|
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-45-007-031-001/311-C
(KALGITOLA)
|
1745007000NRG24110620230328803
|
12/06/2023
|
BHARTI
|
1745007WL012333
|
BHARTI
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/25-C
(MEHANDWANI)
|
1745007005NRG24110620230327858
|
12/06/2023
|
SURESH KUMAR BHARTIYA
|
1745007005WL012301
|
SURESH KUMAR BHARTIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
SURESHKUMARBHARTIYA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/274-A
(MEHANDWANI)
|
1745007005NRG24110620230327859
|
12/06/2023
|
SHSHI
|
1745007005WL012301
|
SHSHI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
SHSHI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/352-A
(MEHANDWANI)
|
1745007005NRG24110620230327870
|
12/06/2023
|
RAJENDRA DAS
|
1745007005WL012301
|
RAJENDRA DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
RAJENDRADAS
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/43
(MEHANDWANI)
|
1745007005NRG24110620230327874
|
12/06/2023
|
JHAMMAL BAI
|
1745007005WL012301
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/06/2023
|
|
364655356
|
|
JHAMMALBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/563
(MEHANDWANI)
|
1745007005NRG24110620230327878
|
12/06/2023
|
GANSO BAI
|
1745007005WL012301
|
GANSO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
GANSOBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-008-001/121-A
(MATYAARI)
|
1745007008NRG24100620230324168
|
12/06/2023
|
NANDU
|
1745007008WL012204
|
NANDU
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364655356
|
|
NANDU
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-008-001/158-A
(MATYAARI)
|
1745007008NRG24100620230324211
|
12/06/2023
|
JUGARU
|
1745007008WL012206
|
JUGARU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364655356
|
|
JUGARU
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-008-001/183-A
(MATYAARI)
|
1745007008NRG24100620230324173
|
12/06/2023
|
BAHADUR
|
1745007008WL012204
|
BAHADUR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364655356
|
|
BAHADUR
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-008-001/242-A
(MATYAARI)
|
1745007008NRG24100620230324174
|
12/06/2023
|
RAMHIYA BAI
|
1745007008WL012204
|
RAMHIYA BAI
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
15/06/2023
|
|
364655356
|
|
RAMHIYABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-008-001/249-C
(MATYAARI)
|
1745007008NRG24100620230324175
|
12/06/2023
|
RAMESH KUMAR
|
1745007008WL012204
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364655356
|
|
RAMESHKUMAR
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-008-001/249-D
(MATYAARI)
|
1745007008NRG24100620230324176
|
12/06/2023
|
DUBBEYSINGH
|
1745007008WL012204
|
DUBBEYSINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364655356
|
|
DUBBEYSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-008-001/372-A
(MATYAARI)
|
1745007008NRG24100620230324218
|
12/06/2023
|
REETA BAI PARSTE
|
1745007008WL012206
|
REETA BAI PARSTE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364655356
|
|
REETABAIPARSTE
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-008-001/410-A
(MATYAARI)
|
1745007008NRG24100620230324222
|
12/06/2023
|
BHUNESHVAR PRASAD
|
1745007008WL012206
|
BHUNESHVAR PRASAD
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHUNESHVARPRASAD
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-008-001/416-A
(MATYAARI)
|
1745007008NRG24100620230324224
|
12/06/2023
|
gansyam
|
1745007008WL012206
|
gansyam
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364655356
|
|
gansyam
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-008-001/444-A
(MATYAARI)
|
1745007008NRG24100620230324227
|
12/06/2023
|
SUKADEV
|
1745007008WL012206
|
SUKADEV
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364655356
|
|
SUKADEV
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-008-001/455-B
(MATYAARI)
|
1745007008NRG24100620230324228
|
12/06/2023
|
CHAIN SINGH
|
1745007008WL012206
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364655356
|
|
CHAINSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-001/223-A
(JHARANEJHAR)
|
1745007016NRG24110620230328844
|
12/06/2023
|
AMOL SINGH
|
1745007016WL012335
|
AMOL SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
364655356
|
|
AMOLSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-001/224
(JHARANEJHAR)
|
1745007016NRG24110620230328845
|
12/06/2023
|
MANGALSINGH
|
1745007016WL012335
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
364655356
|
|
MANGALSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-020-001/143-C
(PIPRIYA)
|
1745007020NRG24120620230331911
|
12/06/2023
|
