|
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-45-007-004-001/134
(DOGARGHAT)
|
1745007004NRG24030720230541742
|
03/07/2023
|
JANKI BAI
|
1745007004WL018207
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
JANKIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-003/199
(DOGARGHAT)
|
1745007004NRG24030720230541752
|
03/07/2023
|
Dhanesh Kumar
|
1745007004WL018207
|
Dhanesh Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
DhaneshKumar
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-003/29-A
(DOGARGHAT)
|
1745007000NRG24030720230543049
|
03/07/2023
|
HALLEE BAI
|
1745007WL018241
|
HALLEE BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
HALLEEBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-003/83-A
(DOGARGHAT)
|
1745007004NRG24030720230541759
|
03/07/2023
|
GYARSI BAI
|
1745007004WL018207
|
GYARSI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
GYARSIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/217-B
(MEHANDWANI)
|
1745007000NRG24030720230546624
|
03/07/2023
|
RAJENDRA
|
1745007WL018315
|
RAJENDRA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAJENDRA
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/331
(SARAS DOLI)
|
1745007000NRG24030720230542722
|
03/07/2023
|
RAMASHANKAR
|
1745007WL018236
|
RAMASHANKAR
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAMASHANKAR
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/107-A
(KANERI MAAL)
|
1745007000NRG24030720230542283
|
03/07/2023
|
MULWA SINGH
|
1745007WL018224
|
MULWA SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/07/2023
|
|
799566939
|
|
MULWASINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/121-A
(KANERI MAAL)
|
1745007000NRG24030720230542287
|
03/07/2023
|
HARIDEN
|
1745007WL018224
|
HARIDEN
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
11/07/2023
|
|
799566939
|
|
HARIDEN
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/160-A
(KANERI MAAL)
|
1745007000NRG24030720230542358
|
03/07/2023
|
MATTALBAI
|
1745007WL018227
|
MATTALBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
MATTALBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/206-B
(KANERI MAAL)
|
1745007000NRG24030720230542368
|
03/07/2023
|
ANJANI
|
1745007WL018227
|
ANJANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
ANJANI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/248-A
(KANERI MAAL)
|
1745007000NRG24030720230542375
|
03/07/2023
|
NARJU SINGH
|
1745007WL018227
|
NARJU SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
11/07/2023
|
|
799566939
|
|
NARJUSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/248-B
(KANERI MAAL)
|
1745007000NRG24030720230542376
|
03/07/2023
|
GYAN SINGH
|
1745007WL018227
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
GYANSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/301-A
(KANERI MAAL)
|
1745007000NRG24030720230542412
|
03/07/2023
|
RAM SINGH
|
1745007WL018229
|
RAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAMSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/345-A
(KANERI MAAL)
|
1745007000NRG24030720230542425
|
03/07/2023
|
SEMLAL
|
1745007WL018229
|
SEMLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
SEMLAL
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/387-B
(KANERI MAAL)
|
1745007000NRG24030720230542542
|
03/07/2023
|
Mangaliya Bai
|
1745007WL018231
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
MangaliyaBai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/399-C
(KANERI MAAL)
|
1745007018NRG24030720230542673
|
03/07/2023
|
KALIYA BAI
|
1745007018WL018233
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
KALIYABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/457-A
(KANERI MAAL)
|
1745007018NRG24030720230542684
|
03/07/2023
|
HEERA SINGH
|
1745007018WL018233
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
HEERASINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/469-A
(KANERI MAAL)
|
1745007018NRG24030720230542687
|
03/07/2023
|
VISVNATH
|
1745007018WL018233
|
VISVNATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
VISVNATH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/502-A
(KANERI MAAL)
|
1745007018NRG24030720230542702
|
03/07/2023
|
MAIKU SINGH
|
1745007018WL018233
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
MAIKUSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/537-A
(KANERI MAAL)
|
1745007018NRG24030720230542704
|
03/07/2023
|
SAMARU
|
1745007018WL018233
|
SAMARU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
SAMARU
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-001/17-A
(JAITPURI)
|
1745007000NRG24030720230542716
|
03/07/2023
|
Phagnu Singh
|
1745007WL018234
|
Phagnu Singh
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566939
|
|
PhagnuSingh
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-001/20-B
(JAITPURI)
|
1745007000NRG24030720230542717
|
03/07/2023
|
Jeana singh
|
1745007WL018234
|
Jeana singh
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566939
|
|
Jeanasingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-001/55-C
(JAITPURI)
|
1745007000NRG24030720230542719
|
03/07/2023
|
Geeta Bai
