|
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-45-007-006-001/106-A
(DULHARI)
|
1745007000NRG24280520230208467
|
28/05/2023
|
KATKU
|
1745007WL008591
|
KATKU
|
00089
|
CBIN0281545
|
120
|
120
|
Processed
|
05/06/2023
|
|
078639682
|
|
KATKU
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/108-A
(DULHARI)
|
1745007000NRG24280520230208469
|
28/05/2023
|
SUMERA
|
1745007WL008591
|
SUMERA
|
00089
|
CBIN0281545
|
120
|
120
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUMERA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/12-A
(DULHARI)
|
1745007000NRG24280520230208473
|
28/05/2023
|
CHODHAR
|
1745007WL008591
|
CHODHAR
|
00089
|
CBIN0281545
|
120
|
120
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHODHAR
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/147-A
(DULHARI)
|
1745007000NRG24280520230208474
|
28/05/2023
|
PRAHALAD
|
1745007WL008591
|
PRAHALAD
|
00089
|
CBIN0281545
|
120
|
120
|
Processed
|
05/06/2023
|
|
078639682
|
|
PRAHALAD
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/316-A
(DULHARI)
|
1745007000NRG24280520230208485
|
28/05/2023
|
batasiya
|
1745007WL008591
|
batasiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
batasiya
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/62-A
(DULHARI)
|
1745007000NRG24280520230208494
|
28/05/2023
|
DHRAM
|
1745007WL008591
|
DHRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
DHRAM
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-013-001/142-B
(SARSI MAAL)
|
1745007013NRG24280520230206217
|
28/05/2023
|
UMESH KUMAR SAHU
|
1745007013WL008507
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
UMESHKUMARSAHU
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-013-004/5-A
(SARSI MAAL)
|
1745007046NRG24280520230207814
|
28/05/2023
|
KAMLESH
|
1745007046WL008572
|
KAMLESH
|
00089
|
CBIN0281545
|
558
|
558
|
Processed
|
05/06/2023
|
|
078639682
|
|
KAMLESH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-013-004/96-A
(SARSI MAAL)
|
1745007046NRG24280520230207857
|
28/05/2023
|
DHEERU
|
1745007046WL008572
|
DHEERU
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
DHEERU
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/140-A
(KANERI MAAL)
|
1745007018NRG24280520230208146
|
28/05/2023
|
BALCHAND
|
1745007018WL008583
|
BALCHAND
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
05/06/2023
|
|
078639682
|
|
BALCHAND
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/16-A
(KANERI MAAL)
|
1745007018NRG24280520230207996
|
28/05/2023
|
GAYA SINGH
|
1745007018WL008579
|
GAYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
GAYASINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/16-B
(KANERI MAAL)
|
1745007018NRG24280520230207997
|
28/05/2023
|
Patiram
|
1745007018WL008579
|
Patiram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
Patiram
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/161-B
(KANERI MAAL)
|
1745007018NRG24280520230206747
|
28/05/2023
|
rakesh singh
|
1745007018WL008518
|
rakesh singh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/06/2023
|
|
078639682
|
|
rakeshsingh
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/169-D
(KANERI MAAL)
|
1745007018NRG24280520230207998
|
28/05/2023
|
Amar singh
|
1745007018WL008579
|
Amar singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
Amarsingh
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/17-A
(KANERI MAAL)
|
1745007018NRG24280520230206751
|
28/05/2023
|
DHOBI
|
1745007018WL008518
|
DHOBI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
DHOBI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/173-A
(KANERI MAAL)
|
1745007018NRG24280520230208000
|
28/05/2023
|
AMER SINGH
|
1745007018WL008579
|
AMER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
AMERSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/20-A
(KANERI MAAL)
|
1745007018NRG24280520230208149
|
28/05/2023
|
Kala Bai
|
1745007018WL008583
|
Kala Bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
05/06/2023
|
|
078639682
|
|
KalaBai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/206-B
(KANERI MAAL)
|
1745007018NRG24280520230208152
|
28/05/2023
|
ANJANI
|
1745007018WL008583
|
ANJANI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/06/2023
|
|
078639682
|
|
ANJANI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/224-A
(KANERI MAAL)
|
1745007018NRG24280520230206768
|
28/05/2023
|
LAAMU SINGH
|
1745007018WL008518
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/06/2023
|
|
078639682
|
|
LAAMUSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/275-B
(KANERI MAAL)
|
1745007018NRG24280520230206774
|
28/05/2023
|
Baisakhiya bai
|
1745007018WL008518
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
Baisakhiyabai
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/276-A
(KANERI MAAL)
|
1745007018NRG24280520230208157
|
28/05/2023
|
KUNVER SINGH
|
1745007018WL008583
|
KUNVER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
KUNVERSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/279-A
(KANERI MAAL)
|
1745007018NRG24280520230208158
|
28/05/2023
|
DHARAM SINGH
|
1745007018WL008583
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
DHARAMSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/327-A
(KANERI MAAL)
|
1745007018NRG24280520230208006
|
28/05/2023
|
FOOLSAY
|
1745007018WL008579
|
FOOLSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
FOOLSAY
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/328-A
(KANERI MAAL)
|
1745007018NRG24280520230208007
|
28/05/2023
|
DHARAM
|
1745007018WL008579
|
DHARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
DHARAM
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/330-A
(KANERI MAAL)
|
1745007018NRG24280520230206789
|
28/05/2023
|
PARWATI BAI
|
1745007018WL008518
|
PARWATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/06/2023
|
|
078639682
|
|
PARWATIBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/34-A
(KANERI MAAL)
|
1745007018NRG24280520230208009
|
28/05/2023
|
GANGA RAM
|
1745007018WL008579
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
GANGARAM
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/344-A
(KANERI MAAL)
|
1745007018NRG24280520230206792
|
28/05/2023
|
GULBASIYA
|
1745007018WL008518
|
GULBASIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
GULBASIYA
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/357-A
(KANERI MAAL)
|
1745007018NRG24280520230206795
|
28/05/2023
|
NARAYAN
|
1745007018WL008518
|
NARAYAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
NARAYAN
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/387-B
(KANERI MAAL)
|
1745007018NRG24280520230206806
|
28/05/2023
|
Mangaliya Bai
|
1745007018WL008518
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
MangaliyaBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/483-A
(KANERI MAAL)
|
1745007018NRG24280520230206830
|
28/05/2023
|
MAHA SINGH
|
1745007018WL008518
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
MAHASINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/492-A
(KANERI MAAL)
|
1745007018NRG24280520230206834
|
28/05/2023
|
NARESH
|
1745007018WL008518
|
NARESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
NARESH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/505-A
(KANERI MAAL)
|
1745007018NRG24280520230208011
|
28/05/2023
|
CHOTI BAAI
|
1745007018WL008579
|
CHOTI BAAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHOTIBAAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/507-A
(KANERI MAAL)
|
1745007018NRG24280520230208176
|
28/05/2023
|
HEERA SINGH
|
1745007018WL008583
|
HEERA SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
05/06/2023
|
|
078639682
|
|
HEERASINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/510-A
(KANERI MAAL)
|
1745007018NRG24280520230208177
|
28/05/2023
|
PAHALVATI
|
1745007018WL008583
|
PAHALVATI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/06/2023
|
|
078639682
|
|
PAHALVATI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/511-A
(KANERI MAAL)
|
1745007018NRG24280520230206841
|
28/05/2023
|
SAHADEV
|
1745007018WL008518
|
SAHADEV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
SAHADEV
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/527-A
(KANERI MAAL)
|
1745007018NRG24280520230206846
|
28/05/2023
|
bhariya
|
1745007018WL008518
|
bhariya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
bhariya
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/537-A
(KANERI MAAL)
|
1745007018NRG24280520230206847
|
28/05/2023
|
SAMARU
|
1745007018WL008518
|
SAMARU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
SAMARU
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/54-A
(KANERI MAAL)
|
1745007018NRG24280520230206848
|
28/05/2023
|
DUL SINGH
|
1745007018WL008518
|
DUL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
DULSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24280520230206850
|
28/05/2023
|
PANKU SINGH
|
1745007018WL008518
|
PANKU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/06/2023
|
|
078639682
|
|
PANKUSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/555-A
(KANERI MAAL)
|
1745007018NRG24280520230206851
|
28/05/2023
|
CHEAMELI BAI
|
1745007018WL008518
|
CHEAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHEAMELIBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/569-A
(KANERI MAAL)
|
1745007018NRG24280520230206855
|
28/05/2023
|
BHAGVAT SINGH
|
1745007018WL008518
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHAGVATSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-003/11-A
(MANERI REYAT)
|
1745007021NRG24270520230203145
|
28/05/2023
|
HIRIYA BAI
|
1745007021WL008346
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
HIRIYABAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-003/11-B
(MANERI REYAT)
|
1745007021NRG24270520230203147
|
28/05/2023
|
SIYABAI
|
1745007021WL008346
|
SIYABAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
SIYABAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-003/12-A
(MANERI REYAT)
|
1745007021NRG24270520230203149
|
28/05/2023
|
GOMTI BAI
|
1745007021WL008346
|
GOMTI BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
GOMTIBAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-003/30-B
(MANERI REYAT)
|
1745007021NRG24270520230203164
|
28/05/2023
|
BHADDOBAI
|
1745007021WL008346
|
BHADDOBAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHADDOBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-003/32-B