DUMANIYA BAI
|
1745007020WL012418
|
DUMANIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364655356
|
|
DUMANIYABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-020-001/37-A
(PIPRIYA)
|
1745007020NRG24120620230331925
|
12/06/2023
|
MAN SINGH
|
1745007020WL012418
|
MAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364655356
|
|
MANSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-025-001/7-B
(RADHOPUR)
|
1745007025NRG24110620230324654
|
12/06/2023
|
Ketki Bai
|
1745007025WL012216
|
Ketki Bai
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
364655356
|
|
KetkiBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-025-001/92-B
(RADHOPUR)
|
1745007025NRG24110620230324724
|
12/06/2023
|
Saraswati
|
1745007025WL012217
|
Saraswati
|
00089
|
CBIN0281545
|
696
|
696
|
Processed
|
15/06/2023
|
|
364655356
|
|
Saraswati
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-038-001/284-A
(SARANGPUR)
|
1745007038NRG24120620230332131
|
12/06/2023
|
DASRU SINGH
|
1745007038WL012428
|
DASRU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364655356
|
|
DASRUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24256
|
24256
|
|
|
|
|
|
|
|
|
25
|
MEHANDWANI
|
MP-45-007-024-002/2-D
(CHAUBISA MAAL)
|
1745007000NRG24110620230329770
|
12/06/2023
|
Devti Bai Dhurwey
|
1745007WL012358
|
Devti Bai Dhurwey
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655356
|
|
DevtiBaiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-024-001/100-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329732
|
12/06/2023
|
VINDE LAL
|
1745007WL012358
|
VINDE LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
15/06/2023
|
|
364655356
|
|
VINDELAL
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-024-001/116-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230328750
|
12/06/2023
|
chandra vati bai
|
1745007WL012332
|
chandra vati bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
chandravatibai
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-024-001/118-B
(CHAUBISA MAAL)
|
1745007000NRG24110620230328752
|
12/06/2023
|
SANTOSHI BAI
|
1745007WL012332
|
SANTOSHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
SANTOSHIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-024-001/246-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230328760
|
12/06/2023
|
OMKAR
|
1745007WL012332
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
OMKAR
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-024-001/255-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329744
|
12/06/2023
|
Mangaliya
|
1745007WL012358
|
Mangaliya
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
15/06/2023
|
|
364655356
|
|
Mangaliya
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-024-001/337-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329749
|
12/06/2023
|
DEEVAN
|
1745007WL012358
|
DEEVAN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364655356
|
|
DEEVAN
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-024-001/37-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230328764
|
12/06/2023
|
PUNIYA
|
1745007WL012332
|
PUNIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
PUNIYA
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-024-001/61-B
(CHAUBISA MAAL)
|
1745007000NRG24110620230328772
|
12/06/2023
|
pramod
|
1745007WL012332
|
pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
pramod
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-024-001/67-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329754
|
12/06/2023
|
ANARKALI
|
1745007WL012358
|
ANARKALI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364655356
|
|
ANARKALI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-001/90-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230328777
|
12/06/2023
|
PAHALUYA
|
1745007WL012332
|
PAHALUYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
PAHALUYA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-002/125-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329759
|
12/06/2023
|
JHALAK SINGH
|
1745007WL012358
|
JHALAK SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655356
|
|
JHALAKSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-024-002/13-C
(CHAUBISA MAAL)
|
1745007000NRG24110620230329762
|
12/06/2023
|
BHAIYA LAL
|
1745007WL012358
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHAIYALAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-024-002/14-B
(CHAUBISA MAAL)
|
1745007000NRG24110620230329764
|
12/06/2023
|
RAJESH
|
1745007WL012358
|
RAJESH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364655356
|
|
RAJESH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-024-002/22-D
