|
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-45-007-002-001/105-A
(KUTRAI MAAL)
|
1745007002NRG24240620230455837
|
24/06/2023
|
TEEKO BAI
|
1745007002WL015920
|
TEEKO BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
TEEKOBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/111-B
(KUTRAI MAAL)
|
1745007002NRG24240620230455842
|
24/06/2023
|
SONA BAI
|
1745007002WL015920
|
SONA BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
28/06/2023
|
|
591106907
|
|
SONABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/113-A
(KUTRAI MAAL)
|
1745007002NRG24240620230455844
|
24/06/2023
|
GOPAL SINGH
|
1745007002WL015920
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
GOPALSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/132-A
(KUTRAI MAAL)
|
1745007002NRG24240620230455848
|
24/06/2023
|
SANKAR SINGH
|
1745007002WL015920
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
SANKARSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/201-B
(KUTRAI MAAL)
|
1745007002NRG24240620230455852
|
24/06/2023
|
DEELAN SINGH
|
1745007002WL015920
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
DEELANSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/201-D
(KUTRAI MAAL)
|
1745007002NRG24240620230455854
|
24/06/2023
|
JALOTRI BAI
|
1745007002WL015920
|
JALOTRI BAI
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
28/06/2023
|
|
591106907
|
|
JALOTRIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/202-B
(KUTRAI MAAL)
|
1745007002NRG24240620230455856
|
24/06/2023
|
NAVAL SINGH
|
1745007002WL015920
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
NAVALSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/290-A
(KUTRAI MAAL)
|
1745007002NRG24240620230455872
|
24/06/2023
|
MAHALI BAI
|
1745007002WL015920
|
MAHALI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAHALIBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/290-B
(KUTRAI MAAL)
|
1745007002NRG24240620230455873
|
24/06/2023
|
NAN BAI
|
1745007002WL015920
|
NAN BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591106907
|
|
NANBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/314-B
(KUTRAI MAAL)
|
1745007002NRG24240620230455877
|
24/06/2023
|
RAJESH SINGH
|
1745007002WL015920
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAJESHSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-003-001/105-A
(SURAJPURA)
|
1745007003NRG24240620230455714
|
24/06/2023
|
SUKHAN
|
1745007003WL015918
|
SUKHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SUKHAN
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-003-001/149-A
(SURAJPURA)
|
1745007003NRG24240620230455723
|
24/06/2023
|
DRUP LAL
|
1745007003WL015918
|
DRUP LAL
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
28/06/2023
|
|
591106907
|
|
DRUPLAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-003-001/16
(SURAJPURA)
|
1745007003NRG24240620230455726
|
24/06/2023
|
SANKAR LAL
|
1745007003WL015918
|
SANKAR LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SANKARLAL
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-003-001/29
(SURAJPURA)
|
1745007003NRG24240620230455750
|
24/06/2023
|
TEJLAL
|
1745007003WL015918
|
TEJLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
TEJLAL
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-003-001/38-A
(SURAJPURA)
|
1745007003NRG24240620230455760
|
24/06/2023
|
GEND LAL
|
1745007003WL015918
|
GEND LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
GENDLAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-003-001/43-B
(SURAJPURA)
|
1745007003NRG24240620230455767
|
24/06/2023
|
SANTIYA BAI
|
1745007003WL015918
|
SANTIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SANTIYABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-003-001/44-A
(SURAJPURA)
|
1745007003NRG24240620230455768
|
24/06/2023
|
PUSU SINGH
|
1745007003WL015918
|
PUSU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
PUSUSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-003-001/46-A
(SURAJPURA)
|
1745007003NRG24240620230455771
|
24/06/2023
|
Shumrati bai
|
1745007003WL015918
|
Shumrati bai
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
28/06/2023
|
|
591106907
|
|
Shumratibai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-003-001/79-C
(SURAJPURA)
|
1745007003NRG24240620230455788
|
24/06/2023
|
Jagdeesh
|
1745007003WL015918
|
Jagdeesh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
Jagdeesh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-003-003/18-A
(SURAJPURA)
|
1745007003NRG24240620230455823
|
24/06/2023
|
Ojhe bai
|
1745007003WL015918
|
Ojhe bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
Ojhebai
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-005-001/416
(MEHANDWANI)
|
1745007005NRG24240620230456623
|
24/06/2023
|
ANAND KUMAR
|
1745007005WL015958
|
ANAND KUMAR
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591106907
|
|
ANANDKUMAR
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/105-B
(KANERI MAAL)
|
1745007018NRG24240620230453245
|
24/06/2023
|
gyashi bai
|
1745007018WL015830
|
gyashi bai
|
00089
|
CBIN0281545
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
gyashibai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/107-A
(KANERI MAAL)
|
1745007018NRG24240620230453247
|
24/06/2023
|
MULWA SINGH
|
1745007018WL015830
|
MULWA SINGH
|
00089
|
CBIN0281545
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
MULWASINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/121-A
(KANERI MAAL)
|
1745007018NRG24240620230453251
|
24/06/2023
|
HARIDEN
|
1745007018WL015830
|
HARIDEN
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
28/06/2023
|
|
591106907
|
|
HARIDEN
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/160-A
(KANERI MAAL)
|
1745007018NRG24240620230453257
|
24/06/2023
|
MATTALBAI
|
1745007018WL015830
|
MATTALBAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
28/06/2023
|
|
591106907
|
|
MATTALBAI
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/248-A
(KANERI MAAL)
|
1745007018NRG24240620230453273
|
24/06/2023
|
NARJU SINGH
|
1745007018WL015830
|
NARJU SINGH
|
00089
|
CBIN0281545
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
591106907
|
|
NARJUSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/345-A
(KANERI MAAL)
|
1745007018NRG24240620230453290
|
24/06/2023
|
SEMLAL
|
1745007018WL015830
|
SEMLAL
|
00089
|
CBIN0281545
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
SEMLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/399-C
(KANERI MAAL)
|
1745007018NRG24240620230453216
|
24/06/2023
|
KALIYA BAI
|
1745007018WL015829
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1920
|
1920
|
Processed
|
28/06/2023
|
|
591106907
|
|
KALIYABAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/469-A
(KANERI MAAL)
|
1745007018NRG24240620230453231
|
24/06/2023
|
VISVNATH
|
