|
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-45-007-013-001/142-B
(SARSI MAAL)
|
1745007013NRG24050620230274575
|
06/06/2023
|
UMESH KUMAR SAHU
|
1745007013WL010822
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
UMESHKUMARSAHU
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-014-001/123
(SARAS DOLI)
|
1745007014NRG24060620230281071
|
06/06/2023
|
ARUNA BAI
|
1745007014WL011012
|
ARUNA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
ARUNABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/123-C
(SARAS DOLI)
|
1745007014NRG24060620230281072
|
06/06/2023
|
Varsha bai
|
1745007014WL011012
|
Varsha bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
Varshabai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/124
(SARAS DOLI)
|
1745007014NRG24060620230281074
|
06/06/2023
|
Devwati Bai
|
1745007014WL011012
|
Devwati Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
DevwatiBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-014-001/124-B
(SARAS DOLI)
|
1745007014NRG24060620230281075
|
06/06/2023
|
Khilona Devi
|
1745007014WL011012
|
Khilona Devi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
KhilonaDevi
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/16-B
(SARAS DOLI)
|
1745007014NRG24060620230281080
|
06/06/2023
|
Katoo Bai
|
1745007014WL011012
|
Katoo Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
KatooBai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-014-001/165-A
(SARAS DOLI)
|
1745007014NRG24060620230280994
|
06/06/2023
|
Shivraj Singh
|
1745007014WL011011
|
Shivraj Singh
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
298464025
|
|
ShivrajSingh
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-014-001/231-B
(SARAS DOLI)
|
1745007014NRG24060620230281088
|
06/06/2023
|
RAJENDRA KUMAR
|
1745007014WL011012
|
RAJENDRA KUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAJENDRAKUMAR
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-014-001/233
(SARAS DOLI)
|
1745007014NRG24060620230281089
|
06/06/2023
|
SUSHILA BAI
|
1745007014WL011012
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
SUSHILABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-014-001/3-B
(SARAS DOLI)
|
1745007014NRG24060620230281098
|
06/06/2023
|
SOMNATH
|
1745007014WL011012
|
SOMNATH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
SOMNATH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-014-001/345-B
(SARAS DOLI)
|
1745007014NRG24060620230281104
|
06/06/2023
|
Gori Bai
|
1745007014WL011012
|
Gori Bai
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/06/2023
|
|
298464025
|
|
GoriBai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-014-001/499-B
(SARAS DOLI)
|
1745007014NRG24060620230281021
|
06/06/2023
|
RADHIKA BAI
|
1745007014WL011011
|
RADHIKA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
RADHIKABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-014-001/527-D
(SARAS DOLI)
|
1745007014NRG24060620230281027
|
06/06/2023
|
PAHAL SINGH
|
1745007014WL011011
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/06/2023
|
|
298464025
|
|
PAHALSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-014-001/579-A
(SARAS DOLI)
|
1745007014NRG24060620230281121
|
06/06/2023
|
THAGGO BAI
|
1745007014WL011012
|
THAGGO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/06/2023
|
|
298464025
|
|
THAGGOBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-014-001/600
(SARAS DOLI)
|
1745007014NRG24060620230281042
|
06/06/2023
|
shivratan
|
1745007014WL011011
|
shivratan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
shivratan
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-014-001/726
(SARAS DOLI)
|
1745007014NRG24060620230281050
|
06/06/2023
|
RAMJI
|
1745007014WL011011
|
RAMJI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMJI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-014-001/756-A
(SARAS DOLI)
|
1745007014NRG24060620230281055
|
06/06/2023
|
SUKHIYA BAI
|
1745007014WL011011
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
SUKHIYABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-014-001/802-A
(SARAS DOLI)
|
1745007014NRG24060620230281061
|
06/06/2023
|
DURGESH MARAVI
|
1745007014WL011011
|
DURGESH MARAVI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
298464025
|
|
DURGESHMARAVI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-014-001/807-B
(SARAS DOLI)
|
1745007014NRG24060620230281062
|
06/06/2023
|
ANJANIYA BAI
|
1745007014WL011011
|
ANJANIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
ANJANIYABAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-014-001/808-A
(SARAS DOLI)
|
1745007014NRG24060620230281127
|
06/06/2023
|
RAM DULARI BAI
|
1745007014WL011012
|
RAM DULARI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMDULARIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-014-001/823-A
(SARAS DOLI)
|
1745007014NRG24060620230281128
|
06/06/2023
|
Chiraunji Lal
|
1745007014WL011012
|
Chiraunji Lal
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/06/2023
|
|
298464025
|
|
ChiraunjiLal
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-014-001/826-A
(SARAS DOLI)
|
1745007014NRG24060620230281129
|
06/06/2023
|
BHULLO BAI
|
1745007014WL011012
