15/05/2023
|
|
688862960
|
|
GOLUDAS
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-020-001/143-C (PIPRIYA)
|
1745007020NRG24010520230054392
|
01/05/2023
|
Chain Singh Utiya
|
1745007020WL002727
|
Chain Singh Utiya
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
688862960
|
|
ChainSinghUtiya
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-020-001/144-C (PIPRIYA)
|
1745007020NRG24010520230054395
|
01/05/2023
|
RAJNI BAI
|
1745007020WL002727
|
RAJNI BAI
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJNIBAI
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-020-001/153-A (PIPRIYA)
|
1745007020NRG24010520230054052
|
01/05/2023
|
BUDHVARIYA BAI KUSHRAM
|
1745007020WL002720
|
BUDHVARIYA BAI KUSHRAM
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
688862960
|
|
BUDHVARIYABAIKUSHRAM
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-020-001/162-A (PIPRIYA)
|
1745007020NRG24010520230054059
|
01/05/2023
|
CHAIT RAM
|
1745007020WL002720
|
CHAIT RAM
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHAITRAM
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-020-001/218-B (PIPRIYA)
|
1745007020NRG24010520230054440
|
01/05/2023
|
BHAGAT SINGH UDDEY
|
1745007020WL002727
|
BHAGAT SINGH UDDEY
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
15/05/2023
|
|
688862960
|
|
BHAGATSINGHUDDEY
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-020-001/227-A (PIPRIYA)
|
1745007020NRG24010520230054444
|
01/05/2023
|
KALIRAM
|
1745007020WL002727
|
KALIRAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
15/05/2023
|
|
688862960
|
|
KALIRAM
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-020-001/239-C (PIPRIYA)
|
1745007020NRG24010520230054449
|
01/05/2023
|
BARE LAL
|
1745007020WL002727
|
BARE LAL
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
15/05/2023
|
|
688862960
|
|
BARELAL
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-020-001/25-B (PIPRIYA)
|
1745007020NRG24010520230054453
|
01/05/2023
|
Balkesh
|
1745007020WL002727
|
Balkesh
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
688862960
|
|
Balkesh
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-020-001/27-B (PIPRIYA)
|
1745007020NRG24010520230054456
|
01/05/2023
|
Chameli Bai
|
1745007020WL002727
|
Chameli Bai
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
688862960
|
|
ChameliBai
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-020-001/3-D (PIPRIYA)
|
1745007020NRG24010520230054460
|
01/05/2023
|
Man Singh
|
1745007020WL002727
|
Man Singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
688862960
|
|
ManSingh
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-020-001/37-A (PIPRIYA)
|
1745007020NRG24010520230054462
|
01/05/2023
|
MAN SINGH
|
1745007020WL002727
|
MAN SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANSINGH
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-020-001/70-A (PIPRIYA)
|
1745007020NRG24010520230054085
|
01/05/2023
|
CHARANA SINGH
|
1745007020WL002720
|
CHARANA SINGH
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHARANASINGH
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-020-001/84-D (PIPRIYA)
|
1745007020NRG24010520230054483
|
01/05/2023
|
SUMMA BAI
|
1745007020WL002727
|
SUMMA BAI
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUMMABAI
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-020-001/94-D (PIPRIYA)
|
1745007020NRG24010520230054490
|
01/05/2023
|
Indravati
|
1745007020WL002727
|
Indravati
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
15/05/2023
|
|
688862960
|
|
Indravati
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-020-002/117-C (PIPRIYA)
|
1745007000NRG24010520230051890
|
01/05/2023
|
SUKKVARIYA BAI
|
1745007WL002649
|
SUKKVARIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUKKVARIYABAI
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-020-002/143-B (PIPRIYA)
|
1745007000NRG24010520230051900
|
01/05/2023
|
SUKHSEN
|
1745007WL002649
|
SUKHSEN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUKHSEN
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-020-002/144-A (PIPRIYA)
|
1745007000NRG24010520230051901
|
01/05/2023
|
Biriya Bai
|
1745007WL002649
|
Biriya Bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
BiriyaBai
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-020-002/146-A (PIPRIYA)
|
1745007000NRG24010520230051903
|
01/05/2023
|
MIRA BAI
|
1745007WL002649
|
MIRA BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
MIRABAI
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-020-002/15-A (PIPRIYA)
|
1745007000NRG24010520230051906
|
01/05/2023
|
PAHAL
|
1745007WL002649
|
PAHAL
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
PAHAL
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-020-002/150-A (PIPRIYA)
|
1745007000NRG24010520230051908
