|
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-45-007-025-003/125-A
(RADHOPUR)
|
1745007025NRG24220720230654134
|
22/07/2023
|
Anokhelal
|
1745007025WL022426
|
Anokhelal
|
00048
|
BKID0009434
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
Anokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-003-003/116-A
(SURAJPURA)
|
1745007003NRG24220720230656592
|
22/07/2023
|
Jagoti bai dharwey
|
1745007003WL022560
|
Jagoti bai dharwey
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
28/07/2023
|
|
208063354
|
|
Jagotibaidharwey
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-003/122-A
(SURAJPURA)
|
1745007003NRG24220720230656594
|
22/07/2023
|
BHAGVANI SINGH
|
1745007003WL022560
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208063354
|
|
BHAGVANISINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-003/17-B
(SURAJPURA)
|
1745007003NRG24220720230656605
|
22/07/2023
|
darmi
|
1745007003WL022560
|
darmi
|
00089
|
CBIN0281545
|
185
|
185
|
Processed
|
28/07/2023
|
|
208063354
|
|
darmi
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-003/59-A
(SURAJPURA)
|
1745007003NRG24220720230656626
|
22/07/2023
|
Phuliya bai
|
1745007003WL022560
|
Phuliya bai
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
28/07/2023
|
|
208063354
|
|
Phuliyabai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-003/64-B
(SURAJPURA)
|
1745007003NRG24220720230656631
|
22/07/2023
|
MAHOO SINGH
|
1745007003WL022560
|
MAHOO SINGH
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
28/07/2023
|
|
208063354
|
|
MAHOOSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-003-003/65-A
(SURAJPURA)
|
1745007003NRG24220720230656632
|
22/07/2023
|
RAMESH
|
1745007003WL022560
|
RAMESH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208063354
|
|
RAMESH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-003/68-B
(SURAJPURA)
|
1745007003NRG24220720230656633
|
22/07/2023
|
Geeta bai
|
1745007003WL022560
|
Geeta bai
|
00089
|
CBIN0281545
|
555
|
555
|
Processed
|
28/07/2023
|
|
208063354
|
|
Geetabai
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-003/71-C
(SURAJPURA)
|
1745007003NRG24220720230656639
|
22/07/2023
|
Naresh kumara
|
1745007003WL022560
|
Naresh kumara
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
28/07/2023
|
|
208063354
|
|
Nareshkumara
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-003-003/75-A
(SURAJPURA)
|
1745007003NRG24220720230656645
|
22/07/2023
|
samli bai
|
1745007003WL022560
|
samli bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208063354
|
|
samlibai
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-003-003/78-A
(SURAJPURA)
|
1745007003NRG24220720230656648
|
22/07/2023
|
Manglo bai
|
1745007003WL022560
|
Manglo bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208063354
|
|
Manglobai
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-003-003/87-B
(SURAJPURA)
|
1745007003NRG24220720230656654
|
22/07/2023
|
KALI BAI
|
1745007003WL022560
|
KALI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
208063354
|
|
KALIBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-002/110-C
(MANERI REYAT)
|
1745007000NRG24220720230657712
|
22/07/2023
|
MATTO BAI
|
1745007WL022593
|
MATTO BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
MATTOBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-002/113-D
(MANERI REYAT)
|
1745007000NRG24220720230657713
|
22/07/2023
|
DASODI BAI
|
1745007WL022593
|
DASODI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
DASODIBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-002/12-A
(MANERI REYAT)
|
1745007000NRG24220720230657717
|
22/07/2023
|
NOHAR
|
1745007WL022593
|
NOHAR
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
NOHAR
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-002/124-C
(MANERI REYAT)
|
1745007000NRG24220720230657719
|
22/07/2023
|
SANGEETA
|
1745007WL022593
|
SANGEETA
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SANGEETA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-002/124-C
(MANERI REYAT)
|
1745007000NRG24220720230657718
|
22/07/2023
|
SANGEETA
|
1745007WL022593
|
SANGEETA
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SANGEETA
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-002/127-B
(MANERI REYAT)
|
1745007000NRG24220720230657720
|
22/07/2023
|
Vimla
|
1745007WL022593
|
Vimla
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
Vimla
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-002/128-C
(MANERI REYAT)
|
1745007000NRG24220720230657722
|
22/07/2023
|
FHOOL BAI
|
1745007WL022593
|