(CHAUBISA MAAL)
|
1745007000NRG24110620230329773
|
12/06/2023
|
samabai
|
1745007WL012358
|
samabai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655356
|
|
samabai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-024-002/26-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329778
|
12/06/2023
|
sundri
|
1745007WL012358
|
sundri
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655356
|
|
sundri
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-024-002/75-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230329792
|
12/06/2023
|
DHANUVA
|
1745007WL012358
|
DHANUVA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364655356
|
|
DHANUVA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-025-001/17-C
(RADHOPUR)
|
1745007025NRG24110620230324705
|
12/06/2023
|
Gend singh
|
1745007025WL012217
|
Gend singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
364655356
|
|
Gendsingh
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-025-001/29-A
(RADHOPUR)
|
1745007025NRG24110620230324707
|
12/06/2023
|
PANCHI BAI
|
1745007025WL012217
|
PANCHI BAI
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
364655356
|
|
PANCHIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-025-001/35-A
(RADHOPUR)
|
1745007025NRG24110620230324640
|
12/06/2023
|
CHOUDHAR SINGH
|
1745007025WL012216
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
870
|
870
|
Processed
|
15/06/2023
|
|
364655356
|
|
CHOUDHARSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-025-001/64-A
(RADHOPUR)
|
1745007025NRG24110620230324717
|
12/06/2023
|
PREMI BAI
|
1745007025WL012217
|
PREMI BAI
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
364655356
|
|
PREMIBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-025-002/65-A
(RADHOPUR)
|
1745007025NRG24110620230324678
|
12/06/2023
|
LAHRU SINGH
|
1745007025WL012216
|
LAHRU SINGH
|
00089
|
CBIN0282948
|
870
|
870
|
Processed
|
15/06/2023
|
|
364655356
|
|
LAHRUSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-025-002/77-A
(RADHOPUR)
|
1745007025NRG24110620230324687
|
12/06/2023
|
PRATAP SINGH
|
1745007025WL012216
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
364655356
|
|
PRATAPSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-027-001/12-A
(KHRAGWARA)
|
1745007027NRG24110620230328863
|
12/06/2023
|
DEV SINGH
|
1745007027WL012336
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
DEVSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-027-001/185-A
(KHRAGWARA)
|
1745007027NRG24110620230328883
|
12/06/2023
|
BHAJAN
|
1745007027WL012336
|
BHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHAJAN
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-027-001/56-A
(KHRAGWARA)
|
1745007027NRG24110620230328921
|
12/06/2023
|
GYANWATI BAI
|
1745007027WL012336
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
GYANWATIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-027-001/63-A
(KHRAGWARA)
|
1745007027NRG24110620230328923
|
12/06/2023
|
CHHATER SINGH
|
1745007027WL012336
|
CHHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
CHHATERSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-027-001/64-C
(KHRAGWARA)
|
1745007027NRG24110620230328928
|
12/06/2023
|
Naresh Das Dharwey
|
1745007027WL012336
|
Naresh Das Dharwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
NareshDasDharwey
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-027-002/320-A
(KHRAGWARA)
|
1745007027NRG24110620230329244
|
12/06/2023
|
LAXAMI PRASAD
|
1745007027WL012346
|
LAXAMI PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
LAXAMIPRASAD
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-030-001/162-B
(BHALWARA)
|
1745007030NRG24110620230325085
|
12/06/2023
|
KAMLESH KUMAR
|
1745007030WL012226
|
KAMLESH KUMAR
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364655356
|
|
KAMLESHKUMAR
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-030-001/200-A
(BHALWARA)
|
1745007030NRG24110620230325090
|
12/06/2023
|
GHANSYAM
|
1745007030WL012226
|
GHANSYAM
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364655356
|
|
GHANSYAM
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-030-001/58-B
(BHALWARA)
|
1745007030NRG24110620230325093
|
12/06/2023
|
Fagni Bai
|
1745007030WL012226
|
Fagni Bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364655356
|
|
FagniBai
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-030-001/69-A
(BHALWARA)
|
1745007030NRG24110620230325094
|
12/06/2023
|
JHAMIYA BAI
|
1745007030WL012226
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
15/06/2023
|
|
364655356
|
|
JHAMIYABAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-030-002/101-C