|
01/05/2023
|
MAYA
|
1745007WL002649
|
MAYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAYA
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-020-002/156-A (PIPRIYA)
|
1745007000NRG24010520230051910
|
01/05/2023
|
Summan Bai
|
1745007WL002649
|
Summan Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Rejected
|
15/05/2023
|
|
688862960
|
No Such Account
|
|
|
219
|
MEHANDWANI
|
MP-45-007-020-002/156-B (PIPRIYA)
|
1745007000NRG24010520230051912
|
01/05/2023
|
MALTI BAI
|
1745007WL002649
|
MALTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
MALTIBAI
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-020-002/168-B (PIPRIYA)
|
1745007000NRG24010520230051918
|
01/05/2023
|
CHAMPI
|
1745007WL002649
|
CHAMPI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHAMPI
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-020-002/170-A (PIPRIYA)
|
1745007000NRG24010520230051922
|
01/05/2023
|
GAYATI
|
1745007WL002649
|
GAYATI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
GAYATI
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-020-002/170-A (PIPRIYA)
|
1745007000NRG24010520230051921
|
01/05/2023
|
SUBHIYA
|
1745007WL002649
|
SUBHIYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUBHIYA
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-020-002/177-A (PIPRIYA)
|
1745007000NRG24010520230051927
|
01/05/2023
|
FAGNI
|
1745007WL002649
|
FAGNI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
FAGNI
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-020-002/18-A (PIPRIYA)
|
1745007000NRG24010520230051929
|
01/05/2023
|
MAGALIYA
|
1745007WL002649
|
MAGALIYA
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAGALIYA
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-020-002/181-A (PIPRIYA)
|
1745007000NRG24010520230051930
|
01/05/2023
|
FULIYA
|
1745007WL002649
|
FULIYA
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
FULIYA
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-020-002/182-B (PIPRIYA)
|
1745007000NRG24010520230051932
|
01/05/2023
|
Amsiya
|
1745007WL002649
|
Amsiya
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
Amsiya
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-020-002/183-B (PIPRIYA)
|
1745007000NRG24010520230051934
|
01/05/2023
|
SON BAI
|
1745007WL002649
|
SON BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
SONBAI
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-020-002/192-A (PIPRIYA)
|
1745007000NRG24010520230051937
|
01/05/2023
|
TITRI
|
1745007WL002649
|
TITRI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
TITRI
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-020-002/228-B (PIPRIYA)
|
1745007000NRG24010520230051941
|
01/05/2023
|
SILOCHANA BAI
|
1745007WL002649
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
SILOCHANABAI
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-020-002/243 (PIPRIYA)
|
1745007000NRG24010520230051943
|
01/05/2023
|
ANUSUIYA
|
1745007WL002649
|
ANUSUIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANUSUIYA
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-020-002/246 (PIPRIYA)
|
1745007000NRG24010520230051946
|
01/05/2023
|
SEM
|
1745007WL002649
|
SEM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
SEM
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-020-002/247 (PIPRIYA)
|
1745007000NRG24010520230051947
|
01/05/2023
|
FOOL SINGH
|
1745007WL002649
|
FOOL SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
FOOLSINGH
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-020-002/26-A (PIPRIYA)
|
1745007000NRG24010520230051952
|
01/05/2023
|
Phuljhar Bai
|
1745007WL002649
|
Phuljhar Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
PhuljharBai
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-020-002/37-A (PIPRIYA)
|
1745007000NRG24010520230051958
|
01/05/2023
|
CUKKHAN
|
1745007WL002649
|
CUKKHAN
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
CUKKHAN
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-020-002/37-A (PIPRIYA)
|
1745007000NRG24010520230051959
|
01/05/2023
|
Jannabai
|
1745007WL002649
|
Jannabai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
Jannabai
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-020-002/42-B (PIPRIYA)
|
1745007000NRG24010520230051961
|
01/05/2023
|
JAYKARAN
|
1745007WL002649
|
JAYKARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
JAYKARAN
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-020-002/46-A (PIPRIYA)
|
1745007000NRG24010520230051963
|
01/05/2023
|
CHAHELI BAI
|
1745007WL002649
|
CHAHELI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHAHELIBAI
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-020-002/66-A (PIPRIYA)
|
1745007000NRG24010520230051968
|
01/05/2023
|
SAMPATIYA
|
1745007WL002649
|
SAMPATIYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAMPATIYA
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-020-002/69-A (PIPRIYA)
|
1745007000NRG24010520230051972
|
01/05/2023
|
BIRMAT
|
1745007WL002649
|
BIRMAT
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
15/05/2023
|
|
688862960
|
|
BIRMAT
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-020-002/71-A (PIPRIYA)
|
1745007000NRG24010520230051974
|
01/05/2023
|
Goli
|
1745007WL002649
|
Goli
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688862960
|
|
Goli
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-020-002/71-A (PIPRIYA)
|
1745007000NRG24010520230051973
|
01/05/2023
|
MAYA BAI
|
1745007WL002649
|
MAYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
MAYABAI
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-020-002/72-A (PIPRIYA)
|
1745007000NRG24010520230051976
|
01/05/2023
|
BENI BAI
|
1745007WL002649
|
BENI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
BENIBAI
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-020-002/74-A (PIPRIYA)
|
1745007000NRG24010520230051978
|
01/05/2023
|
HARIYARO BAI
|
1745007WL002649
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
HARIYAROBAI
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-020-002/77-A (PIPRIYA)
|
1745007000NRG24010520230051982
|
01/05/2023
|
SONI
|
1745007WL002649
|
SONI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
15/05/2023
|
|
688862960
|
|
SONI
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-020-002/81-A (PIPRIYA)
|
1745007000NRG24010520230051983
|
01/05/2023
|
SUKHMAT BAI
|
1745007WL002649
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUKHMATBAI
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-020-002/84-B (PIPRIYA)
|
1745007000NRG24010520230051985
|
01/05/2023
|
SANTOSHI
|
1745007WL002649
|
SANTOSHI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688862960
|
|
SANTOSHI
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-020-002/93-A (PIPRIYA)
|
1745007000NRG24010520230051989
|
01/05/2023
|
MANTI BAI
|
1745007WL002649
|
MANTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANTIBAI
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-020-003/130-C (PIPRIYA)
|
1745007000NRG24010520230052276
|
01/05/2023
|
REKHA BAI
|
1745007WL002667
|
REKHA BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688862960
|
|
REKHABAI
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-020-003/164-C (PIPRIYA)
|
1745007000NRG24010520230052315
|
01/05/2023
|
Shiv Kumar Dhurve
|
1745007WL002667
|
Shiv Kumar Dhurve
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
688862960
|
|
ShivKumarDhurve
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-020-003/167-B (PIPRIYA)
|
1745007000NRG24010520230052319
|
01/05/2023
|
SAYAM SINGH
|
1745007WL002667
|
SAYAM SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAYAMSINGH
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-020-003/190-A (PIPRIYA)
|
1745007000NRG24010520230052340
|
01/05/2023
|
LAMIYA BAI
|
1745007WL002667
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688862960
|
|
LAMIYABAI
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-020-003/192-B (PIPRIYA)
|
1745007000NRG24010520230052344
|
01/05/2023
|
ASHA BAI
|
1745007WL002667
|
ASHA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
ASHABAI
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-020-003/20-C (PIPRIYA)
|
1745007000NRG24010520230052349
|
01/05/2023
|
NAN BAI
|
1745007WL002667
|
NAN BAI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
688862960
|
|
NANBAI
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-020-003/228-D (PIPRIYA)
|
1745007000NRG24010520230052367
|
01/05/2023
|
SOBHRAM MASRAM
|
1745007WL002667
|
SOBHRAM MASRAM
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688862960
|
|
SOBHRAMMASRAM
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-020-003/243-B (PIPRIYA)
|
1745007000NRG24010520230052371
|
01/05/2023
|
ANUSUIYA BAI
|
1745007WL002667
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANUSUIYABAI
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-020-003/59-C (PIPRIYA)
|
1745007000NRG24010520230052405
|
01/05/2023
|
Arvind
|
1745007WL002667
|
Arvind
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
15/05/2023
|
|
688862960
|
|
Arvind
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-020-003/86-C (PIPRIYA)
|
1745007000NRG24010520230052443
|
01/05/2023
|
BADDO BAI WARKADE
|
1745007WL002667
|
BADDO BAI WARKADE
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
688862960
|
|
BADDOBAIWARKADE
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-020-003/89-B (PIPRIYA)
|
1745007000NRG24010520230052445
|
01/05/2023
|
LAL SINGH
|
1745007WL002667
|
LAL SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/05/2023
|
|
688862960
|
|
LALSINGH