|
1745007WL018234
|
Geeta Bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799566939
|
|
GeetaBai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-023-002/130-A
(KANHARI)
|
1745007000NRG24030720230542231
|
03/07/2023
|
Nan Bai
|
1745007WL018223
|
Nan Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
NanBai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-002/146-A
(KANHARI)
|
1745007000NRG24030720230542242
|
03/07/2023
|
Magaliya Bai
|
1745007WL018223
|
Magaliya Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
MagaliyaBai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-002/158-B
(KANHARI)
|
1745007000NRG24030720230542251
|
03/07/2023
|
Durga Bai
|
1745007WL018223
|
Durga Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
DurgaBai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-002/163-A
(KANHARI)
|
1745007000NRG24030720230542255
|
03/07/2023
|
Hansavati
|
1745007WL018223
|
Hansavati
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
Hansavati
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-002/166-A
(KANHARI)
|
1745007000NRG24030720230542256
|
03/07/2023
|
Parsad
|
1745007WL018223
|
Parsad
|
00089
|
CBIN0281545
|
203
|
203
|
Processed
|
11/07/2023
|
|
799566939
|
|
Parsad
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-002/45-B
(KANHARI)
|
1745007000NRG24030720230542264
|
03/07/2023
|
Son Singh
|
1745007WL018223
|
Son Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
SonSingh
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-002/56-B
(KANHARI)
|
1745007023NRG24030720230540636
|
03/07/2023
|
Durgi Bai
|
1745007023WL018177
|
Durgi Bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799566939
|
|
DurgiBai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-023-002/64-A
(KANHARI)
|
1745007000NRG24030720230542269
|
03/07/2023
|
pram bai
|
1745007WL018223
|
pram bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
prambai
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-023-002/82-B
(KANHARI)
|
1745007023NRG24030720230540641
|
03/07/2023
|
Hirmatiya Bai
|
1745007023WL018177
|
Hirmatiya Bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799566939
|
|
HirmatiyaBai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-023-002/93-B
(KANHARI)
|
1745007000NRG24030720230542275
|
03/07/2023
|
Kunvar Singh
|
1745007WL018223
|
Kunvar Singh
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
KunvarSingh
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-023-002/97-A
(KANHARI)
|
1745007000NRG24030720230542277
|
03/07/2023
|
CHAMRE BAI
|
1745007WL018223
|
CHAMRE BAI
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHAMREBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-038-001/102-D
(SARANGPUR)
|
1745007038NRG24030720230541297
|
03/07/2023
|
Phagiya Bai
|
1745007038WL018195
|
Phagiya Bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
PhagiyaBai
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-038-001/143-B
(SARANGPUR)
|
1745007038NRG24030720230541329
|
03/07/2023
|
BISAN SINGH
|
1745007038WL018195
|
BISAN SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
BISANSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-038-001/180-A
(SARANGPUR)
|
1745007038NRG24030720230541357
|
03/07/2023
|
TILKO BAI
|
1745007038WL018195
|
TILKO BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
TILKOBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-001/181-D
(SARANGPUR)
|
1745007038NRG24030720230541359
|
03/07/2023
|
TARA BAI
|
1745007038WL018195
|
TARA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
TARABAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007038NRG24030720230541364
|
03/07/2023
|
GEETA BAI
|
1745007038WL018195
|
GEETA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
GEETABAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-001/241-C
(SARANGPUR)
|
1745007038NRG24030720230541375
|
03/07/2023
|
MANOHAR
|
1745007038WL018195
|
MANOHAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
MANOHAR
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-001/25-B
(SARANGPUR)
|
1745007038NRG24030720230541378
|
03/07/2023
|
NARESH SINGH
|
1745007038WL018195
|
NARESH SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
NARESHSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-001/43
(SARANGPUR)
|
1745007038NRG24030720230541405
|
03/07/2023
|
Chamari Bai
|
1745007038WL018195
|
Chamari Bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
ChamariBai
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-001/85-B
(SARANGPUR)
|
1745007038NRG24030720230541412
|
03/07/2023
|
CHAMRI BAI
|
1745007038WL018195
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHAMRIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-001/87
(SARANGPUR)
|
1745007038NRG24030720230541414
|
03/07/2023
|
BHIMHA SINGH
|
1745007038WL018195
|
BHIMHA SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
BHIMHASINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-001/87-B
(SARANGPUR)
|
1745007038NRG24030720230541416
|
03/07/2023
|
KIRAN BAI
|
1745007038WL018195
|
KIRAN BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
KIRANBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-001/88-A
(SARANGPUR)
|
1745007038NRG24030720230541417
|
03/07/2023
|
RAMMU SINGH
|
1745007038WL018195
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAMMUSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-001/89
(SARANGPUR)
|
1745007038NRG24030720230541418
|
03/07/2023
|
Kunvariya Bai Maravi
|
1745007038WL018195
|
Kunvariya Bai Maravi
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
KunvariyaBaiMaravi
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-040-001/67-C
(PATRITOLA MAAL)
|
1745007000NRG24030720230542330
|
03/07/2023
|
AMAR LAL
|
1745007WL018225
|
AMAR LAL
|
00089
|
CBIN0281545
|
810
|
810
|
Processed
|
11/07/2023
|
|
799566939
|
|
AMARLAL
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-040-002/76-D
(PATRITOLA MAAL)
|
1745007000NRG24030720230542352
|
03/07/2023
|
JEETAN SINGH
|
1745007WL018225
|
JEETAN SINGH
|
00089
|
CBIN0281545
|
810
|
810
|
Processed
|
11/07/2023
|
|
799566939
|
|
JEETANSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-040-002/77-A
(PATRITOLA MAAL)
|
1745007000NRG24030720230542353
|
03/07/2023
|
BISMAT
|
1745007WL018225
|
BISMAT
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
11/07/2023
|
|
799566939
|
|
BISMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61450
|
61450
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007000NRG24030720230543149
|
03/07/2023
|
JOHAN SINGH
|
1745007WL018246
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
JOHANSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-007-001/111-B
(JURKA REYAT)
|
1745007000NRG24030720230543153
|
03/07/2023
|
Budhava Singh
|
1745007WL018246
|
Budhava Singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
BudhavaSingh
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-007-001/117-B
(JURKA REYAT)
|
1745007000NRG24030720230543154
|
03/07/2023
|
PATWARI
|
1745007WL018246
|
PATWARI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
PATWARI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-007-001/155-B
(JURKA REYAT)
|
1745007000NRG24030720230543163
|
03/07/2023
|
Tikiya
|
1745007WL018246
|
Tikiya
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
Tikiya
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007000NRG24030720230543164
|
03/07/2023
|
CHAITUSINGH
|
1745007WL018246
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHAITUSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-007-001/158-D
(JURKA REYAT)
|
1745007000NRG24030720230543165
|
03/07/2023
|
Jhamma Bai
|
1745007WL018246
|
Jhamma Bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
JhammaBai
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-007-001/193-B
(JURKA REYAT)
|
1745007000NRG24030720230543170
|
03/07/2023
|
Sona Bai
|
1745007WL018246
|
Sona Bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
SonaBai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/202-B
(JURKA REYAT)
|
1745007000NRG24030720230543180
|
03/07/2023
|
SANTOSH
|
1745007WL018246
|
SANTOSH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
SANTOSH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/214-B
(JURKA REYAT)
|
1745007000NRG24030720230543185
|
03/07/2023
|
DEEPAK
|
1745007WL018246
|
DEEPAK
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
DEEPAK
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007000NRG24030720230543190
|
03/07/2023
|
VISHRAM
|
1745007WL018246
|
VISHRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
VISHRAM
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/283-B
(JURKA REYAT)
|
1745007000NRG24030720230543202
|
03/07/2023
|
Bheema Singh
|
1745007WL018246
|
Bheema Singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
BheemaSingh
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/284-B
(JURKA REYAT)
|
1745007000NRG24030720230543204
|
03/07/2023
|
Pachli Bai
|
1745007WL018246
|
Pachli Bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
PachliBai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/290-B
(JURKA REYAT)
|
1745007000NRG24030720230543207
|
03/07/2023
|
GOTAM SINGH
|
1745007WL018246
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
GOTAMSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/292-B
(JURKA REYAT)
|
1745007000NRG24030720230543209
|
03/07/2023
|
TAMESVAR
|
1745007WL018246
|
TAMESVAR
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
TAMESVAR
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/292-C
(JURKA REYAT)
|
1745007000NRG24030720230543211
|
03/07/2023
|
JEEVAN SINGH
|
1745007WL018246
|
JEEVAN SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
JEEVANSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/299-B
(JURKA REYAT)
|
1745007000NRG24030720230543214
|
03/07/2023
|
LAXMI BAI
|
1745007WL018246
|
LAXMI BAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
LAXMIBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/301-a
(JURKA REYAT)
|
1745007000NRG24030720230543215
|
03/07/2023
|
RAMLAL
|
1745007WL018246
|
RAMLAL
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAMLAL
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/311-C
(JURKA REYAT)
|
1745007000NRG24030720230543218