|
BHULLO BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/06/2023
|
|
298464025
|
|
BHULLOBAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-015-001/198-a
(PADRIYA)
|
1745007015NRG24060620230279671
|
06/06/2023
|
BASANTI
|
1745007015WL010975
|
BASANTI
|
00089
|
CBIN0281545
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
298464025
|
|
BASANTI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-015-001/204-A
(PADRIYA)
|
1745007015NRG24060620230279672
|
06/06/2023
|
kota
|
1745007015WL010975
|
kota
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298464025
|
|
kota
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-015-001/21-A
(PADRIYA)
|
1745007015NRG24060620230279674
|
06/06/2023
|
Lamiya bai
|
1745007015WL010975
|
Lamiya bai
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298464025
|
|
Lamiyabai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-015-001/226-a
(PADRIYA)
|
1745007015NRG24060620230279676
|
06/06/2023
|
RAMKALI
|
1745007015WL010975
|
RAMKALI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMKALI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-015-001/228-A
(PADRIYA)
|
1745007015NRG24060620230279678
|
06/06/2023
|
SAROJ
|
1745007015WL010975
|
SAROJ
|
00089
|
CBIN0281545
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAROJ
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-015-001/237-a
(PADRIYA)
|
1745007015NRG24060620230279884
|
06/06/2023
|
Chiroja
|
1745007015WL010978
|
Chiroja
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298464025
|
|
Chiroja
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-005/10-C
(MANERI REYAT)
|
1745007021NRG24060620230280360
|
06/06/2023
|
GOVIND SINGH
|
1745007021WL010997
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
GOVINDSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-005/19-B
(MANERI REYAT)
|
1745007021NRG24060620230280385
|
06/06/2023
|
RADHA BAI
|
1745007021WL010997
|
RADHA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
RADHABAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-005/30-D
(MANERI REYAT)
|
1745007021NRG24060620230280402
|
06/06/2023
|
HEERO BAI
|
1745007021WL010997
|
HEERO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
298464025
|
|
HEEROBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-005/33-B
(MANERI REYAT)
|
1745007021NRG24060620230280406
|
06/06/2023
|
MEHANT SINGH
|
1745007021WL010997
|
MEHANT SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
MEHANTSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-005/42-D
(MANERI REYAT)
|
1745007021NRG24060620230280413
|
06/06/2023
|
MAMTA BAI
|
1745007021WL010997
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
MAMTABAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-005/50-D
(MANERI REYAT)
|
1745007021NRG24060620230280427
|
06/06/2023
|
BASANT SINGH
|
1745007021WL010997
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
BASANTSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-005/54-C
(MANERI REYAT)
|
1745007021NRG24060620230280429
|
06/06/2023
|
SANTI BAI
|
1745007021WL010997
|
SANTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
SANTIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-005/60-A
(MANERI REYAT)
|
1745007021NRG24060620230280438
|
06/06/2023
|
LALLU SINGH
|
1745007021WL010997
|
LALLU SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Rejected
|
12/06/2023
|
|
298464025
|
Account closed
|
|
|
|
37
|
MEHANDWANI
|
MP-45-007-021-005/61-D
(MANERI REYAT)
|
1745007021NRG24060620230280440
|
06/06/2023
|
SAROJ BAI
|
1745007021WL010997
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAROJBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-005/67-D
(MANERI REYAT)
|
1745007021NRG24060620230280445
|
06/06/2023
|
RAMAI SINGH
|
1745007021WL010997
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMAISINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-005/68
(MANERI REYAT)
|
1745007021NRG24060620230280446
|
06/06/2023
|
RAMSEVA
|
1745007021WL010997
|
RAMSEVA
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMSEVA
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-005/68-C
(MANERI REYAT)
|
1745007021NRG24060620230280447
|
06/06/2023
|
DEELIP SINGH
|
1745007021WL010997
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
DEELIPSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-005/79-C
(MANERI REYAT)
|
1745007021NRG24060620230280461
|
06/06/2023
|
RAMPARSAD
|
1745007021WL010997
|
RAMPARSAD
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMPARSAD
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-005/80-D
(MANERI REYAT)
|
1745007021NRG24060620230280463
|
06/06/2023
|
SANKAR SINGH
|
1745007021WL010997
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
SANKARSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-005/9-D
(MANERI REYAT)
|
1745007021NRG24060620230280467
|
06/06/2023
|
KUVAR SINGH
|
1745007021WL010997
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
KUVARSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-040-001/100-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279896
|
06/06/2023
|
PAHAP SINGH
|
1745007040WL010979
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
PAHAPSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279915
|
06/06/2023
|
Amar singh
|
1745007040WL010979
|
Amar singh
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
Amarsingh
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279916
|
06/06/2023
|
Gomti Bai
|
1745007040WL010979
|
Gomti Bai
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
GomtiBai
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230279968
|
06/06/2023
|
DHANAT BAI
|
1745007040WL010980
|
DHANAT BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
DHANATBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279950
|
06/06/2023
|
BALRAM SINGH
|
1745007040WL010979
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
BALRAMSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-040-001/99-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279962
|
06/06/2023
|
Samaro Bai
|
1745007040WL010979
|
Samaro Bai
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
SamaroBai
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-040-002/238-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280128
|
06/06/2023
|
SATIYA BAI
|
1745007040WL010983
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
SATIYABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280141
|
06/06/2023
|
Sanwat
|
1745007040WL010983
|
Sanwat
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
Sanwat
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-040-003/114-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279979
|
06/06/2023
|
SHIVRAN
|
1745007040WL010981
|
SHIVRAN
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
12/06/2023
|
|
298464025
|
|
SHIVRAN
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-040-003/114-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279980
|
06/06/2023
|
DROPTI BAI
|
1745007040WL010981
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
DROPTIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-040-003/117-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279983
|
06/06/2023
|
SARITA BAI
|
1745007040WL010981
|
SARITA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
SARITABAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-040-003/117-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279984
|
06/06/2023
|
SANTOAH SINGH
|
1745007040WL010981
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
SANTOAHSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-040-003/153-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279995
|
06/06/2023
|
BUTTI BAI
|
1745007040WL010981
|
BUTTI BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
BUTTIBAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-040-003/158-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279997
|
06/06/2023
|
DHAN SINGH
|
1745007040WL010981
|
DHAN SINGH
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
12/06/2023
|
|
298464025
|
|
DHANSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-040-003/230-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280001
|
06/06/2023
|
Mahesh
|
1745007040WL010981
|
Mahesh
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
Mahesh
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-040-003/33-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280009
|
06/06/2023
|
CHAMAR SINGH
|
1745007040WL010981
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/06/2023
|
|
298464025
|
|
CHAMARSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-040-003/52-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230280026
|
06/06/2023
|
LALLARAM
|
1745007040WL010981
|
LALLARAM
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
LALLARAM
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-040-003/57-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280030
|
06/06/2023
|
SAKHIRAM
|
1745007040WL010981
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAKHIRAM
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-040-003/64-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280033
|
06/06/2023
|
HEMKALI BAI
|
1745007040WL010981
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
HEMKALIBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-040-003/72-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230280036
|
06/06/2023
|
manohar
|
1745007040WL010981
|
manohar
|
00089
|
CBIN0281545
|
173
|
173
|
Processed
|
12/06/2023
|
|
298464025
|
|
manohar
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-040-003/73-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280038
|
06/06/2023
|
PREM SINGH
|
1745007040WL010981
|
PREM SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
PREMSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-040-003/74-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280039
|
06/06/2023
|
SHASHI BAI
|
1745007040WL010981
|
SHASHI BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
SHASHIBAI
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-040-003/80-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280044
|
06/06/2023
|
RAMPYARI
|
1745007040WL010981
|
RAMPYARI
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMPYARI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-040-003/85-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280052