1745007018WL015829
|
VISVNATH
|
00089
|
CBIN0281545
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
VISVNATH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/502-A
(KANERI MAAL)
|
1745007018NRG24240620230453237
|
24/06/2023
|
MAIKU SINGH
|
1745007018WL015829
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAIKUSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24240620230453301
|
24/06/2023
|
PANKU
|
1745007018WL015830
|
PANKU
|
00089
|
CBIN0281545
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
PANKU
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/546-A
(KANERI MAAL)
|
1745007018NRG24240620230453302
|
24/06/2023
|
RAGUBEER
|
1745007018WL015830
|
RAGUBEER
|
00089
|
CBIN0281545
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAGUBEER
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-020-002/101-A
(PIPRIYA)
|
1745007020NRG24240620230455993
|
24/06/2023
|
FAGNU
|
1745007020WL015926
|
FAGNU
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
28/06/2023
|
|
591106907
|
|
FAGNU
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-020-002/121-A
(PIPRIYA)
|
1745007020NRG24240620230456000
|
24/06/2023
|
HIRONDA
|
1745007020WL015926
|
HIRONDA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
HIRONDA
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-020-002/133-A
(PIPRIYA)
|
1745007020NRG24240620230456004
|
24/06/2023
|
LAMIYA
|
1745007020WL015926
|
LAMIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
LAMIYA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-020-002/150-A
(PIPRIYA)
|
1745007020NRG24240620230456011
|
24/06/2023
|
MAYA
|
1745007020WL015926
|
MAYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAYA
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-020-002/157-A
(PIPRIYA)
|
1745007020NRG24240620230456014
|
24/06/2023
|
SEM BAI
|
1745007020WL015926
|
SEM BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
SEMBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-020-002/18-A
(PIPRIYA)
|
1745007020NRG24240620230456019
|
24/06/2023
|
MAGALIYA
|
1745007020WL015926
|
MAGALIYA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAGALIYA
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-020-002/4-D
(PIPRIYA)
|
1745007020NRG24240620230456029
|
24/06/2023
|
DEVI DIN
|
1745007020WL015926
|
DEVI DIN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
DEVIDIN
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-020-002/55-A
(PIPRIYA)
|
1745007020NRG24240620230456030
|
24/06/2023
|
SUMARTI
|
1745007020WL015926
|
SUMARTI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
SUMARTI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-020-002/80-A
(PIPRIYA)
|
1745007020NRG24240620230456032
|
24/06/2023
|
CHAITA
|
1745007020WL015926
|
CHAITA
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
28/06/2023
|
|
591106907
|
|
CHAITA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-020-002/80-A
(PIPRIYA)
|
1745007020NRG24240620230456033
|
24/06/2023
|
FAGIYA
|
1745007020WL015926
|
FAGIYA
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
28/06/2023
|
|
591106907
|
|
FAGIYA
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-020-002/82-A
(PIPRIYA)
|
1745007020NRG24240620230456034
|
24/06/2023
|
SUKHLAL
|
1745007020WL015926
|
SUKHLAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
SUKHLAL
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-020-002/93-A
(PIPRIYA)
|
1745007020NRG24240620230456036
|
24/06/2023
|
MANTI BAI
|
1745007020WL015926
|
MANTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106907
|
|
MANTIBAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-023-002/118-A
(KANHARI)
|
1745007023NRG24240620230449972
|
24/06/2023
|
NANHi BAI
|
1745007023WL015751
|
NANHi BAI
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
NANHiBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-023-002/118-B
(KANHARI)
|
1745007023NRG24240620230449973
|
24/06/2023
|
Sugandha Bai
|
1745007023WL015751
|
Sugandha Bai
|
00089
|
CBIN0281545
|
2639
|
2639
|
Processed
|
28/06/2023
|
|
591106907
|
|
SugandhaBai
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-023-002/53-B
(KANHARI)
|
1745007023NRG24240620230449994
|
24/06/2023
|
PRAM SINGH
|
1745007023WL015751
|
PRAM SINGH
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
PRAMSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-023-002/53-C
(KANHARI)
|
1745007023NRG24240620230449995
|
24/06/2023
|
MEL SINGH
|
1745007023WL015751
|
MEL SINGH
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
MELSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-023-002/75-A
(KANHARI)
|
1745007023NRG24240620230449999
|
24/06/2023
|
karam singh
|
1745007023WL015751
|
karam singh
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
karamsingh
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-023-002/99-C
(KANHARI)
|
1745007023NRG24240620230450006
|
24/06/2023
|
Gvalin bai
|
1745007023WL015751
|
Gvalin bai
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
Gvalinbai
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-023-003/114
(KANHARI)
|
1745007023NRG24240620230450007
|
24/06/2023
|
KARAM SINGH
|
1745007023WL015751
|
KARAM SINGH
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
KARAMSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-023-003/51-A
(KANHARI)
|
1745007023NRG24240620230450009
|
24/06/2023
|
Dulatram
|
1745007023WL015751
|
Dulatram
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
28/06/2023
|
|
591106907
|
|
Dulatram
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-030-001/154-A
(BHALWARA)
|
1745007000NRG24240620230457990
|
24/06/2023
|
ramai
|
1745007WL015989
|
ramai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
ramai
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/106-C
(PAYALI)
|
1745007042NRG24240620230449369
|
24/06/2023
|
AKleshwer Tekam
|
1745007042WL015736
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
AKleshwerTekam
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/174-D
(PAYALI)
|
1745007042NRG24240620230449392
|
24/06/2023
|
Sukko Bai
|
1745007042WL015736
|
Sukko Bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
SukkoBai
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/185-B
(PAYALI)
|
1745007042NRG24240620230449394
|
24/06/2023
|
Mukesh prasad
|
1745007042WL015736
|
Mukesh prasad
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Mukeshprasad
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-001/222
(PAYALI)
|
1745007042NRG24240620230449415
|
24/06/2023
|
SHELU
|
1745007042WL015736
|
SHELU
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
SHELU
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-001/426-A
(PAYALI)
|
1745007042NRG24240620230449437
|
24/06/2023
|
Foolvati Bai
|
1745007042WL015736
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
FoolvatiBai