(BHALWARA)
|
1745007030NRG24110620230324925
|
12/06/2023
|
SAHADRI BAI
|
1745007030WL012225
|
SAHADRI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
SAHADRIBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24110620230324927
|
12/06/2023
|
RAM PRASAD
|
1745007030WL012225
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
RAMPRASAD
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007030NRG24110620230324938
|
12/06/2023
|
KEHAR SINGH
|
1745007030WL012225
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
KEHARSINGH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007030NRG24110620230324939
|
12/06/2023
|
PANCHA SINGH
|
1745007030WL012225
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
PANCHASINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-030-002/128-B
(BHALWARA)
|
1745007030NRG24110620230324941
|
12/06/2023
|
KOLHU
|
1745007030WL012225
|
KOLHU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
KOLHU
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-030-002/132-B
(BHALWARA)
|
1745007030NRG24110620230324945
|
12/06/2023
|
KUVER SINGH
|
1745007030WL012225
|
KUVER SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
KUVERSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007030NRG24110620230324952
|
12/06/2023
|
SAHEMEN
|
1745007030WL012225
|
SAHEMEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
SAHEMEN
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-030-002/148-B
(BHALWARA)
|
1745007030NRG24110620230324955
|
12/06/2023
|
FAGNU SINGH
|
1745007030WL012225
|
FAGNU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
FAGNUSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-030-002/152-C
(BHALWARA)
|
1745007030NRG24110620230324960
|
12/06/2023
|
BUSTEN SINGH
|
1745007030WL012225
|
BUSTEN SINGH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
15/06/2023
|
|
364655356
|
|
BUSTENSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-030-002/173-B
(BHALWARA)
|
1745007030NRG24110620230324962
|
12/06/2023
|
ganga
|
1745007030WL012225
|
ganga
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
ganga
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-030-002/75-B
(BHALWARA)
|
1745007030NRG24110620230324965
|
12/06/2023
|
JAMO BAI
|
1745007030WL012225
|
JAMO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
JAMOBAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-030-002/88-B
(BHALWARA)
|
1745007030NRG24110620230324968
|
12/06/2023
|
BUSTEN
|
1745007030WL012225
|
BUSTEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
BUSTEN
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-030-002/94-B
(BHALWARA)
|
1745007030NRG24110620230324971
|
12/06/2023
|
vidru singh
|
1745007030WL012225
|
vidru singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
vidrusingh
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-030-003/102-A
(BHALWARA)
|
1745007030NRG24110620230324974
|
12/06/2023
|
RAMSHINGH
|
1745007030WL012225
|
RAMSHINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
RAMSHINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-030-003/108-A
(BHALWARA)
|
1745007030NRG24110620230324978
|
12/06/2023
|
pahalvati
|
1745007030WL012225
|
pahalvati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
pahalvati
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-030-003/109-A
(BHALWARA)
|
1745007030NRG24110620230324979
|
12/06/2023
|
TRILOK
|
1745007030WL012225
|
TRILOK
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
TRILOK
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-030-003/109-B
(BHALWARA)
|
1745007030NRG24110620230324980
|
12/06/2023
|
SANTOS SINGH
|
1745007030WL012225
|
SANTOS SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
SANTOSSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-030-003/115-C
(BHALWARA)
|
1745007030NRG24110620230324983
|
12/06/2023
|
SHRWATI BAI
|
1745007030WL012225
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
SHRWATIBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-030-003/115-D
(BHALWARA)
|
1745007030NRG24110620230324984
|
12/06/2023
|
Dasiya bai
|
1745007030WL012225
|
Dasiya bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
Dasiyabai
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-030-003/116-A
(BHALWARA)
|
1745007030NRG24110620230324985
|
12/06/2023
|
FOOL SINGH
|
1745007030WL012225
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
FOOLSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-030-003/127-A
(BHALWARA)
|
1745007030NRG24110620230324994
|
12/06/2023
|
DUOPTI BAI
|
1745007030WL012225
|
DUOPTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
DUOPTIBAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-030-003/130-B