|
06/06/2023
|
JODHA
|
1745007040WL010981
|
JODHA
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
JODHA
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-040-003/85-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280053
|
06/06/2023
|
FULBASIYA BAI
|
1745007040WL010981
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/06/2023
|
|
298464025
|
|
FULBASIYABAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-040-003/9-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280056
|
06/06/2023
|
Kunti
|
1745007040WL010981
|
Kunti
|
00089
|
CBIN0281545
|
519
|
519
|
Processed
|
12/06/2023
|
|
298464025
|
|
Kunti
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-040-003/93-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230280060
|
06/06/2023
|
MOAHAN SINGH
|
1745007040WL010981
|
MOAHAN SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
MOAHANSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-040-003/96-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280062
|
06/06/2023
|
RAMESH SINGH
|
1745007040WL010981
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74379
|
74379
|
|
|
|
|
|
|
|
|
72
|
MEHANDWANI
|
MP-45-007-009-002/268-A
(GHMNI)
|
1745007009NRG24060620230280577
|
06/06/2023
|
heero Bai
|
1745007009WL010999
|
heero Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
heeroBai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-002/95-B
(GHMNI)
|
1745007009NRG24060620230280583
|
06/06/2023
|
SAYAMVATI BAI
|
1745007009WL010999
|
SAYAMVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAYAMVATIBAI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-012-002/192-A
(BARAI)
|
1745007045NRG24060620230280738
|
06/06/2023
|
GANESA SINGH
|
1745007045WL011002
|
GANESA SINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/06/2023
|
|
298464025
|
|
GANESASINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-012-002/20-A
(BARAI)
|
1745007045NRG24060620230280739
|
06/06/2023
|
ANUSUIYA BAI
|
1745007045WL011002
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
12/06/2023
|
|
298464025
|
|
ANUSUIYABAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-012-002/265-A
(BARAI)
|
1745007045NRG24060620230280744
|
06/06/2023
|
JAMUNA BAI
|
1745007045WL011002
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/06/2023
|
|
298464025
|
|
JAMUNABAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-012-002/304-A
(BARAI)
|
1745007045NRG24060620230280750
|
06/06/2023
|
LILA BAI
|
1745007045WL011002
|
LILA BAI
|
00089
|
CBIN0282948
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
298464025
|
|
LILABAI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-012-002/304-A
(BARAI)
|
1745007045NRG24060620230280749
|
06/06/2023
|
lila bai
|
1745007045WL011002
|
lila bai
|
00089
|
CBIN0282948
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
298464025
|
|
lilabai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-001/116-B
(SARSI MAAL)
|
1745007013NRG24050620230274541
|
06/06/2023
|
LOCHNI BAI
|
1745007013WL010822
|
LOCHNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
LOCHNIBAI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-001/121-A
(SARSI MAAL)
|
1745007013NRG24050620230274547
|
06/06/2023
|
KALYA BAI
|
1745007013WL010822
|
KALYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
KALYABAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-001/121-B
(SARSI MAAL)
|
1745007013NRG24050620230274548
|
06/06/2023
|
JANVATI BAI
|
1745007013WL010822
|
JANVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
JANVATIBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-001/123-A
(SARSI MAAL)
|
1745007013NRG24050620230274551
|
06/06/2023
|
CHAITA
|
1745007013WL010822
|
CHAITA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
CHAITA
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-001/123-B
(SARSI MAAL)
|
1745007013NRG24050620230274552
|
06/06/2023
|
CHAMARLAL
|
1745007013WL010822
|
CHAMARLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
CHAMARLAL
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-001/124-A
(SARSI MAAL)
|
1745007013NRG24050620230274553
|
06/06/2023
|
CHAMPA BAI
|
1745007013WL010822
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
CHAMPABAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-001/129-A
(SARSI MAAL)
|
1745007013NRG24050620230274556
|
06/06/2023
|
SAHITA BAI
|
1745007013WL010822
|
SAHITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAHITABAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-001/130
(SARSI MAAL)
|
1745007013NRG24050620230274559
|
06/06/2023
|
FULA BAI
|
1745007013WL010822
|
FULA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
FULABAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-001/132-A
(SARSI MAAL)
|
1745007013NRG24050620230274561
|
06/06/2023
|
LEKHAN LAL
|
1745007013WL010822
|
LEKHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
LEKHANLAL
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-001/135-A
(SARSI MAAL)
|
1745007013NRG24050620230274565
|
06/06/2023
|
BUDHDHA
|
1745007013WL010822
|
BUDHDHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
BUDHDHA
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-001/136-B