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007042NRG24240620230449348
|
24/06/2023
|
Salikram Maravi
|
1745007042WL015735
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
SalikramMaravi
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-001/444-C
(PAYALI)
|
1745007042NRG24240620230449351
|
24/06/2023
|
MOHAN SINGH
|
1745007042WL015735
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
MOHANSINGH
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-001/47-D
(PAYALI)
|
1745007042NRG24240620230449450
|
24/06/2023
|
indra Lal
|
1745007042WL015736
|
indra Lal
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
indraLal
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-001/485-B
(PAYALI)
|
1745007042NRG24240620230449361
|
24/06/2023
|
Gagavati Bai
|
1745007042WL015735
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
GagavatiBai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-001/490-A
(PAYALI)
|
1745007042NRG24240620230449453
|
24/06/2023
|
Rampyari Bai
|
1745007042WL015736
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
RampyariBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-001/52-A
(PAYALI)
|
1745007042NRG24240620230449462
|
24/06/2023
|
INDAR
|
1745007042WL015736
|
INDAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
INDAR
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-001/53-A
(PAYALI)
|
1745007042NRG24240620230449465
|
24/06/2023
|
KARMU
|
1745007042WL015736
|
KARMU
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
KARMU
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-042-001/55-A
(PAYALI)
|
1745007042NRG24240620230449467
|
24/06/2023
|
RAMLA
|
1745007042WL015736
|
RAMLA
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMLA
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-042-001/74-C
(PAYALI)
|
1745007042NRG24240620230449484
|
24/06/2023
|
Anoop Singh
|
1745007042WL015736
|
Anoop Singh
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
AnoopSingh
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-042-001/97-B
(PAYALI)
|
1745007042NRG24240620230449499
|
24/06/2023
|
Umand Lal
|
1745007042WL015736
|
Umand Lal
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
UmandLal
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-042-002/151-C
(PAYALI)
|
1745007042NRG24240620230450862
|
24/06/2023
|
RAMESH
|
1745007042WL015774
|
RAMESH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMESH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-042-002/157-D
(PAYALI)
|
1745007042NRG24240620230450866
|
24/06/2023
|
Samaliya Bai
|
1745007042WL015774
|
Samaliya Bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106907
|
|
SamaliyaBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007042NRG24240620230450869
|
24/06/2023
|
Dhan singh
|
1745007042WL015774
|
Dhan singh
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106907
|
|
Dhansingh
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-002/176-C
(PAYALI)
|
1745007042NRG24240620230450877
|
24/06/2023
|
BIGRO BAI
|
1745007042WL015774
|
BIGRO BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
BIGROBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-002/35-A
(PAYALI)
|
1745007042NRG24240620230449582
|
24/06/2023
|
RAMMU
|
1745007042WL015739
|
RAMMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMMU
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-002/456-A
(PAYALI)
|
1745007042NRG24240620230450909
|
24/06/2023
|
Ramkishor
|
1745007042WL015774
|
Ramkishor
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
Ramkishor
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-002/61-D
(PAYALI)
|
1745007042NRG24240620230450911
|
24/06/2023
|
SUKAL SINGH
|
1745007042WL015774
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
SUKALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108399
|
108399
|
|
|
|
|
|
|
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/177-B
(JURKA REYAT)
|
1745007000NRG24240620230457917
|
24/06/2023
|
RAMBATI BAI
|
1745007WL015985
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMBATIBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/19-C
(JURKA REYAT)
|
1745007000NRG24240620230457918
|
24/06/2023
|
NANEH SINGH
|
1745007WL015985
|
NANEH SINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
28/06/2023
|
|
591106907
|
|
NANEHSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-012-002/119-A
(BARAI)
|
1745007045NRG24240620230449745
|
24/06/2023
|
budhiya bai
|
1745007045WL015746
|
budhiya bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
budhiyabai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-012-002/133-A
(BARAI)
|
1745007045NRG24240620230449751
|
24/06/2023
|
SUMERI SINGH
|
1745007045WL015746
|
SUMERI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
SUMERISINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-012-002/134-A
(BARAI)
|
1745007045NRG24240620230449752
|
24/06/2023
|
birmha bai
|
1745007045WL015746
|
birmha bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
birmhabai
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-012-002/160-A
(BARAI)
|
1745007045NRG24240620230449757
|
24/06/2023
|
HANSU SINGH
|
1745007045WL015746
|
HANSU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
HANSUSINGH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-012-002/162-B
(BARAI)
|
1745007045NRG24240620230449760
|
24/06/2023
|
RAMFOOL
|
1745007045WL015746
|
RAMFOOL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMFOOL
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-012-002/170-A
(BARAI)
|
1745007045NRG24240620230449764
|
24/06/2023
|
samaliya
|
1745007045WL015746
|
samaliya
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
samaliya
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-012-002/171-A
(BARAI)
|
1745007045NRG24240620230449766
|
24/06/2023
|
NANHE LAL
|
1745007045WL015746
|
NANHE LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
NANHELAL
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-012-002/183-A
(BARAI)
|
1745007045NRG24240620230449768
|
24/06/2023
|
BUDDHU SINGH
|
1745007045WL015746
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
BUDDHUSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-012-002/184-A
(BARAI)
|
1745007045NRG24240620230449769
|
24/06/2023
|
MALTI BAI
|
1745007045WL015746
|
MALTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
MALTIBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-012-002/192-A
(BARAI)
|
1745007045NRG24240620230449772
|
24/06/2023
|
GANESA SINGH
|
1745007045WL015746
|
GANESA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
GANESASINGH
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-012-002/195-A
(BARAI)
|
1745007045NRG24240620230449774
|
24/06/2023
|
Bhagrati
|
1745007045WL015746
|
Bhagrati
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
28/06/2023
|
|
591106907