(MANERI REYAT)
|
1745007021NRG24270520230203169
|
28/05/2023
|
Geetabai
|
1745007021WL008346
|
Geetabai
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
Geetabai
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-003/37-C
(MANERI REYAT)
|
1745007021NRG24270520230203177
|
28/05/2023
|
GOKAL
|
1745007021WL008346
|
GOKAL
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
GOKAL
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-003/44-D
(MANERI REYAT)
|
1745007021NRG24270520230203184
|
28/05/2023
|
ENDRA BAI
|
1745007021WL008346
|
ENDRA BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
ENDRABAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-003/45-C
(MANERI REYAT)
|
1745007021NRG24270520230203187
|
28/05/2023
|
RAMBAI
|
1745007021WL008346
|
RAMBAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
RAMBAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-003/5-B
(MANERI REYAT)
|
1745007021NRG24270520230203191
|
28/05/2023
|
NARSINGH
|
1745007021WL008346
|
NARSINGH
|
00089
|
CBIN0281545
|
584
|
584
|
Processed
|
05/06/2023
|
|
078639682
|
|
NARSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-003/50-A
(MANERI REYAT)
|
1745007021NRG24270520230203194
|
28/05/2023
|
Fulbai
|
1745007021WL008346
|
Fulbai
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
Fulbai
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-003/52-A
(MANERI REYAT)
|
1745007021NRG24270520230203196
|
28/05/2023
|
AASMI BAI
|
1745007021WL008346
|
AASMI BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
AASMIBAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-003/52-B
(MANERI REYAT)
|
1745007021NRG24270520230203197
|
28/05/2023
|
CHARAN SINGH
|
1745007021WL008346
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHARANSINGH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-003/59-A
(MANERI REYAT)
|
1745007021NRG24270520230203204
|
28/05/2023
|
MAIKIBAI
|
1745007021WL008346
|
MAIKIBAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
MAIKIBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-003/6-A
(MANERI REYAT)
|
1745007021NRG24270520230203206
|
28/05/2023
|
GOVIND
|
1745007021WL008346
|
GOVIND
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
GOVIND
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-003/65-A
(MANERI REYAT)
|
1745007021NRG24270520230203214
|
28/05/2023
|
BUDHSEN
|
1745007021WL008346
|
BUDHSEN
|
00089
|
CBIN0281545
|
584
|
584
|
Processed
|
05/06/2023
|
|
078639682
|
|
BUDHSEN
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-003/65-D
(MANERI REYAT)
|
1745007021NRG24270520230203215
|
28/05/2023
|
DINESH KUMAR
|
1745007021WL008346
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
DINESHKUMAR
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-003/66-A
(MANERI REYAT)
|
1745007021NRG24270520230203216
|
28/05/2023
|
Parwati bai
|
1745007021WL008346
|
Parwati bai
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
Parwatibai
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-003/67-A
(MANERI REYAT)
|
1745007021NRG24270520230203217
|
28/05/2023
|
CHAIN SINGH
|
1745007021WL008346
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHAINSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-003/68-A
(MANERI REYAT)
|
1745007021NRG24270520230203219
|
28/05/2023
|
MANMAT
|
1745007021WL008346
|
MANMAT
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
MANMAT
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-003/68-A
(MANERI REYAT)
|
1745007021NRG24270520230203218
|
28/05/2023
|
MANMAT
|
1745007021WL008346
|
MANMAT
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
MANMAT
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-003/69-A
(MANERI REYAT)
|
1745007021NRG24270520230203221
|
28/05/2023
|
KALA BAI
|
1745007021WL008346
|
KALA BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
KALABAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-003/69-A
(MANERI REYAT)
|
1745007021NRG24270520230203220
|
28/05/2023
|
KALA BAI
|
1745007021WL008346
|
KALA BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
KALABAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-003/73-A
(MANERI REYAT)
|
1745007021NRG24270520230203228
|
28/05/2023
|
FAGUA SINGH
|
1745007021WL008346
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
FAGUASINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-003/73-A
(MANERI REYAT)
|
1745007021NRG24270520230203227
|
28/05/2023
|
FAGUA SINGH
|
1745007021WL008346
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
FAGUASINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-003/74-A
(MANERI REYAT)
|
1745007021NRG24270520230203231
|
28/05/2023
|
DUROPTI BAI
|
1745007021WL008346
|
DUROPTI BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
DUROPTIBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-003/74-A
(MANERI REYAT)
|
1745007021NRG24270520230203230
|
28/05/2023
|
KANAIYA SINGH
|
1745007021WL008346
|
KANAIYA SINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
KANAIYASINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-003/78-A
(MANERI REYAT)
|
1745007021NRG24270520230203234
|
28/05/2023
|
MALTHU
|
1745007021WL008346
|