(SARSI MAAL)
|
1745007013NRG24050620230274566
|
06/06/2023
|
SATAN KUMAR
|
1745007013WL010822
|
SATAN KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
SATANKUMAR
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-001/138-C
(SARSI MAAL)
|
1745007013NRG24050620230274571
|
06/06/2023
|
PUNNI BAI
|
1745007013WL010822
|
PUNNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
PUNNIBAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-001/140-C
(SARSI MAAL)
|
1745007013NRG24050620230274573
|
06/06/2023
|
JANBATI BAI
|
1745007013WL010822
|
JANBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
JANBATIBAI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-001/146-A
(SARSI MAAL)
|
1745007013NRG24050620230274579
|
06/06/2023
|
RAMDAYAL
|
1745007013WL010822
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMDAYAL
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-001/153-A
(SARSI MAAL)
|
1745007013NRG24050620230274587
|
06/06/2023
|
Devraj Bai Sahu
|
1745007013WL010822
|
Devraj Bai Sahu
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
DevrajBaiSahu
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-001/161
(SARSI MAAL)
|
1745007013NRG24050620230274594
|
06/06/2023
|
PAHALWATI BAI
|
1745007013WL010822
|
PAHALWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
PAHALWATIBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-013-001/166-A
(SARSI MAAL)
|
1745007013NRG24050620230274596
|
06/06/2023
|
RATAN LAL
|
1745007013WL010822
|
RATAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
RATANLAL
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-013-001/167-A
(SARSI MAAL)
|
1745007013NRG24050620230274598
|
06/06/2023
|
KULDEEP KUMAR
|
1745007013WL010822
|
KULDEEP KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
KULDEEPKUMAR
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-013-001/29-A
(SARSI MAAL)
|
1745007013NRG24050620230274615
|
06/06/2023
|
RUKMADI BAI
|
1745007013WL010822
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
RUKMADIBAI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-013-001/39-B
(SARSI MAAL)
|
1745007013NRG24050620230274621
|
06/06/2023
|
MAMTA BAI
|
1745007013WL010822
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
MAMTABAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-013-001/41-A
(SARSI MAAL)
|
1745007013NRG24050620230274626
|
06/06/2023
|
TITRI BAI
|
1745007013WL010822
|
TITRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
TITRIBAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-001/43-A
(SARSI MAAL)
|
1745007013NRG24050620230274630
|
06/06/2023
|
SUKWARIYA BAI
|
1745007013WL010822
|
SUKWARIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
SUKWARIYABAI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-001/45-A
(SARSI MAAL)
|
1745007013NRG24050620230274633
|
06/06/2023
|
VIDYA BAI
|
1745007013WL010822
|
VIDYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
VIDYABAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-001/49-A
(SARSI MAAL)
|
1745007013NRG24050620230274636
|
06/06/2023
|
SARDA BAI
|
1745007013WL010822
|
SARDA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
SARDABAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-001/51-A
(SARSI MAAL)
|
1745007013NRG24050620230274639
|
06/06/2023
|
KESHV LAL
|
1745007013WL010822
|
KESHV LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
KESHVLAL
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-001/63-A
(SARSI MAAL)
|
1745007013NRG24050620230274651
|
06/06/2023
|
YASHODA
|
1745007013WL010822
|
YASHODA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
YASHODA
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007013NRG24050620230274903
|
06/06/2023
|
SANTLAL
|
1745007013WL010828
|
SANTLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
SANTLAL
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-013-003/32
(SARSI MAAL)
|
1745007013NRG24050620230274908
|
06/06/2023
|
GANPATIYA
|
1745007013WL010828
|
GANPATIYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
GANPATIYA
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-013-003/75-B
(SARSI MAAL)
|
1745007013NRG24050620230274912
|
06/06/2023
|
KRISHNA BAI
|
1745007013WL010828
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
KRISHNABAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-013-003/87-B
(SARSI MAAL)
|
1745007013NRG24050620230274915
|
06/06/2023
|
CHHATRU
|
1745007013WL010828
|
CHHATRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
CHHATRU
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-015-001/204-A
(PADRIYA)
|
1745007015NRG24060620230279673
|
06/06/2023
|
Durgawati
|
1745007015WL010975
|
Durgawati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
298464025
|
|
Durgawati
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-026-001/123-A
(RAYEE)
|
1745007026NRG24060620230280659
|
06/06/2023
|
PAHAL BATI
|
1745007026WL011001
|
PAHAL BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
PAHALBATI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-026-001/305-C
(RAYEE)
|
1745007026NRG24060620230280611
|
06/06/2023
|
Roshani
|
1745007026WL011000
|
Roshani
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/06/2023
