|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-001-002/124-B
(BILGADA)
|
1745007000NRG24170720230631384
|
17/07/2023
|
Reshmi Bai
|
1745007WL021442
|
Reshmi Bai
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
21/07/2023
|
|
091749650
|
|
ReshmiBai
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/13-C
(BILGADA)
|
1745007000NRG24170720230631386
|
17/07/2023
|
MUNNA
|
1745007WL021442
|
MUNNA
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
21/07/2023
|
|
091749650
|
|
MUNNA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/193-A
(BILGADA)
|
1745007000NRG24170720230631400
|
17/07/2023
|
GWALIN BAI
|
1745007WL021442
|
GWALIN BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
21/07/2023
|
|
091749650
|
|
GWALINBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/208-A
(BILGADA)
|
1745007000NRG24170720230631405
|
17/07/2023
|
SURENDRE DAS
|
1745007WL021442
|
SURENDRE DAS
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
21/07/2023
|
|
091749650
|
|
SURENDREDAS
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/233-A
(BILGADA)
|
1745007000NRG24170720230631410
|
17/07/2023
|
Reva Bai Yadav
|
1745007WL021442
|
Reva Bai Yadav
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
21/07/2023
|
|
091749650
|
|
RevaBaiYadav
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/28-C
(BILGADA)
|
1745007000NRG24170720230631412
|
17/07/2023
|
JYOTI BAI
|
1745007WL021442
|
JYOTI BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
21/07/2023
|
|
091749650
|
|
JYOTIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/50-D
(BILGADA)
|
1745007000NRG24170720230631420
|
17/07/2023
|
SUKAL SINGH
|
1745007WL021442
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
21/07/2023
|
|
091749650
|
|
SUKALSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/54-B
(BILGADA)
|
1745007000NRG24170720230631422
|
17/07/2023
|
NAN BAI
|
1745007WL021442
|
NAN BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
21/07/2023
|
|
091749650
|
|
NANBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/56-D
(BILGADA)
|
1745007000NRG24170720230631423
|
17/07/2023
|
RAJO BAI
|
1745007WL021442
|
RAJO BAI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
21/07/2023
|
|
091749650
|
|
RAJOBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-002/9-B
(BILGADA)
|
1745007000NRG24170720230631434
|
17/07/2023
|
TIJA BAI
|
1745007WL021442
|
TIJA BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
21/07/2023
|
|
091749650
|
|
TIJABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-020-001/13-D
(PIPRIYA)
|
1745007000NRG24170720230631824
|
17/07/2023
|
GOLU DAS
|
1745007WL021446
|
GOLU DAS
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091749650
|
|
GOLUDAS
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-020-001/144-C
(PIPRIYA)
|
1745007000NRG24170720230631833
|
17/07/2023
|
RAJNI BAI
|
1745007WL021446
|
RAJNI BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091749650
|
|
RAJNIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-020-001/162-A
(PIPRIYA)
|
1745007000NRG24170720230631734
|
17/07/2023
|
CHAIT RAM
|
1745007WL021445
|
CHAIT RAM
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091749650
|
|
CHAITRAM
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-020-001/205-A
(PIPRIYA)
|
1745007000NRG24170720230631878
|
17/07/2023
|
SEWA RAM MARKO
|
1745007WL021446
|
SEWA RAM MARKO
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091749650
|
|
SEWARAMMARKO
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-020-001/227-A
(PIPRIYA)
|
1745007000NRG24170720230631890
|
17/07/2023
|
KALIRAM
|
1745007WL021446
|
KALIRAM
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
21/07/2023
|
|
091749650
|
|
KALIRAM
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-001/239-C
(PIPRIYA)
|
1745007000NRG24170720230631896
|
17/07/2023
|
BARE LAL
|
1745007WL021446
|
BARE LAL
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
21/07/2023
|
|
091749650
|
|
BARELAL
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-020-001/25-B
(PIPRIYA)
|
1745007000NRG24170720230631899
|
17/07/2023
|
Balkesh
|
1745007WL021446
|
Balkesh
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
21/07/2023
|
|
091749650
|
|
Balkesh
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007000NRG24170720230631903
|
17/07/2023
|
Chameli Bai
|
1745007WL021446
|
Chameli Bai
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091749650
|
|
ChameliBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-020-001/3-D
(PIPRIYA)
|
1745007000NRG24170720230631906
|
17/07/2023
|
Man Singh
|
1745007WL021446
|
Man Singh
|
00089
|
CBIN0281545
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
