|
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-45-007-042-001/429-B
(PAYALI)
|
1745007042NRG24210520230155127
|
22/05/2023
|
Pachli Bai
|
1745007042WL006670
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/93-B
(PADRIYA)
|
1745007015NRG24210520230155554
|
22/05/2023
|
BHAIYALAL
|
1745007015WL006695
|
BHAIYALAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
106341256
|
|
BHAIYALAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/95-A
(PADRIYA)
|
1745007015NRG24210520230155557
|
22/05/2023
|
HIRO BAI
|
1745007015WL006695
|
HIRO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
02/06/2023
|
|
106341256
|
|
HIROBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-005/102-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164311
|
22/05/2023
|
mohwati bai
|
1745007017WL006979
|
mohwati bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
mohwatibai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-017-005/120-B
(KOSAMGHAAT)
|
1745007017NRG24220520230164316
|
22/05/2023
|
BAHARI SINGH
|
1745007017WL006979
|
BAHARI SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341256
|
|
BAHARISINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-005/124-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164319
|
22/05/2023
|
GAMIYA BAI
|
1745007017WL006979
|
GAMIYA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341256
|
|
GAMIYABAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-005/142-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164325
|
22/05/2023
|
GEND LAL
|
1745007017WL006979
|
GEND LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
GENDLAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-005/156-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164332
|
22/05/2023
|
Bela Bai Bhavedi
|
1745007017WL006979
|
Bela Bai Bhavedi
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
BelaBaiBhavedi
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-005/162-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164336
|
22/05/2023
|
OM BAI
|
1745007017WL006979
|
OM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
OMBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-005/27-B
(KOSAMGHAAT)
|
1745007017NRG24220520230164344
|
22/05/2023
|
SANTOSI BAI
|
1745007017WL006979
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
SANTOSIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-005/41-B
(KOSAMGHAAT)
|
1745007017NRG24220520230164354
|
22/05/2023
|
ANUP SINGH
|
1745007017WL006979
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
ANUPSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-005/62-B
(KOSAMGHAAT)
|
1745007017NRG24220520230164364
|
22/05/2023
|
DROPTI BAI
|
1745007017WL006979
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
DROPTIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-017-005/84-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164380
|
22/05/2023
|
RAMSURES
|
1745007017WL006979
|
RAMSURES
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMSURES
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-017-005/84-B
(KOSAMGHAAT)
|
1745007017NRG24220520230164381
|
22/05/2023
|
DAVKI BAI
|
1745007017WL006979
|
DAVKI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
DAVKIBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-005/85-C
(KOSAMGHAAT)
|
1745007017NRG24220520230164382
|
22/05/2023
|
HAMRAJ SINGH
|
1745007017WL006979
|
HAMRAJ SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
HAMRAJSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164388
|
22/05/2023
|
ARJUN SINGH
|
1745007017WL006979
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341256
|
|
ARJUNSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-005/96-A
(KOSAMGHAAT)
|
1745007017NRG24220520230164389
|
22/05/2023
|
RAJBAL
|
1745007017WL006979
|
RAJBAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAJBAL
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/11-A
(KANERI MAAL)
|
1745007018NRG24210520230153761
|
22/05/2023
|
SANTU SINGH
|
1745007018WL006631
|
SANTU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
02/06/2023
|
|
106341256
|
|
SANTUSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/111-A
(KANERI MAAL)
|
1745007018NRG24210520230153762
|
22/05/2023
|
DASHRU SINGH
|
1745007018WL006631
|
DASHRU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341256
|
|
DASHRUSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/150-B
(KANERI MAAL)
|
1745007018NRG24210520230153772
|
22/05/2023
|
ANITABAI
|
1745007018WL006631
|
ANITABAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
ANITABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/194-B
(KANERI MAAL)
|
1745007018NRG24210520230153786
|
22/05/2023
|
pachali bai
|
1745007018WL006631
|
pachali bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
pachalibai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/231-A
(KANERI MAAL)
|
1745007018NRG24210520230153792
|
22/05/2023
|
DUMRA SINGH
|
1745007018WL006631
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
DUMRASINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/268-A
(KANERI MAAL)
|
1745007018NRG24210520230153817
|
22/05/2023
|
KAMLU SINGH
|
1745007018WL006631
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
KAMLUSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/297-A
(KANERI MAAL)
|
1745007018NRG24210520230153822
|
22/05/2023
|
FOOLCHAND
|
1745007018WL006631
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
FOOLCHAND
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/394-A
(KANERI MAAL)
|
1745007018NRG24210520230153846
|
22/05/2023
|
BUDDHU SINGH
|
1745007018WL006631
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
BUDDHUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/492-A
(KANERI MAAL)
|
1745007018NRG24210520230153857
|
22/05/2023
|
NARESH
|
1745007018WL006631
|
NARESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
NARESH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-002/105-B
(KANHARI)
|
1745007023NRG24220520230161399
|
22/05/2023
|
Jaman Singh
|
1745007023WL006899
|
Jaman Singh
|
00089
|
CBIN0281545
|
1809
|
1809
|
Processed
|
02/06/2023
|
|
106341256
|
|
JamanSingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-002/143-A
(KANHARI)
|
1745007023NRG24220520230160083
|
22/05/2023
|
Sevkali Bai
|
1745007023WL006849
|
Sevkali Bai
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
02/06/2023
|
|
106341256
|
|
SevkaliBai
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-002/167-A
(KANHARI)
|
1745007023NRG24220520230161413
|
22/05/2023
|
Heera
|
1745007023WL006899
|
Heera
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
106341256
|
|
Heera
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-002/2-C
(KANHARI)
|
1745007023NRG24220520230161421
|
22/05/2023
|
FUL SINGH
|
1745007023WL006899
|
FUL SINGH
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
106341256
|
|
FULSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-023-002/28-A
(KANHARI)
|
1745007023NRG24220520230161422
|
22/05/2023
|
RAGGILAL
|
1745007023WL006899
|
RAGGILAL
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAGGILAL
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-023-002/87-C
(KANHARI)
|
1745007023NRG24220520230161449
|
22/05/2023
|
KEHAR SINGH
|
1745007023WL006899
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
2010
|
2010
|
Processed
|
02/06/2023
|
|
106341256
|
|
KEHARSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-023-002/87-C
(KANHARI)
|
1745007023NRG24220520230161448
|
22/05/2023
|
RATAN
|
1745007023WL006899
|
RATAN
|
00089
|
CBIN0281545
|
2412
|
2412
|
Processed
|
02/06/2023
|
|
106341256
|
|
RATAN
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-023-003/134-C
(KANHARI)
|
1745007023NRG24220520230161454
|
22/05/2023
|
Kusmi Bai
|
1745007023WL006899
|
Kusmi Bai
|
00089
|
CBIN0281545
|
2211
|
2211
|
Processed
|
02/06/2023
|
|
106341256
|
|