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-020-003/91-C (PIPRIYA)
|
1745007000NRG24010520230052452
|
01/05/2023
|
SIYABAI UDDE
|
1745007WL002667
|
SIYABAI UDDE
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
15/05/2023
|
|
688862960
|
|
SIYABAIUDDE
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-023-001/11-B (KANHARI)
|
1745007023NRG24010520230055082
|
01/05/2023
|
CHAMRI BAI
|
1745007023WL002747
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
CHAMRIBAI
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-023-001/17-B (KANHARI)
|
1745007023NRG24010520230055092
|
01/05/2023
|
Bhagat
|
1745007023WL002747
|
Bhagat
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
15/05/2023
|
|
688862960
|
|
Bhagat
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-023-001/175-B (KANHARI)
|
1745007023NRG24010520230055093
|
01/05/2023
|
Bharat Singh
|
1745007023WL002747
|
Bharat Singh
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
BharatSingh
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-023-001/19-A (KANHARI)
|
1745007023NRG24010520230055096
|
01/05/2023
|
DAL SINGH
|
1745007023WL002747
|
DAL SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
DALSINGH
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-023-001/30-A (KANHARI)
|
1745007023NRG24010520230055109
|
01/05/2023
|
Chandrawati
|
1745007023WL002747
|
Chandrawati
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
Chandrawati
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-023-001/37-B (KANHARI)
|
1745007023NRG24010520230055115
|
01/05/2023
|
Kadhaya
|
1745007023WL002747
|
Kadhaya
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
Kadhaya
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-023-001/52-A (KANHARI)
|
1745007023NRG24010520230055127
|
01/05/2023
|
MATIYA BAI
|
1745007023WL002747
|
MATIYA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
MATIYABAI
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-023-001/53-A (KANHARI)
|
1745007023NRG24010520230055129
|
01/05/2023
|
Usa bai
|
1745007023WL002747
|
Usa bai
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
15/05/2023
|
|
688862960
|
|
Usabai
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-023-001/9-D (KANHARI)
|
1745007023NRG24010520230055140
|
01/05/2023
|
BAL SINGH
|
1745007023WL002747
|
BAL SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
688862960
|
|
BALSINGH
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-023-002/166-A (KANHARI)
|
1745007000NRG24010520230056867
|
01/05/2023
|
Parsad
|
1745007WL002825
|
Parsad
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688862960
|
|
Parsad
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-023-002/53-C (KANHARI)
|
1745007000NRG24010520230056878
|
01/05/2023
|
MEL SINGH
|
1745007WL002825
|
MEL SINGH
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688862960
|
|
MELSINGH
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-023-003/51-A (KANHARI)
|
1745007000NRG24010520230056889
|
01/05/2023
|
Dulatram
|
1745007WL002825
|
Dulatram
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688862960
|
|
Dulatram
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-041-001/190-B (KHAMHARIYA MAAL)
|
1745007000NRG24010520230056924
|
01/05/2023
|
deepak singh
|
1745007WL002827
|
deepak singh
|
00089
|
CBIN0281545
|
1890
|
1890
|
Processed
|
15/05/2023
|
|
688862960
|
|
deepaksingh
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-041-001/190-B (KHAMHARIYA MAAL)
|
1745007000NRG24010520230056923
|
01/05/2023
|
deepak singh
|
1745007WL002827
|
deepak singh
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
15/05/2023
|
|
688862960
|
|
deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310148
|
310148
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-001-002/45-C (BILGADA)
|
1745007000NRG24010520230051837
|
01/05/2023
|
SADARIYA
|
1745007WL002649
|
SADARIYA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688862960
|
|
SADARIYA
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-020-003/93-A (PIPRIYA)
|
1745007000NRG24010520230052453
|
01/05/2023
|
ANIL
|
1745007WL002667
|
ANIL
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
276
|
MEHANDWANI
|
MP-45-007-001-002/196-A (BILGADA)
|
1745007000NRG24010520230051805
|
01/05/2023
|
RAJESVARI
|
1745007WL002649
|
RAJESVARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJESVARI
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-009-001/21-A (GHMNI)
|
1745007009NRG24010520230055928
|
01/05/2023
|
SARVAN SINGH
|
1745007009WL002773
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
688862960
|
|
SARVANSINGH
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-009-001/253-A (GHMNI)
|
1745007009NRG24010520230055933
|
01/05/2023
|
DHARAM SINGH
|
1745007009WL002773
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