091749650
|
|
ManSingh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-020-001/31-B
(PIPRIYA)
|
1745007000NRG24170720230631762
|
17/07/2023
|
SAROJ YADAV
|
1745007WL021445
|
SAROJ YADAV
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091749650
|
|
SAROJYADAV
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-020-001/37-A
(PIPRIYA)
|
1745007000NRG24170720230631910
|
17/07/2023
|
MAN SINGH
|
1745007WL021446
|
MAN SINGH
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091749650
|
|
MANSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-020-001/93-A
(PIPRIYA)
|
1745007000NRG24170720230631929
|
17/07/2023
|
Dhanti Bai
|
1745007WL021446
|
Dhanti Bai
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091749650
|
|
DhantiBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-020-001/94-D
(PIPRIYA)
|
1745007000NRG24170720230631931
|
17/07/2023
|
Indravati
|
1745007WL021446
|
Indravati
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091749650
|
|
Indravati
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-003/1-A
(MANERI REYAT)
|
1745007000NRG24170720230629596
|
17/07/2023
|
KALURAM
|
1745007WL021365
|
KALURAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
KALURAM
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-003/11-A
(MANERI REYAT)
|
1745007000NRG24170720230629599
|
17/07/2023
|
HIRIYA BAI
|
1745007WL021365
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
HIRIYABAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-003/15-D
(MANERI REYAT)
|
1745007000NRG24170720230629604
|
17/07/2023
|
BHAJAN SINGH
|
1745007WL021365
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
BHAJANSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-003/33-A
(MANERI REYAT)
|
1745007000NRG24170720230629620
|
17/07/2023
|
FULMI BAI
|
1745007WL021365
|
FULMI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
FULMIBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-003/38-A
(MANERI REYAT)
|
1745007000NRG24170720230629625
|
17/07/2023
|
DUMARI SINGH
|
1745007WL021365
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
DUMARISINGH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-003/44-D
(MANERI REYAT)
|
1745007000NRG24170720230629633
|
17/07/2023
|
ENDRA BAI
|
1745007WL021365
|
ENDRA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
ENDRABAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-003/50-A
(MANERI REYAT)
|
1745007000NRG24170720230629641
|
17/07/2023
|
Fulbai
|
1745007WL021365
|
Fulbai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
Fulbai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-003/52-B
(MANERI REYAT)
|
1745007000NRG24170720230629643
|
17/07/2023
|
CHARAN SINGH
|
1745007WL021365
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
CHARANSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-003/6-A
(MANERI REYAT)
|
1745007000NRG24170720230629649
|
17/07/2023
|
GOVIND
|
1745007WL021365
|
GOVIND
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
GOVIND
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-003/65-A
(MANERI REYAT)
|
1745007000NRG24170720230629657
|
17/07/2023
|
BUDHSEN
|
1745007WL021365
|
BUDHSEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
BUDHSEN
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-003/65-D
(MANERI REYAT)
|
1745007000NRG24170720230629658
|
17/07/2023
|
DINESH KUMAR
|
1745007WL021365
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
DINESHKUMAR
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-003/68-A
(MANERI REYAT)
|
1745007000NRG24170720230629661
|
17/07/2023
|
MANMAT
|
1745007WL021365
|
MANMAT
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
MANMAT
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-003/68-A
(MANERI REYAT)
|
1745007000NRG24170720230629660
|
17/07/2023
|
MANMAT
|
1745007WL021365
|
MANMAT
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
MANMAT
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-003/69-A
(MANERI REYAT)
|
1745007000NRG24170720230629662
|
17/07/2023
|
KALA BAI
|
1745007WL021365
|
KALA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
KALABAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-003/73-A
(MANERI REYAT)
|
1745007000NRG24170720230629667
|
17/07/2023
|
FAGUA SINGH
|
1745007WL021365
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
FAGUASINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-003/74-A
(MANERI REYAT)
|
1745007000NRG24170720230629668
|
17/07/2023
|
DUROPTI BAI
|
1745007WL021365
|
DUROPTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
DUROPTIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-003/78-A
(MANERI REYAT)
|
1745007000NRG24170720230629670
|