KusmiBai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-001/153-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160191
|
22/05/2023
|
SOMIBAI
|
1745007024WL006853
|
SOMIBAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
SOMIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-001/41-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160218
|
22/05/2023
|
DEVTIBAI
|
1745007024WL006853
|
DEVTIBAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
DEVTIBAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-025-001/133-C
(RADHOPUR)
|
1745007025NRG24200520230153507
|
22/05/2023
|
Mahendra
|
1745007025WL006618
|
Mahendra
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/06/2023
|
|
106341256
|
|
Mahendra
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-025-001/92-B
(RADHOPUR)
|
1745007025NRG24200520230153526
|
22/05/2023
|
Saraswati
|
1745007025WL006619
|
Saraswati
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
02/06/2023
|
|
106341256
|
|
Saraswati
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-030-001/102-A
(BHALWARA)
|
1745007030NRG24210520230156584
|
22/05/2023
|
Fagiya
|
1745007030WL006728
|
Fagiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
Fagiya
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-030-001/29-A
(BHALWARA)
|
1745007030NRG24210520230156656
|
22/05/2023
|
SAMPATH
|
1745007030WL006728
|
SAMPATH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAMPATH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-030-001/52-A
(BHALWARA)
|
1745007030NRG24210520230156677
|
22/05/2023
|
ramoti
|
1745007030WL006728
|
ramoti
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/06/2023
|
|
106341256
|
|
ramoti
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-031-001/134-A
(KALGITOLA)
|
1745007031NRG24210520230156504
|
22/05/2023
|
Pahal vati
|
1745007031WL006725
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
Pahalvati
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-031-001/22-D
(KALGITOLA)
|
1745007031NRG24220520230160457
|
22/05/2023
|
Balak baghel
|
1745007031WL006866
|
Balak baghel
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
Balakbaghel
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-031-001/347-B
(KALGITOLA)
|
1745007031NRG24220520230160459
|
22/05/2023
|
bhagat singh
|
1745007031WL006866
|
bhagat singh
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
02/06/2023
|
|
106341256
|
|
bhagatsingh
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-031-003/51
(KALGITOLA)
|
1745007031NRG24220520230160509
|
22/05/2023
|
gagat singh
|
1745007031WL006870
|
gagat singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
gagatsingh
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007000NRG24210520230154091
|
22/05/2023
|
TEK SINGH
|
1745007WL006636
|
TEK SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
TEKSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-039-002/29-A
(PHULWAHI)
|
1745007000NRG24210520230154103
|
22/05/2023
|
RAMOTI BAI
|
1745007WL006636
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMOTIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-039-002/3-A
(PHULWAHI)
|
1745007000NRG24210520230154107
|
22/05/2023
|
HIRONDA BAI
|
1745007WL006636
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
HIRONDABAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-039-002/35-A
(PHULWAHI)
|
1745007000NRG24210520230154113
|
22/05/2023
|
DUKHIYA BAI
|
1745007WL006636
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
DUKHIYABAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007000NRG24210520230154130
|
22/05/2023
|
NITESH KUMAR MARAVI
|
1745007WL006636
|
NITESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
NITESHKUMARMARAVI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-039-002/53-B
(PHULWAHI)
|
1745007000NRG24210520230154145
|
22/05/2023
|
SAVITA BAI
|
1745007WL006636
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAVITABAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-041-001/190-B
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154000
|
22/05/2023
|
deepak singh
|
1745007WL006635
|
deepak singh
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341256
|
|
deepaksingh
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-001/131-B
(PAYALI)
|
1745007042NRG24210520230155076
|
22/05/2023
|
Samli Bai
|
1745007042WL006670
|
Samli Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
SamliBai
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/143-B
(PAYALI)
|
1745007042NRG24210520230155078
|
22/05/2023
|
SANTOSH
|
1745007042WL006670
|
SANTOSH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
SANTOSH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/176-C
(PAYALI)
|
1745007042NRG24210520230155092
|
22/05/2023
|
Dharmi Bai
|
1745007042WL006670
|
Dharmi Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
DharmiBai
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/180-B
(PAYALI)
|
1745007042NRG24210520230155093
|
22/05/2023
|
Mohit Kumar
|
1745007042WL006670
|
Mohit Kumar
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
MohitKumar
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/243-A
(PAYALI)
|
1745007042NRG24210520230155113
|
22/05/2023
|
NIROTTAM DAS
|
1745007042WL006670
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
NIROTTAMDAS
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/3-C
(PAYALI)
|
1745007042NRG24210520230155118
|
22/05/2023
|
Anjana
|
1745007042WL006670
|
Anjana
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Anjana
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/30-B
(PAYALI)
|
1745007042NRG24210520230155119
|
22/05/2023
|
Chamelin Bai
|
1745007042WL006670
|
Chamelin Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
ChamelinBai
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/31-A
(PAYALI)
|
1745007042NRG24210520230155120
|
22/05/2023
|
Gwalin bai
|
1745007042WL006670
|
Gwalin bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Gwalinbai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/432-A
(PAYALI)
|
1745007042NRG24210520230155129
|
22/05/2023
|
Lammi Bai
|
1745007042WL006670
|
Lammi Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
LammiBai
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/439-A
(PAYALI)
|
1745007042NRG24210520230155132
|
22/05/2023
|
Madhu dhurwe
|
1745007042WL006670
|
Madhu dhurwe
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Madhudhurwe
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/492-A
(PAYALI)
|
1745007042NRG24210520230155137
|
22/05/2023
|
Sundariya
|
1745007042WL006670
|
Sundariya
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Sundariya
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/495-B
(PAYALI)
|
1745007042NRG24210520230155138
|
22/05/2023
|
Siya Bai
|
1745007042WL006670
|
Siya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
SiyaBai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/5-B
(PAYALI)
|
1745007042NRG24210520230155139
|
22/05/2023
|
Saraswati
|
1745007042WL006670
|
Saraswati
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Saraswati
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/511-B
(PAYALI)
|
1745007042NRG24210520230155146
|
22/05/2023
|
Bhupat Singh
|
1745007042WL006670
|
Bhupat Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
BhupatSingh
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/549-B
(PAYALI)
|
1745007042NRG24210520230155149
|
22/05/2023
|
Ganeshwer Markam
|
1745007042WL006670
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
GaneshwerMarkam
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/549-C
(PAYALI)
|
1745007042NRG24210520230155150
|
22/05/2023
|
Sudhash Pandram
|
1745007042WL006670
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
SudhashPandram
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/6-C
(PAYALI)
|
1745007042NRG24210520230155154
|
22/05/2023
|
Shravan
|