|
|
298464025
|
|
Roshani
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-026-001/309-A
(RAYEE)
|
1745007026NRG24060620230280615
|
06/06/2023
|
SANTRAM
|
1745007026WL011000
|
SANTRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
SANTRAM
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-026-001/393-A
(RAYEE)
|
1745007026NRG24060620230280623
|
06/06/2023
|
PRAHLAD
|
1745007026WL011000
|
PRAHLAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
PRAHLAD
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-026-001/422-A
(RAYEE)
|
1745007026NRG24060620230280624
|
06/06/2023
|
GULAB
|
1745007026WL011000
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
GULAB
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-026-001/47
(RAYEE)
|
1745007026NRG24060620230280635
|
06/06/2023
|
narbadia
|
1745007026WL011000
|
narbadia
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
narbadia
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-026-001/68-C
(RAYEE)
|
1745007026NRG24060620230280713
|
06/06/2023
|
RAM SINGH
|
1745007026WL011001
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282679
|
06/06/2023
|
PALE SINGH
|
1745007028WL011046
|
PALE SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
PALESINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-002/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282680
|
06/06/2023
|
BUDHVRIYA
|
1745007028WL011046
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/06/2023
|
|
298464025
|
|
BUDHVRIYA
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282682
|
06/06/2023
|
Mahendra
|
1745007028WL011046
|
Mahendra
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
Mahendra
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-002/16-B
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282691
|
06/06/2023
|
Bhagwat
|
1745007028WL011046
|
Bhagwat
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
Bhagwat
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-002/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282693
|
06/06/2023
|
DURPATSINGH
|
1745007028WL011046
|
DURPATSINGH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/06/2023
|
|
298464025
|
|
DURPATSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-002/2-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282694
|
06/06/2023
|
rammu
|
1745007028WL011046
|
rammu
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/06/2023
|
|
298464025
|
|
rammu
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-002/21-B
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282704
|
06/06/2023
|
SAHILAI
|
1745007028WL011046
|
SAHILAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAHILAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-002/21-C
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282706
|
06/06/2023
|
Rukmani Bai
|
1745007028WL011046
|
Rukmani Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
RukmaniBai
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282710
|
06/06/2023
|
LEKHSINGH
|
1745007028WL011046
|
LEKHSINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/06/2023
|
|
298464025
|
|
LEKHSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282717
|
06/06/2023
|
MUNNA SINGH
|
1745007028WL011046
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
MUNNASINGH
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-002/25-B
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282719
|
06/06/2023
|
GANESH SINGH
|
1745007028WL011046
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
GANESHSINGH
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-002/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282726
|
06/06/2023
|
CHARAN LAL
|
1745007028WL011046
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/06/2023
|
|
298464025
|
|
CHARANLAL
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24060620230282740
|
06/06/2023
|
antu
|
1745007028WL011046
|
antu
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/06/2023
|
|
298464025
|
|
antu
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-032-001/30
(KHAJARWARA)
|
1745007032NRG24060620230283069
|
06/06/2023
|
MANGAL
|
1745007032WL011060
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
MANGAL
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-032-001/32
(KHAJARWARA)
|
1745007032NRG24060620230283071
|
06/06/2023
|
SUMANTRI
|
1745007032WL011060
|
SUMANTRI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
SUMANTRI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-040-001/100-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230279965
|
06/06/2023
|
HIMMAT
|
1745007040WL010980
|
HIMMAT
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
HIMMAT
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-040-001/100-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279897
|
06/06/2023
|
HANMAT SINGH
|
1745007040WL010979
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
HANMATSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-040-001/101-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230279900
|
06/06/2023
|
BARTU
|
1745007040WL010979
|
BARTU
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
BARTU