17/07/2023
|
PREM BAI
|
1745007WL021365
|
PREM BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
PREMBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-003/8
(MANERI REYAT)
|
1745007000NRG24170720230629673
|
17/07/2023
|
SADAIYA
|
1745007WL021365
|
SADAIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
SADAIYA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-003/81-A
(MANERI REYAT)
|
1745007000NRG24170720230629690
|
17/07/2023
|
FOOL BAI
|
1745007WL021367
|
FOOL BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
FOOLBAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-003/85-A
(MANERI REYAT)
|
1745007000NRG24170720230629692
|
17/07/2023
|
SINDHI SINGH
|
1745007WL021367
|
SINDHI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
SINDHISINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-003/85-C
(MANERI REYAT)
|
1745007000NRG24170720230629695
|
17/07/2023
|
BALSINGH
|
1745007WL021367
|
BALSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
BALSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-003/88-D
(MANERI REYAT)
|
1745007000NRG24170720230629676
|
17/07/2023
|
GHANSYAM
|
1745007WL021365
|
GHANSYAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
21/07/2023
|
|
091749650
|
|
GHANSYAM
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-002/103-B
(SARANGPUR)
|
1745007038NRG24170720230630169
|
17/07/2023
|
BASANT SINGH
|
1745007038WL021384
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
091749650
|
|
BASANTSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-002/111-B
(SARANGPUR)
|
1745007038NRG24170720230630172
|
17/07/2023
|
GIRVAR SINGH
|
1745007038WL021384
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
21/07/2023
|
|
091749650
|
|
GIRVARSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-002/136-A
(SARANGPUR)
|
1745007038NRG24170720230630182
|
17/07/2023
|
CHANDRAVATI
|
1745007038WL021384
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
091749650
|
|
CHANDRAVATI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-002/79-A
(SARANGPUR)
|
1745007038NRG24170720230630191
|
17/07/2023
|
Omti Markam
|
1745007038WL021384
|
Omti Markam
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
091749650
|
|
OmtiMarkam
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-002/80-B
(SARANGPUR)
|
1745007038NRG24170720230630192
|
17/07/2023
|
ANOOP SINGH
|
1745007038WL021384
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
091749650
|
|
ANOOPSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-002/98-A
(SARANGPUR)
|
1745007038NRG24170720230630200
|
17/07/2023
|
MAHGI BAI
|
1745007038WL021384
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
091749650
|
|
MAHGIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-038-002/99-C
(SARANGPUR)
|
1745007038NRG24170720230630203
|
17/07/2023
|
KOTA BAI
|
1745007038WL021384
|
KOTA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
21/07/2023
|
|
091749650
|
|
KOTABAI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-001/106-C
(PAYALI)
|
1745007000NRG24170720230631532
|
17/07/2023
|
AKleshwer Tekam
|
1745007WL021444
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
AKleshwerTekam
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/174-D
(PAYALI)
|
1745007000NRG24170720230631556
|
17/07/2023
|
Sukko Bai
|
1745007WL021444
|
Sukko Bai
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
SukkoBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/185-B
(PAYALI)
|
1745007000NRG24170720230631558
|
17/07/2023
|
Mukesh prasad
|
1745007WL021444
|
Mukesh prasad
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
21/07/2023
|
|
091749650
|
|
Mukeshprasad
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/222
(PAYALI)
|
1745007000NRG24170720230631586
|
17/07/2023
|
SHELU
|
1745007WL021444
|
SHELU
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
SHELU
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/413-C
(PAYALI)
|
1745007000NRG24170720230631606
|
17/07/2023
|
ARVIND SINGH
|
1745007WL021444
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
ARVINDSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/426-A
(PAYALI)
|
1745007000NRG24170720230631617
|
17/07/2023
|
Foolvati Bai
|
1745007WL021444
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
FoolvatiBai
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007000NRG24170720230631620
|
17/07/2023
|
Salikram Maravi
|
1745007WL021444
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
SalikramMaravi
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/448-A
(PAYALI)
|
1745007000NRG24170720230631631
|
17/07/2023
|
kawal Singh
|
1745007WL021444
|
kawal Singh
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