688862960
|
|
DHARAMSINGH
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-009-001/27-A (GHMNI)
|
1745007009NRG24010520230055936
|
01/05/2023
|
SUNDILAL
|
1745007009WL002773
|
SUNDILAL
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUNDILAL
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-009-001/294-A (GHMNI)
|
1745007009NRG24010520230055943
|
01/05/2023
|
Sonkali Bai
|
1745007009WL002773
|
Sonkali Bai
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
15/05/2023
|
|
688862960
|
|
SonkaliBai
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-010-001/424-A (KTHOTIYA)
|
1745007010NRG24010520230053125
|
01/05/2023
|
PAHALVATTI
|
1745007010WL002694
|
PAHALVATTI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
15/05/2023
|
|
688862960
|
|
PAHALVATTI
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-010-001/667-A (KTHOTIYA)
|
1745007010NRG24010520230053130
|
01/05/2023
|
ATTAR SINGH
|
1745007010WL002694
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
15/05/2023
|
|
688862960
|
|
ATTARSINGH
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-011-002/120-A (PARAPANI)
|
1745007000NRG24010520230056890
|
01/05/2023
|
SYAMWATI
|
1745007WL002826
|
SYAMWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SYAMWATI
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-011-002/47-A (PARAPANI)
|
1745007000NRG24010520230056895
|
01/05/2023
|
IMRAT
|
1745007WL002826
|
IMRAT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688862960
|
|
IMRAT
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-011-002/54-B (PARAPANI)
|
1745007000NRG24010520230056900
|
01/05/2023
|
SHILOCHNA
|
1745007WL002826
|
SHILOCHNA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SHILOCHNA
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-011-002/58-A (PARAPANI)
|
1745007000NRG24010520230056902
|
01/05/2023
|
MANGALIYA BAI
|
1745007WL002826
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
MANGALIYABAI
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-011-002/79-A (PARAPANI)
|
1745007000NRG24010520230056903
|
01/05/2023
|
KALYAN SINGH
|
1745007WL002826
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
KALYANSINGH
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-012-002/192-A (BARAI)
|
1745007045NRG24010520230052958
|
01/05/2023
|
GANESA SINGH
|
1745007045WL002684
|
GANESA SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
688862960
|
|
GANESASINGH
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-012-002/20-A (BARAI)
|
1745007045NRG24010520230052959
|
01/05/2023
|
ANUSUIYA BAI
|
1745007045WL002684
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
688862960
|
|
ANUSUIYABAI
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-012-002/303-A (BARAI)
|
1745007045NRG24010520230052967
|
01/05/2023
|
URMILA KARCHAM
|
1745007045WL002684
|
URMILA KARCHAM
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
688862960
|
|
URMILAKARCHAM
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-012-002/304-A (BARAI)
|
1745007045NRG24010520230052968
|
01/05/2023
|
lila bai
|
1745007045WL002684
|
lila bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
688862960
|
|
lilabai
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-012-002/308-A (BARAI)
|
1745007045NRG24010520230052969
|
01/05/2023
|
Laxmi Bai
|
1745007045WL002684
|
Laxmi Bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
688862960
|
|
LaxmiBai
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-022-002/176-A (BAHADUR MAAL)
|
1745007000NRG24010520230056667
|
01/05/2023
|
SAMPATIYA BAI
|
1745007WL002812
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAMPATIYABAI
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-024-001/320-C (CHAUBISA MAAL)
|
1745007000NRG24010520230056834
|
01/05/2023
|
RAMKUMAR
|
1745007WL002823
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMKUMAR
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-024-001/38-A (CHAUBISA MAAL)
|
1745007000NRG24010520230056837
|
01/05/2023
|
VIRSINGH
|
1745007WL002823
|
VIRSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
VIRSINGH
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-024-001/417-A (CHAUBISA MAAL)
|
1745007000NRG24010520230056842
|
01/05/2023
|
DURPAT
|
1745007WL002823
|
DURPAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
DURPAT
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-024-001/83-A (CHAUBISA MAAL)
|
1745007000NRG24010520230056851
|
01/05/2023
|
SHIV KUMAR
|
1745007WL002823
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
SHIVKUMAR
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-024-001/98-A (CHAUBISA MAAL)
|
1745007000NRG24010520230056853
|
01/05/2023
|
NANHE LAL
|
1745007WL002823
|
NANHE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
NANHELAL