|
|
Bhagrati
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-012-002/197-A
(BARAI)
|
1745007045NRG24240620230449776
|
24/06/2023
|
DAN SINGH
|
1745007045WL015746
|
DAN SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
28/06/2023
|
|
591106907
|
|
DANSINGH
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-012-002/203-A
(BARAI)
|
1745007045NRG24240620230449784
|
24/06/2023
|
RATAN SINGH
|
1745007045WL015746
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
RATANSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-012-002/209-B
(BARAI)
|
1745007045NRG24240620230449789
|
24/06/2023
|
titri bai
|
1745007045WL015746
|
titri bai
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
28/06/2023
|
|
591106907
|
|
titribai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-012-002/210-A
(BARAI)
|
1745007045NRG24240620230449791
|
24/06/2023
|
FUL SINGH
|
1745007045WL015746
|
FUL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
FULSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-012-002/212-A
(BARAI)
|
1745007045NRG24240620230449795
|
24/06/2023
|
ANITA
|
1745007045WL015746
|
ANITA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
28/06/2023
|
|
591106907
|
|
ANITA
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-012-002/214-A
(BARAI)
|
1745007045NRG24240620230449798
|
24/06/2023
|
mithalesh kumar
|
1745007045WL015746
|
mithalesh kumar
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
mithaleshkumar
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-012-002/215-B
(BARAI)
|
1745007045NRG24240620230449802
|
24/06/2023
|
sanju
|
1745007045WL015746
|
sanju
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
28/06/2023
|
|
591106907
|
|
sanju
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-012-002/235-A
(BARAI)
|
1745007045NRG24240620230449815
|
24/06/2023
|
SON SINGH
|
1745007045WL015746
|
SON SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
28/06/2023
|
|
591106907
|
|
SONSINGH
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-012-002/247-B
(BARAI)
|
1745007045NRG24240620230449819
|
24/06/2023
|
tulshi ram
|
1745007045WL015746
|
tulshi ram
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
tulshiram
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-012-002/258-B
(BARAI)
|
1745007045NRG24240620230449829
|
24/06/2023
|
jain singh karcham
|
1745007045WL015746
|
jain singh karcham
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
jainsinghkarcham
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-012-002/265-A
(BARAI)
|
1745007045NRG24240620230449836
|
24/06/2023
|
JAMUNA BAI
|
1745007045WL015746
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
JAMUNABAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-012-002/266-A
(BARAI)
|
1745007045NRG24240620230449837
|
24/06/2023
|
kandhi singh
|
1745007045WL015746
|
kandhi singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
kandhisingh
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-012-002/285-A
(BARAI)
|
1745007045NRG24240620230449848
|
24/06/2023
|
Parwati
|
1745007045WL015746
|
Parwati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
Parwati
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-012-002/297-A
(BARAI)
|
1745007045NRG24240620230449851
|
24/06/2023
|
Halkan
|
1745007045WL015746
|
Halkan
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
Halkan
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-012-002/299-A
(BARAI)
|
1745007045NRG24240620230449854
|
24/06/2023
|
Chhoti bai
|
1745007045WL015746
|
Chhoti bai
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
28/06/2023
|
|
591106907
|
|
Chhotibai
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-012-002/301-A
(BARAI)
|
1745007045NRG24240620230449855
|
24/06/2023
|
BAL SINGh
|
1745007045WL015746
|
BAL SINGh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
BALSINGh
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-012-002/305-A
(BARAI)
|
1745007045NRG24240620230449861
|
24/06/2023
|
PRIKASH KUMAR
|
1745007045WL015746
|
PRIKASH KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
PRIKASHKUMAR
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-012-002/308-A
(BARAI)
|
1745007045NRG24240620230449862
|
24/06/2023
|
Laxmi Bai
|
1745007045WL015746
|
Laxmi Bai
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
28/06/2023
|
|
591106907
|
|
LaxmiBai
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-002/161-C
(BAHADUR MAAL)
|
1745007022NRG24240620230455061
|
24/06/2023
|
PUSTAR BAI
|
1745007022WL015875
|
PUSTAR BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
28/06/2023
|
|
591106907
|
|
PUSTARBAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/18-B
(BAHADUR MAAL)
|
1745007022NRG24240620230455064
|
24/06/2023
|
MAHESH SINGH
|
1745007022WL015875
|
MAHESH SINGH
|
00089
|
CBIN0282948
|
2626
|
2626
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAHESHSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-002/47-B
(BAHADUR MAAL)
|
1745007022NRG24240620230455072
|
24/06/2023
|
SARAD SINGH
|
1745007022WL015875
|
SARAD SINGH
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
28/06/2023
|
|
591106907
|
|
SARADSINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-002/7-A
(BAHADUR MAAL)
|
1745007022NRG24240620230455075
|
24/06/2023
|
BHUPAT SINGH
|
1745007022WL015875
|
BHUPAT SINGH
|
00089
|
CBIN0282948
|
2424
|
2424
|
Processed
|
28/06/2023
|
|
591106907
|
|
BHUPATSINGH
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-002/80-B
(BAHADUR MAAL)
|
1745007022NRG24240620230455081
|
24/06/2023
|
PRATAP SINGH
|
1745007022WL015875
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
28/06/2023
|
|
591106907
|
|
PRATAPSINGH
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-003/102-A
(CHAUBISA MAAL)
|
1745007024NRG24220620230435732
|
24/06/2023
|
JAMADER
|
1745007024WL015398
|
JAMADER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591106907
|
|
JAMADER
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-003/118-A
(CHAUBISA MAAL)
|
1745007024NRG24220620230435737
|
24/06/2023
|
LOKE SINGH
|
1745007024WL015398
|
LOKE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
LOKESINGH
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-003/119-C
(CHAUBISA MAAL)
|
1745007024NRG24220620230435739
|
24/06/2023
|
RAMSINGH
|
1745007024WL015398
|
RAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-003/136-B
(CHAUBISA MAAL)
|
1745007024NRG24220620230435749
|
24/06/2023
|
CHAMU SINGH
|
1745007024WL015398
|
CHAMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591106907
|
|
CHAMUSINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-003/325-A
(CHAUBISA MAAL)
|
1745007024NRG24220620230435765
|
24/06/2023
|
LAKHAN
|
1745007024WL015398
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
LAKHAN
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-024-003/33-D