kawalSingh
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/47-D
(PAYALI)
|
1745007000NRG24170720230631643
|
17/07/2023
|
indra Lal
|
1745007WL021444
|
indra Lal
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
indraLal
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/485-B
(PAYALI)
|
1745007000NRG24170720230631647
|
17/07/2023
|
Gagavati Bai
|
1745007WL021444
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
GagavatiBai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/488-C
(PAYALI)
|
1745007000NRG24170720230631652
|
17/07/2023
|
Shubh Lal Yadav
|
1745007WL021444
|
Shubh Lal Yadav
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
ShubhLalYadav
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/490-A
(PAYALI)
|
1745007000NRG24170720230631654
|
17/07/2023
|
Rampyari Bai
|
1745007WL021444
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
RampyariBai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/492-B
(PAYALI)
|
1745007000NRG24170720230631656
|
17/07/2023
|
Shail Kumari Maravi
|
1745007WL021444
|
Shail Kumari Maravi
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
ShailKumariMaravi
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/500-C
(PAYALI)
|
1745007000NRG24170720230631662
|
17/07/2023
|
PAREMBATI
|
1745007WL021444
|
PAREMBATI
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
PAREMBATI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/506-A
(PAYALI)
|
1745007000NRG24170720230631663
|
17/07/2023
|
Indrawati
|
1745007WL021444
|
Indrawati
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Indrawati
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/55-A
(PAYALI)
|
1745007000NRG24170720230631675
|
17/07/2023
|
RAMLA
|
1745007WL021444
|
RAMLA
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
RAMLA
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-001/74-C
(PAYALI)
|
1745007000NRG24170720230631691
|
17/07/2023
|
Anoop Singh
|
1745007WL021444
|
Anoop Singh
|
00089
|
CBIN0281545
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
AnoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86480
|
86480
|
|
|
|
|
|
|
|
|
70
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24170720230629442
|
17/07/2023
|
seema bai
|
1745007032WL021351
|
seema bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
71
|
MEHANDWANI
|
MP-45-007-009-002/1-B
(GHMNI)
|
1745007009NRG24170720230631978
|
17/07/2023
|
RAMPRASAD
|
1745007009WL021448
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
091749650
|
|
RAMPRASAD
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-002/10-A
(GHMNI)
|
1745007009NRG24170720230631979
|
17/07/2023
|
Phulmatiya Bai
|
1745007009WL021448
|
Phulmatiya Bai
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
21/07/2023
|
|
091749650
|
|
PhulmatiyaBai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-002/22-A
(GHMNI)
|
1745007009NRG24170720230631986
|
17/07/2023
|
HAR SINGH
|
1745007009WL021448
|
HAR SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
091749650
|
|
HARSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-002/31-A
(GHMNI)
|
1745007009NRG24170720230631990
|
17/07/2023
|
FULIYA BAI
|
1745007009WL021448
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
091749650
|
|
FULIYABAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-002/7-A
(GHMNI)
|
1745007009NRG24170720230632001
|
17/07/2023
|
Sundilal
|
1745007009WL021448
|
Sundilal
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
21/07/2023
|
|
091749650
|
|
Sundilal
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-002/86-B
(GHMNI)
|
1745007009NRG24170720230632004
|
17/07/2023
|
BIRMOTIN
|
1745007009WL021448
|
BIRMOTIN
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
091749650
|
|
BIRMOTIN
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-005/101-A
(SARSI MAAL)
|
1745007000NRG24170720230631444
|
17/07/2023
|
Sukhmat
|
1745007WL021443
|
Sukhmat
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Sukhmat
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-005/134-A
(SARSI MAAL)
|
1745007000NRG24170720230631454
|
17/07/2023
|
SUSHILABAI
|
1745007WL021443
|
SUSHILABAI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
21/07/2023
|
|
091749650
|
|
SUSHILABAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-005/139-B
(SARSI MAAL)
|
1745007000NRG24170720230631463
|
17/07/2023
|
Rajendra
|
1745007WL021443
|
Rajendra
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
21/07/2023
|
|
091749650
|
|
Rajendra
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-005/14-A
(SARSI MAAL)
|
1745007000NRG24170720230631466
|
17/07/2023
|
Parvatiya bai
|
1745007WL021443
|