(BHALWARA)
|
1745007030NRG24110620230325000
|
12/06/2023
|
SANTRI BAI
|
1745007030WL012225
|
SANTRI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
SANTRIBAI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-030-003/131-B
(BHALWARA)
|
1745007030NRG24110620230325002
|
12/06/2023
|
AWANTI BAI
|
1745007030WL012225
|
AWANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
AWANTIBAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-030-003/16-B
(BHALWARA)
|
1745007030NRG24110620230325006
|
12/06/2023
|
KALAWATI
|
1745007030WL012225
|
KALAWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
KALAWATI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-030-003/16-C
(BHALWARA)
|
1745007030NRG24110620230325007
|
12/06/2023
|
BHAMA SINGH
|
1745007030WL012225
|
BHAMA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHAMASINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-030-003/2-A
(BHALWARA)
|
1745007030NRG24110620230325010
|
12/06/2023
|
Jhammo bai
|
1745007030WL012225
|
Jhammo bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
Jhammobai
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-030-003/22-A
(BHALWARA)
|
1745007030NRG24110620230325012
|
12/06/2023
|
MANDU
|
1745007030WL012225
|
MANDU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
MANDU
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-030-003/27-A
(BHALWARA)
|
1745007030NRG24110620230325017
|
12/06/2023
|
JANNI BAI
|
1745007030WL012225
|
JANNI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
JANNIBAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-030-003/33-A
(BHALWARA)
|
1745007030NRG24110620230325023
|
12/06/2023
|
SUNA
|
1745007030WL012225
|
SUNA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
SUNA
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-030-003/56-A
(BHALWARA)
|
1745007030NRG24110620230325042
|
12/06/2023
|
sohadri
|
1745007030WL012225
|
sohadri
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
sohadri
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-030-003/60-A
(BHALWARA)
|
1745007030NRG24110620230325048
|
12/06/2023
|
BHEEMA
|
1745007030WL012225
|
BHEEMA
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHEEMA
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-030-003/66-A
(BHALWARA)
|
1745007030NRG24110620230325052
|
12/06/2023
|
BAGEAL
|
1745007030WL012225
|
BAGEAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
364655356
|
|
BAGEAL
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-030-003/73-A
(BHALWARA)
|
1745007030NRG24110620230325058
|
12/06/2023
|
BHAGWATI BAI
|
1745007030WL012225
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHAGWATIBAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-030-003/76-A
(BHALWARA)
|
1745007030NRG24110620230325060
|
12/06/2023
|
BHAIYA LAL
|
1745007030WL012225
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364655356
|
|
BHAIYALAL
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-030-003/77-A
(BHALWARA)
|
1745007030NRG24110620230325063
|
12/06/2023
|
KANDHI
|
1745007030WL012225
|
KANDHI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364655356
|
|
KANDHI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-030-003/78-A
(BHALWARA)
|
1745007030NRG24110620230325064
|
12/06/2023
|
DHARAM SINGH
|
1745007030WL012225
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/06/2023
|
|
364655356
|
|
DHARAMSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-030-003/80-A
(BHALWARA)
|
1745007030NRG24110620230325066
|
12/06/2023
|
prembati
|
1745007030WL012225
|
prembati
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/06/2023
|
|
364655356
|
|
prembati
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-030-003/81-A
(BHALWARA)
|
1745007030NRG24110620230325068
|
12/06/2023
|
JUGRA
|
1745007030WL012225
|
JUGRA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/06/2023
|
|
364655356
|
|
JUGRA
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-030-003/88-B
(BHALWARA)
|
1745007030NRG24110620230325074
|
12/06/2023
|
INDRA BAI
|
1745007030WL012225
|
INDRA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
INDRABAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-030-003/93-A
(BHALWARA)
|
1745007030NRG24110620230325078
|
12/06/2023
|
GUMILAL
|
1745007030WL012225
|
GUMILAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
GUMILAL
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-030-003/93-B
(BHALWARA)
|
1745007030NRG24110620230325079
|
12/06/2023
|
TULSI RAM
|
1745007030WL012225
|
TULSI RAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
TULSIRAM
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-031-001/217-B
