|
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-45-007-001-001/156-C
(BILGADA)
|
1745007001NRG24290620230508795
|
30/06/2023
|
SAVITRI BAI
|
1745007001WL017333
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAVITRIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/34-A
(BILGADA)
|
1745007001NRG24290620230508831
|
30/06/2023
|
ANEETA BAI
|
1745007001WL017333
|
ANEETA BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
11/07/2023
|
|
799986095
|
|
ANEETABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/1
(SURAJPURA)
|
1745007003NRG24300620230516599
|
30/06/2023
|
Murat lal
|
1745007003WL017551
|
Murat lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Muratlal
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/120-A
(SURAJPURA)
|
1745007003NRG24300620230516611
|
30/06/2023
|
BUDHIYA BAI
|
1745007003WL017551
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
BUDHIYABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-001/154-A
(SURAJPURA)
|
1745007003NRG24300620230516631
|
30/06/2023
|
HAJAJILAL
|
1745007003WL017551
|
HAJAJILAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
HAJAJILAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-001/177-A
(SURAJPURA)
|
1745007003NRG24300620230516643
|
30/06/2023
|
PANCHAM
|
1745007003WL017551
|
PANCHAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
PANCHAM
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-003-001/184
(SURAJPURA)
|
1745007003NRG24300620230516651
|
30/06/2023
|
Sukalmati bai
|
1745007003WL017551
|
Sukalmati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Sukalmatibai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-001/207-D
(SURAJPURA)
|
1745007003NRG24300620230516668
|
30/06/2023
|
Saroj Bai
|
1745007003WL017551
|
Saroj Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SarojBai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-001/9-A
(SURAJPURA)
|
1745007003NRG24300620230516692
|
30/06/2023
|
PHULKALI BAI
|
1745007003WL017551
|
PHULKALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
PHULKALIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-003/101-A
(DULHARI)
|
1745007006NRG24300620230511792
|
30/06/2023
|
KASTURI BAI
|
1745007006WL017408
|
KASTURI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799986095
|
|
KASTURIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-003/122-A
(DULHARI)
|
1745007006NRG24300620230511803
|
30/06/2023
|
DAKEY BAI
|
1745007006WL017408
|
DAKEY BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799986095
|
|
DAKEYBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-003/80-a
(DULHARI)
|
1745007006NRG24300620230511816
|
30/06/2023
|
THAAN SINGH
|
1745007006WL017408
|
THAAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799986095
|
|
THAANSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-008-001/144-A
(MATYAARI)
|
1745007008NRG24300620230510561
|
30/06/2023
|
TEJLAL
|
1745007008WL017379
|
TEJLAL
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
11/07/2023
|
|
799986095
|
|
TEJLAL
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-008-001/150-A
(MATYAARI)
|
1745007008NRG24300620230510564
|
30/06/2023
|
GANGIYA
|
1745007008WL017379
|
GANGIYA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
799986095
|
|
GANGIYA
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-008-001/156-A
(MATYAARI)
|
1745007008NRG24300620230510672
|
30/06/2023
|
DILRAJ WARKADE
|
1745007008WL017383
|
DILRAJ WARKADE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
799986095
|
|
DILRAJWARKADE
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-008-001/219-A
(MATYAARI)
|
1745007008NRG24300620230510605
|
30/06/2023
|
RAMPRASAD
|
1745007008WL017380
|
RAMPRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMPRASAD
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-008-001/249-C
(MATYAARI)
|
1745007008NRG24300620230510696
|
30/06/2023
|
RAMESH KUMAR
|
1745007008WL017384
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMESHKUMAR
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-008-001/249-D
(MATYAARI)
|
1745007008NRG24300620230510661
|
30/06/2023
|
DUBBEYSINGH
|
1745007008WL017382
|
DUBBEYSINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
799986095
|
|
DUBBEYSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-008-001/309-A
(MATYAARI)
|
1745007008NRG24300620230510613
|
30/06/2023
|
DVARKA
|
1745007008WL017380
|
DVARKA
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
DVARKA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-008-001/32-A
(MATYAARI)
|
1745007008NRG24300620230510638
|
30/06/2023
|
FULIYA BAI
|
1745007008WL017381
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
FULIYABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-008-001/325-B
(MATYAARI)
|
1745007008NRG24300620230510617
|
30/06/2023
|
MANOHAR
|
1745007008WL017380
|
MANOHAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
MANOHAR
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-008-001/380-A
(MATYAARI)
|
1745007008NRG24300620230510640
|
30/06/2023
|
manoj
|
1745007008WL017381
|
manoj
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
manoj
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-008-001/416-A
(MATYAARI)
|
1745007008NRG24300620230510666
|
30/06/2023
|
gansyam
|
1745007008WL017382
|
gansyam
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
799986095
|
|
gansyam
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-008-001/429-A
(MATYAARI)
|
1745007008NRG24300620230510619
|
30/06/2023
|
GANESH LAL
|
1745007008WL017380
|
GANESH LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
11/07/2023
|
|
799986095
|
|
GANESHLAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-008-001/50-A
(MATYAARI)
|
1745007008NRG24300620230510649
|
30/06/2023
|
FAGANA
|
1745007008WL017381
|
FAGANA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
11/07/2023
|
|
799986095
|
|
FAGANA
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-008-001/52-A
(MATYAARI)
|
1745007008NRG24300620230510587
|
30/06/2023
|
KEHAR
|
1745007008WL017379
|
KEHAR
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
799986095
|
|
KEHAR
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-008-001/6-A
(MATYAARI)
|
1745007008NRG24300620230510650
|
30/06/2023
|
SAMLO BAI
|
1745007008WL017381
|
SAMLO BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAMLOBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-008-001/82-D
(MATYAARI)
|
1745007008NRG24300620230510593
|
30/06/2023
|
OM PRAKASH
|
1745007008WL017379
|
OM PRAKASH
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
799986095
|
|
OMPRAKASH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-015-001/144-A
(PADRIYA)
|
1745007015NRG24300620230510709
|
30/06/2023
|
Bhukhi
|
1745007015WL017385
|
Bhukhi
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
Bhukhi
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-015-001/198-a
(PADRIYA)
|
1745007015NRG24300620230510713
|
30/06/2023
|
suraj
|
1745007015WL017385
|
suraj
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
suraj
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-015-001/199-A
(PADRIYA)
|
1745007015NRG24300620230510714
|
30/06/2023
|
Buddan Bai
|
1745007015WL017385
|
Buddan Bai
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
11/07/2023
|
|
799986095
|
|
BuddanBai