|
03/07/2023
|
SHIV KUMAR
|
1745007WL018246
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
SHIVKUMAR
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/332-B
(JURKA REYAT)
|
1745007000NRG24030720230543228
|
03/07/2023
|
MANIRAM
|
1745007WL018246
|
MANIRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
MANIRAM
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/341-B
(JURKA REYAT)
|
1745007000NRG24030720230543230
|
03/07/2023
|
SURANDRE
|
1745007WL018246
|
SURANDRE
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
SURANDRE
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/346-B
(JURKA REYAT)
|
1745007000NRG24030720230543231
|
03/07/2023
|
PAHAL SINGH
|
1745007WL018246
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
PAHALSINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/348-D
(JURKA REYAT)
|
1745007000NRG24030720230543233
|
03/07/2023
|
Jay Singh
|
1745007WL018246
|
Jay Singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
JaySingh
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/368-A
(JURKA REYAT)
|
1745007000NRG24030720230543236
|
03/07/2023
|
GOTAM SINGH
|
1745007WL018246
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
GOTAMSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/378-A
(JURKA REYAT)
|
1745007000NRG24030720230543239
|
03/07/2023
|
SONVATI BAI
|
1745007WL018246
|
SONVATI BAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
SONVATIBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/379-A
(JURKA REYAT)
|
1745007000NRG24030720230543241
|
03/07/2023
|
MITHLESH BAI
|
1745007WL018246
|
MITHLESH BAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
MITHLESHBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/379-A
(JURKA REYAT)
|
1745007000NRG24030720230543240
|
03/07/2023
|
POORAN KUMAR
|
1745007WL018246
|
POORAN KUMAR
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
POORANKUMAR
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/385-A
(JURKA REYAT)
|
1745007000NRG24030720230543242
|
03/07/2023
|
LAL SINGH
|
1745007WL018246
|
LAL SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
LALSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/398-A
(JURKA REYAT)
|
1745007000NRG24030720230543249
|
03/07/2023
|
Angad Lal
|
1745007WL018246
|
Angad Lal
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
AngadLal
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/414-A
(JURKA REYAT)
|
1745007000NRG24030720230543254
|
03/07/2023
|
MASTRAM
|
1745007WL018246
|
MASTRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
MASTRAM
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/419-A
(JURKA REYAT)
|
1745007000NRG24030720230543256
|
03/07/2023
|
Chote Lal
|
1745007WL018246
|
Chote Lal
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
ChoteLal
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/429-A
(JURKA REYAT)
|
1745007000NRG24030720230543259
|
03/07/2023
|
Bhadde Lal
|
1745007WL018246
|
Bhadde Lal
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
BhaddeLal
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/431-A
(JURKA REYAT)
|
1745007000NRG24030720230543261
|
03/07/2023
|
Brijesh Kumar
|
1745007WL018246
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
BrijeshKumar
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/448-A
(JURKA REYAT)
|
1745007000NRG24030720230543263
|
03/07/2023
|
Ramesh Singh
|
1745007WL018246
|
Ramesh Singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
RameshSingh
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/481-A
(JURKA REYAT)
|
1745007000NRG24030720230543270
|
03/07/2023
|
Shanti Bai
|
1745007WL018246
|
Shanti Bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
ShantiBai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/490-A
(JURKA REYAT)
|
1745007000NRG24030720230543275
|
03/07/2023
|
Lakhu Lal
|
1745007WL018246
|
Lakhu Lal
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
LakhuLal
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/494-A
(JURKA REYAT)
|
1745007000NRG24030720230543277
|
03/07/2023
|
Dharam Singh
|
1745007WL018246
|
Dharam Singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
11/07/2023
|
|
799566939
|
|
DharamSingh
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-011-001/151-A
(PARAPANI)
|
1745007011NRG24030720230543092
|
03/07/2023
|
RAVI SHANKAR KULASTE
|
1745007011WL018244
|
RAVI SHANKAR KULASTE
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAVISHANKARKULASTE
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-011-001/152-B
(PARAPANI)
|
1745007011NRG24030720230543093
|
03/07/2023
|
ARVIND
|
1745007011WL018244
|
ARVIND
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
ARVIND
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-011-001/162-A
(PARAPANI)
|
1745007011NRG24030720230543095
|
03/07/2023
|
SHELENDRA KUMAR
|
1745007011WL018244
|
SHELENDRA KUMAR
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
SHELENDRAKUMAR
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-011-001/171-A
(PARAPANI)
|
1745007011NRG24030720230543097
|
03/07/2023
|
KOMAL SINGH
|
1745007011WL018244