(CHAUBISA MAAL)
|
1745007024NRG24220620230435767
|
24/06/2023
|
lok singh
|
1745007024WL015398
|
lok singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
loksingh
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-024-003/56-A
(CHAUBISA MAAL)
|
1745007024NRG24220620230435775
|
24/06/2023
|
ISVARI DEEN
|
1745007024WL015398
|
ISVARI DEEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591106907
|
|
ISVARIDEEN
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-024-003/7-C
(CHAUBISA MAAL)
|
1745007024NRG24220620230435778
|
24/06/2023
|
TITARU
|
1745007024WL015398
|
TITARU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
TITARU
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-003/99-A
(CHAUBISA MAAL)
|
1745007024NRG24220620230435788
|
24/06/2023
|
BASANTI
|
1745007024WL015398
|
BASANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
BASANTI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-003/99-B
(CHAUBISA MAAL)
|
1745007024NRG24220620230435789
|
24/06/2023
|
BRAMHA
|
1745007024WL015398
|
BRAMHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
BRAMHA
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453845
|
24/06/2023
|
TIKO
|
1745007028WL015847
|
TIKO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
TIKO
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-003/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453855
|
24/06/2023
|
AMRATIYA
|
1745007028WL015847
|
AMRATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
AMRATIYA
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-003/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453859
|
24/06/2023
|
KOLEBAI
|
1745007028WL015847
|
KOLEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
KOLEBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-003/173-B
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453861
|
24/06/2023
|
RUKMANI
|
1745007028WL015847
|
RUKMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
RUKMANI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-003/20-A
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453866
|
24/06/2023
|
RUKMABAI
|
1745007028WL015847
|
RUKMABAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
28/06/2023
|
|
591106907
|
|
RUKMABAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453880
|
24/06/2023
|
DULIYASINGH
|
1745007028WL015847
|
DULIYASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
DULIYASINGH
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-003/82-B
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453883
|
24/06/2023
|
LAMMUSINGH
|
1745007028WL015847
|
LAMMUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
LAMMUSINGH
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-003/85-A
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453884
|
24/06/2023
|
lakshmi bai
|
1745007028WL015847
|
lakshmi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
lakshmibai
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-003/90-B
(BHODASAAJ MAAL)
|
1745007028NRG24240620230453886
|
24/06/2023
|
fulghar
|
1745007028WL015847
|
fulghar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
fulghar
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-030-001/1-C
(BHALWARA)
|
1745007000NRG24240620230457954
|
24/06/2023
|
MAHIYA BAI
|
1745007WL015989
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAHIYABAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-001/117-A
(BHALWARA)
|
1745007000NRG24240620230457962
|
24/06/2023
|
JAMNA
|
1745007WL015989
|
JAMNA
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
28/06/2023
|
|
591106907
|
|
JAMNA
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-030-001/127-B
(BHALWARA)
|
1745007000NRG24240620230457972
|
24/06/2023
|
TopSingh
|
1745007WL015989
|
TopSingh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
28/06/2023
|
|
591106907
|
|
TopSingh
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-030-001/13-D
(BHALWARA)
|
1745007000NRG24240620230457973
|
24/06/2023
|
BHAGVATI BAI
|
1745007WL015989
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
BHAGVATIBAI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-030-001/134-B
(BHALWARA)
|
1745007000NRG24240620230457976
|
24/06/2023
|
BIR SINGH
|
1745007WL015989
|
BIR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
BIRSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-030-001/137-A
(BHALWARA)
|
1745007000NRG24240620230457978
|
24/06/2023
|
KAVLOO
|
1745007WL015989
|
KAVLOO
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
KAVLOO
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-030-001/167-A
(BHALWARA)
|
1745007000NRG24240620230457997
|
24/06/2023
|
THAM SINGH
|
1745007WL015989
|
THAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
THAMSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-001/175-A
(BHALWARA)
|
1745007000NRG24240620230458003
|
24/06/2023
|
CHABI
|
1745007WL015989
|
CHABI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
CHABI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-001/177-A
(BHALWARA)
|
1745007000NRG24240620230458005
|
24/06/2023
|
chamra
|
1745007WL015989
|
chamra
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
chamra
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-030-001/31-A
(BHALWARA)
|
1745007000NRG24240620230458023
|
24/06/2023
|
FULSINGH
|
1745007WL015989
|
FULSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
FULSINGH
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-030-001/34-A
(BHALWARA)
|
1745007000NRG24240620230458027
|
24/06/2023
|
FUNDI BAI
|
1745007WL015989
|
FUNDI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
FUNDIBAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-030-001/43-A
(BHALWARA)
|
1745007000NRG24240620230458035
|
24/06/2023
|
JAYRAM
|
1745007WL015989
|
JAYRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
JAYRAM
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-001/51-A
(BHALWARA)
|
1745007000NRG24240620230458039
|
24/06/2023
|
BHUPAT
|
1745007WL015989
|
BHUPAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
BHUPAT
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-001/58-B
(BHALWARA)
|
1745007000NRG24240620230458044
|
24/06/2023
|
Fagni Bai
|
1745007WL015989
|
Fagni Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
FagniBai
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-001/63-A
(BHALWARA)
|
1745007000NRG24240620230458046
|
24/06/2023
|
GANGARAM
|
1745007WL015989
|
GANGARAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
28/06/2023
|
|
591106907
|
|
GANGARAM
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-001/63-B
(BHALWARA)
|
1745007000NRG24240620230458048
|
24/06/2023
|
Asmati Dhurwey
|
1745007WL015989
|
Asmati Dhurwey
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
AsmatiDhurwey