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-015-001/204-A
(PADRIYA)
|
1745007015NRG24300620230510716
|
30/06/2023
|
NANDLAL
|
1745007015WL017385
|
NANDLAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
NANDLAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-015-001/21-A
(PADRIYA)
|
1745007015NRG24300620230510718
|
30/06/2023
|
Lamiya bai
|
1745007015WL017385
|
Lamiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
Lamiyabai
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-001/100
(JHARANEJHAR)
|
1745007016NRG24300620230512974
|
30/06/2023
|
ANGGU SINGH
|
1745007016WL017441
|
ANGGU SINGH
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
ANGGUSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-001/242-A
(JHARANEJHAR)
|
1745007016NRG24300620230512997
|
30/06/2023
|
DHAMANIYA BAI
|
1745007016WL017441
|
DHAMANIYA BAI
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
799986095
|
|
DHAMANIYABAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-001/51
(JHARANEJHAR)
|
1745007016NRG24300620230513017
|
30/06/2023
|
CHOUDHARI SINGH
|
1745007016WL017441
|
CHOUDHARI SINGH
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHOUDHARISINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-001/56-B
(JHARANEJHAR)
|
1745007016NRG24300620230513022
|
30/06/2023
|
LAMOO SINGH
|
1745007016WL017441
|
LAMOO SINGH
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
LAMOOSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-001/59
(JHARANEJHAR)
|
1745007016NRG24300620230513024
|
30/06/2023
|
JOHAR SINGH
|
1745007016WL017441
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
799986095
|
|
JOHARSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-001/61
(JHARANEJHAR)
|
1745007016NRG24300620230513026
|
30/06/2023
|
PAHAL SINGH
|
1745007016WL017441
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
799986095
|
|
PAHALSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/64-A
(JHARANEJHAR)
|
1745007016NRG24300620230513029
|
30/06/2023
|
SURESH KUMAR
|
1745007016WL017441
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
799986095
|
|
SURESHKUMAR
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-002/123-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514231
|
30/06/2023
|
NANHA
|
1745007017WL017477
|
NANHA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986095
|
|
NANHA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-002/126-A
(KOSAMGHAAT)
|
1745007017NRG24300620230513056
|
30/06/2023
|
BATASIYA
|
1745007017WL017443
|
BATASIYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799986095
|
|
BATASIYA
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-002/127-B
(KOSAMGHAAT)
|
1745007017NRG24300620230514234
|
30/06/2023
|
DAUJAN SINGH
|
1745007017WL017477
|
DAUJAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
DAUJANSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-002/140-B
(KOSAMGHAAT)
|
1745007017NRG24300620230514291
|
30/06/2023
|
BHURA BAI
|
1745007017WL017478
|
BHURA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
BHURABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-002/205-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514256
|
30/06/2023
|
DULSINGH
|
1745007017WL017477
|
DULSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
DULSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-002/226-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515235
|
30/06/2023
|
SAVITRI BAI
|
1745007WL017503
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAVITRIBAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-002/235-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515242
|
30/06/2023
|
DARBARIYA BAI
|
1745007WL017503
|
DARBARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
DARBARIYABAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-002/253-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515250
|
30/06/2023
|
basmatya bai
|
1745007WL017504
|
basmatya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
basmatyabai
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-002/255-B
(KOSAMGHAAT)
|
1745007000NRG24300620230515253
|
30/06/2023
|
SARVAN
|
1745007WL017504
|
SARVAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SARVAN
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-002/275-A
(KOSAMGHAAT)
|
1745007017NRG24300620230513072
|
30/06/2023
|
CHOTI BAI
|
1745007017WL017443
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHOTIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-002/282-A
(KOSAMGHAAT)
|
1745007017NRG24300620230513083
|
30/06/2023
|
PREM SINGH
|
1745007017WL017443
|
PREM SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799986095
|
|
PREMSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-002/308-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515545
|
30/06/2023
|
DASRU
|
1745007WL017512
|
DASRU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
DASRU
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-002/314-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514267
|
30/06/2023
|
DINESH SINGH
|
1745007017WL017477
|
DINESH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
DINESHSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-002/326-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515547
|
30/06/2023
|
KANHAIYA LAL
|
1745007WL017512
|
KANHAIYA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
KANHAIYALAL
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-002/326-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515548
|
30/06/2023
|
PUSHPA BAI
|
1745007WL017512
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
PUSHPABAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-002/332-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515549
|
30/06/2023
|
LAMU SINGH
|
1745007WL017512
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
LAMUSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-002/333-B
(KOSAMGHAAT)
|
1745007000NRG24300620230515550
|
30/06/2023
|
SUMAR SINGH
|
1745007WL017512
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SUMARSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-002/337-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514310
|
30/06/2023
|
MEMCHAND
|
1745007017WL017478
|
MEMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
MEMCHAND
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-017-002/340-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514311
|
30/06/2023
|
RAML SINGH
|
1745007017WL017478
|
RAML SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMLSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-017-002/344-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515552
|
30/06/2023
|
KIRTI BAI
|
1745007WL017512
|
KIRTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
KIRTIBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-017-002/345-A
(KOSAMGHAAT)
|
1745007017NRG24300620230513092
|
30/06/2023
|
MANUA SINGH
|
1745007017WL017443
|
MANUA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799986095
|
|
MANUASINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-017-002/36-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514269
|
30/06/2023
|
NARWADIYA BAI
|
1745007017WL017477
|
NARWADIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
NARWADIYABAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-017-002/78-A
(KOSAMGHAAT)
|