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
KOMALSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-011-001/186-A
(PARAPANI)
|
1745007011NRG24030720230543104
|
03/07/2023
|
PREM SINGH
|
1745007011WL018244
|
PREM SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
PREMSINGH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-011-001/187-A
(PARAPANI)
|
1745007011NRG24030720230543105
|
03/07/2023
|
BHAVSINGH
|
1745007011WL018244
|
BHAVSINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
BHAVSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-011-001/188-A
(PARAPANI)
|
1745007011NRG24030720230543106
|
03/07/2023
|
DUMARI
|
1745007011WL018244
|
DUMARI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
DUMARI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-011-001/194-A
(PARAPANI)
|
1745007011NRG24030720230543111
|
03/07/2023
|
SAMMO BAI
|
1745007011WL018244
|
SAMMO BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
SAMMOBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-011-001/203-B
(PARAPANI)
|
1745007011NRG24030720230543113
|
03/07/2023
|
VIRBAHADUR SAHA
|
1745007011WL018244
|
VIRBAHADUR SAHA
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
VIRBAHADURSAHA
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-011-001/29-A
(PARAPANI)
|
1745007011NRG24030720230543120
|
03/07/2023
|
RAMBAI
|
1745007011WL018244
|
RAMBAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAMBAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-011-001/5-B
(PARAPANI)
|
1745007011NRG24030720230543127
|
03/07/2023
|
JANGAL SINGH
|
1745007011WL018244
|
JANGAL SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
JANGALSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-001/132-A
(SARSI MAAL)
|
1745007013NRG24030720230542099
|
03/07/2023
|
LEKHAN LAL
|
1745007013WL018220
|
LEKHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566939
|
|
LEKHANLAL
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-001/20-A
(SARSI MAAL)
|
1745007013NRG24030720230542110
|
03/07/2023
|
RAJESH KUMAR
|
1745007013WL018220
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAJESHKUMAR
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-001/36-A
(SARSI MAAL)
|
1745007013NRG24030720230542120
|
03/07/2023
|
PRATAP
|
1745007013WL018220
|
PRATAP
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566939
|
|
PRATAP
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-001/142-B
(CHAUBISA MAAL)
|
1745007000NRG24030720230546688
|
03/07/2023
|
ASHOK
|
1745007WL018317
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
ASHOK
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/246-A
(CHAUBISA MAAL)
|
1745007000NRG24030720230546693
|
03/07/2023
|
OMKAR
|
1745007WL018317
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
OMKAR
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/284-A
(CHAUBISA MAAL)
|
1745007000NRG24030720230546696
|
03/07/2023
|
TULARAM
|
1745007WL018317
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
TULARAM
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-027-001/104-A
(KHRAGWARA)
|
1745007027NRG24030720230542967
|
03/07/2023
|
ASHDU
|
1745007027WL018240
|
ASHDU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
ASHDU
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-027-001/20-A
(KHRAGWARA)
|
1745007027NRG24030720230543140
|
03/07/2023
|
CHATER SINGH
|
1745007027WL018245
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHATERSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-027-001/56-A
(KHRAGWARA)
|
1745007027NRG24030720230543011
|
03/07/2023
|
GYANWATI BAI
|
1745007027WL018240
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
GYANWATIBAI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/148-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535484
|
03/07/2023
|
SUSAME
|
1745007028WL018045
|
SUSAME
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SUSAME
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535497
|
03/07/2023
|
dalpat
|
1745007028WL018045
|
dalpat
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
dalpat
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-001/243-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535501
|
03/07/2023
|
HALAKI BAI
|
1745007028WL018045
|
HALAKI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
HALAKIBAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-001/268-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535509
|
03/07/2023
|
indresh
|
1745007028WL018045
|
indresh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
indresh
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-001/271-B
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535512
|
03/07/2023
|
SUSILA
|
1745007028WL018045
|
SUSILA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SUSILA
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535514
|
03/07/2023
|
Saraswati Bai
|
1745007028WL018045
|
Saraswati Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SaraswatiBai
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535517
|
03/07/2023
|
Saroj Bai
|
1745007028WL018045
|
Saroj Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SarojBai