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-030-003/10-A (BHALWARA)
|
1745007030NRG24010520230056101
|
01/05/2023
|
Sumrati
|
1745007030WL002782
|
Sumrati
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
688862960
|
|
Sumrati
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-030-003/108-A (BHALWARA)
|
1745007030NRG24010520230056102
|
01/05/2023
|
pahalvati
|
1745007030WL002782
|
pahalvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
pahalvati
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-030-003/115-C (BHALWARA)
|
1745007030NRG24010520230056103
|
01/05/2023
|
SHRWATI BAI
|
1745007030WL002782
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
SHRWATIBAI
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-030-003/33-A (BHALWARA)
|
1745007030NRG24010520230056107
|
01/05/2023
|
SUNA
|
1745007030WL002782
|
SUNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
SUNA
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-030-003/92-A (BHALWARA)
|
1745007030NRG24010520230056111
|
01/05/2023
|
Budhiya
|
1745007030WL002782
|
Budhiya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
Budhiya
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-030-003/92-A (BHALWARA)
|
1745007030NRG24010520230056113
|
01/05/2023
|
SURTA SINGH
|
1745007030WL002782
|
SURTA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
SURTASINGH
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-041-003/103-C (KHAMHARIYA MAAL)
|
1745007000NRG24010520230056981
|
01/05/2023
|
rajkumari
|
1745007WL002827
|
rajkumari
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
15/05/2023
|
|
688862960
|
|
rajkumari
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-041-003/103-C (KHAMHARIYA MAAL)
|
1745007000NRG24010520230056980
|
01/05/2023
|
rajkumari
|
1745007WL002827
|
rajkumari
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
15/05/2023
|
|
688862960
|
|
rajkumari
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-041-003/121 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057000
|
01/05/2023
|
MALTI BAI
|
1745007WL002827
|
MALTI BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
MALTIBAI
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-041-003/14 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057040
|
01/05/2023
|
rambai
|
1745007WL002827
|
rambai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
15/05/2023
|
|
688862960
|
|
rambai
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-041-003/150 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057046
|
01/05/2023
|
KHAM SINGH
|
1745007WL002827
|
KHAM SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
KHAMSINGH
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-041-003/150 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057045
|
01/05/2023
|
KHAM SINGH
|
1745007WL002827
|
KHAM SINGH
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
15/05/2023
|
|
688862960
|
|
KHAMSINGH
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-041-003/161 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057057
|
01/05/2023
|
DHEERAT SINGH
|
1745007WL002827
|
DHEERAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
15/05/2023
|
|
688862960
|
|
DHEERATSINGH
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-041-003/161 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057058
|
01/05/2023
|
DHEERAT SINGH
|
1745007WL002827
|
DHEERAT SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
15/05/2023
|
|
688862960
|
|
DHEERATSINGH
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-041-003/165 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057062
|
01/05/2023
|
LAMU SINGH
|
1745007WL002827
|
LAMU SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
LAMUSINGH
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-041-003/165 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057061
|
01/05/2023
|
LAMU SINGH
|
1745007WL002827
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688862960
|
|
LAMUSINGH
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-041-003/167-B (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057066
|
01/05/2023
|
SAROJ BAI
|
1745007WL002827
|
SAROJ BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAROJBAI
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-041-003/167-B (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057065
|
01/05/2023
|
SAROJ BAI
|
1745007WL002827
|
SAROJ BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688862960
|
|
SAROJBAI
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-041-003/169 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057068
|
01/05/2023
|
GEND SINGH
|
1745007WL002827
|
GEND SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688862960
|
|
GENDSINGH
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-041-003/169 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057067
