S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-001-001/5-B (BILGADA)
|
1745007000NRG24250520230182429
|
25/05/2023
|
MANGO BAI
|
1745007WL007600
|
MANGO BAI
|
00089
|
CBIN0281545
|
197
|
197
|
Processed
|
30/05/2023
|
|
050032178
|
|
MANGOBAI
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-008-001/12-A (MATYAARI)
|
1745007008NRG24250520230181245
|
25/05/2023
|
SUKLI
|
1745007008WL007564
|
SUKLI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUKLI
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-008-001/146-B (MATYAARI)
|
1745007008NRG24250520230181271
|
25/05/2023
|
GULO SINGH
|
1745007008WL007565
|
GULO SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
GULOSINGH
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-008-001/150-A (MATYAARI)
|
1745007008NRG24250520230181272
|
25/05/2023
|
GANGIYA
|
1745007008WL007565
|
GANGIYA
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
GANGIYA
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-008-001/156-A (MATYAARI)
|
1745007008NRG24250520230181195
|
25/05/2023
|
DILRAJ WARKADE
|
1745007008WL007558
|
DILRAJ WARKADE
|
00089
|
CBIN0281545
|
696
|
696
|
Processed
|
30/05/2023
|
|
050032178
|
|
DILRAJWARKADE
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-008-001/183-A (MATYAARI)
|
1745007008NRG24250520230181246
|
25/05/2023
|
BAHADUR
|
1745007008WL007564
|
BAHADUR
|
00089
|
CBIN0281545
|
688
|
688
|
Processed
|
30/05/2023
|
|
050032178
|
|
BAHADUR
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-008-001/249-C (MATYAARI)
|
1745007008NRG24250520230181252
|
25/05/2023
|
RAMESH KUMAR
|
1745007008WL007564
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAMESHKUMAR
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-008-001/249-C (MATYAARI)
|
1745007008NRG24250520230181251
|
25/05/2023
|
RAMESH KUMAR
|
1745007008WL007564
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAMESHKUMAR
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-008-001/249-D (MATYAARI)
|
1745007008NRG24250520230181253
|
25/05/2023
|
DUBBEYSINGH
|
1745007008WL007564
|
DUBBEYSINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
DUBBEYSINGH
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-008-001/262-A (MATYAARI)
|
1745007008NRG24250520230181281
|
25/05/2023
|
SURENDRA
|
1745007008WL007565
|
SURENDRA
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
SURENDRA
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-008-001/352-A (MATYAARI)
|
1745007008NRG24250520230181262
|
25/05/2023
|
tulsi ram
|
1745007008WL007564
|
tulsi ram
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
tulsiram
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-008-001/372-A (MATYAARI)
|
1745007008NRG24250520230181288
|
25/05/2023
|
REETA BAI PARSTE
|
1745007008WL007565
|
REETA BAI PARSTE
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032178
|
|
REETABAIPARSTE
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-008-001/380-A (MATYAARI)
|
1745007008NRG24250520230181289
|
25/05/2023
|
manoj
|
1745007008WL007565
|
manoj
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
manoj
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-008-001/382-A (MATYAARI)
|
1745007008NRG24250520230181229
|
25/05/2023
|
DURPAL
|
1745007008WL007562
|
DURPAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
DURPAL
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-008-001/416-A (MATYAARI)
|
1745007008NRG24250520230181213
|
25/05/2023
|
gansyam
|
1745007008WL007558
|
gansyam
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032178
|
|
gansyam
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-008-001/421-A (MATYAARI)
|
1745007008NRG24250520230181291
|
25/05/2023
|
BILSAN kumar
|
1745007008WL007565
|
BILSAN kumar
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032178
|
|
BILSANkumar
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-008-001/444-A (MATYAARI)
|
1745007008NRG24250520230181235
|
25/05/2023
|
SUKADEV
|
1745007008WL007562
|
SUKADEV
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUKADEV
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-008-001/7-A (MATYAARI)
|
1745007008NRG24250520230181239
|
25/05/2023
|
RAMESH KUMAR UIKEY
|
1745007008WL007562
|
RAMESH KUMAR UIKEY
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAMESHKUMARUIKEY
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-008-002/119 (MATYAARI)
|
1745007008NRG24250520230181366
|
25/05/2023
|
AANEK DAS
|
1745007008WL007568
|
AANEK DAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032178
|
|
AANEKDAS
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-008-002/119 (MATYAARI)
|
1745007008NRG24250520230181367
|
25/05/2023
|
ANEK DAS
|