1745007017NRG24300620230514273
|
30/06/2023
|
LOHER SINGH
|
1745007017WL017477
|
LOHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
LOHERSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-018-001/11-A
(KANERI MAAL)
|
1745007000NRG24300620230514722
|
30/06/2023
|
SANTU SINGH
|
1745007WL017498
|
SANTU SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
799986095
|
|
SANTUSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-018-001/11-C
(KANERI MAAL)
|
1745007000NRG24300620230514723
|
30/06/2023
|
PANKU SINGH DHURVE
|
1745007WL017498
|
PANKU SINGH DHURVE
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
PANKUSINGHDHURVE
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-018-001/136-B
(KANERI MAAL)
|
1745007018NRG24300620230512689
|
30/06/2023
|
RAMA
|
1745007018WL017430
|
RAMA
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMA
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-018-001/161-B
(KANERI MAAL)
|
1745007018NRG24300620230514169
|
30/06/2023
|
rakesh singh
|
1745007018WL017476
|
rakesh singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
rakeshsingh
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-018-001/17-A
(KANERI MAAL)
|
1745007018NRG24300620230513103
|
30/06/2023
|
DHOBI
|
1745007018WL017445
|
DHOBI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
DHOBI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-018-001/223-A
(KANERI MAAL)
|
1745007018NRG24300620230514182
|
30/06/2023
|
Maiki Bai
|
1745007018WL017476
|
Maiki Bai
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
799986095
|
|
MaikiBai
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-018-001/268-A
(KANERI MAAL)
|
1745007000NRG24300620230514747
|
30/06/2023
|
KAMLU SINGH
|
1745007WL017498
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
KAMLUSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-018-001/275-B
(KANERI MAAL)
|
1745007018NRG24300620230513115
|
30/06/2023
|
Baisakhiya bai
|
1745007018WL017445
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
Baisakhiyabai
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-018-001/330-A
(KANERI MAAL)
|
1745007000NRG24300620230514753
|
30/06/2023
|
PARWATI BAI
|
1745007WL017498
|
PARWATI BAI
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
11/07/2023
|
|
799986095
|
|
PARWATIBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-018-001/344-A
(KANERI MAAL)
|
1745007000NRG24300620230514754
|
30/06/2023
|
GULBASIYA
|
1745007WL017498
|
GULBASIYA
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
GULBASIYA
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-018-001/346-B
(KANERI MAAL)
|
1745007018NRG24300620230512718
|
30/06/2023
|
PAHAL SINGH
|
1745007018WL017430
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
11/07/2023
|
|
799986095
|
|
PAHALSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-018-001/454-B
(KANERI MAAL)
|
1745007000NRG24300620230514765
|
30/06/2023
|
Parmeshwar
|
1745007WL017498
|
Parmeshwar
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799986095
|
|
Parmeshwar
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-018-001/463-B
(KANERI MAAL)
|
1745007018NRG24300620230513131
|
30/06/2023
|
PHATHEY SINGH
|
1745007018WL017445
|
PHATHEY SINGH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
799986095
|
|
PHATHEYSINGH
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-018-001/492-A
(KANERI MAAL)
|
1745007018NRG24300620230513140
|
30/06/2023
|
NARESH
|
1745007018WL017445
|
NARESH
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
799986095
|
|
NARESH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-018-001/511-A
(KANERI MAAL)
|
1745007018NRG24300620230514206
|
30/06/2023
|
SAHADEV
|
1745007018WL017476
|
SAHADEV
|
00089
|
CBIN0281545
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAHADEV
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-018-001/527-A
(KANERI MAAL)
|
1745007018NRG24300620230513142
|
30/06/2023
|
bhariya
|
1745007018WL017445
|
bhariya
|
00089
|
CBIN0281545
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
799986095
|
|
bhariya
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-018-001/569-A
(KANERI MAAL)
|
1745007018NRG24300620230512737
|
30/06/2023
|
BHAGVAT SINGH
|
1745007018WL017430
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
2535
|
2535
|
Processed
|
11/07/2023
|
|
799986095
|
|
BHAGVATSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-020-002/156-A
(PIPRIYA)
|
1745007020NRG24300620230509871
|
30/06/2023
|
Summan Bai
|
1745007020WL017361
|
Summan Bai
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
SummanBai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-039-001/106-A
(PHULWAHI)
|
1745007039NRG24300620230512279
|
30/06/2023
|
GANIRAM
|
1745007039WL017418
|
GANIRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799986095
|
|
GANIRAM
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-039-001/143-B
(PHULWAHI)
|
1745007039NRG24300620230512285
|
30/06/2023
|
SUMATIYA BAI
|
1745007039WL017418
|
SUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799986095
|
|
SUMATIYABAI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-039-001/146-A
(PHULWAHI)
|
1745007039NRG24300620230512288
|
30/06/2023
|
Phagni bai
|
1745007039WL017418
|
Phagni bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799986095
|
|
Phagnibai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-039-001/147-A
(PHULWAHI)
|
1745007039NRG24300620230512289
|
30/06/2023
|
LAXMI CHAND
|
1745007039WL017418
|
LAXMI CHAND
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
LAXMICHAND
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-039-001/174-A
(PHULWAHI)
|
1745007039NRG24300620230512299
|
30/06/2023
|
REMA BAI
|
1745007039WL017418
|
REMA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
REMABAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-039-001/195-A
(PHULWAHI)
|
1745007039NRG24300620230512308
|
30/06/2023
|
SAHMATIYA BAI
|
1745007039WL017418
|
SAHMATIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAHMATIYABAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-039-001/217-A
(PHULWAHI)
|
1745007039NRG24300620230512316
|
30/06/2023
|
MANTI BAI
|
1745007039WL017418
|
MANTI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
MANTIBAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-039-001/232-A
(PHULWAHI)
|
1745007039NRG24300620230512272
|
30/06/2023
|
GIRAMSEVAK
|
1745007039WL017417
|
GIRAMSEVAK
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
GIRAMSEVAK
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-039-001/65-A
(PHULWAHI)
|
1745007039NRG24300620230512322
|
30/06/2023
|
SHAKI BAI
|
1745007039WL017418
|
SHAKI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
SHAKIBAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-039-001/66-A
(PHULWAHI)
|
1745007039NRG24300620230512326
|
30/06/2023
|
MAHLI BAI
|
1745007039WL017418
|
MAHLI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
MAHLIBAI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-039-001/87-A
(PHULWAHI)
|
1745007039NRG24300620230512329
|
30/06/2023
|
GEETA BAI
|
1745007039WL017418
|
GEETA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
GEETABAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-040-002/199-A
(PATRITOLA MAAL)
|
1745007040NRG24300620230513873
|
30/06/2023
|
SUMATIYA
|
1745007040WL017467
|
SUMATIYA