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-001/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535520
|
03/07/2023
|
HARIYARO
|
1745007028WL018045
|
HARIYARO
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
HARIYARO
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535522
|
03/07/2023
|
SUKMATIYA BAI
|
1745007028WL018045
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SUKMATIYABAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535537
|
03/07/2023
|
HAMMI LAL
|
1745007028WL018045
|
HAMMI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
HAMMILAL
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-001/67-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535546
|
03/07/2023
|
raniea bai
|
1745007028WL018045
|
raniea bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
ranieabai
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535557
|
03/07/2023
|
LEKHSINGH
|
1745007028WL018045
|
LEKHSINGH
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
11/07/2023
|
|
799566939
|
|
LEKHSINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24020720230535560
|
03/07/2023
|
antu
|
1745007028WL018045
|
antu
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
11/07/2023
|
|
799566939
|
|
antu
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-003/1
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543370
|
03/07/2023
|
SUBBELAL
|
1745007WL018248
|
SUBBELAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
SUBBELAL
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-003/100-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543371
|
03/07/2023
|
HIRASINGH
|
1745007WL018248
|
HIRASINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
11/07/2023
|
|
799566939
|
|
HIRASINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-003/104-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543374
|
03/07/2023
|
MOHBATI
|
1745007WL018248
|
MOHBATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
MOHBATI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-003/106-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543375
|
03/07/2023
|
SHYAMWATI
|
1745007WL018248
|
SHYAMWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
SHYAMWATI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543380
|
03/07/2023
|
TIKO
|
1745007WL018248
|
TIKO
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799566939
|
|
TIKO
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-003/125-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543383
|
03/07/2023
|
RAINASINGH
|
1745007WL018248
|
RAINASINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAINASINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-003/128-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543386
|
03/07/2023
|
CHMRU
|
1745007WL018248
|
CHMRU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHMRU
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-003/13-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543387
|
03/07/2023
|
BALIRAM
|
1745007WL018248
|
BALIRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
BALIRAM
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-003/144-B
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543397
|
03/07/2023
|
SUKKO BAI
|
1745007WL018248
|
SUKKO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
SUKKOBAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-003/149-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543401
|
03/07/2023
|
CHOTA SINGH
|
1745007WL018248
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHOTASINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-003/173-B
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543416
|
03/07/2023
|
RUKMANI
|
1745007WL018248
|
RUKMANI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
RUKMANI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-003/178-B
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543417
|
03/07/2023
|
Revti bai
|
1745007WL018248
|
Revti bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/07/2023
|
|
799566939
|
|
Revtibai
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-003/18-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543418
|
03/07/2023
|
PHUNDRI BAI
|
1745007WL018248
|
PHUNDRI BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/07/2023
|
|
799566939
|
|
PHUNDRIBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-003/57-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543441
|
03/07/2023
|
DHARAM SINGH
|
1745007WL018248
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
DHARAMSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-003/60-A
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543443
|
03/07/2023
|
BIRMATIYA
|
1745007WL018248
|
BIRMATIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
BIRMATIYA
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-003/76-C
(BHODASAAJ MAAL)
|
1745007000NRG24030720230543450
|
03/07/2023
|
Bijanti
|
1745007WL018248
|
Bijanti
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
Bijanti
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-029-001/398-A