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007000NRG24240620230457862
|
24/06/2023
|
RAM PRASAD
|
1745007WL015984
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMPRASAD
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007000NRG24240620230457874
|
24/06/2023
|
KEHAR SINGH
|
1745007WL015984
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
28/06/2023
|
|
591106907
|
|
KEHARSINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007000NRG24240620230457875
|
24/06/2023
|
PANCHA SINGH
|
1745007WL015984
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
PANCHASINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-002/129-B
(BHALWARA)
|
1745007000NRG24240620230457879
|
24/06/2023
|
MOOLVATI
|
1745007WL015984
|
MOOLVATI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
MOOLVATI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-002/132-B
(BHALWARA)
|
1745007000NRG24240620230457881
|
24/06/2023
|
KUVER SINGH
|
1745007WL015984
|
KUVER SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
KUVERSINGH
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007000NRG24240620230457887
|
24/06/2023
|
SAHEMEN
|
1745007WL015984
|
SAHEMEN
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
SAHEMEN
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-002/147-B
(BHALWARA)
|
1745007000NRG24240620230457890
|
24/06/2023
|
DEV SINGH
|
1745007WL015984
|
DEV SINGH
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
28/06/2023
|
|
591106907
|
|
DEVSINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-002/148-B
(BHALWARA)
|
1745007000NRG24240620230457891
|
24/06/2023
|
FAGNU SINGH
|
1745007WL015984
|
FAGNU SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
FAGNUSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-002/148-C
(BHALWARA)
|
1745007000NRG24240620230457892
|
24/06/2023
|
KARTIK RAM
|
1745007WL015984
|
KARTIK RAM
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
28/06/2023
|
|
591106907
|
|
KARTIKRAM
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-002/22-B
(BHALWARA)
|
1745007000NRG24240620230457902
|
24/06/2023
|
RAJNIYA BAI
|
1745007WL015984
|
RAJNIYA BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAJNIYABAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-002/74-C
(BHALWARA)
|
1745007000NRG24240620230457905
|
24/06/2023
|
GANGA YADAV
|
1745007WL015984
|
GANGA YADAV
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
GANGAYADAV
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-002/88-B
(BHALWARA)
|
1745007000NRG24240620230457910
|
24/06/2023
|
BUSTEN
|
1745007WL015984
|
BUSTEN
|
00089
|
CBIN0282948
|
567
|
567
|
Processed
|
28/06/2023
|
|
591106907
|
|
BUSTEN
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-002/93-B
(BHALWARA)
|
1745007000NRG24240620230457912
|
24/06/2023
|
JIYA LAL
|
1745007WL015984
|
JIYA LAL
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
JIYALAL
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-002/94-B
(BHALWARA)
|
1745007000NRG24240620230457913
|
24/06/2023
|
vidru singh
|
1745007WL015984
|
vidru singh
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
28/06/2023
|
|
591106907
|
|
vidrusingh
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-031-003/22-B
(KALGITOLA)
|
1745007031NRG24240620230450931
|
24/06/2023
|
narottam lala
|
1745007031WL015775
|
narottam lala
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106907
|
|
narottamlala
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-036-001/12-B
(KEWALADAR)
|
1745007036NRG24240620230450377
|
24/06/2023
|
DHRAM LAL
|
1745007036WL015761
|
DHRAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
DHRAMLAL
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24240620230450394
|
24/06/2023
|
DAV SINGH
|
1745007036WL015761
|
DAV SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591106907
|
|
DAVSINGH
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-036-001/160-B
(KEWALADAR)
|
1745007036NRG24240620230450398
|
24/06/2023
|
JAGESHVAR
|
1745007036WL015761
|
JAGESHVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
JAGESHVAR
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-036-001/165
(KEWALADAR)
|
1745007036NRG24240620230450401
|
24/06/2023
|
JANKI
|
1745007036WL015761
|
JANKI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
JANKI
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-036-001/21-A
(KEWALADAR)
|
1745007036NRG24240620230450414
|
24/06/2023
|
bajri bai
|
1745007036WL015761
|
bajri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
bajribai
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007036NRG24240620230450415
|
24/06/2023
|
JANiYA bAi
|
1745007036WL015761
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
JANiYAbAi
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-036-001/26-A
(KEWALADAR)
|
1745007036NRG24240620230450419
|
24/06/2023
|
TIJIYA BAI
|
1745007036WL015761
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
TIJIYABAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-036-001/28-B
(KEWALADAR)
|
1745007036NRG24240620230450343
|
24/06/2023
|
kumesh kumar
|
1745007036WL015758
|
kumesh kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
kumeshkumar
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-036-001/85-A
(KEWALADAR)
|
1745007036NRG24240620230450350
|
24/06/2023
|
SANJY SINGH
|
1745007036WL015758
|
SANJY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SANJYSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-036-002/10-A
(KEWALADAR)
|
1745007036NRG24240620230450437
|
24/06/2023
|
CHHITAL
|
1745007036WL015762
|
CHHITAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
CHHITAL
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-036-002/115-A
(KEWALADAR)
|
1745007036NRG24240620230450453
|
24/06/2023
|
SUKHARI
|
1745007036WL015762
|
SUKHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SUKHARI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-036-002/23-A
(KEWALADAR)
|
1745007036NRG24240620230450473
|
24/06/2023
|
AYTO BAI
|
1745007036WL015762
|
AYTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
AYTOBAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-036-002/28-A
(KEWALADAR)
|
1745007036NRG24240620230450479
|
24/06/2023
|
MALIK RAM
|
1745007036WL015762
|
MALIK RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
MALIKRAM
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-036-002/31-B
(KEWALADAR)
|
1745007036NRG24240620230450484
|
24/06/2023
|
GEN SINGH
|
1745007036WL015762
|
GEN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
GENSINGH
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-036-002/38-A
(KEWALADAR)
|
1745007036NRG24240620230450495
|
24/06/2023
|
AMAR SINGH
|
1745007036WL015762
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591106907
|
|
AMARSINGH
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-036-002/4-A
(KEWALADAR)