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-040-001/12-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279906
|
06/06/2023
|
MATTE SINGH
|
1745007040WL010979
|
MATTE SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
MATTESINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-040-001/13-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279908
|
06/06/2023
|
Samwati
|
1745007040WL010979
|
Samwati
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
Samwati
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-001/13-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279909
|
06/06/2023
|
INDIYA BAI
|
1745007040WL010979
|
INDIYA BAI
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
12/06/2023
|
|
298464025
|
|
INDIYABAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-001/133-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279910
|
06/06/2023
|
MATU SINGH
|
1745007040WL010979
|
MATU SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
MATUSINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-001/19-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279919
|
06/06/2023
|
DHOLI SINGH
|
1745007040WL010979
|
DHOLI SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
DHOLISINGH
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-001/45-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230279940
|
06/06/2023
|
RAMLI BAI
|
1745007040WL010979
|
RAMLI BAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMLIBAI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-001/50-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279969
|
06/06/2023
|
RAMDEEN TEKAM
|
1745007040WL010980
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMDEENTEKAM
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-001/54-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279949
|
06/06/2023
|
SAGHAN SINGH
|
1745007040WL010979
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
SAGHANSINGH
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-040-001/57-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279952
|
06/06/2023
|
HARISHCHANDRA
|
1745007040WL010979
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
HARISHCHANDRA
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-040-001/7-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279955
|
06/06/2023
|
BALKARAN
|
1745007040WL010979
|
BALKARAN
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
12/06/2023
|
|
298464025
|
|
BALKARAN
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280066
|
06/06/2023
|
TULSHI RAM
|
1745007040WL010982
|
TULSHI RAM
|
00089
|
CBIN0282948
|
700
|
700
|
Processed
|
12/06/2023
|
|
298464025
|
|
TULSHIRAM
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280118
|
06/06/2023
|
RAMAI
|
1745007040WL010983
|
RAMAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAMAI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280121
|
06/06/2023
|
NARBADIYA
|
1745007040WL010983
|
NARBADIYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
NARBADIYA
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-040-002/242-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280130
|
06/06/2023
|
SUDERSAN
|
1745007040WL010983
|
SUDERSAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
SUDERSAN
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-040-002/272-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280132
|
06/06/2023
|
Deemak lal
|
1745007040WL010983
|
Deemak lal
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
Deemaklal
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-040-002/40-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280074
|
06/06/2023
|
BUDHU DAS
|
1745007040WL010982
|
BUDHU DAS
|
00089
|
CBIN0282948
|
700
|
700
|
Processed
|
12/06/2023
|
|
298464025
|
|
BUDHUDAS
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-040-002/46-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280075
|
06/06/2023
|
GANESH NANDA
|
1745007040WL010982
|
GANESH NANDA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298464025
|
|
GANESHNANDA
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-040-003/10-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230279974
|
06/06/2023
|
BUNDIYA BAI
|
1745007040WL010981
|
BUNDIYA BAI
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/06/2023
|
|
298464025
|
|
BUNDIYABAI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-040-003/117-D
(PATRITOLA MAAL)
|
1745007040NRG24060620230279985
|
06/06/2023
|
BALIRAM
|
1745007040WL010981
|
BALIRAM
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/06/2023
|
|
298464025
|
|
BALIRAM
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-040-003/151
(PATRITOLA MAAL)
|
1745007040NRG24060620230279993
|
06/06/2023
|
SEM LAL
|
1745007040WL010981
|
SEM LAL
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/06/2023
|
|
298464025
|
|
SEMLAL
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-040-003/16-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230279998
|
06/06/2023
|
BINDE SINGH
|
1745007040WL010981
|
BINDE SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
BINDESINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-040-003/37-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280013