Parvatiya bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
21/07/2023
|
|
091749650
|
|
Parvatiyabai
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-005/163-A
(SARSI MAAL)
|
1745007000NRG24170720230631472
|
17/07/2023
|
Fundilal
|
1745007WL021443
|
Fundilal
|
00089
|
CBIN0282948
|
376
|
376
|
Processed
|
21/07/2023
|
|
091749650
|
|
Fundilal
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-005/166-A
(SARSI MAAL)
|
1745007000NRG24170720230631475
|
17/07/2023
|
Ansuiya
|
1745007WL021443
|
Ansuiya
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Ansuiya
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-005/166-A
(SARSI MAAL)
|
1745007000NRG24170720230631474
|
17/07/2023
|
Pankaj
|
1745007WL021443
|
Pankaj
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Pankaj
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-005/18-A
(SARSI MAAL)
|
1745007000NRG24170720230631476
|
17/07/2023
|
Lokvati bai
|
1745007WL021443
|
Lokvati bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
21/07/2023
|
|
091749650
|
|
Lokvatibai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-005/30-A
(SARSI MAAL)
|
1745007000NRG24170720230631487
|
17/07/2023
|
Parwatiya Bai
|
1745007WL021443
|
Parwatiya Bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
ParwatiyaBai
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-005/30-A
(SARSI MAAL)
|
1745007000NRG24170720230631486
|
17/07/2023
|
Virendra
|
1745007WL021443
|
Virendra
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Virendra
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-005/4-A
(SARSI MAAL)
|
1745007000NRG24170720230631488
|
17/07/2023
|
Sunre bai
|
1745007WL021443
|
Sunre bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Sunrebai
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-005/46-A
(SARSI MAAL)
|
1745007000NRG24170720230631490
|
17/07/2023
|
KAMALSINGH
|
1745007WL021443
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
KAMALSINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-005/47-A
(SARSI MAAL)
|
1745007000NRG24170720230631493
|
17/07/2023
|
LEKH SINGH
|
1745007WL021443
|
LEKH SINGH
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
21/07/2023
|
|
091749650
|
|
LEKHSINGH
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-005/60-A
(SARSI MAAL)
|
1745007000NRG24170720230631498
|
17/07/2023
|
Kamlesh
|
1745007WL021443
|
Kamlesh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Kamlesh
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-005/65-A
(SARSI MAAL)
|
1745007000NRG24170720230631504
|
17/07/2023
|
SANT LAL
|
1745007WL021443
|
SANT LAL
|
00089
|
CBIN0282948
|
376
|
376
|
Processed
|
21/07/2023
|
|
091749650
|
|
SANTLAL
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-005/80-A
(SARSI MAAL)
|
1745007000NRG24170720230631515
|
17/07/2023
|
Chhattar singh
|
1745007WL021443
|
Chhattar singh
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
21/07/2023
|
|
091749650
|
|
Chhattarsingh
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-005/81-A
(SARSI MAAL)
|
1745007000NRG24170720230631517
|
17/07/2023
|
RAMPRASAD
|
1745007WL021443
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
RAMPRASAD
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-005/82-A
(SARSI MAAL)
|
1745007000NRG24170720230631519
|
17/07/2023
|
Santosi
|
1745007WL021443
|
Santosi
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
091749650
|
|
Santosi
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-005/90-A
(SARSI MAAL)
|
1745007000NRG24170720230631524
|
17/07/2023
|
VIRSINGH
|
1745007WL021443
|
VIRSINGH
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
21/07/2023
|
|
091749650
|
|
VIRSINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24170720230629427
|
17/07/2023
|
basant lal
|
1745007032WL021351
|
basant lal
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
basantlal
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-032-001/162-A
(KHAJARWARA)
|
1745007032NRG24170720230629429
|
17/07/2023
|
Biharee
|
1745007032WL021351
|
Biharee
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
Biharee
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-032-001/164-B
(KHAJARWARA)
|
1745007032NRG24170720230629430
|
17/07/2023
|
RAMAI SINGH
|
1745007032WL021351
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
RAMAISINGH
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-032-001/174-A
(KHAJARWARA)
|
1745007032NRG24170720230629434
|
17/07/2023
|
PREM SINGH
|
1745007032WL021351
|
PREM SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
PREMSINGH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-032-001/200-B
(KHAJARWARA)
|
1745007032NRG24170720230629437