|
1745007036NRG24240620230450499
|
24/06/2023
|
CHATER SINGH
|
1745007036WL015762
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
CHATERSINGH
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-036-002/43-B
(KEWALADAR)
|
1745007036NRG24240620230450502
|
24/06/2023
|
NAROTTAM
|
1745007036WL015762
|
NAROTTAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
NAROTTAM
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-036-002/49-B
(KEWALADAR)
|
1745007036NRG24240620230450509
|
24/06/2023
|
DHANSINGH
|
1745007036WL015762
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
DHANSINGH
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-036-002/63-A
(KEWALADAR)
|
1745007036NRG24240620230450524
|
24/06/2023
|
SING LAL
|
1745007036WL015762
|
SING LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SINGLAL
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-036-002/65-B
(KEWALADAR)
|
1745007036NRG24240620230450525
|
24/06/2023
|
FAGNU
|
1745007036WL015762
|
FAGNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
FAGNU
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-036-002/77-B
(KEWALADAR)
|
1745007036NRG24240620230450540
|
24/06/2023
|
MAHALO BAI
|
1745007036WL015762
|
MAHALO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAHALOBAI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-036-002/86-A
(KEWALADAR)
|
1745007036NRG24240620230450552
|
24/06/2023
|
KISHAN LAL
|
1745007036WL015762
|
KISHAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
KISHANLAL
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-036-002/96
(KEWALADAR)
|
1745007036NRG24240620230450562
|
24/06/2023
|
BALAR SINGH
|
1745007036WL015762
|
BALAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
BALARSINGH
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-036-002/97-A
(KEWALADAR)
|
1745007036NRG24240620230450563
|
24/06/2023
|
UJIYAR
|
1745007036WL015762
|
UJIYAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
UJIYAR
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-036-002/99-B
(KEWALADAR)
|
1745007036NRG24240620230450565
|
24/06/2023
|
LOKRAM
|
1745007036WL015762
|
LOKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
LOKRAM
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-036-003/18-A
(KEWALADAR)
|
1745007036NRG24240620230450587
|
24/06/2023
|
OMPRAKASH
|
1745007036WL015764
|
OMPRAKASH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106907
|
|
OMPRAKASH
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-036-003/27
(KEWALADAR)
|
1745007036NRG24240620230450611
|
24/06/2023
|
PHULKALI
|
1745007036WL015765
|
PHULKALI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106907
|
|
PHULKALI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-036-003/91-B
(KEWALADAR)
|
1745007036NRG24240620230450624
|
24/06/2023
|
SANTOSH
|
1745007036WL015765
|
SANTOSH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
28/06/2023
|
|
591106907
|
|
SANTOSH
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-036-003/96-B
(KEWALADAR)
|
1745007036NRG24240620230450626
|
24/06/2023
|
NOHAR SINGH
|
1745007036WL015765
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106907
|
|
NOHARSINGH
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-037-001/102-B
(MASSORGUGHARI)
|
1745007037NRG24240620230453330
|
24/06/2023
|
RAMESH DAS
|
1745007037WL015832
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
RAMESHDAS
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-037-001/32-C
(MASSORGUGHARI)
|
1745007037NRG24240620230453338
|
24/06/2023
|
CHARAN LAL
|
1745007037WL015832
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
CHARANLAL
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-037-002/37-B
(MASSORGUGHARI)
|
1745007037NRG24240620230453320
|
24/06/2023
|
santosh kumar
|
1745007037WL015831
|
santosh kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
santoshkumar
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-037-002/47-D
(MASSORGUGHARI)
|
1745007037NRG24240620230453324
|
24/06/2023
|
MAHESH
|
1745007037WL015831
|
MAHESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129913
|
129913
|
|
|
|
|
|
|
|
|
195
|
MEHANDWANI
|
MP-45-007-012-002/298-A
(BARAI)
|
1745007045NRG24240620230449852
|
24/06/2023
|
LEELA BAI
|
1745007045WL015746
|
LEELA BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591106907
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-030-001/122-A
(BHALWARA)
|
1745007000NRG24240620230457967
|
24/06/2023
|
Kunni Bai
|
1745007WL015989
|
Kunni Bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
28/06/2023
|
|
591106907
|
|
KunniBai
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-031-001/431-B
(KALGITOLA)
|
1745007031NRG24240620230450827
|
24/06/2023
|
DHANIRAM
|
1745007031WL015771
|
DHANIRAM
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106907
|
|
DHANIRAM
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-031-003/131
(KALGITOLA)
|
1745007031NRG24240620230450922
|
24/06/2023
|
SOHAN SINGH
|
1745007031WL015775
|
SOHAN SINGH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
28/06/2023
|
|
591106907
|
|
SOHANSINGH
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007042NRG24240620230449349
|
24/06/2023
|
Munna Singh
|
1745007042WL015735
|
Munna Singh
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
MunnaSingh
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-042-001/445-A
(PAYALI)
|
1745007042NRG24240620230449352
|
24/06/2023
|
Peram Bai
|
1745007042WL015735
|
Peram Bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
PeramBai
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007042NRG24240620230449354
|
24/06/2023
|
mohan markam
|
1745007042WL015735
|
mohan markam
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
mohanmarkam
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-042-001/486-B
(PAYALI)
|
1745007042NRG24240620230449452
|
24/06/2023
|
Rajkumar
|
1745007042WL015736
|
Rajkumar
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Rajkumar
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007042NRG24240620230449363
|
24/06/2023
|
YOGEH DHURVEY
|
1745007042WL015735
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
YOGEHDHURVEY
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-042-001/489-A
(PAYALI)
|
1745007042NRG24240620230449365
|
24/06/2023
|
Janna Bai
|
1745007042WL015735
|
Janna Bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
JannaBai
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-042-002/14-B
(PAYALI)
|
1745007042NRG24240620230449569
|
24/06/2023
|
Radhiya Bai
|
1745007042WL015739
|
Radhiya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106907
|
|
RadhiyaBai
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-042-002/426-A
(PAYALI)
|
1745007042NRG24240620230450907
|
24/06/2023
|
Sonbati
|
1745007042WL015774
|
Sonbati