|
06/06/2023
|
GOVIND DINGH
|
1745007040WL010981
|
GOVIND DINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
GOVINDDINGH
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-040-003/40-B
(PATRITOLA MAAL)
|
1745007040NRG24060620230280016
|
06/06/2023
|
KARAM SINGH
|
1745007040WL010981
|
KARAM SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/06/2023
|
|
298464025
|
|
KARAMSINGH
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-040-003/54-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280029
|
06/06/2023
|
PARMA
|
1745007040WL010981
|
PARMA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
PARMA
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-040-003/83-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280049
|
06/06/2023
|
dev sing
|
1745007040WL010981
|
dev sing
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
devsing
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-040-003/92-A
(PATRITOLA MAAL)
|
1745007040NRG24060620230280058
|
06/06/2023
|
DALLU
|
1745007040WL010981
|
DALLU
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/06/2023
|
|
298464025
|
|
DALLU
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-040-003/95-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280061
|
06/06/2023
|
MANIYA BAI
|
1745007040WL010981
|
MANIYA BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/06/2023
|
|
298464025
|
|
MANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97626
|
97626
|
|
|
|
|
|
|
|
|
162
|
MEHANDWANI
|
MP-45-007-012-002/298-A
(BARAI)
|
1745007045NRG24060620230280748
|
06/06/2023
|
LEELA BAI
|
1745007045WL011002
|
LEELA BAI
|
00089
|
CBIN0284258
|
1281
|
1281
|
Processed
|
12/06/2023
|
|
298464025
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-040-002/203-C
(PATRITOLA MAAL)
|
1745007040NRG24060620230280117
|
06/06/2023
|
JITENDRA KUMAR
|
1745007040WL010983
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
875
|
875
|
Processed
|
12/06/2023
|
|
298464025
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-021-005/47-B
(MANERI REYAT)
|
1745007021NRG24060620230280420
|
06/06/2023
|
POONAM
|
1745007021WL010997
|
POONAM
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
POONAM
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-021-005/87-B
(MANERI REYAT)
|
1745007021NRG24060620230280464
|
06/06/2023
|
RAJIYA BAI
|
1745007021WL010997
|
RAJIYA BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAJIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
166
|
MEHANDWANI
|
MP-45-007-026-001/118
(RAYEE)
|
1745007026NRG24060620230280658
|
06/06/2023
|
Durop Singh
|
1745007026WL011001
|
Durop Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
DuropSingh
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-026-001/169
(RAYEE)
|
1745007026NRG24060620230280671
|
06/06/2023
|
Nanshu
|
1745007026WL011001
|
Nanshu
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
Nanshu
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007026NRG24060620230280608
|
06/06/2023
|
Usha Dhurwey
|
1745007026WL011000
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
UshaDhurwey
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-026-001/4-B
(RAYEE)
|
1745007026NRG24060620230280697
|
06/06/2023
|
chaina singh
|
1745007026WL011001
|
chaina singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
chainasingh
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-026-001/427-A
(RAYEE)
|
1745007026NRG24060620230280701
|
06/06/2023
|
TILAK BATI
|
1745007026WL011001
|
TILAK BATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298464025
|
|
TILAKBATI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-026-001/95-B
(RAYEE)
|
1745007026NRG24060620230280647
|
06/06/2023
|
Amrit Maravi
|
1745007026WL011000
|
Amrit Maravi
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
AmritMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-013-001/55-D
(SARSI MAAL)
|
1745007013NRG24050620230274644
|
06/06/2023
|
MUKESH
|
1745007013WL010822
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298464025
|
|
MUKESH
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-014-001/114-B
(SARAS DOLI)
|
1745007014NRG24060620230280992
|
06/06/2023
|
TEEJO BAI
|
1745007014WL011011
|
TEEJO BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298464025
|
|
TEEJOBAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-014-001/65
(SARAS DOLI)
|
1745007014NRG24060620230281045
|
06/06/2023
|
Urmila Bai
|
1745007014WL011011
|
Urmila Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/06/2023
|
|
298464025
|
|
UrmilaBai
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-032-001/205-B
(KHAJARWARA)
|
1745007032NRG24060620230283068
|
06/06/2023
|
Bhuneshwari
|
1745007032WL011060
|
Bhuneshwari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2023
|
|
298464025
|
|
Bhuneshwari
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-032-001/30-A
(KHAJARWARA)
|
1745007032NRG24060620230283070
|
06/06/2023
|
RAJKUMAR
|
1745007032WL011060
|
RAJKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2023
|
|
298464025
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187867
|
187867
|
|
|
|
|
|
|
|