MALTHU
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
MALTHU
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-003/78-A
(MANERI REYAT)
|
1745007021NRG24270520230203235
|
28/05/2023
|
PREM BAI
|
1745007021WL008346
|
PREM BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
PREMBAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-003/8
(MANERI REYAT)
|
1745007021NRG24270520230203237
|
28/05/2023
|
SADAIYA
|
1745007021WL008346
|
SADAIYA
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
SADAIYA
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-003/82-B
(MANERI REYAT)
|
1745007021NRG24270520230203241
|
28/05/2023
|
RUKMADI BAI
|
1745007021WL008346
|
RUKMADI BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
RUKMADIBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-003/85-A
(MANERI REYAT)
|
1745007021NRG24270520230203245
|
28/05/2023
|
BISARTI BAI
|
1745007021WL008346
|
BISARTI BAI
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
BISARTIBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-003/85-A
(MANERI REYAT)
|
1745007021NRG24270520230203244
|
28/05/2023
|
SINDHI SINGH
|
1745007021WL008346
|
SINDHI SINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
SINDHISINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-003/85-C
(MANERI REYAT)
|
1745007021NRG24270520230203247
|
28/05/2023
|
BALSINGH
|
1745007021WL008346
|
BALSINGH
|
00089
|
CBIN0281545
|
876
|
876
|
Processed
|
05/06/2023
|
|
078639682
|
|
BALSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-003/87-C
(MANERI REYAT)
|
1745007021NRG24280520230206412
|
28/05/2023
|
NARESH
|
1745007021WL008512
|
NARESH
|
00089
|
CBIN0281545
|
846
|
846
|
Processed
|
05/06/2023
|
|
078639682
|
|
NARESH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-003/88-D
(MANERI REYAT)
|
1745007021NRG24280520230206413
|
28/05/2023
|
GHANSYAM
|
1745007021WL008512
|
GHANSYAM
|
00089
|
CBIN0281545
|
846
|
846
|
Processed
|
05/06/2023
|
|
078639682
|
|
GHANSYAM
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-003/91-C
(MANERI REYAT)
|
1745007021NRG24280520230206416
|
28/05/2023
|
SAMMO BAI
|
1745007021WL008512
|
SAMMO BAI
|
00089
|
CBIN0281545
|
846
|
846
|
Processed
|
05/06/2023
|
|
078639682
|
|
SAMMOBAI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-003/92-B
(MANERI REYAT)
|
1745007021NRG24280520230206417
|
28/05/2023
|
AJAB SINGH
|
1745007021WL008512
|
AJAB SINGH
|
00089
|
CBIN0281545
|
705
|
705
|
Processed
|
05/06/2023
|
|
078639682
|
|
AJABSINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-001/273-A
(SARANGPUR)
|
1745007000NRG24280520230208549
|
28/05/2023
|
PIYARIYA BAI
|
1745007WL008593
|
PIYARIYA BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
05/06/2023
|
|
078639682
|
|
PIYARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73097
|
73097
|
|
|
|
|
|
|
|
|
80
|
MEHANDWANI
|
MP-45-007-013-001/140-D
(SARSI MAAL)
|
1745007013NRG24280520230206215
|
28/05/2023
|
SARASWATI SAHU
|
1745007013WL008507
|
SARASWATI SAHU
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
SARASWATISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
MEHANDWANI
|
MP-45-007-006-001/561-A
(DULHARI)
|
1745007000NRG24280520230208492
|
28/05/2023
|
SOMVATI
|
1745007WL008591
|
SOMVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
SOMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
MEHANDWANI
|
MP-45-007-013-001/102-A
(SARSI MAAL)
|
1745007013NRG24280520230206174
|
28/05/2023
|
SUNITA BAI
|
1745007013WL008507
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUNITABAI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-001/102-B
(SARSI MAAL)
|
1745007013NRG24280520230206175
|
28/05/2023
|
SOMTI BAI
|
1745007013WL008507
|
SOMTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
SOMTIBAI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-001/107-B
(SARSI MAAL)
|
1745007013NRG24280520230206178
|
28/05/2023
|
RANJANA BAI
|
1745007013WL008507
|
RANJANA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
RANJANABAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-001/108-B
(SARSI MAAL)
|
1745007013NRG24280520230206179
|
28/05/2023
|
SUDHA BAI
|
1745007013WL008507
|
SUDHA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUDHABAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-001/109-B
(SARSI MAAL)
|
1745007013NRG24280520230206181
|
28/05/2023
|
MANGU BAI
|
1745007013WL008507
|
MANGU BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
MANGUBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-001/121-A
(SARSI MAAL)
|
1745007013NRG24280520230206192
|
28/05/2023
|
KALYA BAI
|
1745007013WL008507
|
KALYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
KALYABAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-001/123-A
(SARSI MAAL)
|
1745007013NRG24280520230206195
|
28/05/2023
|
CHAITA
|
1745007013WL008507
|
CHAITA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHAITA
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-001/123-B
(SARSI MAAL)
|
1745007013NRG24280520230206196
|
28/05/2023
|
CHAMARLAL
|
1745007013WL008507
|
CHAMARLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHAMARLAL
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-001/124-A