1745007042WL006670
|
Shravan
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Shravan
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-001/600-B
(PAYALI)
|
1745007042NRG24210520230155155
|
22/05/2023
|
KOSHLY BAI
|
1745007042WL006670
|
KOSHLY BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
KOSHLYBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/68-C
(PAYALI)
|
1745007042NRG24210520230155158
|
22/05/2023
|
Jhammal Bai
|
1745007042WL006670
|
Jhammal Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
JhammalBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84970
|
84970
|
|
|
|
|
|
|
|
|
72
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24220520230163944
|
22/05/2023
|
seema bai
|
1745007032WL006967
|
seema bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-034-002/102-C
(HARTOL VANGRAM)
|
1745007000NRG24210520230155339
|
22/05/2023
|
Gyanshingh
|
1745007WL006690
|
Gyanshingh
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
Gyanshingh
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-034-002/136-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155377
|
22/05/2023
|
JAYPAL
|
1745007WL006690
|
JAYPAL
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAYPAL
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-034-002/137-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155378
|
22/05/2023
|
GANESH
|
1745007WL006690
|
GANESH
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
GANESH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-034-002/44-D
(HARTOL VANGRAM)
|
1745007000NRG24210520230155413
|
22/05/2023
|
Yuvraj.kumar
|
1745007WL006690
|
Yuvraj.kumar
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
Yuvraj.kumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
77
|
MEHANDWANI
|
MP-45-007-012-001/134-A
(BARAI)
|
1745007012NRG24200520230152887
|
22/05/2023
|
kunti bai
|
1745007012WL006594
|
kunti bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
kuntibai
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-012-001/17-B
(BARAI)
|
1745007012NRG24200520230152895
|
22/05/2023
|
Umesh
|
1745007012WL006594
|
Umesh
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
Umesh
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-012-001/18-B
(BARAI)
|
1745007012NRG24200520230152899
|
22/05/2023
|
VIDYAVATI
|
1745007012WL006594
|
VIDYAVATI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
VIDYAVATI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-012-001/192-A
(BARAI)
|
1745007012NRG24200520230152903
|
22/05/2023
|
GULAB DAS
|
1745007012WL006594
|
GULAB DAS
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
GULABDAS
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-012-001/197-A
(BARAI)
|
1745007012NRG24200520230152908
|
22/05/2023
|
AMEAR SINGH
|
1745007012WL006594
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341256
|
|
AMEARSINGH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-012-001/211-A
(BARAI)
|
1745007012NRG24200520230152961
|
22/05/2023
|
RAM SINGH
|
1745007012WL006597
|
RAM SINGH
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMSINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-012-001/227-B
(BARAI)
|
1745007012NRG24200520230152963
|
22/05/2023
|
SUREASH
|
1745007012WL006597
|
SUREASH
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
SUREASH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-012-001/228-A
(BARAI)
|
1745007012NRG24200520230152912
|
22/05/2023
|
amar das
|
1745007012WL006594
|
amar das
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
02/06/2023
|
|
106341256
|
|
amardas
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-012-001/243-A
(BARAI)
|
1745007012NRG24200520230152917
|
22/05/2023
|
GILASO BAI
|
1745007012WL006594
|
GILASO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341256
|
|
GILASOBAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-012-001/255-A
(BARAI)
|
1745007012NRG24200520230152925
|
22/05/2023
|
BHAV SINGH
|
1745007012WL006594
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
BHAVSINGH
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-012-001/283-A
(BARAI)
|
1745007012NRG24200520230152964
|
22/05/2023
|
hiriya bai
|
1745007012WL006597
|
hiriya bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
hiriyabai
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-012-001/294
(BARAI)
|
1745007012NRG24200520230152931
|
22/05/2023
|
SANTOSH KUMAR
|
1745007012WL006594
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
SANTOSHKUMAR
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-012-001/52-A
(BARAI)
|
1745007012NRG24200520230152936
|
22/05/2023
|
pavan kumar
|
1745007012WL006594
|
pavan kumar
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
pavankumar
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24200520230152967
|
22/05/2023
|
shivdas
|
1745007012WL006597
|
shivdas
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
106341256
|
|
shivdas
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-012-001/73-B
(BARAI)
|
1745007012NRG24190520230145261
|
22/05/2023
|
malti bai
|
1745007012WL006310
|
malti bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
maltibai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-012-001/80-B
(BARAI)
|
1745007012NRG24200520230152969
|
22/05/2023
|
akalu
|
1745007012WL006597
|
akalu
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
akalu
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007012NRG24200520230152940
|
22/05/2023
|
ASHOK DAS
|
1745007012WL006594
|
ASHOK DAS
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
02/06/2023
|
|
106341256
|
|
ASHOKDAS
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/145-B
(SARSI MAAL)
|
1745007013NRG24220520230159004
|
22/05/2023
|
JEEVAN
|
1745007013WL006807
|
JEEVAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
JEEVAN
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-003/116-B
(SARSI MAAL)
|
1745007013NRG24220520230159026
|
22/05/2023
|
INDIYA BAI
|
1745007013WL006807
|
INDIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341256
|
|
INDIYABAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-003/124-A
(SARSI MAAL)
|
1745007013NRG24220520230159030
|
22/05/2023
|
JANU
|
1745007013WL006807
|
JANU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
JANU
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-003/129-B
(SARSI MAAL)
|
1745007013NRG24220520230159068
|
22/05/2023
|
SUKHMATHI
|
1745007013WL006808
|
SUKHMATHI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
SUKHMATHI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-003/163-B
(SARSI MAAL)
|
1745007013NRG24220520230159034
|
22/05/2023
|
SUNEEL
|
1745007013WL006807
|
SUNEEL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
SUNEEL
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-003/201-B
(SARSI MAAL)
|
1745007013NRG24220520230159038
|
22/05/2023
|
CHAMPA BAI
|
1745007013WL006807
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
CHAMPABAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-003/34-A
(SARSI MAAL)
|
1745007013NRG24220520230159045
|
22/05/2023
|
KHUMAN
|
1745007013WL006807
|
KHUMAN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341256
|
|
KHUMAN
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-003/38
(SARSI MAAL)
|
1745007013NRG24220520230159050
|
22/05/2023
|
JAMUNEY BAI
|
1745007013WL006807
|
JAMUNEY BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAMUNEYBAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-003/75-B
(SARSI MAAL)
|
1745007013NRG24220520230159052
|
22/05/2023
|
KRISHNA BAI
|
1745007013WL006807
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
KRISHNABAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-003/79-A
(SARSI MAAL)
|
1745007013NRG24220520230159054
|
22/05/2023
|
CHAMARE BAI
|
1745007013WL006807
|
CHAMARE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
CHAMAREBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-003/84-A
(SARSI MAAL)
|
1745007013NRG24220520230159058
|
22/05/2023
|
Poonima
|
1745007013WL006807
|
Poonima
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341256
|
|
Poonima
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-003/92-A
(SARSI MAAL)
|
1745007013NRG24220520230159063
|
22/05/2023
|
SAWATRI MARAVI
|
1745007013WL006807
|
SAWATRI MARAVI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAWATRIMARAVI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-024-001/155-B
(CHAUBISA MAAL)
|
1745007024NRG24220520230160193
|
22/05/2023
|
SIDHU
|
1745007024WL006853
|
SIDHU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/06/2023
|
|
106341256
|
|
SIDHU
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-024-001/252-B
(CHAUBISA MAAL)
|
1745007024NRG24220520230160199
|
22/05/2023
|
KESHARI
|
1745007024WL006853
|
KESHARI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
KESHARI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-024-001/253-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160201
|
22/05/2023
|
GULABCHAND
|
1745007024WL006853
|
GULABCHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
GULABCHAND
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-024-001/342-a
(CHAUBISA MAAL)
|
1745007024NRG24220520230158516
|
22/05/2023
|
KAILASH
|
1745007024WL006794
|
KAILASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
KAILASH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-024-001/39-B
(CHAUBISA MAAL)
|
1745007024NRG24220520230160213
|
22/05/2023
|
SUMATIYA
|
1745007024WL006853
|
SUMATIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
SUMATIYA
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160214
|
22/05/2023
|
BHARAT
|
1745007024WL006853
|
BHARAT
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
BHARAT
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160215
|
22/05/2023
|
DEV VATI
|
1745007024WL006853
|
DEV VATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
DEVVATI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/430-B
(CHAUBISA MAAL)
|
1745007024NRG24220520230160220
|
22/05/2023
|
SARJU
|
1745007024WL006853
|
SARJU
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
SARJU
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-003/102-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160141
|
22/05/2023
|
JAMADER
|
1745007024WL006852
|
JAMADER
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAMADER
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-003/118-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160145
|
22/05/2023
|
LOKE SINGH
|
1745007024WL006852
|
LOKE SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
LOKESINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-003/119-C
(CHAUBISA MAAL)
|
1745007024NRG24220520230160147
|
22/05/2023
|
RAMSINGH
|
1745007024WL006852
|
RAMSINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-003/124-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160243
|
22/05/2023
|
SEM LAL
|
1745007024WL006855
|
SEM LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
SEMLAL
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-003/125-a
(CHAUBISA MAAL)
|
1745007024NRG24220520230160245
|
22/05/2023
|
BANDE
|
1745007024WL006855
|
BANDE
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
BANDE
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-003/26-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160164
|
22/05/2023
|
PARAM LAL
|
1745007024WL006852
|
PARAM LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
PARAMLAL
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-003/325-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160165
|
22/05/2023
|
LAKHAN
|
1745007024WL006852
|
LAKHAN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
LAKHAN
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-003/350
(CHAUBISA MAAL)
|
1745007024NRG24220520230160169
|
22/05/2023
|
ANUP
|
1745007024WL006852
|
ANUP
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
ANUP
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-003/362-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160258
|
22/05/2023
|
HEMSINGH
|
1745007024WL006855
|
HEMSINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
HEMSINGH
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-003/56-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160175
|
22/05/2023
|
ISVARI DEEN
|
1745007024WL006852
|
ISVARI DEEN
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
ISVARIDEEN
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-003/75-C
(CHAUBISA MAAL)
|
1745007024NRG24220520230160270
|
22/05/2023
|
HANUMAT
|
1745007024WL006855
|
HANUMAT
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
HANUMAT
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-003/95-C
(CHAUBISA MAAL)
|
1745007024NRG24220520230160273
|
22/05/2023
|
KARAMITVA
|
1745007024WL006855
|
KARAMITVA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
KARAMITVA
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-003/99-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160182
|
22/05/2023
|
BASANTI
|
1745007024WL006852
|
BASANTI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
BASANTI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-025-002/11-B
(RADHOPUR)
|
1745007025NRG24200520230153576
|
22/05/2023
|
SURESH
|
1745007025WL006622
|
SURESH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
02/06/2023
|
|
106341256
|
|
SURESH
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-027-002/201-A
(KHRAGWARA)
|
1745007027NRG24210520230157009
|
22/05/2023
|
saraswati
|
1745007027WL006738
|
saraswati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
saraswati
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-027-002/34-A
(KHRAGWARA)
|
1745007027NRG24220520230159156
|
22/05/2023
|
GOVIND
|
1745007027WL006812
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
GOVIND
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-027-002/98-A
(KHRAGWARA)
|
1745007027NRG24210520230157046
|
22/05/2023
|
Kripal Singh Maravi
|
1745007027WL006738
|
Kripal Singh Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
KripalSinghMaravi
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-030-001/109-A
(BHALWARA)
|
1745007030NRG24210520230156589
|
22/05/2023
|
GEANDLAL
|
1745007030WL006728
|
GEANDLAL
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
02/06/2023
|
|
106341256
|
|
GEANDLAL
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-001/115-A
(BHALWARA)
|
1745007030NRG24210520230156594
|
22/05/2023
|
GAWAL
|
1745007030WL006728
|
GAWAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
GAWAL
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-030-001/117-A
(BHALWARA)
|
1745007030NRG24210520230156595
|
22/05/2023
|
JAMNA
|
1745007030WL006728
|
JAMNA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAMNA
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-030-001/120-A
(BHALWARA)
|
1745007030NRG24210520230156599
|
22/05/2023
|
RAMKALI BAI
|
1745007030WL006728
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMKALIBAI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-030-001/144-B
(BHALWARA)
|
1745007030NRG24210520230156616
|
22/05/2023
|
JHAMU
|
1745007030WL006728
|
JHAMU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
02/06/2023
|
|
106341256
|
|
JHAMU
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-030-001/150-A
(BHALWARA)
|
1745007030NRG24210520230156620
|
22/05/2023
|
TRILOK
|
1745007030WL006728
|
TRILOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
TRILOK
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-030-001/153-B
(BHALWARA)
|
1745007030NRG24210520230156623
|
22/05/2023
|
SUKHMAT BAI
|
1745007030WL006728
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
SUKHMATBAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-001/169-A
(BHALWARA)
|
1745007030NRG24210520230156633