FHOOL BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
FHOOLBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-002/131-C
(MANERI REYAT)
|
1745007000NRG24220720230657724
|
22/07/2023
|
HEERA LAL
|
1745007WL022593
|
HEERA LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208063354
|
|
HEERALAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-002/153-B
(MANERI REYAT)
|
1745007000NRG24220720230657728
|
22/07/2023
|
REVA SINGH
|
1745007WL022593
|
REVA SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
REVASINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-002/169-C
(MANERI REYAT)
|
1745007000NRG24220720230657732
|
22/07/2023
|
SARVAN SINGH
|
1745007WL022593
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SARVANSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-002/177-B
(MANERI REYAT)
|
1745007000NRG24220720230657735
|
22/07/2023
|
MANGLU
|
1745007WL022593
|
MANGLU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
MANGLU
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-002/31-D
(MANERI REYAT)
|
1745007000NRG24220720230657742
|
22/07/2023
|
SANJU
|
1745007WL022593
|
SANJU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SANJU
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-002/31-D
(MANERI REYAT)
|
1745007000NRG24220720230657743
|
22/07/2023
|
SANJU SINGH
|
1745007WL022593
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SANJUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-002/58-B
(MANERI REYAT)
|
1745007000NRG24220720230657753
|
22/07/2023
|
BARE LAL
|
1745007WL022593
|
BARE LAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
BARELAL
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-002/87-B
(MANERI REYAT)
|
1745007000NRG24220720230657766
|
22/07/2023
|
Budhsen
|
1745007WL022593
|
Budhsen
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
Budhsen
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-025-001/7-B
(RADHOPUR)
|
1745007000NRG24220720230653977
|
22/07/2023
|
Ketki Bai
|
1745007WL022419
|
Ketki Bai
|
00089
|
CBIN0281545
|
1155
|
1155
|
Processed
|
28/07/2023
|
|
208063354
|
|
KetkiBai
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-042-001/106-C
(PAYALI)
|
1745007042NRG24220720230655537
|
22/07/2023
|
AKleshwer Tekam
|
1745007042WL022526
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
AKleshwerTekam
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-042-001/136-C
(PAYALI)
|
1745007042NRG24220720230652744
|
22/07/2023
|
Anusuiya pandaram
|
1745007042WL022398
|
Anusuiya pandaram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Anusuiyapandaram
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-042-001/136-D
(PAYALI)
|
1745007042NRG24220720230652745
|
22/07/2023
|
Gop Singh
|
1745007042WL022398
|
Gop Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
GopSingh
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-042-001/174-D
(PAYALI)
|
1745007042NRG24220720230655560
|
22/07/2023
|
Sukko Bai
|
1745007042WL022526
|
Sukko Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SukkoBai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-042-001/185-B
(PAYALI)
|
1745007042NRG24220720230655562
|
22/07/2023
|
Mukesh prasad
|
1745007042WL022526
|
Mukesh prasad
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208063354
|
|
Mukeshprasad
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-001/194-A
(PAYALI)
|
1745007042NRG24220720230652762
|
22/07/2023
|
SUKHRU LAL
|
1745007042WL022398
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SUKHRULAL
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-001/222
(PAYALI)
|
1745007042NRG24220720230655587
|
22/07/2023
|
SHELU
|
1745007042WL022526
|
SHELU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SHELU
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-001/280-B
(PAYALI)
|
1745007042NRG24220720230652773
|
22/07/2023
|
Sangita Pandram
|
1745007042WL022398
|
Sangita Pandram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SangitaPandram
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-001/37-B
(PAYALI)
|
1745007042NRG24220720230652781
|
22/07/2023
|
Mohvati
|
1745007042WL022398
|
Mohvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Mohvati
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-001/413-C
(PAYALI)
|
1745007042NRG24220720230655606
|
22/07/2023
|
ARVIND SINGH
|
1745007042WL022526
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
ARVINDSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-001/422-A
(PAYALI)
|
1745007042NRG24220720230652784
|
22/07/2023
|
Heera Singh
|
1745007042WL022398
|