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
SUMATIYA
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-040-002/238-C
(PATRITOLA MAAL)
|
1745007040NRG24300620230513884
|
30/06/2023
|
SATIYA BAI
|
1745007040WL017467
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
SATIYABAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24300620230513898
|
30/06/2023
|
Sanwat
|
1745007040WL017467
|
Sanwat
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
Sanwat
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-002/13-A
(PAYALI)
|
1745007042NRG24300620230514400
|
30/06/2023
|
Kehar
|
1745007042WL017481
|
Kehar
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
Kehar
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-002/13-B
(PAYALI)
|
1745007042NRG24300620230514401
|
30/06/2023
|
NANU SINGH
|
1745007042WL017481
|
NANU SINGH
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
NANUSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-002/143-C
(PAYALI)
|
1745007042NRG24300620230514406
|
30/06/2023
|
Shamboo Singh
|
1745007042WL017481
|
Shamboo Singh
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
ShambooSingh
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-002/147-C
(PAYALI)
|
1745007000NRG24300620230515333
|
30/06/2023
|
Kota Bai
|
1745007WL017507
|
Kota Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
KotaBai
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-042-002/151-C
(PAYALI)
|
1745007000NRG24300620230515337
|
30/06/2023
|
RAMESH
|
1745007WL017507
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMESH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-002/157-D
(PAYALI)
|
1745007000NRG24300620230515342
|
30/06/2023
|
Samaliya Bai
|
1745007WL017507
|
Samaliya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SamaliyaBai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007000NRG24300620230515345
|
30/06/2023
|
Dhan singh
|
1745007WL017507
|
Dhan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Dhansingh
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-042-002/162-A
(PAYALI)
|
1745007042NRG24300620230514414
|
30/06/2023
|
DHANU
|
1745007042WL017481
|
DHANU
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
DHANU
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-042-002/166-A
(PAYALI)
|
1745007042NRG24300620230514418
|
30/06/2023
|
GANGA RAM
|
1745007042WL017481
|
GANGA RAM
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
GANGARAM
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-042-002/176-C
(PAYALI)
|
1745007000NRG24300620230515353
|
30/06/2023
|
BIGRO BAI
|
1745007WL017507
|
BIGRO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
BIGROBAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-042-002/18-A
(PAYALI)
|
1745007000NRG24300620230515356
|
30/06/2023
|
Bhagwaniya
|
1745007WL017507
|
Bhagwaniya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Bhagwaniya
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-042-002/32-A
(PAYALI)
|
1745007042NRG24300620230514453
|
30/06/2023
|
KAVAL SINGH
|
1745007042WL017481
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
KAVALSINGH
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-042-002/400-A
(PAYALI)
|
1745007042NRG24300620230514458
|
30/06/2023
|
Sunita Bai
|
1745007042WL017481
|
Sunita Bai
|
00089
|
CBIN0281545
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
SunitaBai
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-042-002/456-A
(PAYALI)
|
1745007000NRG24300620230515385
|
30/06/2023
|
Ramkishor
|
1745007WL017507
|
Ramkishor
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Ramkishor
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-042-002/61-D
(PAYALI)
|
1745007000NRG24300620230515387
|
30/06/2023
|
SUKAL SINGH
|
1745007WL017507
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SUKALSINGH
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-043-001/3-C
(JHARGUDA)
|
1745007043NRG24300620230513615
|
30/06/2023
|
RAM SINGH
|
1745007043WL017458
|
RAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMSINGH
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-043-001/35-B
(JHARGUDA)
|
1745007043NRG24300620230513556
|
30/06/2023
|
KUVARIYA
|
1745007043WL017457
|
KUVARIYA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
KUVARIYA
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24300620230513370
|
30/06/2023
|
DOULAT
|
1745007043WL017455
|
DOULAT
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
DOULAT
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24300620230513434
|
30/06/2023
|
Bhaga Bai
|
1745007043WL017455
|
Bhaga Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
BhagaBai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24300620230513444
|
30/06/2023
|
MAHESH
|
1745007043WL017455
|
MAHESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150067
|
150067
|
|
|
|
|
|
|
|
|
116
|
MEHANDWANI
|
MP-45-007-009-002/1-A
(GHMNI)
|
1745007009NRG24300620230516477
|
30/06/2023
|
PARVATI BAI
|
1745007009WL017550
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
PARVATIBAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-002/11-A
(GHMNI)
|
1745007009NRG24300620230516478
|
30/06/2023
|
KAMLESH
|
1745007009WL017550
|
KAMLESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
KAMLESH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-002/126-A
(GHMNI)
|
1745007009NRG24300620230516484
|
30/06/2023
|
PHULVATI
|
1745007009WL017550
|
PHULVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986095
|
|
PHULVATI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-002/156-B
(GHMNI)
|
1745007009NRG24300620230516492
|
30/06/2023
|
LUHARMEN
|
1745007009WL017550
|
LUHARMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
LUHARMEN
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007009NRG24300620230516508
|
30/06/2023
|
Sumeri Singh
|
1745007009WL017550
|
Sumeri Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986095
|
|
SumeriSingh
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-002/196-B
(GHMNI)
|
1745007009NRG24300620230516512
|
30/06/2023
|
GOVIND SINGH
|
1745007009WL017550
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
GOVINDSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-002/201-B
(GHMNI)
|
1745007009NRG24300620230516514
|
30/06/2023
|
PHULA BAI
|
1745007009WL017550
|
PHULA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
PHULABAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/238
(GHMNI)
|
1745007009NRG24300620230516521
|
30/06/2023
|
vikash kumar
|
1745007009WL017550
|
vikash kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
vikashkumar
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-002/262-A
(GHMNI)
|
1745007009NRG24300620230516529
|
30/06/2023
|
GENDLAL
|
1745007009WL017550
|
GENDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
GENDLAL
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-002/271-A
(GHMNI)
|
1745007009NRG24300620230516532
|
30/06/2023
|
GUJRAJ SINGH
|
1745007009WL017550
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986095
|
|
GUJRAJSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-002/287-A
(GHMNI)
|
1745007009NRG24300620230516535
|
30/06/2023
|
KALYAN SINGH
|
1745007009WL017550
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986095
|
|
KALYANSINGH
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-009-002/294-A