|
22/05/2023
|
SIRI VATI
|
1745007030WL006728
|
SIRI VATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
SIRIVATI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-001/175-A
(BHALWARA)
|
1745007030NRG24210520230156639
|
22/05/2023
|
CHABI
|
1745007030WL006728
|
CHABI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
CHABI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-030-001/200-A
(BHALWARA)
|
1745007030NRG24210520230156649
|
22/05/2023
|
GHANSYAM
|
1745007030WL006728
|
GHANSYAM
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
02/06/2023
|
|
106341256
|
|
GHANSYAM
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-030-001/206-A
(BHALWARA)
|
1745007030NRG24210520230156653
|
22/05/2023
|
JHMIYA BAI
|
1745007030WL006728
|
JHMIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
JHMIYABAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-030-001/34-A
(BHALWARA)
|
1745007030NRG24210520230156662
|
22/05/2023
|
FUNDI BAI
|
1745007030WL006728
|
FUNDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
FUNDIBAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24210520230156668
|
22/05/2023
|
BUNDE LAL
|
1745007030WL006728
|
BUNDE LAL
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
02/06/2023
|
|
106341256
|
|
BUNDELAL
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24210520230156667
|
22/05/2023
|
SAMALIYA BAI
|
1745007030WL006728
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAMALIYABAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-001/43-B
(BHALWARA)
|
1745007030NRG24210520230156669
|
22/05/2023
|
JINDAI BAI
|
1745007030WL006728
|
JINDAI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
JINDAIBAI
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-001/58-B
(BHALWARA)
|
1745007030NRG24210520230156682
|
22/05/2023
|
Fagni Bai
|
1745007030WL006728
|
Fagni Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
FagniBai
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-001/69-A
(BHALWARA)
|
1745007030NRG24210520230156690
|
22/05/2023
|
JHAMIYA BAI
|
1745007030WL006728
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
JHAMIYABAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-001/76-B
(BHALWARA)
|
1745007030NRG24210520230156693
|
22/05/2023
|
SHRIBATI BAI
|
1745007030WL006728
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
SHRIBATIBAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-001/77-A
(BHALWARA)
|
1745007030NRG24210520230156694
|
22/05/2023
|
NAVAJI
|
1745007030WL006728
|
NAVAJI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
NAVAJI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-001/83-B
(BHALWARA)
|
1745007030NRG24210520230156698
|
22/05/2023
|
RAMSAY
|
1745007030WL006728
|
RAMSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMSAY
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-001/94-A
(BHALWARA)
|
1745007030NRG24210520230156704
|
22/05/2023
|
GEANDLAL
|
1745007030WL006728
|
GEANDLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341256
|
|
GEANDLAL
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-001/99-A
(BHALWARA)
|
1745007030NRG24210520230156708
|
22/05/2023
|
RADHE LAL
|
1745007030WL006728
|
RADHE LAL
|
00089
|
CBIN0282948
|
704
|
704
|
Processed
|
02/06/2023
|
|
106341256
|
|
RADHELAL
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-002/100-B
(BHALWARA)
|
1745007030NRG24220520230163466
|
22/05/2023
|
SAHJU
|
1745007030WL006951
|
SAHJU
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAHJU
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24220520230163469
|
22/05/2023
|
RAM PRASAD
|
1745007030WL006951
|
RAM PRASAD
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMPRASAD
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-002/104-B
(BHALWARA)
|
1745007030NRG24220520230163470
|
22/05/2023
|
GIRPAT
|
1745007030WL006951
|
GIRPAT
|
00089
|
CBIN0282948
|
520
|
520
|
Processed
|
02/06/2023
|
|
106341256
|
|
GIRPAT
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-002/105-C
(BHALWARA)
|
1745007030NRG24220520230163471
|
22/05/2023
|
DEVI SINGH
|
1745007030WL006951
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
02/06/2023
|
|
106341256
|
|
DEVISINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-002/107-B
(BHALWARA)
|
1745007030NRG24220520230163472
|
22/05/2023
|
KANCHAN BAI
|
1745007030WL006951
|
KANCHAN BAI
|
00089
|
CBIN0282948
|
650
|
650
|
Processed
|
02/06/2023
|
|
106341256
|
|
KANCHANBAI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007030NRG24220520230163481
|
22/05/2023
|
LODHI
|
1745007030WL006951
|
LODHI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
02/06/2023
|
|
106341256
|
|
LODHI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-002/142-C
(BHALWARA)
|
1745007030NRG24220520230163489
|
22/05/2023
|
CHOUDHAR SINGH
|
1745007030WL006951
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
02/06/2023
|
|
106341256
|
|
CHOUDHARSINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007030NRG24220520230163490
|
22/05/2023
|
SAHEMEN
|
1745007030WL006951
|
SAHEMEN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAHEMEN
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-002/148-C
(BHALWARA)
|
1745007030NRG24220520230163498
|
22/05/2023
|
KARTIK RAM
|
1745007030WL006951
|
KARTIK RAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
02/06/2023
|
|
106341256
|
|
KARTIKRAM
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-002/67-C
(BHALWARA)
|
1745007030NRG24220520230163506
|
22/05/2023
|
NOHAR SINGH
|
1745007030WL006951
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
02/06/2023
|
|
106341256
|
|
NOHARSINGH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-003/10-A
(BHALWARA)
|
1745007030NRG24220520230163510
|
22/05/2023
|
GULAB
|
1745007030WL006951
|
GULAB
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
GULAB
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-003/101-A
(BHALWARA)
|
1745007030NRG24220520230163512
|
22/05/2023
|
DHIRA SINGH
|
1745007030WL006951
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
DHIRASINGH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24220520230163513
|
22/05/2023
|
RAMSHINGH
|
1745007030WL006951
|
RAMSHINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMSHINGH
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-030-003/112-A
(BHALWARA)
|
1745007030NRG24220520230163517
|
22/05/2023
|
KHUMAN SINGH
|
1745007030WL006951
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
KHUMANSINGH
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-030-003/27-A
(BHALWARA)
|
1745007030NRG24220520230163530
|
22/05/2023
|
JANNI BAI
|
1745007030WL006951
|
JANNI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
JANNIBAI
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-030-003/57-A
(BHALWARA)
|
1745007030NRG24220520230163540
|
22/05/2023
|
RANO BAI
|
1745007030WL006951
|
RANO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
RANOBAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-030-003/71-A
(BHALWARA)
|
1745007030NRG24220520230163551
|
22/05/2023
|
BAKSI
|
1745007030WL006951
|
BAKSI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
BAKSI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-030-003/8-C
(BHALWARA)
|
1745007030NRG24220520230163554
|
22/05/2023
|
BAJARUSINGH
|
1745007030WL006951
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
BAJARUSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-030-003/83-B
(BHALWARA)
|
1745007030NRG24220520230163558
|
22/05/2023
|
KISANIYA BAI
|
1745007030WL006951
|
KISANIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
KISANIYABAI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-030-003/90-A
(BHALWARA)
|
1745007030NRG24220520230163560
|
22/05/2023
|
Bhag
|
1745007030WL006951
|
Bhag
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
106341256
|
|
Bhag
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-031-001/187-B