|
17/07/2023
|
Jagdish
|
1745007032WL021351
|
Jagdish
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
Jagdish
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24170720230629441
|
17/07/2023
|
mukesh
|
1745007032WL021351
|
mukesh
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
mukesh
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-032-001/221-A
(KHAJARWARA)
|
1745007032NRG24170720230629444
|
17/07/2023
|
bundeeya bai
|
1745007032WL021351
|
bundeeya bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
bundeeyabai
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-032-001/300-A
(KHAJARWARA)
|
1745007032NRG24170720230629454
|
17/07/2023
|
Pitam Lal
|
1745007032WL021351
|
Pitam Lal
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
PitamLal
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-032-001/301-A
(KHAJARWARA)
|
1745007032NRG24170720230629455
|
17/07/2023
|
PATI LAL
|
1745007032WL021351
|
PATI LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
PATILAL
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007032NRG24170720230629458
|
17/07/2023
|
BHAIYA LAL
|
1745007032WL021351
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
BHAIYALAL
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007032NRG24170720230629459
|
17/07/2023
|
sukvaria bai
|
1745007032WL021351
|
sukvaria bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
sukvariabai
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-032-001/96-B
(KHAJARWARA)
|
1745007032NRG24170720230629461
|
17/07/2023
|
Johan lal
|
1745007032WL021351
|
Johan lal
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
21/07/2023
|
|
091749650
|
|
Johanlal
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-032-002/1-B
(KHAJARWARA)
|
1745007000NRG24170720230632039
|
17/07/2023
|
GULAB SINGH
|
1745007WL021450
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749650
|
|
GULABSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-032-002/105-B
(KHAJARWARA)
|
1745007000NRG24170720230632042
|
17/07/2023
|
muliya bai
|
1745007WL021450
|
muliya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749650
|
|
muliyabai
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-032-002/119-B
(KHAJARWARA)
|
1745007000NRG24170720230632044
|
17/07/2023
|
bhagoti
|
1745007WL021450
|
bhagoti
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749650
|
|
bhagoti
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-032-002/65-A
(KHAJARWARA)
|
1745007000NRG24170720230632064
|
17/07/2023
|
BHAGVAN DAS
|
1745007WL021450
|
BHAGVAN DAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749650
|
|
BHAGVANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
112
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007000NRG24170720230631621
|
17/07/2023
|
Munna Singh
|
1745007WL021444
|
Munna Singh
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
MunnaSingh
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-042-001/445-A
(PAYALI)
|
1745007000NRG24170720230631628
|
17/07/2023
|
Peram Bai
|
1745007WL021444
|
Peram Bai
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
PeramBai
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007000NRG24170720230631630
|
17/07/2023
|
mohan markam
|
1745007WL021444
|
mohan markam
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
mohanmarkam
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-042-001/486-B
(PAYALI)
|
1745007000NRG24170720230631649
|
17/07/2023
|
Rajkumar
|
1745007WL021444
|
Rajkumar
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Rajkumar
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007000NRG24170720230631650
|
17/07/2023
|
YOGEH DHURVEY
|
1745007WL021444
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
YOGEHDHURVEY
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-042-001/489-A
(PAYALI)
|
1745007000NRG24170720230631653
|
17/07/2023
|
Janna Bai
|
1745007WL021444
|
Janna Bai
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
JannaBai
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-042-001/496-B
(PAYALI)
|
1745007000NRG24170720230631658
|
17/07/2023
|
Deeplata
|
1745007WL021444
|
Deeplata
|
00468
|
UBIN0542628
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8477
|
8477
|
|
|
|
|
|
|
|
|
119
|
MEHANDWANI
|
MP-45-007-042-001/208-D
(PAYALI)
|
1745007000NRG24170720230631579
|
17/07/2023
|
narbadiya Bai
|
1745007WL021444
|
narbadiya Bai
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
narbadiyaBai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-042-001/412-B
(PAYALI)
|
1745007000NRG24170720230631604
|
17/07/2023
|
Kamal Singh
|
1745007WL021444
|
Kamal Singh
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