(GHMNI)
|
1745007009NRG24300620230516539
|
30/06/2023
|
Ramma Bai
|
1745007009WL017550
|
Ramma Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
RammaBai
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-009-002/377-A
(GHMNI)
|
1745007009NRG24300620230516572
|
30/06/2023
|
kala bai
|
1745007009WL017550
|
kala bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
kalabai
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-009-002/40-B
(GHMNI)
|
1745007009NRG24300620230516575
|
30/06/2023
|
Anil Kumar
|
1745007009WL017550
|
Anil Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
AnilKumar
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-009-002/44-B
(GHMNI)
|
1745007009NRG24300620230516580
|
30/06/2023
|
Satyavati
|
1745007009WL017550
|
Satyavati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986095
|
|
Satyavati
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-009-002/77-A
(GHMNI)
|
1745007009NRG24300620230516590
|
30/06/2023
|
Dharam Singh
|
1745007009WL017550
|
Dharam Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
DharamSingh
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-009-002/81-A
(GHMNI)
|
1745007009NRG24300620230516591
|
30/06/2023
|
CHAMARIN BAI
|
1745007009WL017550
|
CHAMARIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHAMARINBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-011-001/107-A
(PARAPANI)
|
1745007000NRG24300620230515320
|
30/06/2023
|
HARISCHANDRA
|
1745007WL017506
|
HARISCHANDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
HARISCHANDRA
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-011-001/111-A
(PARAPANI)
|
1745007000NRG24300620230515325
|
30/06/2023
|
KHUMAN
|
1745007WL017506
|
KHUMAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
KHUMAN
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-011-001/154-A
(PARAPANI)
|
1745007000NRG24300620230515262
|
30/06/2023
|
PREMSINGH
|
1745007WL017505
|
PREMSINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
PREMSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-011-001/160-A
(PARAPANI)
|
1745007000NRG24300620230515265
|
30/06/2023
|
AWAD SINGH
|
1745007WL017505
|
AWAD SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
11/07/2023
|
|
799986095
|
|
AWADSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-011-001/163-A
(PARAPANI)
|
1745007000NRG24300620230515408
|
30/06/2023
|
KUWARIYA
|
1745007WL017508
|
KUWARIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
KUWARIYA
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-011-001/167-A
(PARAPANI)
|
1745007000NRG24300620230515267
|
30/06/2023
|
GHAROO SINGH
|
1745007WL017505
|
GHAROO SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
GHAROOSINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-011-001/176-A
(PARAPANI)
|
1745007000NRG24300620230515413
|
30/06/2023
|
RATAN SINGH
|
1745007WL017508
|
RATAN SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
RATANSINGH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-011-001/214-C
(PARAPANI)
|
1745007000NRG24300620230515283
|
30/06/2023
|
HARISHCHANDRA
|
1745007WL017505
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
HARISHCHANDRA
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-011-001/228-C
(PARAPANI)
|
1745007000NRG24300620230515289
|
30/06/2023
|
TANESH SHAH
|
1745007WL017505
|
TANESH SHAH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
TANESHSHAH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-011-001/24-A
(PARAPANI)
|
1745007000NRG24300620230515294
|
30/06/2023
|
RAJBAL
|
1745007WL017505
|
RAJBAL
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAJBAL
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-011-001/40-A
(PARAPANI)
|
1745007000NRG24300620230515308
|
30/06/2023
|
pehal
|
1745007WL017505
|
pehal
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
11/07/2023
|
|
799986095
|
|
pehal
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-011-001/50-A
(PARAPANI)
|
1745007000NRG24300620230515431
|
30/06/2023
|
CHANDAR SINGH
|
1745007WL017508
|
CHANDAR SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHANDARSINGH
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-011-001/95-A
(PARAPANI)
|
1745007000NRG24300620230515315
|
30/06/2023
|
GULBASIYA BAI
|
1745007WL017505
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
11/07/2023
|
|
799986095
|
|
GULBASIYABAI
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-011-001/98-A
(PARAPANI)
|
1745007011NRG24300620230515446
|
30/06/2023
|
JYOTI
|
1745007011WL017509
|
JYOTI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
JYOTI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-012-001/11-B
(BARAI)
|
1745007012NRG24300620230512811
|
30/06/2023
|
puran lal
|
1745007012WL017435
|
puran lal
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
puranlal
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-012-001/113-B
(BARAI)
|
1745007012NRG24300620230512618
|
30/06/2023
|
BHURIBAI
|
1745007012WL017427
|
BHURIBAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/07/2023
|
|
799986095
|
|
BHURIBAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-012-001/115-A
(BARAI)
|
1745007012NRG24300620230512812
|
30/06/2023
|
SUKHIYA BAI
|
1745007012WL017435
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
SUKHIYABAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-012-001/118-A
(BARAI)
|
1745007012NRG24300620230512815
|
30/06/2023
|
vyapari
|
1745007012WL017435
|
vyapari
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
vyapari
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-012-001/119-A
(BARAI)
|
1745007012NRG24300620230512816
|
30/06/2023
|
baratu singh
|
1745007012WL017435
|
baratu singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
baratusingh
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-012-001/151-C
(BARAI)
|
1745007012NRG24300620230512576
|
30/06/2023
|
Prem das
|
1745007012WL017426
|
Prem das
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799986095
|
|
Premdas
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-012-001/152-A
(BARAI)
|
1745007012NRG24300620230512577
|
30/06/2023
|
DHARAM DAS
|
1745007012WL017426
|
DHARAM DAS
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
DHARAMDAS
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007012NRG24300620230512620
|
30/06/2023
|
ratiya bbai
|
1745007012WL017427
|
ratiya bbai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
ratiyabbai
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007012NRG24300620230512580
|
30/06/2023
|
SAMPATIYA BAI
|
1745007012WL017426
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAMPATIYABAI
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/160-A
(BARAI)
|
1745007012NRG24300620230512581
|
30/06/2023
|
HEERAL SINGH
|
1745007012WL017426
|
HEERAL SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
HEERALSINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-012-001/170-A
(BARAI)
|
1745007012NRG24300620230512584
|
30/06/2023
|
Funde Singh
|
1745007012WL017426
|
Funde Singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
FundeSingh
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24300620230512621
|
30/06/2023
|
budhsen
|
1745007012WL017427
|
budhsen
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
budhsen
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-012-001/181-D