(KALGITOLA)
|
1745007000NRG24110620230328788
|
12/06/2023
|
hem singh
|
1745007WL012333
|
hem singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
hemsingh
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-031-001/261-A
(KALGITOLA)
|
1745007000NRG24110620230328799
|
12/06/2023
|
SUKALI SINGH
|
1745007WL012333
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
SUKALISINGH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-031-001/445-A
(KALGITOLA)
|
1745007000NRG24110620230328814
|
12/06/2023
|
DEVSINGH
|
1745007WL012333
|
DEVSINGH
|
00089
|
CBIN0282948
|
750
|
750
|
Processed
|
15/06/2023
|
|
364655356
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83765
|
83765
|
|
|
|
|
|
|
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/168-B
(CHAUBISA MAAL)
|
1745007000NRG24110620230329734
|
12/06/2023
|
CHETRAM SAHU
|
1745007WL012358
|
CHETRAM SAHU
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
15/06/2023
|
|
364655356
|
|
CHETRAMSAHU
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/382-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230328767
|
12/06/2023
|
LXMI BAI
|
1745007WL012332
|
LXMI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
LXMIBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007000NRG24110620230328774
|
12/06/2023
|
SON SINGH
|
1745007WL012332
|
SON SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
SONSINGH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-025-001/116-D
(RADHOPUR)
|
1745007025NRG24110620230324635
|
12/06/2023
|
Aklesh
|
1745007025WL012216
|
Aklesh
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
364655356
|
|
Aklesh
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-025-001/118-B
(RADHOPUR)
|
1745007025NRG24110620230324703
|
12/06/2023
|
AANAND KUMAR
|
1745007025WL012217
|
AANAND KUMAR
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
364655356
|
|
AANANDKUMAR
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-025-001/36-B
(RADHOPUR)
|
1745007025NRG24110620230324641
|
12/06/2023
|
Shushila bai
|
1745007025WL012216
|
Shushila bai
|
00468
|
UBIN0542628
|
870
|
870
|
Processed
|
15/06/2023
|
|
364655356
|
|
Shushilabai
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-025-001/64-B
(RADHOPUR)
|
1745007025NRG24110620230324652
|
12/06/2023
|
Kush
|
1745007025WL012216
|
Kush
|
00468
|
UBIN0542628
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
364655356
|
|
Kush
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-027-001/107-A
(KHRAGWARA)
|
1745007027NRG24110620230328857
|
12/06/2023
|
kamliya
|
1745007027WL012336
|
kamliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
kamliya
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-027-001/12-C
(KHRAGWARA)
|
1745007027NRG24110620230328864
|
12/06/2023
|
DALVEER PARASTE
|
1745007027WL012336
|
DALVEER PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
DALVEERPARASTE
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-027-001/220-D
(KHRAGWARA)
|
1745007027NRG24110620230328894
|
12/06/2023
|
DEEPAK LAL
|
1745007027WL012336
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
DEEPAKLAL
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-027-001/55-C
(KHRAGWARA)
|
1745007027NRG24110620230328920
|
12/06/2023
|
MAHENDRA AARMO
|
1745007027WL012336
|
MAHENDRA AARMO
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
MAHENDRAAARMO
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-027-002/175-C
(KHRAGWARA)
|
1745007027NRG24110620230329232
|
12/06/2023
|
devanti
|
1745007027WL012346
|
devanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364655356
|
|
devanti
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-030-003/97-B
(BHALWARA)
|
1745007030NRG24110620230325082
|
12/06/2023
|
OMWATI
|
1745007030WL012225
|
OMWATI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364655356
|
|
OMWATI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-031-001/146-B
(KALGITOLA)
|
1745007000NRG24110620230328780
|
12/06/2023
|
ramesh durway
|
1745007WL012333
|
ramesh durway
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
rameshdurway
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-031-001/191-B
(KALGITOLA)
|
1745007000NRG24110620230328784
|
12/06/2023
|
BIRSHA BAI
|
1745007WL012333
|
BIRSHA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
BIRSHABAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-031-001/218-C
(KALGITOLA)
|
1745007000NRG24110620230328789
|
12/06/2023
|
kamalbati
|
1745007WL012333
|
kamalbati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364655356
|
|
kamalbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127921
|
127921
|
|
|
|
|
|
|
|