1745007008WL007568
|
ANEK DAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032178
|
|
ANEKDAS
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-008-002/12-B (MATYAARI)
|
1745007008NRG24250520230181161
|
25/05/2023
|
GOTAM
|
1745007008WL007556
|
GOTAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032178
|
|
GOTAM
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-008-002/160-A (MATYAARI)
|
1745007008NRG24250520230181307
|
25/05/2023
|
SUNEEL KUMAR
|
1745007008WL007566
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUNEELKUMAR
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-008-002/161-A (MATYAARI)
|
1745007008NRG24250520230181169
|
25/05/2023
|
RAMPRAKASH
|
1745007008WL007556
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAMPRAKASH
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-008-002/163-B (MATYAARI)
|
1745007008NRG24250520230181309
|
25/05/2023
|
Narendra kumar tekam
|
1745007008WL007566
|
Narendra kumar tekam
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032178
|
|
Narendrakumartekam
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-008-002/78-A (MATYAARI)
|
1745007008NRG24250520230181359
|
25/05/2023
|
PREM LAL
|
1745007008WL007567
|
PREM LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032178
|
|
PREMLAL
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-008-002/85 (MATYAARI)
|
1745007008NRG24250520230181381
|
25/05/2023
|
PRAKASH BAI
|
1745007008WL007568
|
PRAKASH BAI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032178
|
|
PRAKASHBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-008-003/10-B (MATYAARI)
|
1745007008NRG24250520230181405
|
25/05/2023
|
BRAJESH KUMAR
|
1745007008WL007570
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032178
|
|
BRAJESHKUMAR
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-008-003/26-A (MATYAARI)
|
1745007008NRG24250520230181387
|
25/05/2023
|
PREM SINGH
|
1745007008WL007569
|
PREM SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032178
|
|
PREMSINGH
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-008-003/27 (MATYAARI)
|
1745007008NRG24250520230181389
|
25/05/2023
|
PRAKASH
|
1745007008WL007569
|
PRAKASH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032178
|
|
PRAKASH
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-008-003/35 (MATYAARI)
|
1745007008NRG24250520230181391
|
25/05/2023
|
BHURA SINGH
|
1745007008WL007569
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032178
|
|
BHURASINGH
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-008-003/48 (MATYAARI)
|
1745007008NRG24250520230181444
|
25/05/2023
|
FULSAY
|
1745007008WL007571
|
FULSAY
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032178
|
|
FULSAY
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-008-003/6 (MATYAARI)
|
1745007008NRG24250520230181415
|
25/05/2023
|
GULAB
|
1745007008WL007570
|
GULAB
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032178
|
|
GULAB
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-008-003/60 (MATYAARI)
|
1745007008NRG24250520230181446
|
25/05/2023
|
CHAMRU
|
1745007008WL007571
|
CHAMRU
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
30/05/2023
|
|
050032178
|
|
CHAMRU
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-008-003/83 (MATYAARI)
|
1745007008NRG24250520230181403
|
25/05/2023
|
BABLU SINGH
|
1745007008WL007569
|
BABLU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032178
|
|
BABLUSINGH
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-008-003/85-A (MATYAARI)
|
1745007008NRG24250520230181451
|
25/05/2023
|
SARITA NETAM
|
1745007008WL007571
|
SARITA NETAM
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032178
|
|
SARITANETAM
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-008-003/91-B (MATYAARI)
|
1745007008NRG24250520230181428
|
25/05/2023
|
MALIK RAM
|
1745007008WL007570
|
MALIK RAM
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032178
|
|
MALIKRAM
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-022-001/207-B (BAHADUR MAAL)
|
1745007000NRG24250520230182548
|
25/05/2023
|
ROSNI BAI
|
1745007WL007603
|
ROSNI BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032178
|
|
ROSNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36597
|
36597
|
|
|
|
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG24250520230180925
|
25/05/2023
|
AMRATIYA BAI
|
1745007036WL007541
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
AMRATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
39
|
MEHANDWANI
|
MP-45-007-022-001/104-A (BAHADUR MAAL)
|
1745007000NRG24250520230182516
|
25/05/2023
|
peetam
|
1745007WL007603
|
peetam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