(BARAI)
|
1745007012NRG24300620230512825
|
30/06/2023
|
Ramnath
|
1745007012WL017435
|
Ramnath
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
Ramnath
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-012-001/182-A
(BARAI)
|
1745007012NRG24300620230512826
|
30/06/2023
|
malku singh
|
1745007012WL017435
|
malku singh
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
malkusingh
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-012-001/201-A
(BARAI)
|
1745007012NRG24300620230512625
|
30/06/2023
|
BHAGCHANDR
|
1745007012WL017427
|
BHAGCHANDR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
BHAGCHANDR
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-012-001/215-A
(BARAI)
|
1745007012NRG24300620230512592
|
30/06/2023
|
JEHAR SINGH
|
1745007012WL017426
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
JEHARSINGH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-012-001/22-B
(BARAI)
|
1745007012NRG24300620230512832
|
30/06/2023
|
tej lal
|
1745007012WL017435
|
tej lal
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
tejlal
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-012-001/25-B
(BARAI)
|
1745007012NRG24300620230512835
|
30/06/2023
|
MUNNA LAL YADAV
|
1745007012WL017435
|
MUNNA LAL YADAV
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
MUNNALALYADAV
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-012-001/3-A
(BARAI)
|
1745007012NRG24300620230512629
|
30/06/2023
|
FULBASIYA BAI
|
1745007012WL017427
|
FULBASIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
FULBASIYABAI
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-012-001/40-C
(BARAI)
|
1745007012NRG24300620230512844
|
30/06/2023
|
Shiv ram
|
1745007012WL017435
|
Shiv ram
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
Shivram
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-012-001/52-A
(BARAI)
|
1745007012NRG24300620230512608
|
30/06/2023
|
pavan kumar
|
1745007012WL017426
|
pavan kumar
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
pavankumar
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-012-001/54-B
(BARAI)
|
1745007012NRG24300620230512846
|
30/06/2023
|
Jagat Singh Paraste
|
1745007012WL017435
|
Jagat Singh Paraste
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
JagatSinghParaste
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24300620230512609
|
30/06/2023
|
himatiya bai
|
1745007012WL017426
|
himatiya bai
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799986095
|
|
himatiyabai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-012-001/64-A
(BARAI)
|
1745007012NRG24300620230512610
|
30/06/2023
|
SAVNI BAI
|
1745007012WL017426
|
SAVNI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAVNIBAI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-012-001/7-A
(BARAI)
|
1745007012NRG24300620230512615
|
30/06/2023
|
SEWAK DAS
|
1745007012WL017426
|
SEWAK DAS
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
SEWAKDAS
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-012-001/95-A
(BARAI)
|
1745007012NRG24300620230512856
|
30/06/2023
|
Ghannu Lal
|
1745007012WL017435
|
Ghannu Lal
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
GhannuLal
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-012-001/96-A
(BARAI)
|
1745007012NRG24300620230512858
|
30/06/2023
|
laxmi bai
|
1745007012WL017435
|
laxmi bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799986095
|
|
laxmibai
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-017-002/227-A
(KOSAMGHAAT)
|
1745007000NRG24300620230515238
|
30/06/2023
|
RAGHUVIR
|
1745007WL017503
|
RAGHUVIR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAGHUVIR
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-022-001/10-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514339
|
30/06/2023
|
FOOL SINGH
|
1745007022WL017480
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
FOOLSINGH
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-022-001/116-D
(BAHADUR MAAL)
|
1745007022NRG24300620230514341
|
30/06/2023
|
SISUPAL
|
1745007022WL017480
|
SISUPAL
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
SISUPAL
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-022-001/132-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514343
|
30/06/2023
|
AMAR SINGH
|
1745007022WL017480
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
AMARSINGH
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-022-001/132-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514344
|
30/06/2023
|
Shambhu singh
|
1745007022WL017480
|
Shambhu singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
Shambhusingh
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007022NRG24300620230514345
|
30/06/2023
|
Bir singh
|
1745007022WL017480
|
Bir singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799986095
|
|
Birsingh
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-022-001/138-B
(BAHADUR MAAL)
|
1745007022NRG24300620230514347
|
30/06/2023
|
BHARAT SINGH
|
1745007022WL017480
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
BHARATSINGH
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-022-001/16-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514350
|
30/06/2023
|
RAMSAY
|
1745007022WL017480
|
RAMSAY
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMSAY
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-022-001/177-B
(BAHADUR MAAL)
|
1745007022NRG24300620230514352
|
30/06/2023
|
TILOK SINGH
|
1745007022WL017480
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
TILOKSINGH
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-022-001/18-C
(BAHADUR MAAL)
|
1745007022NRG24300620230514354
|
30/06/2023
|
BALDEV SINGH
|
1745007022WL017480
|
BALDEV SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
BALDEVSINGH
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-022-001/187-B
(BAHADUR MAAL)
|
1745007022NRG24300620230514356
|
30/06/2023
|
HAM SINGH
|
1745007022WL017480
|
HAM SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
HAMSINGH
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-022-001/198-B
(BAHADUR MAAL)
|
1745007022NRG24300620230514359
|
30/06/2023
|
Khilaf SINGH
|
1745007022WL017480
|
Khilaf SINGH
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
11/07/2023
|
|
799986095
|
|
KhilafSINGH
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-022-001/23-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514369
|
30/06/2023
|
NANHUA SINGH
|
1745007022WL017480
|
NANHUA SINGH
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
NANHUASINGH
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-022-001/31-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514375
|
30/06/2023
|
FULA BAI
|
1745007022WL017480
|
FULA BAI
|
00089
|
CBIN0282948
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
FULABAI
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-022-001/32-A
(BAHADUR MAAL)
|
1745007022NRG24300620230514376
|
30/06/2023
|
GULBASEY BAI
|
1745007022WL017480
|
GULBASEY BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799986095
|
|
GULBASEYBAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-027-001/46-A
(KHRAGWARA)
|
1745007027NRG24300620230513299
|
30/06/2023
|
PAHAL SINGH
|
1745007027WL017453
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
PAHALSINGH