Heera Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
HeeraSingh
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-001/426-A
(PAYALI)
|
1745007042NRG24220720230655617
|
22/07/2023
|
Foolvati Bai
|
1745007042WL022526
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
FoolvatiBai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007042NRG24220720230655620
|
22/07/2023
|
Salikram Maravi
|
1745007042WL022526
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SalikramMaravi
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-001/448-A
(PAYALI)
|
1745007042NRG24220720230655631
|
22/07/2023
|
kawal Singh
|
1745007042WL022526
|
kawal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
kawalSingh
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-001/47-D
(PAYALI)
|
1745007042NRG24220720230655643
|
22/07/2023
|
indra Lal
|
1745007042WL022526
|
indra Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
indraLal
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-001/485-B
(PAYALI)
|
1745007042NRG24220720230655647
|
22/07/2023
|
Gagavati Bai
|
1745007042WL022526
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
GagavatiBai
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-001/488-C
(PAYALI)
|
1745007042NRG24220720230655652
|
22/07/2023
|
Shubh Lal Yadav
|
1745007042WL022526
|
Shubh Lal Yadav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
ShubhLalYadav
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-042-001/490-A
(PAYALI)
|
1745007042NRG24220720230655654
|
22/07/2023
|
Rampyari Bai
|
1745007042WL022526
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
RampyariBai
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-042-001/492-B
(PAYALI)
|
1745007042NRG24220720230655656
|
22/07/2023
|
Shail Kumari Maravi
|
1745007042WL022526
|
Shail Kumari Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
ShailKumariMaravi
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-001/500-C
(PAYALI)
|
1745007042NRG24220720230655662
|
22/07/2023
|
PAREMBATI
|
1745007042WL022526
|
PAREMBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
PAREMBATI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-001/506-A
(PAYALI)
|
1745007042NRG24220720230655663
|
22/07/2023
|
Indrawati
|
1745007042WL022526
|
Indrawati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Indrawati
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-001/521
(PAYALI)
|
1745007042NRG24220720230652793
|
22/07/2023
|
SOHGI BAI
|
1745007042WL022398
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SOHGIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-001/55-A
(PAYALI)
|
1745007042NRG24220720230655675
|
22/07/2023
|
RAMLA
|
1745007042WL022526
|
RAMLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
RAMLA
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-042-001/55-C
(PAYALI)
|
1745007042NRG24220720230652796
|
22/07/2023
|
Anita
|
1745007042WL022398
|
Anita
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Anita
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-001/74-C
(PAYALI)
|
1745007042NRG24220720230655691
|
22/07/2023
|
Anoop Singh
|
1745007042WL022526
|
Anoop Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
AnoopSingh
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-001/80-B
(PAYALI)
|
1745007042NRG24220720230652803
|
22/07/2023
|
HARIWATI
|
1745007042WL022398
|
HARIWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
HARIWATI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-001/80-D
(PAYALI)
|
1745007042NRG24220720230652804
|
22/07/2023
|
Revati
|
1745007042WL022398
|
Revati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Revati
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-001/99-C
(PAYALI)
|
1745007042NRG24220720230652815
|
22/07/2023
|
Shashikala Paraste
|
1745007042WL022398
|
Shashikala Paraste
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
ShashikalaParaste
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-002/107-A
(PAYALI)
|
1745007000NRG24220720230653414
|
22/07/2023
|
MANIRAM
|
1745007WL022417
|
MANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
MANIRAM
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-002/161-A
(PAYALI)
|
1745007000NRG24220720230653429
|
22/07/2023
|
SHIV LAL
|
1745007WL022417
|
SHIV LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SHIVLAL
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-002/162-A
(PAYALI)
|
1745007000NRG24220720230653430
|
22/07/2023
|
DHANU
|
1745007WL022417
|
DHANU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
DHANU