(KALGITOLA)
|
1745007031NRG24210520230156456
|
22/05/2023
|
sher shingh
|
1745007031WL006722
|
sher shingh
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
02/06/2023
|
|
106341256
|
|
shershingh
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-031-001/207-A
(KALGITOLA)
|
1745007031NRG24210520230156533
|
22/05/2023
|
DADUYA SINGH
|
1745007031WL006726
|
DADUYA SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341256
|
|
DADUYASINGH
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-031-001/22-A
(KALGITOLA)
|
1745007031NRG24220520230160455
|
22/05/2023
|
LAKHAN DAS
|
1745007031WL006866
|
LAKHAN DAS
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
LAKHANDAS
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-031-001/335-A
(KALGITOLA)
|
1745007031NRG24210520230156494
|
22/05/2023
|
drop singh
|
1745007031WL006724
|
drop singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
dropsingh
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-031-001/337-A
(KALGITOLA)
|
1745007031NRG24210520230156512
|
22/05/2023
|
BUDHANA BAI
|
1745007031WL006725
|
BUDHANA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
BUDHANABAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007031NRG24210520230156495
|
22/05/2023
|
dharaqm singh
|
1745007031WL006724
|
dharaqm singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
dharaqmsingh
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-031-001/393-B
(KALGITOLA)
|
1745007031NRG24210520230156497
|
22/05/2023
|
Pawan kumar
|
1745007031WL006724
|
Pawan kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
Pawankumar
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-031-001/400-A
(KALGITOLA)
|
1745007031NRG24210520230156466
|
22/05/2023
|
GITENDR
|
1745007031WL006722
|
GITENDR
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
02/06/2023
|
|
106341256
|
|
GITENDR
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-031-001/416-A
(KALGITOLA)
|
1745007031NRG24210520230156469
|
22/05/2023
|
Suresh
|
1745007031WL006722
|
Suresh
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
02/06/2023
|
|
106341256
|
|
Suresh
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-031-001/423-A
(KALGITOLA)
|
1745007031NRG24220520230160461
|
22/05/2023
|
SHYAM BATI
|
1745007031WL006866
|
SHYAM BATI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
106341256
|
|
SHYAMBATI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-031-001/436-A
(KALGITOLA)
|
1745007031NRG24210520230156558
|
22/05/2023
|
MANGAL
|
1745007031WL006726
|
MANGAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341256
|
|
MANGAL
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-031-003/121
(KALGITOLA)
|
1745007031NRG24220520230160475
|
22/05/2023
|
PREM BATI
|
1745007031WL006869
|
PREM BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
PREMBATI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-031-003/185
(KALGITOLA)
|
1745007031NRG24220520230160471
|
22/05/2023
|
SAGNI BAI
|
1745007031WL006868
|
SAGNI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAGNIBAI
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-031-003/31
(KALGITOLA)
|
1745007031NRG24220520230160485
|
22/05/2023
|
GULAB SINGH
|
1745007031WL006870
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
GULABSINGH
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-031-003/31
(KALGITOLA)
|
1745007031NRG24220520230160484
|
22/05/2023
|
GULAB SINGH
|
1745007031WL006870
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
GULABSINGH
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-031-003/54
(KALGITOLA)
|
1745007031NRG24220520230160514
|
22/05/2023
|
Rumani
|
1745007031WL006870
|
Rumani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
Rumani
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-031-003/59
(KALGITOLA)
|
1745007031NRG24220520230160469
|
22/05/2023
|
RAY SINGH
|
1745007031WL006867
|
RAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAYSINGH
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-031-003/60
(KALGITOLA)
|
1745007031NRG24220520230160470
|
22/05/2023
|
KIRASNA BAI
|
1745007031WL006867
|
KIRASNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
KIRASNABAI
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24220520230163943
|
22/05/2023
|
mukesh
|
1745007032WL006967
|
mukesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
mukesh
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-032-001/233-A
(KHAJARWARA)
|
1745007032NRG24220520230163949
|
22/05/2023
|
SURESH KUMAR
|
1745007032WL006967
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
SURESHKUMAR
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-032-001/246-A
(KHAJARWARA)
|
1745007032NRG24220520230163950
|
22/05/2023
|
TULSIRAM
|
1745007032WL006967
|
TULSIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
02/06/2023
|
|
106341256
|
|
TULSIRAM
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-033-002/321-A
(SUKHLODI)
|
1745007033NRG24210520230156057
|
22/05/2023
|
JAGDEESH
|
1745007033WL006713
|
JAGDEESH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAGDEESH
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-033-002/326-A
(SUKHLODI)
|
1745007033NRG24210520230156063
|
22/05/2023
|
DEENU
|
1745007033WL006713
|
DEENU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
DEENU
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-033-002/391-A
(SUKHLODI)
|
1745007033NRG24210520230156098
|
22/05/2023
|
kalavti bai
|
1745007033WL006713
|
kalavti bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341256
|
|
kalavtibai
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-033-002/406-A
(SUKHLODI)
|
1745007033NRG24210520230156108
|
22/05/2023
|
halki bai
|
1745007033WL006713
|
halki bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
halkibai
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-033-002/441-A
(SUKHLODI)
|
1745007033NRG24210520230156127
|
22/05/2023
|
DROPTI BAI
|
1745007033WL006713
|
DROPTI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
02/06/2023
|
|
106341256
|
|
DROPTIBAI
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-033-002/492-A
(SUKHLODI)
|
1745007033NRG24210520230156143
|
22/05/2023
|
Santi bai
|
1745007033WL006713
|
Santi bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
Santibai
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-033-002/496-A
(SUKHLODI)
|
1745007033NRG24210520230156147
|
22/05/2023
|
BHAGVATI BAI
|
1745007033WL006713
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
106341256
|
|
BHAGVATIBAI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-034-001/180-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155606
|
22/05/2023
|
JAYANTI BAI
|
1745007WL006702
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
594
|
594
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAYANTIBAI
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-034-001/2-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155609
|
22/05/2023
|
BHOORI BAI
|
1745007WL006702
|
BHOORI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
BHOORIBAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-034-001/20-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155567
|
22/05/2023
|
Leela bai
|
1745007WL006696
|
Leela bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
Leelabai
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-034-001/25-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155611
|
22/05/2023
|
LAXMI
|
1745007WL006702
|
LAXMI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
LAXMI
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-034-001/75-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155576
|
22/05/2023
|
Mohan Lal
|
1745007WL006696
|
Mohan Lal
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
MohanLal
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-034-001/93-C
(HARTOL VANGRAM)
|
1745007000NRG24210520230155616