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-027-001/64-C
(KHRAGWARA)
|
1745007027NRG24300620230514509
|
30/06/2023
|
Naresh Das Dharwey
|
1745007027WL017486
|
Naresh Das Dharwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
NareshDasDharwey
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-027-001/77-A
(KHRAGWARA)
|
1745007027NRG24300620230513301
|
30/06/2023
|
Ramo bai
|
1745007027WL017453
|
Ramo bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986095
|
|
Ramobai
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-027-002/312-A
(KHRAGWARA)
|
1745007027NRG24300620230513321
|
30/06/2023
|
JHUNNI LAL
|
1745007027WL017453
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799986095
|
|
JHUNNILAL
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-027-002/64-A
(KHRAGWARA)
|
1745007027NRG24300620230513347
|
30/06/2023
|
MATHURA
|
1745007027WL017454
|
MATHURA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799986095
|
|
MATHURA
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-033-004/1-A
(SUKHLODI)
|
1745007000NRG24300620230515447
|
30/06/2023
|
jagdeesh
|
1745007WL017510
|
jagdeesh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
11/07/2023
|
|
799986095
|
|
jagdeesh
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-035-001/14-A
(BULDAMAAL)
|
1745007000NRG24300620230515570
|
30/06/2023
|
SUKDEEN
|
1745007WL017513
|
SUKDEEN
|
00089
|
CBIN0282948
|
204
|
204
|
Rejected
|
13/07/2023
|
|
799986095
|
Account Holder Expired
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-035-001/170-A
(BULDAMAAL)
|
1745007000NRG24300620230515574
|
30/06/2023
|
SANTOSH KUMAR
|
1745007WL017513
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/07/2023
|
|
799986095
|
|
SANTOSHKUMAR
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-035-001/236-A
(BULDAMAAL)
|
1745007000NRG24300620230515584
|
30/06/2023
|
KUMAHARIN ABI
|
1745007WL017513
|
KUMAHARIN ABI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
11/07/2023
|
|
799986095
|
|
KUMAHARINABI
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24300620230513864
|
30/06/2023
|
TULSHI RAM
|
1745007040WL017467
|
TULSHI RAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
TULSHIRAM
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-040-002/187-B
(PATRITOLA MAAL)
|
1745007040NRG24300620230513870
|
30/06/2023
|
SUNIL
|
1745007040WL017467
|
SUNIL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
11/07/2023
|
|
799986095
|
|
SUNIL
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24300620230513876
|
30/06/2023
|
RAMAI
|
1745007040WL017467
|
RAMAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
RAMAI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24300620230513879
|
30/06/2023
|
NARBADIYA
|
1745007040WL017467
|
NARBADIYA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
NARBADIYA
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-040-002/32-A
(PATRITOLA MAAL)
|
1745007040NRG24300620230513889
|
30/06/2023
|
CHAMARA
|
1745007040WL017467
|
CHAMARA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHAMARA
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-041-001/19-B
(KHAMHARIYA MAAL)
|
1745007000NRG24300620230509747
|
30/06/2023
|
GANDHU SINGH
|
1745007WL017358
|
GANDHU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
GANDHUSINGH
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-041-003/75
(KHAMHARIYA MAAL)
|
1745007000NRG24300620230509770
|
30/06/2023
|
SHUKHDAS
|
1745007WL017358
|
SHUKHDAS
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986095
|
|
SHUKHDAS
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-043-001/104-A
(JHARGUDA)
|
1745007043NRG24300620230513501
|
30/06/2023
|
GUHARA
|
1745007043WL017457
|
GUHARA
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
11/07/2023
|
|
799986095
|
|
GUHARA
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-043-001/134-A
(JHARGUDA)
|
1745007043NRG24300620230513514
|
30/06/2023
|
GWALIN BAI
|
1745007043WL017457
|
GWALIN BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
GWALINBAI
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-043-001/142-A
(JHARGUDA)
|
1745007043NRG24300620230513596
|
30/06/2023
|
GUHARA
|
1745007043WL017458
|
GUHARA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
GUHARA
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-043-001/216-B
(JHARGUDA)
|
1745007043NRG24300620230513608
|
30/06/2023
|
AMARWATEE
|
1745007043WL017458
|
AMARWATEE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
AMARWATEE
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-043-001/240-A
(JHARGUDA)
|
1745007043NRG24300620230513352
|
30/06/2023
|
SEVAKRAM
|
1745007043WL017455
|
SEVAKRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
SEVAKRAM
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-043-001/36-A
(JHARGUDA)
|
1745007043NRG24300620230513618
|
30/06/2023
|
DHARAM LAL
|
1745007043WL017458
|
DHARAM LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
DHARAMLAL
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-043-001/65-A
(JHARGUDA)
|
1745007043NRG24300620230513619
|
30/06/2023
|
LOKU DAS
|
1745007043WL017458
|
LOKU DAS
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
LOKUDAS
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24300620230513365
|
30/06/2023
|
BISARU
|
1745007043WL017455
|
BISARU
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
BISARU
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24300620230513382
|
30/06/2023
|
Dev singh
|
1745007043WL017455
|
Dev singh
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
Devsingh
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-043-002/47-A
(JHARGUDA)
|
1745007043NRG24300620230513387
|
30/06/2023
|
LEELA BAI
|
1745007043WL017455
|
LEELA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
LEELABAI
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-043-002/54-A
(JHARGUDA)
|
1745007043NRG24300620230513395
|
30/06/2023
|
CHUNTI BAI
|
1745007043WL017455
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHUNTIBAI
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-043-003/12-A
(JHARGUDA)
|
1745007043NRG24300620230513625
|
30/06/2023
|
MAHANTI BAI
|
1745007043WL017458
|
MAHANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
MAHANTIBAI
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-043-003/17-A
(JHARGUDA)
|
1745007043NRG24300620230513628
|
30/06/2023
|
SURESH
|
1745007043WL017458
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
SURESH
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-043-003/31-A
(JHARGUDA)
|
1745007043NRG24300620230513432
|
30/06/2023
|
AMAR SINGH
|
1745007043WL017455
|
AMAR SINGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
11/07/2023
|
|
799986095
|
|
AMARSINGH
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24300620230513464
|
30/06/2023
|
NAND KUMAR
|
1745007043WL017455
|
NAND KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108952
|
108952
|
|
|
|
|
|
|
|
|
220
|
MEHANDWANI
|
MP-45-007-040-002/203-C
(PATRITOLA MAAL)
|
1745007040NRG24300620230513875
|
30/06/2023
|
JITENDRA KUMAR
|
1745007040WL017467
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
865
|
865
|
Processed
|
11/07/2023
|
|
799986095
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
221
|
MEHANDWANI
|
MP-45-007-017-002/226-B
(KOSAMGHAAT)
|
1745007000NRG24300620230515237
|
30/06/2023
|