(UMARIA REYAT)
|
1745007029NRG24030720230540475
|
03/07/2023
|
PAHAL SINGH
|
1745007029WL018170
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
PAHALSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-029-001/404-A
(UMARIA REYAT)
|
1745007029NRG24030720230540477
|
03/07/2023
|
CHARANSINGH
|
1745007029WL018170
|
CHARANSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHARANSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-031-001/308-A
(KALGITOLA)
|
1745007000NRG24030720230542196
|
03/07/2023
|
KALI CHARAN
|
1745007WL018222
|
KALI CHARAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799566939
|
|
KALICHARAN
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-031-001/356-A
(KALGITOLA)
|
1745007000NRG24030720230542404
|
03/07/2023
|
MAHA SINGH
|
1745007WL018228
|
MAHA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
MAHASINGH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-031-001/356-A
(KALGITOLA)
|
1745007000NRG24030720230542403
|
03/07/2023
|
MAHA SINGH
|
1745007WL018228
|
MAHA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
MAHASINGH
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-031-001/70-A
(KALGITOLA)
|
1745007000NRG24030720230542215
|
03/07/2023
|
SATNU SINGH
|
1745007WL018222
|
SATNU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
SATNUSINGH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-035-003/85-A
(BULDAMAAL)
|
1745007000NRG24030720230542355
|
03/07/2023
|
NAVAL SINGH
|
1745007WL018226
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
11/07/2023
|
|
799566939
|
|
NAVALSINGH
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-036-001/116-B
(KEWALADAR)
|
1745007036NRG24020720230535371
|
03/07/2023
|
CHOTI BAI
|
1745007036WL018043
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
CHOTIBAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-036-001/12-B
(KEWALADAR)
|
1745007036NRG24020720230535375
|
03/07/2023
|
DHRAM LAL
|
1745007036WL018043
|
DHRAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
DHRAMLAL
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-036-001/120-A
(KEWALADAR)
|
1745007036NRG24020720230535376
|
03/07/2023
|
sankar
|
1745007036WL018043
|
sankar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
sankar
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-036-001/143-B
(KEWALADAR)
|
1745007000NRG24030720230542463
|
03/07/2023
|
HEMANT KUMAR
|
1745007WL018230
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
HEMANTKUMAR
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-036-001/151-A
(KEWALADAR)
|
1745007036NRG24020720230535395
|
03/07/2023
|
SELOCHNA BAI
|
1745007036WL018043
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SELOCHNABAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24020720230535396
|
03/07/2023
|
KUNTI BAI
|
1745007036WL018043
|
KUNTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799566939
|
|
KUNTIBAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-036-001/160-B
(KEWALADAR)
|
1745007000NRG24030720230542469
|
03/07/2023
|
JAGESHVAR
|
1745007WL018230
|
JAGESHVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
JAGESHVAR
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-036-001/165
(KEWALADAR)
|
1745007036NRG24020720230535404
|
03/07/2023
|
JANKI
|
1745007036WL018043
|
JANKI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799566939
|
|
JANKI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-036-001/21-A
(KEWALADAR)
|
1745007036NRG24020720230535413
|
03/07/2023
|
bajri bai
|
1745007036WL018043
|
bajri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
bajribai
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-036-001/22-A
(KEWALADAR)
|
1745007000NRG24030720230542487
|
03/07/2023
|
JANiYA bAi
|
1745007WL018230
|
JANiYA bAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
JANiYAbAi
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-036-001/28-B
(KEWALADAR)
|
1745007000NRG24030720230542491
|
03/07/2023
|
kumesh kumar
|
1745007WL018230
|
kumesh kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799566939
|
|
kumeshkumar
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-036-001/36-B
(KEWALADAR)
|
1745007036NRG24020720230535426
|
03/07/2023
|
RAVANI BAI
|
1745007036WL018043
|
RAVANI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/07/2023
|
|
799566939
|
|
RAVANIBAI
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-036-001/43
(KEWALADAR)
|
1745007000NRG24030720230542496
|
03/07/2023
|
DHARMA
|
1745007WL018230
|
DHARMA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
11/07/2023
|
|
799566939
|
|
DHARMA
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-036-001/50-A
(KEWALADAR)
|
1745007036NRG24020720230535433
|
03/07/2023
|
SOBHA RAM
|
1745007036WL018043
|
SOBHA RAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
SOBHARAM
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24020720230535444
|
03/07/2023
|
SAHEDEV
|
1745007036WL018043
|
SAHEDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
SAHEDEV
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-036-001/85-A
(KEWALADAR)
|
1745007036NRG24020720230535449