|
01/05/2023
|
GEND SINGH
|
1745007WL002827
|
GEND SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
GENDSINGH
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-041-003/17 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057072
|
01/05/2023
|
Haresingh
|
1745007WL002827
|
Haresingh
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688862960
|
|
Haresingh
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-041-003/17 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057071
|
01/05/2023
|
Haresingh
|
1745007WL002827
|
Haresingh
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
Haresingh
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-041-003/172 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057077
|
01/05/2023
|
RAMPYARE
|
1745007WL002827
|
RAMPYARE
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMPYARE
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-041-003/172 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057076
|
01/05/2023
|
RAMPYARE
|
1745007WL002827
|
RAMPYARE
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMPYARE
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-041-003/178 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057079
|
01/05/2023
|
KAMLESH SINGH
|
1745007WL002827
|
KAMLESH SINGH
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688862960
|
|
KAMLESHSINGH
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-041-003/178 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057078
|
01/05/2023
|
KAMLESH SINGH
|
1745007WL002827
|
KAMLESH SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
KAMLESHSINGH
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-041-003/181 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057082
|
01/05/2023
|
SURESH
|
1745007WL002827
|
SURESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688862960
|
|
SURESH
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-041-003/182 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057084
|
01/05/2023
|
RAJENDR SINGH
|
1745007WL002827
|
RAJENDR SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJENDRSINGH
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-041-003/182 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057083
|
01/05/2023
|
RAJENDR SINGH
|
1745007WL002827
|
RAJENDR SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJENDRSINGH
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-041-003/196 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057096
|
01/05/2023
|
titarasingh
|
1745007WL002827
|
titarasingh
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
titarasingh
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-041-003/196 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057095
|
01/05/2023
|
titarasingh
|
1745007WL002827
|
titarasingh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
titarasingh
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-041-003/197 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057098
|
01/05/2023
|
baldev
|
1745007WL002827
|
baldev
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
15/05/2023
|
|
688862960
|
|
baldev
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-041-003/197 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057097
|
01/05/2023
|
baldev
|
1745007WL002827
|
baldev
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
baldev
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-041-003/37 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057143
|
01/05/2023
|
RATTO BAI
|
1745007WL002827
|
RATTO BAI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688862960
|
|
RATTOBAI
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-041-003/37 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057142
|
01/05/2023
|
RATTO BAI
|
1745007WL002827
|
RATTO BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
RATTOBAI
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-041-003/59 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057163
|
01/05/2023
|
RAJESH SINGH
|
1745007WL002827
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJESHSINGH
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-041-003/59 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057162
|
01/05/2023
|
RAJESH SINGH
|
1745007WL002827
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAJESHSINGH
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-041-003/67 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057171
|
01/05/2023
|
DEVKARAN
|
1745007WL002827
|
DEVKARAN
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
15/05/2023
|
|
688862960
|
|
DEVKARAN
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-041-003/67 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057170
|