(SARSI MAAL)
|
1745007013NRG24280520230206197
|
28/05/2023
|
CHAMPA BAI
|
1745007013WL008507
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHAMPABAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-001/130
(SARSI MAAL)
|
1745007013NRG24280520230206202
|
28/05/2023
|
FULA BAI
|
1745007013WL008507
|
FULA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
FULABAI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-001/132-A
(SARSI MAAL)
|
1745007013NRG24280520230206203
|
28/05/2023
|
LEKHAN LAL
|
1745007013WL008507
|
LEKHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
LEKHANLAL
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-001/135-A
(SARSI MAAL)
|
1745007013NRG24280520230206206
|
28/05/2023
|
BUDHDHA
|
1745007013WL008507
|
BUDHDHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
BUDHDHA
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/138-C
(SARSI MAAL)
|
1745007013NRG24280520230206212
|
28/05/2023
|
GAYA
|
1745007013WL008507
|
GAYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
GAYA
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-001/140-C
(SARSI MAAL)
|
1745007013NRG24280520230206214
|
28/05/2023
|
JANBATI BAI
|
1745007013WL008507
|
JANBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
JANBATIBAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-001/146-A
(SARSI MAAL)
|
1745007013NRG24280520230206221
|
28/05/2023
|
RAMDAYAL
|
1745007013WL008507
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
RAMDAYAL
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-001/150-A
(SARSI MAAL)
|
1745007013NRG24280520230206226
|
28/05/2023
|
GYANBATI
|
1745007013WL008507
|
GYANBATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
GYANBATI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-001/153-A
(SARSI MAAL)
|
1745007013NRG24280520230206229
|
28/05/2023
|
Devraj Bai Sahu
|
1745007013WL008507
|
Devraj Bai Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
DevrajBaiSahu
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-001/161
(SARSI MAAL)
|
1745007013NRG24280520230206234
|
28/05/2023
|
PAHALWATI BAI
|
1745007013WL008507
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
PAHALWATIBAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-001/166-A
(SARSI MAAL)
|
1745007013NRG24280520230206236
|
28/05/2023
|
RATAN LAL
|
1745007013WL008507
|
RATAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
RATANLAL
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-001/167-A
(SARSI MAAL)
|
1745007013NRG24280520230206238
|
28/05/2023
|
KULDEEP KUMAR
|
1745007013WL008507
|
KULDEEP KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
KULDEEPKUMAR
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-001/29-A
(SARSI MAAL)
|
1745007013NRG24280520230206250
|
28/05/2023
|
RUKMADI BAI
|
1745007013WL008507
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
RUKMADIBAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-001/39-B
(SARSI MAAL)
|
1745007013NRG24280520230206255
|
28/05/2023
|
MAMTA BAI
|
1745007013WL008507
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
MAMTABAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-001/41-A
(SARSI MAAL)
|
1745007013NRG24280520230206260
|
28/05/2023
|
TITRI BAI
|
1745007013WL008507
|
TITRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
TITRIBAI
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-001/43-A
(SARSI MAAL)
|
1745007013NRG24280520230206264
|
28/05/2023
|
SUKWARIYA BAI
|
1745007013WL008507
|
SUKWARIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUKWARIYABAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-013-001/63-A
(SARSI MAAL)
|
1745007013NRG24280520230206281
|
28/05/2023
|
YASHODA
|
1745007013WL008507
|
YASHODA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
YASHODA
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-013-001/70-A
(SARSI MAAL)
|
1745007013NRG24280520230206288
|
28/05/2023
|
PAVAN KUMAR
|
1745007013WL008507
|
PAVAN KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
PAVANKUMAR
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-013-001/85-A
(SARSI MAAL)
|
1745007013NRG24280520230206303
|
28/05/2023
|
SUNITA BAI
|
1745007013WL008507
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUNITABAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-013-001/9-A
(SARSI MAAL)
|
1745007013NRG24280520230206306
|
28/05/2023
|
Kasturiya
|
1745007013WL008507
|
Kasturiya
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
Kasturiya
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-013-001/93-A
(SARSI MAAL)
|
1745007013NRG24280520230206308
|
28/05/2023
|
BHADDO BAI
|
1745007013WL008507
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHADDOBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-013-001/94-A
(SARSI MAAL)
|
1745007013NRG24280520230206309
|
28/05/2023
|
PUSHPA BAI
|
1745007013WL008507
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
PUSHPABAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-013-001/96-A
(SARSI MAAL)
|
1745007013NRG24280520230206310
|
28/05/2023
|
RAM BAI
|
1745007013WL008507
|
RAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
RAMBAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-013-001/99-C