peetam
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-022-001/116-A (BAHADUR MAAL)
|
1745007000NRG24250520230182517
|
25/05/2023
|
CHATTAR
|
1745007WL007603
|
CHATTAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032178
|
|
CHATTAR
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-022-001/12-A (BAHADUR MAAL)
|
1745007000NRG24250520230182520
|
25/05/2023
|
DUMARI
|
1745007WL007603
|
DUMARI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032178
|
|
DUMARI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-022-001/12-B (BAHADUR MAAL)
|
1745007000NRG24250520230182521
|
25/05/2023
|
TIKOLE SINGH
|
1745007WL007603
|
TIKOLE SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032178
|
|
TIKOLESINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-022-001/132-C (BAHADUR MAAL)
|
1745007000NRG24250520230182524
|
25/05/2023
|
Bir singh
|
1745007WL007603
|
Bir singh
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032178
|
|
Birsingh
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-022-001/138-B (BAHADUR MAAL)
|
1745007000NRG24250520230182525
|
25/05/2023
|
BHARAT SINGH
|
1745007WL007603
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032178
|
|
BHARATSINGH
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-022-001/142-B (BAHADUR MAAL)
|
1745007000NRG24250520230182527
|
25/05/2023
|
Nanhe
|
1745007WL007603
|
Nanhe
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
Nanhe
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-022-001/18-A (BAHADUR MAAL)
|
1745007000NRG24250520230182530
|
25/05/2023
|
GANSI BAI
|
1745007WL007603
|
GANSI BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032178
|
|
GANSIBAI
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-022-001/18-D (BAHADUR MAAL)
|
1745007000NRG24250520230182532
|
25/05/2023
|
VIMAL BAT
|
1745007WL007603
|
VIMAL BAT
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032178
|
|
VIMALBAT
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-022-001/186-D (BAHADUR MAAL)
|
1745007000NRG24250520230182533
|
25/05/2023
|
MAHLI BAI
|
1745007WL007603
|
MAHLI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032178
|
|
MAHLIBAI
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-022-001/194-C (BAHADUR MAAL)
|
1745007000NRG24250520230182540
|
25/05/2023
|
Indar Singh
|
1745007WL007603
|
Indar Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032178
|
|
IndarSingh
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-022-001/200-A (BAHADUR MAAL)
|
1745007000NRG24250520230182543
|
25/05/2023
|
KRASNA BAI
|
1745007WL007603
|
KRASNA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032178
|
|
KRASNABAI
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-022-001/203-A (BAHADUR MAAL)
|
1745007000NRG24250520230182546
|
25/05/2023
|
Leela bai
|
1745007WL007603
|
Leela bai
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032178
|
|
Leelabai
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-022-001/207-B (BAHADUR MAAL)
|
1745007000NRG24250520230182549
|
25/05/2023
|
RAM MILAN
|
1745007WL007603
|
RAM MILAN
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAMMILAN
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-022-001/22-B (BAHADUR MAAL)
|
1745007000NRG24250520230182553
|
25/05/2023
|
RAJKUMAR
|
1745007WL007603
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAJKUMAR
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-022-001/31-B (BAHADUR MAAL)
|
1745007000NRG24250520230182556
|
25/05/2023
|
AARTI BAI
|
1745007WL007603
|
AARTI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032178
|
|
AARTIBAI
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-022-001/42-A (BAHADUR MAAL)
|
1745007000NRG24250520230182557
|
25/05/2023
|
JALAM SINGH
|
1745007WL007603
|
JALAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
JALAMSINGH
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-022-001/55-A (BAHADUR MAAL)
|
1745007000NRG24250520230182561
|
25/05/2023
|
RAJENDRA
|
1745007WL007603
|
RAJENDRA
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAJENDRA
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-022-001/60-B (BAHADUR MAAL)
|
1745007000NRG24250520230182565
|
25/05/2023
|
DIVBATI BAI
|
1745007WL007603
|
DIVBATI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032178
|
|
DIVBATIBAI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-022-001/62-A (BAHADUR MAAL)
|
1745007000NRG24250520230182566
|
25/05/2023
|
KAMML BAI
|
1745007WL007603
|
KAMML BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032178
|
|
KAMMLBAI
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-022-001/64-D (BAHADUR MAAL)
|
1745007000NRG24250520230182568
|
25/05/2023
|
SAMARO BAI
|