|
22/05/2023
|
HARICHAND
|
1745007WL006702
|
HARICHAND
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
HARICHAND
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-034-002/103-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155341
|
22/05/2023
|
GOKAL
|
1745007WL006690
|
GOKAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
GOKAL
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-034-002/11-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155350
|
22/05/2023
|
MANIYA
|
1745007WL006690
|
MANIYA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
02/06/2023
|
|
106341256
|
|
MANIYA
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-034-002/111-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155351
|
22/05/2023
|
JAGDESH
|
1745007WL006690
|
JAGDESH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAGDESH
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-034-002/25-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155391
|
22/05/2023
|
RAM SINGH
|
1745007WL006690
|
RAM SINGH
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAMSINGH
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-034-002/33-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155397
|
22/05/2023
|
Sampatiya
|
1745007WL006690
|
Sampatiya
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
Sampatiya
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-034-002/44-C
(HARTOL VANGRAM)
|
1745007000NRG24210520230155412
|
22/05/2023
|
RAKESH
|
1745007WL006690
|
RAKESH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAKESH
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-034-002/54-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155425
|
22/05/2023
|
HANMAT
|
1745007WL006690
|
HANMAT
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
02/06/2023
|
|
106341256
|
|
HANMAT
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-034-002/54-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155426
|
22/05/2023
|
NARAYAN
|
1745007WL006690
|
NARAYAN
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
02/06/2023
|
|
106341256
|
|
NARAYAN
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-034-002/73-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155441
|
22/05/2023
|
MOOL CHAND
|
1745007WL006690
|
MOOL CHAND
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
02/06/2023
|
|
106341256
|
|
MOOLCHAND
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-034-002/75-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155444
|
22/05/2023
|
KAMALWATI
|
1745007WL006690
|
KAMALWATI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
02/06/2023
|
|
106341256
|
|
KAMALWATI
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-034-002/8-A
(HARTOL VANGRAM)
|
1745007000NRG24210520230155450
|
22/05/2023
|
SHANTI BAI
|
1745007WL006690
|
SHANTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
02/06/2023
|
|
106341256
|
|
SHANTIBAI
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-035-005/12-A
(BULDAMAAL)
|
1745007000NRG24210520230153913
|
22/05/2023
|
DHARAM SINGH
|
1745007WL006634
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
02/06/2023
|
|
106341256
|
|
DHARAMSINGH
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-035-005/14-A
(BULDAMAAL)
|
1745007000NRG24210520230153914
|
22/05/2023
|
NANEE BAI
|
1745007WL006634
|
NANEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
NANEEBAI
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-035-005/20-A
(BULDAMAAL)
|
1745007000NRG24210520230153921
|
22/05/2023
|
KASHEE RAM
|
1745007WL006634
|
KASHEE RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
KASHEERAM
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007000NRG24210520230153929
|
22/05/2023
|
JAMVATI BAI
|
1745007WL006634
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
JAMVATIBAI
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007000NRG24210520230153934
|
22/05/2023
|
KALAE SINGH
|
1745007WL006634
|
KALAE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341256
|
|
KALAESINGH
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007000NRG24210520230153936
|
22/05/2023
|
JHAMU SINGH
|
1745007WL006634
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
JHAMUSINGH
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007000NRG24210520230153941
|
22/05/2023
|
LAMU SINGH
|
1745007WL006634
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
LAMUSINGH
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-035-005/53-A
(BULDAMAAL)
|
1745007000NRG24210520230153948
|
22/05/2023
|
MOHAN SINGH
|
1745007WL006634
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341256
|
|
MOHANSINGH
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007000NRG24210520230153951
|
22/05/2023
|
PANKU SINGH
|
1745007WL006634
|
PANKU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
PANKUSINGH
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007000NRG24210520230153952
|
22/05/2023
|
PAHAL SINGH
|
1745007WL006634
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
PAHALSINGH
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007000NRG24210520230153970
|
22/05/2023
|
SANJAY KUMAR
|
1745007WL006634
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
SANJAYKUMAR
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-041-001/112-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220520230159650
|
22/05/2023
|
KOTA BAI
|
1745007041WL006837
|
KOTA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341256
|
|
KOTABAI
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-041-001/182-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220520230159673
|
22/05/2023
|
PUHAP SINGH
|
1745007041WL006838
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
02/06/2023
|
|
106341256
|
|
PUHAPSINGH
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-041-001/19-B
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230153997
|
22/05/2023
|
GANDHU SINGH
|
1745007WL006635
|
GANDHU SINGH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
02/06/2023
|
|
106341256
|
|
GANDHUSINGH
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-041-001/20-C
(KHAMHARIYA MAAL)
|
1745007041NRG24220520230159657
|
22/05/2023
|
mahendr
|
1745007041WL006837
|
mahendr
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106341256
|
|
mahendr
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-041-003/120
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154037
|
22/05/2023
|
lakchhmi bai
|
1745007WL006635
|
lakchhmi bai
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341256
|
|
lakchhmibai
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-041-003/147
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154048
|
22/05/2023
|
kuvariya bai
|
1745007WL006635
|
kuvariya bai
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341256
|
|
kuvariyabai
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-041-003/167-B
(KHAMHARIYA MAAL)
|
1745007041NRG24220520230159697
|
22/05/2023
|
SAROJ BAI
|
1745007041WL006838
|
SAROJ BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
02/06/2023
|
|
106341256
|
|
SAROJBAI
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-041-003/169
(KHAMHARIYA MAAL)
|
1745007041NRG24220520230159698
|
22/05/2023
|
GEND SINGH
|
1745007041WL006838
|
GEND SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
02/06/2023
|
|
106341256
|
|
GENDSINGH
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-041-003/17
(KHAMHARIYA MAAL)
|
1745007041NRG24220520230159699
|
22/05/2023
|
Haresingh
|
1745007041WL006838
|
Haresingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
02/06/2023
|
|
106341256
|
|
Haresingh
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-041-003/182
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154052
|
22/05/2023
|
RAJENDR SINGH
|
1745007WL006635
|
RAJENDR SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
02/06/2023
|
|
106341256
|