(SARSI MAAL)
|
1745007013NRG24280520230206312
|
28/05/2023
|
DEVWATI BAI
|
1745007013WL008507
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
DEVWATIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-004/100-A
(SARSI MAAL)
|
1745007046NRG24280520230207765
|
28/05/2023
|
SHAKUNTLABAI
|
1745007046WL008572
|
SHAKUNTLABAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
SHAKUNTLABAI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-004/122-A
(SARSI MAAL)
|
1745007046NRG24280520230207776
|
28/05/2023
|
Laxmi bai
|
1745007046WL008572
|
Laxmi bai
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
05/06/2023
|
|
078639682
|
|
Laxmibai
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-004/123-A
(SARSI MAAL)
|
1745007013NRG24280520230206317
|
28/05/2023
|
Garima
|
1745007013WL008507
|
Garima
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
05/06/2023
|
|
078639682
|
|
Garima
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-004/124-A
(SARSI MAAL)
|
1745007046NRG24280520230207778
|
28/05/2023
|
Susheela
|
1745007046WL008572
|
Susheela
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Susheela
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-004/132-A
(SARSI MAAL)
|
1745007046NRG24280520230207783
|
28/05/2023
|
Raj kumar
|
1745007046WL008572
|
Raj kumar
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
05/06/2023
|
|
078639682
|
|
Rajkumar
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-004/14-A
(SARSI MAAL)
|
1745007046NRG24280520230207786
|
28/05/2023
|
Shant bai
|
1745007046WL008572
|
Shant bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Shantbai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007046NRG24280520230207787
|
28/05/2023
|
Hirounda
|
1745007046WL008572
|
Hirounda
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Hirounda
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-004/19-A
(SARSI MAAL)
|
1745007046NRG24280520230207791
|
28/05/2023
|
Dev singh
|
1745007046WL008572
|
Dev singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Devsingh
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007046NRG24280520230207795
|
28/05/2023
|
Ramcharan
|
1745007046WL008572
|
Ramcharan
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
05/06/2023
|
|
078639682
|
|
Ramcharan
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007046NRG24280520230207796
|
28/05/2023
|
Roshni bai
|
1745007046WL008572
|
Roshni bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Roshnibai
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-004/24-A
(SARSI MAAL)
|
1745007046NRG24280520230207797
|
28/05/2023
|
Sukhwaro
|
1745007046WL008572
|
Sukhwaro
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
05/06/2023
|
|
078639682
|
|
Sukhwaro
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-004/28-A
(SARSI MAAL)
|
1745007046NRG24280520230207801
|
28/05/2023
|
Madan singh
|
1745007046WL008572
|
Madan singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Madansingh
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007046NRG24280520230207803
|
28/05/2023
|
Chaiti bai
|
1745007046WL008572
|
Chaiti bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Chaitibai
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-004/4-A
(SARSI MAAL)
|
1745007046NRG24280520230207805
|
28/05/2023
|
Manti bai
|
1745007046WL008572
|
Manti bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Mantibai
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-004/44-A
(SARSI MAAL)
|
1745007046NRG24280520230207808
|
28/05/2023
|
Suneeta
|
1745007046WL008572
|
Suneeta
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Suneeta
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007046NRG24280520230207810
|
28/05/2023
|
Sundariya bai
|
1745007046WL008572
|
Sundariya bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Sundariyabai
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-004/47-A
(SARSI MAAL)
|
1745007046NRG24280520230207811
|
28/05/2023
|
BHAGLU
|
1745007046WL008572
|
BHAGLU
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHAGLU
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-004/48-B
(SARSI MAAL)
|
1745007046NRG24280520230207813
|
28/05/2023
|
Sateesh
|
1745007046WL008572
|
Sateesh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Sateesh
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-004/5-A
(SARSI MAAL)
|
1745007046NRG24280520230207815
|
28/05/2023
|
KAMLESH
|
1745007046WL008572
|
KAMLESH
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
05/06/2023
|
|
078639682
|
|
KAMLESH
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-004/51-A
(SARSI MAAL)
|
1745007046NRG24280520230207817
|
28/05/2023
|
SUKVARO
|
1745007046WL008572
|
SUKVARO
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUKVARO
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-004/52-A
(SARSI MAAL)
|
1745007046NRG24280520230207819
|
28/05/2023
|
Aneeta
|
1745007046WL008572
|
Aneeta
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Aneeta
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-013-004/59-A
(SARSI MAAL)
|
1745007046NRG24280520230207823
|
28/05/2023
|
Chando bai
|
1745007046WL008572
|