1745007WL007603
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
SAMAROBAI
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-022-001/90-B (BAHADUR MAAL)
|
1745007000NRG24250520230182578
|
25/05/2023
|
CHAIN SINGH
|
1745007WL007603
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032178
|
|
CHAINSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-022-002/10-A (BAHADUR MAAL)
|
1745007000NRG24250520230182582
|
25/05/2023
|
FOOLCHAND
|
1745007WL007603
|
FOOLCHAND
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032178
|
|
FOOLCHAND
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-022-002/102-B (BAHADUR MAAL)
|
1745007000NRG24250520230182584
|
25/05/2023
|
KERA BAI
|
1745007WL007603
|
KERA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032178
|
|
KERABAI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-022-002/109-A (BAHADUR MAAL)
|
1745007000NRG24250520230182592
|
25/05/2023
|
NAVAL SING
|
1745007WL007603
|
NAVAL SING
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032178
|
|
NAVALSING
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-031-001/102-C (KALGITOLA)
|
1745007000NRG24250520230182453
|
25/05/2023
|
bali bai
|
1745007WL007602
|
bali bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
balibai
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-031-001/102-C (KALGITOLA)
|
1745007000NRG24250520230182454
|
25/05/2023
|
dharwendra
|
1745007WL007602
|
dharwendra
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032178
|
|
dharwendra
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-031-001/109-A (KALGITOLA)
|
1745007000NRG24250520230182459
|
25/05/2023
|
HULKER SINGH
|
1745007WL007602
|
HULKER SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
30/05/2023
|
|
050032178
|
|
HULKERSINGH
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-031-001/349-A (KALGITOLA)
|
1745007000NRG24250520230182488
|
25/05/2023
|
SIVCHARAN SINGH
|
1745007WL007602
|
SIVCHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
SIVCHARANSINGH
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-031-001/453-A (KALGITOLA)
|
1745007000NRG24250520230182505
|
25/05/2023
|
SUKARTI BAI
|
1745007WL007602
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUKARTIBAI
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-036-001/1-A (KEWALADAR)
|
1745007036NRG24250520230180875
|
25/05/2023
|
CHHTO
|
1745007036WL007541
|
CHHTO
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
CHHTO
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24250520230181101
|
25/05/2023
|
RAJNI BAI
|
1745007036WL007552
|
RAJNI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAJNIBAI
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-036-001/116-B (KEWALADAR)
|
1745007036NRG24250520230180894
|
25/05/2023
|
CHOTI BAI
|
1745007036WL007541
|
CHOTI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
CHOTIBAI
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG24250520230180853
|
25/05/2023
|
SHARVAN KUMAR
|
1745007036WL007540
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
SHARVANKUMAR
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-036-001/12-B (KEWALADAR)
|
1745007036NRG24250520230180898
|
25/05/2023
|
DHRAM LAL
|
1745007036WL007541
|
DHRAM LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
DHRAMLAL
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-036-001/120-A (KEWALADAR)
|
1745007036NRG24250520230181103
|
25/05/2023
|
sankar
|
1745007036WL007552
|
sankar
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
sankar
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-036-001/122-A (KEWALADAR)
|
1745007036NRG24250520230180901
|
25/05/2023
|
AMAR LAL
|
1745007036WL007541
|
AMAR LAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
AMARLAL
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-036-001/125-A (KEWALADAR)
|
1745007036NRG24250520230180855
|
25/05/2023
|
gundya bai
|
1745007036WL007540
|
gundya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
gundyabai
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-036-001/14-C (KEWALADAR)
|
1745007036NRG24250520230180916
|
25/05/2023
|
MEERA BAI
|
1745007036WL007541
|
MEERA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
MEERABAI
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-036-001/141-A (KEWALADAR)
|
1745007036NRG24250520230180857
|
25/05/2023
|
Anita Bai
|
1745007036WL007540
|
Anita Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032178
|
|
AnitaBai
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-036-001/143-B (KEWALADAR)
|
1745007036NRG24250520230180919
|
25/05/2023
|
HEMANT KUMAR
|
1745007036WL007541
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