|
RAJENDRSINGH
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-041-003/197
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154053
|
22/05/2023
|
baldev
|
1745007WL006635
|
baldev
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341256
|
|
baldev
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-041-003/37
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154061
|
22/05/2023
|
RATTO BAI
|
1745007WL006635
|
RATTO BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341256
|
|
RATTOBAI
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-041-003/75
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154069
|
22/05/2023
|
SHUKHDAS
|
1745007WL006635
|
SHUKHDAS
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341256
|
|
SHUKHDAS
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-042-001/181-C
(PAYALI)
|
1745007042NRG24210520230155094
|
22/05/2023
|
Yshoda Bai
|
1745007042WL006670
|
Yshoda Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
YshodaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202129
|
202129
|
|
|
|
|
|
|
|
|
243
|
MEHANDWANI
|
MP-45-007-025-001/99-B
(RADHOPUR)
|
1745007025NRG24200520230153531
|
22/05/2023
|
Meena Bai
|
1745007025WL006619
|
Meena Bai
|
00089
|
CBIN0283015
|
1092
|
1092
|
Processed
|
02/06/2023
|
|
106341256
|
|
MeenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
244
|
MEHANDWANI
|
MP-45-007-042-001/556-A
(PAYALI)
|
1745007042NRG24210520230155151
|
22/05/2023
|
pratigya
|
1745007042WL006670
|
pratigya
|
00165
|
IBKL0001555
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341256
|
|
pratigya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
245
|
MEHANDWANI
|
MP-45-007-031-001/209-B
(KALGITOLA)
|
1745007031NRG24210520230156459
|
22/05/2023
|
susheela bai
|
1745007031WL006722
|
susheela bai
|
00176
|
IDIB000D070
|
2280
|
2280
|
Processed
|
02/06/2023
|
|
106341256
|
|
susheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-042-001/413-B
(PAYALI)
|
1745007042NRG24210520230155123
|
22/05/2023
|
Rachana Pandram
|
1745007042WL006670
|
Rachana Pandram
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
247
|
MEHANDWANI
|
MP-45-007-031-001/207-C
(KALGITOLA)
|
1745007031NRG24210520230156535
|
22/05/2023
|
manohar singh
|
1745007031WL006726
|
manohar singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341256
|
|
manoharsingh
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-042-001/541-A
(PAYALI)
|
1745007042NRG24210520230155148
|
22/05/2023
|
Silochana
|
1745007042WL006670
|
Silochana
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
249
|
MEHANDWANI
|
MP-45-007-024-001/239-C
(CHAUBISA MAAL)
|
1745007024NRG24220520230160198
|
22/05/2023
|
Priti Sahu
|
1745007024WL006853
|
Priti Sahu
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
PritiSahu
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-024-001/442-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230160221
|
22/05/2023
|
PRADEEP KUMAR
|
1745007024WL006853
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
02/06/2023
|
|
106341256
|
|
PRADEEPKUMAR
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-025-002/102-B
(RADHOPUR)
|
1745007025NRG24200520230153541
|
22/05/2023
|
SANJITA
|
1745007025WL006621
|
SANJITA
|
00468
|
UBIN0542628
|
1674
|
1674
|
Processed
|
02/06/2023
|
|
106341256
|
|
SANJITA
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-027-001/85-B
(KHRAGWARA)
|
1745007027NRG24220520230158555
|
22/05/2023
|
brajesh
|
1745007027WL006796
|
brajesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
brajesh
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-027-002/369-B
(KHRAGWARA)
|
1745007027NRG24210520230157023
|
22/05/2023
|
FOOLMOTIN BAI
|
1745007027WL006738
|
FOOLMOTIN BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
FOOLMOTINBAI
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-031-001/228-B
(KALGITOLA)
|
1745007031NRG24210520230156542
|
22/05/2023
|
sukhvati bai
|
1745007031WL006726
|
sukhvati bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341256
|
|
sukhvatibai
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-031-001/238-C
(KALGITOLA)
|
1745007031NRG24210520230156547
|
22/05/2023
|
PITAM SINGH
|
1745007031WL006726
|
PITAM SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
02/06/2023
|
|
106341256
|
|
PITAMSINGH
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-031-001/384-C
(KALGITOLA)
|
1745007031NRG24210520230156496
|
22/05/2023
|
nayan singh
|
1745007031WL006724
|
nayan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
nayansingh
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-034-001/141-B
(HARTOL VANGRAM)
|
1745007000NRG24210520230155599
|
22/05/2023
|
Omprakash Yadav
|
1745007WL006702
|
Omprakash Yadav
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
OmprakashYadav
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-034-001/94-D
(HARTOL VANGRAM)
|
1745007000NRG24210520230155617
|
22/05/2023
|
LALSINGH
|
1745007WL006702
|
LALSINGH
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
02/06/2023
|
|
106341256
|
|
LALSINGH
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-041-001/284-A
(KHAMHARIYA MAAL)
|
1745007000NRG24210520230154019
|
22/05/2023
|
Virendra Kumar Dhurve
|
1745007WL006635
|
Virendra Kumar Dhurve
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341256
|
|
VirendraKumarDhurve
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-042-001/508-B
(PAYALI)
|
1745007042NRG24210520230155142
|
22/05/2023
|
Asha Mongre
|
1745007042WL006670
|
Asha Mongre
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
AshaMongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
261
|
MEHANDWANI
|
MP-45-007-024-001/101-A
(CHAUBISA MAAL)
|
1745007024NRG24220520230158504
|
22/05/2023
|
MAMTA BAI
|
1745007024WL006794
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
02/06/2023
|
|
106341256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
262
|
MEHANDWANI
|
MP-45-007-031-003/31-B
(KALGITOLA)
|
1745007031NRG24220520230160487
|
22/05/2023
|
Mithleshvari
|
1745007031WL006870
|
Mithleshvari
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
Mithleshvari
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-031-003/31-B
(KALGITOLA)
|
1745007031NRG24220520230160486
|
22/05/2023
|
Shankar Singh
|
1745007031WL006870
|
Shankar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
106341256
|
|
ShankarSingh
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-042-001/23-B
(PAYALI)
|
1745007042NRG24210520230155110
|
22/05/2023
|
kali Bai
|
1745007042WL006670
|
kali Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
kaliBai
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-042-001/441-A
(PAYALI)
|
1745007042NRG24210520230155133
|
22/05/2023
|
Lakhan Singh
|
1745007042WL006670
|
Lakhan Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-042-001/147-B
(PAYALI)
|
1745007042NRG24210520230155084
|
22/05/2023
|
Brajesh Kumar
|
1745007042WL006670
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
BrajeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
267
|
MEHANDWANI
|
MP-45-007-031-003/220
(KALGITOLA)
|
1745007031NRG24220520230160482
|
22/05/2023
|
Anup Singh
|
1745007031WL006870
|
Anup Singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/06/2023
|
|
106341256
|
|
AnupSingh
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-032-001/213-A
(KHAJARWARA)
|
1745007032NRG24220520230163946
|
22/05/2023
|
gangawati paraste
|
1745007032WL006967
|
gangawati paraste
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/06/2023
|
|
106341256
|
|
gangawatiparaste
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-042-001/122-D
(PAYALI)
|
1745007042NRG24210520230155072
|
22/05/2023
|
Malti Bai
|
1745007042WL006670
|
Malti Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
106341256
|
|
MaltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325355
|
325355
|
|
|
|
|
|
|
|