Reeta Bai
|
1745007WL017503
|
Reeta Bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
ReetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
222
|
MEHANDWANI
|
MP-45-007-018-001/112-A
(KANERI MAAL)
|
1745007018NRG24300620230512685
|
30/06/2023
|
MAHENDRA
|
1745007018WL017430
|
MAHENDRA
|
00415
|
SBIN0005490
|
2145
|
2145
|
Processed
|
11/07/2023
|
|
799986095
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
223
|
MEHANDWANI
|
MP-45-007-043-001/100-A
(JHARGUDA)
|
1745007043NRG24300620230513496
|
30/06/2023
|
JAYANT
|
1745007043WL017457
|
JAYANT
|
00415
|
SBIN0005511
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986095
|
|
JAYANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
224
|
MEHANDWANI
|
MP-45-007-042-002/421-A
(PAYALI)
|
1745007042NRG24300620230514460
|
30/06/2023
|
Shanti Bai
|
1745007042WL017481
|
Shanti Bai
|
00468
|
UBIN0541885
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
225
|
MEHANDWANI
|
MP-45-007-015-001/147-B
(PADRIYA)
|
1745007015NRG24300620230510711
|
30/06/2023
|
NANDNI BAI MASRAM
|
1745007015WL017385
|
NANDNI BAI MASRAM
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986095
|
|
NANDNIBAIMASRAM
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-016-001/101-A
(JHARANEJHAR)
|
1745007016NRG24300620230512976
|
30/06/2023
|
SAHAJOO
|
1745007016WL017441
|
SAHAJOO
|
00468
|
UBIN0542628
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
799986095
|
|
SAHAJOO
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-016-001/128-A
(JHARANEJHAR)
|
1745007016NRG24300620230512982
|
30/06/2023
|
PAHARI
|
1745007016WL017441
|
PAHARI
|
00468
|
UBIN0542628
|
1640
|
1640
|
Processed
|
11/07/2023
|
|
799986095
|
|
PAHARI
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-022-001/242
(BAHADUR MAAL)
|
1745007022NRG24300620230514372
|
30/06/2023
|
PANCHI BAI
|
1745007022WL017480
|
PANCHI BAI
|
00468
|
UBIN0542628
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
PANCHIBAI
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-022-001/242
(BAHADUR MAAL)
|
1745007022NRG24300620230514371
|
30/06/2023
|
SANTOSH KUMAR
|
1745007022WL017480
|
SANTOSH KUMAR
|
00468
|
UBIN0542628
|
1845
|
1845
|
Processed
|
11/07/2023
|
|
799986095
|
|
SANTOSHKUMAR
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-035-001/253-A
(BULDAMAAL)
|
1745007000NRG24300620230515586
|
30/06/2023
|
SHIVRAM
|
1745007WL017513
|
SHIVRAM
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
11/07/2023
|
|
799986095
|
|
SHIVRAM
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-042-002/179-B
(PAYALI)
|
1745007042NRG24300620230514424
|
30/06/2023
|
Bundiya Bai
|
1745007042WL017481
|
Bundiya Bai
|
00468
|
UBIN0542628
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
BundiyaBai
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-042-002/179-D
(PAYALI)
|
1745007042NRG24300620230514426
|
30/06/2023
|
Aneet Bai
|
1745007042WL017481
|
Aneet Bai
|
00468
|
UBIN0542628
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
AneetBai
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-042-002/232-D
(PAYALI)
|
1745007042NRG24300620230514440
|
30/06/2023
|
Phool Bai
|
1745007042WL017481
|
Phool Bai
|
00468
|
UBIN0542628
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
PhoolBai
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-042-002/420-A
(PAYALI)
|
1745007042NRG24300620230514459
|
30/06/2023
|
Gyanwati Bai
|
1745007042WL017481
|
Gyanwati Bai
|
00468
|
UBIN0542628
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
GyanwatiBai
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-042-002/426-A
(PAYALI)
|
1745007000NRG24300620230515383
|
30/06/2023
|
Sonbati
|
1745007WL017507
|
Sonbati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Sonbati
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-042-002/466-B
(PAYALI)
|
1745007042NRG24300620230514461
|
30/06/2023
|
Savitri Bai
|
1745007042WL017481
|
Savitri Bai
|
00468
|
UBIN0542628
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
SavitriBai
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-042-002/60-C
(PAYALI)
|
1745007042NRG24300620230514471
|
30/06/2023
|
Sunita
|
1745007042WL017481
|
Sunita
|
00468
|
UBIN0542628
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
Sunita
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-043-001/35-C
(JHARGUDA)
|
1745007043NRG24300620230513557
|
30/06/2023
|
Khuman Singh Maravi
|
1745007043WL017457
|
Khuman Singh Maravi
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
KhumanSinghMaravi
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24300620230513411
|
30/06/2023
|
suksen
|
1745007043WL017455
|
suksen
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986095
|
|
suksen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-009-002/159-B
(GHMNI)
|
1745007009NRG24300620230516495
|
30/06/2023
|
MANOJ KUMAR
|
1745007009WL017550
|
MANOJ KUMAR
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986095
|
|
MANOJKUMAR
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-018-001/290-B
(KANERI MAAL)
|
1745007018NRG24300620230514188
|
30/06/2023
|
Seema Bai
|
1745007018WL017476
|
Seema Bai
|
00688
|
FINO0001001
|
2535
|
2535
|
Processed
|
11/07/2023
|
|
799986095
|
|
SeemaBai
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-042-002/100-B
(PAYALI)
|
1745007000NRG24300620230515328
|
30/06/2023
|
Sushila Dhurwey
|
1745007WL017507
|
Sushila Dhurwey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SushilaDhurwey
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-042-002/259-B
(PAYALI)
|
1745007042NRG24300620230514447
|
30/06/2023
|
Aghni Bai
|
1745007042WL017481
|
Aghni Bai
|
00688
|
FINO0001001
|
1197
|
1197
|
Processed
|
11/07/2023
|
|
799986095
|
|
AghniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
244
|
MEHANDWANI
|
MP-45-007-040-002/128-C
(PATRITOLA MAAL)
|
1745007040NRG24300620230513857
|
30/06/2023
|
sampat singh
|
1745007040WL017467
|
sampat singh
|
00688
|
FINO0001446
|
1038
|
1038
|
Processed
|
11/07/2023
|
|
799986095
|
|
sampatsingh
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-042-002/16-D
(PAYALI)
|
1745007000NRG24300620230515344
|
30/06/2023
|
Budhwariya
|
1745007WL017507
|
Budhwariya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
Budhwariya
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-042-002/257-B
(PAYALI)
|
1745007000NRG24300620230515374
|
30/06/2023
|
Shreevati Neti
|
1745007WL017507
|
Shreevati Neti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
ShreevatiNeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
247
|
MEHANDWANI
|
MP-45-007-009-002/156-D
(GHMNI)
|
1745007009NRG24300620230516493
|
30/06/2023
|
CHANDER SINGH
|
1745007009WL017550
|
CHANDER SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
CHANDERSINGH
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-039-001/211-B
(PHULWAHI)
|
1745007039NRG24300620230512315
|
30/06/2023
|
LAL SINGH DHURVE
|
1745007039WL017418
|
LAL SINGH DHURVE
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799986095
|
|
LALSINGHDHURVE
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-042-002/268-B
(PAYALI)
|
1745007000NRG24300620230515376
|
30/06/2023
|
Sandeep Kumar
|
1745007WL017507
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986095
|
|
SandeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296641
|
296641
|
|
|
|
|
|
|
|