KamalSingh
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-042-001/415-B
(PAYALI)
|
1745007000NRG24170720230631608
|
17/07/2023
|
Shanti Bai
|
1745007WL021444
|
Shanti Bai
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
ShantiBai
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007000NRG24170720230631635
|
17/07/2023
|
Sanjay Kumar
|
1745007WL021444
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
SanjayKumar
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-042-001/465-A
(PAYALI)
|
1745007000NRG24170720230631639
|
17/07/2023
|
Mamta Bai
|
1745007WL021444
|
Mamta Bai
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
MamtaBai
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007000NRG24170720230631641
|
17/07/2023
|
Bhadri
|
1745007WL021444
|
Bhadri
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Bhadri
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-042-001/491-A
(PAYALI)
|
1745007000NRG24170720230631655
|
17/07/2023
|
Pawan kumar maravi
|
1745007WL021444
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Pawankumarmaravi
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007000NRG24170720230631680
|
17/07/2023
|
Bhagvati Bai
|
1745007WL021444
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
BhagvatiBai
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-042-001/86-C
(PAYALI)
|
1745007000NRG24170720230631701
|
17/07/2023
|
malti Bai
|
1745007WL021444
|
malti Bai
|
00688
|
FINO0001446
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
128
|
MEHANDWANI
|
MP-45-007-009-002/31-B
(GHMNI)
|
1745007009NRG24170720230631991
|
17/07/2023
|
MANOJ KUMAR
|
1745007009WL021448
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
21/07/2023
|
|
091749650
|
|
MANOJKUMAR
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-032-002/124-B
(KHAJARWARA)
|
1745007000NRG24170720230632046
|
17/07/2023
|
suresh maravi
|
1745007WL021450
|
suresh maravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091749650
|
|
sureshmaravi
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-042-001/189-B
(PAYALI)
|
1745007000NRG24170720230631561
|
17/07/2023
|
Ram Singh
|
1745007WL021444
|
Ram Singh
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
RamSingh
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-042-001/31-C
(PAYALI)
|
1745007000NRG24170720230631599
|
17/07/2023
|
Lavkesh
|
1745007WL021444
|
Lavkesh
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Lavkesh
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-042-001/425-B
(PAYALI)
|
1745007000NRG24170720230631615
|
17/07/2023
|
Mamata Bai
|
1745007WL021444
|
Mamata Bai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
MamataBai
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-042-001/425-D
(PAYALI)
|
1745007000NRG24170720230631616
|
17/07/2023
|
Durapti Bai
|
1745007WL021444
|
Durapti Bai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
DuraptiBai
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-042-001/426-B
(PAYALI)
|
1745007000NRG24170720230631618
|
17/07/2023
|
Shumntri bai
|
1745007WL021444
|
Shumntri bai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Shumntribai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-042-001/436-B
(PAYALI)
|
1745007000NRG24170720230631624
|
17/07/2023
|
Amratiya Bai
|
1745007WL021444
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
AmratiyaBai
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007000NRG24170720230631629
|
17/07/2023
|
Bhadde Singh
|
1745007WL021444
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
BhaddeSingh
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-042-001/457-B
(PAYALI)
|
1745007000NRG24170720230631638
|
17/07/2023
|
Manglu
|
1745007WL021444
|
Manglu
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Manglu
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-042-001/485-C
(PAYALI)
|
1745007000NRG24170720230631648
|
17/07/2023
|
Shiv Kumar
|
1745007WL021444
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
ShivKumar
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-042-001/497-A
(PAYALI)
|
1745007000NRG24170720230631659
|
17/07/2023
|
Sandeep
|
1745007WL021444
|
Sandeep
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
Sandeep
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-042-001/98-B
(PAYALI)
|
1745007000NRG24170720230631710
|
17/07/2023
|
Karmi Bai
|
1745007WL021444
|
Karmi Bai
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
21/07/2023
|
|
091749650
|
|
KarmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15733
|
15733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181891
|
181891
|
|
|
|
|
|
|
|