01/05/2023
|
DEVKARAN
|
1745007WL002827
|
DEVKARAN
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
DEVKARAN
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-041-003/74-B (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057176
|
01/05/2023
|
gopal
|
1745007WL002827
|
gopal
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
15/05/2023
|
|
688862960
|
|
gopal
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-041-003/75 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057178
|
01/05/2023
|
SHUKHDAS
|
1745007WL002827
|
SHUKHDAS
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
SHUKHDAS
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-041-003/75 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057177
|
01/05/2023
|
SHUKHDAS
|
1745007WL002827
|
SHUKHDAS
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
15/05/2023
|
|
688862960
|
|
SHUKHDAS
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-041-003/84 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057193
|
01/05/2023
|
SURESH SINGH
|
1745007WL002827
|
SURESH SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/05/2023
|
|
688862960
|
|
SURESHSINGH
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-041-003/84 (KHAMHARIYA MAAL)
|
1745007000NRG24010520230057192
|
01/05/2023
|
SURESH SINGH
|
1745007WL002827
|
SURESH SINGH
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688862960
|
|
SURESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71032
|
71032
|
|
|
|
|
|
|
|
343
|
MEHANDWANI
|
MP-45-007-012-002/298-A (BARAI)
|
1745007045NRG24010520230052966
|
01/05/2023
|
LEELA BAI
|
1745007045WL002684
|
LEELA BAI
|
00089
|
CBIN0284258
|
1068
|
1068
|
Processed
|
15/05/2023
|
|
688862960
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
344
|
MEHANDWANI
|
MP-45-007-020-003/113-C (PIPRIYA)
|
1745007000NRG24010520230052253
|
01/05/2023
|
mahali bai
|
1745007WL002667
|
mahali bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688862960
|
|
mahalibai
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-020-003/136-D (PIPRIYA)
|
1745007000NRG24010520230052284
|
01/05/2023
|
RAMKESH DHURWAY
|
1745007WL002667
|
RAMKESH DHURWAY
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
15/05/2023
|
|
688862960
|
|
RAMKESHDHURWAY
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-020-003/83-B (PIPRIYA)
|
1745007000NRG24010520230052439
|
01/05/2023
|
JAMBAI
|
1745007WL002667
|
JAMBAI
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
688862960
|
|
JAMBAI
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-020-003/86-B (PIPRIYA)
|
1745007000NRG24010520230052442
|
01/05/2023
|
GANESH SINGH PARASTE
|
1745007WL002667
|
GANESH SINGH PARASTE
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
688862960
|
|
GANESHSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
348
|
MEHANDWANI
|
MP-45-007-020-002/191-B (PIPRIYA)
|
1745007000NRG24010520230051935
|
01/05/2023
|
SANTOSEE
|
1745007WL002649
|
SANTOSEE
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
15/05/2023
|
|
688862960
|
|
SANTOSEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
349
|
MEHANDWANI
|
MP-45-007-027-002/175-C (KHRAGWARA)
|
1745007027NRG24010520230053617
|
01/05/2023
|
devanti
|
1745007027WL002714
|
devanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688862960
|
|
devanti
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-041-001/284-A (KHAMHARIYA MAAL)
|
1745007000NRG24010520230056967
|
01/05/2023
|
Virendra Kumar Dhurve
|
1745007WL002827
|
Virendra Kumar Dhurve
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
688862960
|
|
VirendraKumarDhurve
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-041-001/284-A (KHAMHARIYA MAAL)
|
1745007000NRG24010520230056966
|
01/05/2023
|
Virendra Kumar Dhurve
|
1745007WL002827
|
Virendra Kumar Dhurve
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
15/05/2023
|
|
688862960
|
|
VirendraKumarDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
352
|
MEHANDWANI
|
MP-45-007-019-002/141 (JAITPURI)
|
1745007019NRG24010520230055857
|
01/05/2023
|
Sohag bai
|
1745007019WL002771
|
Sohag bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688862960
|
|
Sohagbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
353
|
MEHANDWANI
|
MP-45-007-019-001/70-C (JAITPURI)
|
1745007019NRG24010520230055727
|
01/05/2023
|
Ghasi Ram
|
1745007019WL002765
|
Ghasi Ram
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688862960
|
|
GhasiRam
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-020-003/182-C (PIPRIYA)
|
1745007000NRG24010520230052332
|
01/05/2023
|
KOUSILYA BAI
|
1745007WL002667
|
KOUSILYA BAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
15/05/2023
|
|
688862960
|
|
KOUSILYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402678
|
402678
|
|
|
|
|
|
|
|