HEMANTKUMAR
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-036-001/151-B (KEWALADAR)
|
1745007036NRG24250520230180858
|
25/05/2023
|
AVANTI BAI
|
1745007036WL007540
|
AVANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
AVANTIBAI
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-036-001/153-A (KEWALADAR)
|
1745007036NRG24250520230180922
|
25/05/2023
|
DAV SINGH
|
1745007036WL007541
|
DAV SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
DAVSINGH
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-036-001/154-B (KEWALADAR)
|
1745007036NRG24250520230180924
|
25/05/2023
|
Ramkali Bai
|
1745007036WL007541
|
Ramkali Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
RamkaliBai
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-036-001/160-B (KEWALADAR)
|
1745007036NRG24250520230181002
|
25/05/2023
|
JAGESHVAR
|
1745007036WL007543
|
JAGESHVAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
JAGESHVAR
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-036-001/161-B (KEWALADAR)
|
1745007036NRG24250520230181004
|
25/05/2023
|
SUMAN
|
1745007036WL007543
|
SUMAN
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUMAN
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007036NRG24250520230180935
|
25/05/2023
|
SUNARIN
|
1745007036WL007541
|
SUNARIN
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUNARIN
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007036NRG24250520230181007
|
25/05/2023
|
HEMWATI BAI
|
1745007036WL007543
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
HEMWATIBAI
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-036-001/177 (KEWALADAR)
|
1745007036NRG24250520230181008
|
25/05/2023
|
ARJUN SINGH
|
1745007036WL007543
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
ARJUNSINGH
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-036-001/178-A (KEWALADAR)
|
1745007036NRG24250520230180937
|
25/05/2023
|
Dropati BAi
|
1745007036WL007541
|
Dropati BAi
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
DropatiBAi
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-036-001/22-A (KEWALADAR)
|
1745007036NRG24250520230180942
|
25/05/2023
|
JANiYA bAi
|
1745007036WL007541
|
JANiYA bAi
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
JANiYAbAi
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-036-001/26-A (KEWALADAR)
|
1745007036NRG24250520230181109
|
25/05/2023
|
TIJIYA BAI
|
1745007036WL007552
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032178
|
|
TIJIYABAI
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007036NRG24250520230181110
|
25/05/2023
|
KALA VATI
|
1745007036WL007552
|
KALA VATI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
30/05/2023
|
|
050032178
|
|
KALAVATI
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-036-001/28-B (KEWALADAR)
|
1745007036NRG24250520230180866
|
25/05/2023
|
kumesh kumar
|
1745007036WL007540
|
kumesh kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
kumeshkumar
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-036-001/33-A (KEWALADAR)
|
1745007036NRG24250520230180951
|
25/05/2023
|
PUSHPA BAI
|
1745007036WL007541
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
30/05/2023
|
|
050032178
|
|
PUSHPABAI
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-036-001/36-B (KEWALADAR)
|
1745007036NRG24250520230181113
|
25/05/2023
|
RAVANI BAI
|
1745007036WL007552
|
RAVANI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAVANIBAI
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007036NRG24250520230180957
|
25/05/2023
|
VISO BAI
|
1745007036WL007541
|
VISO BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
VISOBAI
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-036-001/43 (KEWALADAR)
|
1745007036NRG24250520230180867
|
25/05/2023
|
DHARMA
|
1745007036WL007540
|
DHARMA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
DHARMA
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-036-001/50-A (KEWALADAR)
|
1745007036NRG24250520230180964
|
25/05/2023
|
SOBHA RAM
|
1745007036WL007541
|
SOBHA RAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
SOBHARAM
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-036-001/61-B (KEWALADAR)
|
1745007036NRG24250520230180970
|
25/05/2023
|
SUKRAM
|
1745007036WL007541
|
SUKRAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUKRAM
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-036-001/73-C (KEWALADAR)
|
1745007036NRG24250520230181016
|
25/05/2023
|
SACHIN KUMAR
|
1745007036WL007543
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
30/05/2023
|
|
050032178
|
|
SACHINKUMAR
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-036-001/78-A (KEWALADAR)
|
1745007036NRG24250520230180980