Chando bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Chandobai
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-013-004/59-A
(SARSI MAAL)
|
1745007046NRG24280520230207822
|
28/05/2023
|
KARMSEN
|
1745007046WL008572
|
KARMSEN
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
KARMSEN
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-013-004/60-A
(SARSI MAAL)
|
1745007046NRG24280520230207824
|
28/05/2023
|
BAISAKHU
|
1745007046WL008572
|
BAISAKHU
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
05/06/2023
|
|
078639682
|
|
BAISAKHU
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24280520230207825
|
28/05/2023
|
SHANKARLAL
|
1745007046WL008572
|
SHANKARLAL
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
SHANKARLAL
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-013-004/66-A
(SARSI MAAL)
|
1745007046NRG24280520230207826
|
28/05/2023
|
YASHODA
|
1745007046WL008572
|
YASHODA
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
YASHODA
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-013-004/68-A
(SARSI MAAL)
|
1745007046NRG24280520230207827
|
28/05/2023
|
SUKHMATI
|
1745007046WL008572
|
SUKHMATI
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUKHMATI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-013-004/7-A
(SARSI MAAL)
|
1745007046NRG24280520230207829
|
28/05/2023
|
Imrat singh
|
1745007046WL008572
|
Imrat singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Imratsingh
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-004/7-A
(SARSI MAAL)
|
1745007046NRG24280520230207830
|
28/05/2023
|
Seeta bai
|
1745007046WL008572
|
Seeta bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Seetabai
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-004/74-A
(SARSI MAAL)
|
1745007046NRG24280520230207832
|
28/05/2023
|
BHUKHIYA BAI
|
1745007046WL008572
|
BHUKHIYA BAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHUKHIYABAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-004/77-A
(SARSI MAAL)
|
1745007046NRG24280520230207837
|
28/05/2023
|
Bismatiya
|
1745007046WL008572
|
Bismatiya
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Bismatiya
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-004/78-A
(SARSI MAAL)
|
1745007046NRG24280520230207840
|
28/05/2023
|
Sushila bai
|
1745007046WL008572
|
Sushila bai
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
05/06/2023
|
|
078639682
|
|
Sushilabai
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24280520230207841
|
28/05/2023
|
CHHATTARSINGH
|
1745007046WL008572
|
CHHATTARSINGH
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
CHHATTARSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-004/8-A
(SARSI MAAL)
|
1745007046NRG24280520230207842
|
28/05/2023
|
Kalarin
|
1745007046WL008572
|
Kalarin
|
00089
|
CBIN0282948
|
930
|
930
|
Processed
|
05/06/2023
|
|
078639682
|
|
Kalarin
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-004/81-A
(SARSI MAAL)
|
1745007046NRG24280520230207843
|
28/05/2023
|
RAMAMU
|
1745007046WL008572
|
RAMAMU
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
RAMAMU
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24280520230207847
|
28/05/2023
|
Chirounji
|
1745007046WL008572
|
Chirounji
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Chirounji
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-004/86-A
(SARSI MAAL)
|
1745007046NRG24280520230207848
|
28/05/2023
|
Umavati
|
1745007046WL008572
|
Umavati
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Umavati
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-013-004/93-B
(SARSI MAAL)
|
1745007046NRG24280520230207853
|
28/05/2023
|
Kaliya bai
|
1745007046WL008572
|
Kaliya bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Kaliyabai
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-004/95-A
(SARSI MAAL)
|
1745007046NRG24280520230207855
|
28/05/2023
|
Pyare
|
1745007046WL008572
|
Pyare
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Pyare
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-004/96-A
(SARSI MAAL)
|
1745007046NRG24280520230207858
|
28/05/2023
|
BHAGYWATIBAI
|
1745007046WL008572
|
BHAGYWATIBAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHAGYWATIBAI
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-004/97-A
(SARSI MAAL)
|
1745007046NRG24280520230207859
|
28/05/2023
|
Lekh singh
|
1745007046WL008572
|
Lekh singh
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
05/06/2023
|
|
078639682
|
|
Lekhsingh
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24280520230208417
|
28/05/2023
|
JEHAR
|
1745007WL008590
|
JEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
JEHAR
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-001/145-B
(CHAUBISA MAAL)
|
1745007000NRG24280520230208420
|
28/05/2023
|
DASHARATH
|
1745007WL008590
|
DASHARATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
DASHARATH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-001/145-C
(CHAUBISA MAAL)
|
1745007000NRG24280520230208421
|
28/05/2023
|
KISHAN LAL
|
1745007WL008590
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
KISHANLAL
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-001/147-A
(CHAUBISA MAAL)
|
1745007000NRG24280520230208423
|