|
03/07/2023
|
SANJY SINGH
|
1745007036WL018043
|
SANJY SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
SANJYSINGH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-036-002/40-A
(KEWALADAR)
|
1745007036NRG24020720230535454
|
03/07/2023
|
Vasudev
|
1745007036WL018043
|
Vasudev
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
11/07/2023
|
|
799566939
|
|
Vasudev
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-036-002/91-A
(KEWALADAR)
|
1745007036NRG24020720230535456
|
03/07/2023
|
KAMLA SINGH
|
1745007036WL018043
|
KAMLA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
KAMLASINGH
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-040-001/103-A
(PATRITOLA MAAL)
|
1745007000NRG24030720230542303
|
03/07/2023
|
SURESH
|
1745007WL018225
|
SURESH
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
11/07/2023
|
|
799566939
|
|
SURESH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-040-001/109-D
(PATRITOLA MAAL)
|
1745007000NRG24030720230542315
|
03/07/2023
|
SANANTRI BAI
|
1745007WL018225
|
SANANTRI BAI
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
11/07/2023
|
|
799566939
|
|
SANANTRIBAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-040-001/137-D
(PATRITOLA MAAL)
|
1745007000NRG24030720230542317
|
03/07/2023
|
ASHOK YADAV
|
1745007WL018225
|
ASHOK YADAV
|
00089
|
CBIN0282948
|
648
|
648
|
Processed
|
11/07/2023
|
|
799566939
|
|
ASHOKYADAV
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-040-001/49-B
(PATRITOLA MAAL)
|
1745007000NRG24030720230542323
|
03/07/2023
|
FOOLBATI
|
1745007WL018225
|
FOOLBATI
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
11/07/2023
|
|
799566939
|
|
FOOLBATI
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-040-001/80-B
(PATRITOLA MAAL)
|
1745007000NRG24030720230542336
|
03/07/2023
|
SURENDRA YADAAV
|
1745007WL018225
|
SURENDRA YADAAV
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
11/07/2023
|
|
799566939
|
|
SURENDRAYADAAV
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-040-001/81-B
(PATRITOLA MAAL)
|
1745007000NRG24030720230542338
|
03/07/2023
|
DHOLI LAL
|
1745007WL018225
|
DHOLI LAL
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
11/07/2023
|
|
799566939
|
|
DHOLILAL
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-040-002/77-C
(PATRITOLA MAAL)
|
1745007000NRG24030720230542354
|
03/07/2023
|
SUKLI SINGH
|
1745007WL018225
|
SUKLI SINGH
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
11/07/2023
|
|
799566939
|
|
SUKLISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95870
|
95870
|
|
|
|
|
|
|
|
|
168
|
MEHANDWANI
|
MP-45-007-031-001/96-B
(KALGITOLA)
|
1745007000NRG24030720230542218
|
03/07/2023
|
MALTI BAI PARASTE
|
1745007WL018222
|
MALTI BAI PARASTE
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
MALTIBAIPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
169
|
MEHANDWANI
|
MP-45-007-027-002/512-A
(KHRAGWARA)
|
1745007027NRG24030720230543047
|
03/07/2023
|
UMESH
|
1745007027WL018240
|
UMESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799566939
|
|
UMESH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-031-001/140-B
(KALGITOLA)
|
1745007000NRG24030720230542187
|
03/07/2023
|
Singariya
|
1745007WL018222
|
Singariya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
Singariya
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-031-001/366-A
(KALGITOLA)
|
1745007000NRG24030720230542206
|
03/07/2023
|
roshani bai
|
1745007WL018222
|
roshani bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799566939
|
|
roshanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-011-001/64-A
(PARAPANI)
|
1745007011NRG24030720230543129
|
03/07/2023
|
Kalarin Bai
|
1745007011WL018244
|
Kalarin Bai
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
11/07/2023
|
|
799566939
|
|
KalarinBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-018-001/56-B
(KANERI MAAL)
|
1745007018NRG24030720230542707
|
03/07/2023
|
MOTU DAS
|
1745007018WL018233
|
MOTU DAS
|
00690
|
ESFB0014005
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799566939
|
|
MOTUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-013-001/55-D
(SARSI MAAL)
|
1745007013NRG24030720230542134
|
03/07/2023
|
MITHUN
|
1745007013WL018220
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566939
|
|
MITHUN
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-001/85-B
(SARSI MAAL)
|
1745007013NRG24030720230542153
|
03/07/2023
|
Umesh Kumar Barman
|
1745007013WL018220
|
Umesh Kumar Barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799566939
|
|
UmeshKumarBarman
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007038NRG24030720230541409
|
03/07/2023
|
DESHRAJ SINGH
|
1745007038WL018195
|
DESHRAJ SINGH
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
DESHRAJSINGH
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-038-001/65-B
(SARANGPUR)
|
1745007038NRG24030720230541410
|
03/07/2023
|
YASHWANTI BAI
|
1745007038WL018195
|
YASHWANTI BAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799566939
|
|
YASHWANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168598
|
168598
|
|
|
|
|
|
|
|