|
25/05/2023
|
JAMDARIYA BAI
|
1745007036WL007541
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
JAMDARIYABAI
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG24250520230180984
|
25/05/2023
|
SAHEDEV
|
1745007036WL007541
|
SAHEDEV
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
SAHEDEV
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-036-001/85-A (KEWALADAR)
|
1745007036NRG24250520230180986
|
25/05/2023
|
SANJY SINGH
|
1745007036WL007541
|
SANJY SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
SANJYSINGH
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-036-002/40-A (KEWALADAR)
|
1745007036NRG24250520230180993
|
25/05/2023
|
Vasudev
|
1745007036WL007541
|
Vasudev
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032178
|
|
Vasudev
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-036-003/101-A (KEWALADAR)
|
1745007036NRG24250520230181612
|
25/05/2023
|
SUKHMATIYA BAI
|
1745007036WL007578
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
SUKHMATIYABAI
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-036-003/104-B (KEWALADAR)
|
1745007036NRG24250520230181658
|
25/05/2023
|
GAHWAR SINGH
|
1745007036WL007580
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032178
|
|
GAHWARSINGH
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-036-003/19-C (KEWALADAR)
|
1745007036NRG24250520230181595
|
25/05/2023
|
GIRPAT
|
1745007036WL007577
|
GIRPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
GIRPAT
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-036-003/2-B (KEWALADAR)
|
1745007036NRG24250520230181596
|
25/05/2023
|
BHAGVATI
|
1745007036WL007577
|
BHAGVATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032178
|
|
BHAGVATI
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-036-003/25-B (KEWALADAR)
|
1745007036NRG24250520230181620
|
25/05/2023
|
Tija Bai
|
1745007036WL007578
|
Tija Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
TijaBai
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-036-003/37 (KEWALADAR)
|
1745007036NRG24250520230181598
|
25/05/2023
|
SAMPATIYA
|
1745007036WL007577
|
SAMPATIYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032178
|
|
SAMPATIYA
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-036-003/46 (KEWALADAR)
|
1745007036NRG24250520230181625
|
25/05/2023
|
RAM SINGH
|
1745007036WL007578
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAMSINGH
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-036-003/52 (KEWALADAR)
|
1745007036NRG24250520230181627
|
25/05/2023
|
BHAGA BAI
|
1745007036WL007578
|
BHAGA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032178
|
|
BHAGABAI
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-036-003/70 (KEWALADAR)
|
1745007036NRG24250520230181668
|
25/05/2023
|
KAMALI BAI
|
1745007036WL007580
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032178
|
|
KAMALIBAI
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-036-003/81-A (KEWALADAR)
|
1745007036NRG24250520230181611
|
25/05/2023
|
MASNU SINGH
|
1745007036WL007577
|
MASNU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032178
|
|
MASNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83925
|
83925
|
|
|
|
|
|
|
|
114
|
MEHANDWANI
|
MP-45-007-031-001/341-C (KALGITOLA)
|
1745007000NRG24250520230182487
|
25/05/2023
|
Sukhiya bai
|
1745007WL007602
|
Sukhiya bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
Sukhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
115
|
MEHANDWANI
|
MP-45-007-031-001/113-C (KALGITOLA)
|
1745007000NRG24250520230182463
|
25/05/2023
|
Santu Lal
|
1745007WL007602
|
Santu Lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032178
|
|
SantuLal
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-031-001/366-A (KALGITOLA)
|
1745007000NRG24250520230182497
|
25/05/2023
|
mangal singh
|
1745007WL007602
|
mangal singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032178
|
|
mangalsingh
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007036NRG24250520230180877
|
25/05/2023
|
RAJU SINGH
|
1745007036WL007541
|
RAJU SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032178
|
|
RAJUSINGH
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-036-003/36 (KEWALADAR)
|
1745007036NRG24250520230181662
|
25/05/2023
|
AHILYA BAI
|
1745007036WL007580
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032178
|
|
AHILYABAI
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-036-003/61 (KEWALADAR)
|
1745007036NRG24250520230181665
|
25/05/2023
|
jhukki bai
|
1745007036WL007580
|
jhukki bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032178
|
|
jhukkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128436
|
128436
|
|
|
|
|
|
|
|