28/05/2023
|
BHUNTI
|
1745007WL008590
|
BHUNTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
BHUNTI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-001/154-B
(CHAUBISA MAAL)
|
1745007000NRG24280520230208426
|
28/05/2023
|
TRASHALA
|
1745007WL008590
|
TRASHALA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
TRASHALA
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-001/219-a
(CHAUBISA MAAL)
|
1745007000NRG24280520230208439
|
28/05/2023
|
SANTU LAL
|
1745007WL008590
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
SANTULAL
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-001/292-B
(CHAUBISA MAAL)
|
1745007000NRG24280520230208446
|
28/05/2023
|
SUNEETA
|
1745007WL008590
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
SUNEETA
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-001/341-A
(CHAUBISA MAAL)
|
1745007000NRG24280520230208449
|
28/05/2023
|
GAYTRI BAI
|
1745007WL008590
|
GAYTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
GAYTRIBAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-001/362-B
(CHAUBISA MAAL)
|
1745007000NRG24280520230208451
|
28/05/2023
|
PRAHALAD
|
1745007WL008590
|
PRAHALAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
PRAHALAD
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-001/434-D
(CHAUBISA MAAL)
|
1745007000NRG24280520230208458
|
28/05/2023
|
SURESH
|
1745007WL008590
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
SURESH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-031-003/165
(KALGITOLA)
|
1745007000NRG24280520230208520
|
28/05/2023
|
kawal singh
|
1745007WL008592
|
kawal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
kawalsingh
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-031-003/185
(KALGITOLA)
|
1745007000NRG24280520230208531
|
28/05/2023
|
SAGNI BAI
|
1745007WL008592
|
SAGNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
078639682
|
|
SAGNIBAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-031-003/186-A
(KALGITOLA)
|
1745007000NRG24280520230208536
|
28/05/2023
|
ASHOK SINGH
|
1745007WL008592
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
078639682
|
|
ASHOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
|
168
|
MEHANDWANI
|
MP-45-007-031-003/150
(KALGITOLA)
|
1745007000NRG24280520230208512
|
28/05/2023
|
Arun kumar
|
1745007WL008592
|
Arun kumar
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
MEHANDWANI
|
MP-45-007-024-001/182-B
(CHAUBISA MAAL)
|
1745007000NRG24280520230208435
|
28/05/2023
|
Gangotri Bai
|
1745007WL008590
|
Gangotri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
GangotriBai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-031-003/122
(KALGITOLA)
|
1745007000NRG24280520230208495
|
28/05/2023
|
PUHUP DAS
|
1745007WL008592
|
PUHUP DAS
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
PUHUPDAS
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-031-003/134-A
(KALGITOLA)
|
1745007000NRG24280520230208499
|
28/05/2023
|
SATEES
|
1745007WL008592
|
SATEES
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
SATEES
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-031-003/143-A
(KALGITOLA)
|
1745007000NRG24280520230208503
|
28/05/2023
|
Devendra
|
1745007WL008592
|
Devendra
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
Devendra
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-031-003/162-C
(KALGITOLA)
|
1745007000NRG24280520230208518
|
28/05/2023
|
Shivkali
|
1745007WL008592
|
Shivkali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
Shivkali
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-031-003/182
(KALGITOLA)
|
1745007000NRG24280520230208527
|
28/05/2023
|
Divariya
|
1745007WL008592
|
Divariya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
06/06/2023
|
|
078639682
|
|
Divariya
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-031-003/185-A
(KALGITOLA)
|
1745007000NRG24280520230208532
|
28/05/2023
|
Pahal Singh
|
1745007WL008592
|
Pahal Singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
06/06/2023
|
|
078639682
|
|
PahalSingh
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-031-003/187-B
(KALGITOLA)
|
1745007000NRG24280520230208538
|
28/05/2023
|
Dilip
|
1745007WL008592
|
Dilip
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
Dilip
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-031-003/187-B
(KALGITOLA)
|
1745007000NRG24280520230208539
|
28/05/2023
|
Shivrani
|
1745007WL008592
|
Shivrani
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
06/06/2023
|
|
078639682
|
|
Shivrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
178
|
MEHANDWANI
|
MP-45-007-018-001/56-B
(KANERI MAAL)
|
1745007018NRG24280520230206853
|
28/05/2023
|
MOTU DAS
|
1745007018WL008518
|
MOTU DAS
|
00690
|
ESFB0014005
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078639682
|
|
MOTUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
179
|
MEHANDWANI
|
MP-45-007-013-001/85-B
(SARSI MAAL)
|
1745007013NRG24280520230206304
|
28/05/2023
|
Umesh Kumar Barman
|
1745007013WL008507
|
Umesh Kumar Barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078639682
|
|
UmeshKumarBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190220
|
190220
|
|
|
|
|
|
|
|