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
Sonbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
207
|
MEHANDWANI
|
MP-45-007-030-001/63-B
(BHALWARA)
|
1745007000NRG24240620230458047
|
24/06/2023
|
Bhagwat
|
1745007WL015989
|
Bhagwat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591106907
|
|
Bhagwat
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-031-003/31-B
(KALGITOLA)
|
1745007031NRG24240620230450932
|
24/06/2023
|
Shankar Singh
|
1745007031WL015775
|
Shankar Singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/06/2023
|
|
591106907
|
|
ShankarSingh
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-042-001/600-C
(PAYALI)
|
1745007042NRG24240620230449474
|
24/06/2023
|
Raju Parsad
|
1745007042WL015736
|
Raju Parsad
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
RajuParsad
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-042-002/100-B
(PAYALI)
|
1745007042NRG24240620230450854
|
24/06/2023
|
Sushila Dhurwey
|
1745007042WL015774
|
Sushila Dhurwey
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
SushilaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
211
|
MEHANDWANI
|
MP-45-007-042-001/237-B
(PAYALI)
|
1745007042NRG24240620230449418
|
24/06/2023
|
Amarti Bai
|
1745007042WL015736
|
Amarti Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
AmartiBai
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-042-001/412-B
(PAYALI)
|
1745007042NRG24240620230449430
|
24/06/2023
|
Kamal Singh
|
1745007042WL015736
|
Kamal Singh
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
KamalSingh
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-042-001/415-B
(PAYALI)
|
1745007042NRG24240620230449342
|
24/06/2023
|
Shanti Bai
|
1745007042WL015735
|
Shanti Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
ShantiBai
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007042NRG24240620230449356
|
24/06/2023
|
Sanjay Kumar
|
1745007042WL015735
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
SanjayKumar
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-042-001/465-A
(PAYALI)
|
1745007042NRG24240620230449358
|
24/06/2023
|
Mamta Bai
|
1745007042WL015735
|
Mamta Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
MamtaBai
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007042NRG24240620230449360
|
24/06/2023
|
Bhadri
|
1745007042WL015735
|
Bhadri
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Bhadri
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-042-001/491-A
(PAYALI)
|
1745007042NRG24240620230449366
|
24/06/2023
|
Pawan kumar maravi
|
1745007042WL015735
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Pawankumarmaravi
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007042NRG24240620230449472
|
24/06/2023
|
Bhagvati Bai
|
1745007042WL015736
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
BhagvatiBai
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-042-001/86-C
(PAYALI)
|
1745007042NRG24240620230449492
|
24/06/2023
|
malti Bai
|
1745007042WL015736
|
malti Bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
maltiBai
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-042-002/16-D
(PAYALI)
|
1745007042NRG24240620230450868
|
24/06/2023
|
Budhwariya
|
1745007042WL015774
|
Budhwariya
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106907
|
|
Budhwariya
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-042-002/257-B
(PAYALI)
|
1745007042NRG24240620230450898
|
24/06/2023
|
Shreevati Neti
|
1745007042WL015774
|
Shreevati Neti
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
28/06/2023
|
|
591106907
|
|
ShreevatiNeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12940
|
12940
|
|
|
|
|
|
|
|
|
222
|
MEHANDWANI
|
MP-45-007-018-001/56-B
(KANERI MAAL)
|
1745007018NRG24240620230453304
|
24/06/2023
|
MOTU DAS
|
1745007018WL015830
|
MOTU DAS
|
00690
|
ESFB0014005
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
591106907
|
|
MOTUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
223
|
MEHANDWANI
|
MP-45-007-002-001/98-A
(KUTRAI MAAL)
|
1745007002NRG24240620230455885
|
24/06/2023
|
LAKHO BAI
|
1745007002WL015920
|
LAKHO BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591106907
|
|
LAKHOBAI
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-042-001/189-B
(PAYALI)
|
1745007042NRG24240620230449395
|
24/06/2023
|
Ram Singh
|
1745007042WL015736
|
Ram Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
RamSingh
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-042-001/31-C
(PAYALI)
|
1745007042NRG24240620230449340
|
24/06/2023
|
Lavkesh
|
1745007042WL015735
|
Lavkesh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Lavkesh
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-042-001/425-B
(PAYALI)
|
1745007042NRG24240620230449344
|
24/06/2023
|
Mamta Bai
|
1745007042WL015735
|
Mamta Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
MamtaBai
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-042-001/425-D
(PAYALI)
|
1745007042NRG24240620230449345
|
24/06/2023
|
Durapti Bai
|
1745007042WL015735
|
Durapti Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
DuraptiBai
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-042-001/426-B
(PAYALI)
|
1745007042NRG24240620230449346
|
24/06/2023
|
Shumntri bai
|
1745007042WL015735
|
Shumntri bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Shumntribai
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-042-001/436-B
(PAYALI)
|
1745007042NRG24240620230449350
|
24/06/2023
|
Amratiya Bai
|
1745007042WL015735
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
AmratiyaBai
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007042NRG24240620230449353
|
24/06/2023
|
Bhadde Singh
|
1745007042WL015735
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
BhaddeSingh
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-042-001/453-B
(PAYALI)
|
1745007042NRG24240620230449355
|
24/06/2023
|
Bhagvanti Bai
|
1745007042WL015735
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
BhagvantiBai
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-042-001/457-B
(PAYALI)
|
1745007042NRG24240620230449448
|
24/06/2023
|
Manglu
|
1745007042WL015736
|
Manglu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
Manglu
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-042-001/485-C
(PAYALI)
|
1745007042NRG24240620230449362
|
24/06/2023
|
Shiv Kumar
|
1745007042WL015735
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
ShivKumar
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-042-001/98-B
(PAYALI)
|
1745007042NRG24240620230449501
|
24/06/2023
|
Karmi Bai
|
1745007042WL015736
|
Karmi Bai
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591106907
|
|
KarmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15210
|
15210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285886
|
285886
|
|
|
|
|
|
|
|