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-002/166-A
(PAYALI)
|
1745007000NRG24220720230653435
|
22/07/2023
|
GANGA RAM
|
1745007WL022417
|
GANGA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
GANGARAM
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-002/32-A
(PAYALI)
|
1745007000NRG24220720230653465
|
22/07/2023
|
KAVAL SINGH
|
1745007WL022417
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
KAVALSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-002/47-C
(PAYALI)
|
1745007000NRG24220720230653472
|
22/07/2023
|
Kalaswati Bai
|
1745007WL022417
|
Kalaswati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
KalaswatiBai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-002/600-B
(PAYALI)
|
1745007000NRG24220720230653482
|
22/07/2023
|
Premwati Bai
|
1745007WL022417
|
Premwati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
PremwatiBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-002/90-B
(PAYALI)
|
1745007000NRG24220720230653495
|
22/07/2023
|
SHANKAR PRASAD
|
1745007WL022417
|
SHANKAR PRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SHANKARPRASAD
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-002/98-B
(PAYALI)
|
1745007042NRG24220720230652816
|
22/07/2023
|
Yamuna
|
1745007042WL022398
|
Yamuna
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Yamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72761
|
72761
|
|
|
|
|
|
|
|
|
66
|
MEHANDWANI
|
MP-45-007-021-002/97-C
(MANERI REYAT)
|
1745007000NRG24220720230657770
|
22/07/2023
|
PRIYANKA BAI
|
1745007WL022593
|
PRIYANKA BAI
|
00089
|
CBIN0281738
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
PRIYANKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
MEHANDWANI
|
MP-45-007-009-001/112-B
(GHMNI)
|
1745007009NRG24220720230657252
|
22/07/2023
|
Mangal Singh
|
1745007009WL022572
|
Mangal Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
MangalSingh
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-001/132-A
(GHMNI)
|
1745007009NRG24220720230657254
|
22/07/2023
|
PANCHU SINGH
|
1745007009WL022572
|
PANCHU SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
PANCHUSINGH
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-001/173-A
(GHMNI)
|
1745007009NRG24220720230657264
|
22/07/2023
|
Magaliya Bai
|
1745007009WL022572
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
MagaliyaBai
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-009-001/203-A
(GHMNI)
|
1745007009NRG24220720230657270
|
22/07/2023
|
Ramesh Kumar
|
1745007009WL022572
|
Ramesh Kumar
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
RameshKumar
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-009-001/21-A
(GHMNI)
|
1745007009NRG24220720230657273
|
22/07/2023
|
SARVAN SINGH
|
1745007009WL022572
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
SARVANSINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-001/253-A
(GHMNI)
|
1745007009NRG24220720230657285
|
22/07/2023
|
DHARAM SINGH
|
1745007009WL022572
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
DHARAMSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-001/27-A
(GHMNI)
|
1745007009NRG24220720230657289
|
22/07/2023
|
SUNDILAL
|
1745007009WL022572
|
SUNDILAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
208063354
|
|
SUNDILAL
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-001/300-B
(GHMNI)
|
1745007009NRG24220720230657301
|
22/07/2023
|
Devendra Singh
|
1745007009WL022572
|
Devendra Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
DevendraSingh
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-001/61-A
(GHMNI)
|
1745007009NRG24220720230657312
|
22/07/2023
|
PHULCHAND
|
1745007009WL022572
|
PHULCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
PHULCHAND
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-001/65-A
(GHMNI)
|
1745007009NRG24220720230657313
|
22/07/2023
|
CHAITI BAI
|
1745007009WL022572
|
CHAITI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
CHAITIBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-012-001/1-A
(BARAI)
|
1745007012NRG24220720230654832
|
22/07/2023
|
GAREEB DAS
|
1745007012WL022473
|
GAREEB DAS
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
208063354
|
|
GAREEBDAS
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-012-001/134-A
(BARAI)
|
1745007012NRG24220720230654838
|
22/07/2023
|
kunti bai
|
1745007012WL022473
|
kunti bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
208063354
|
|
kuntibai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-012-001/17-B
(BARAI)
|
1745007012NRG24220720230654844
|
22/07/2023
|
Umesh
|
1745007012WL022473
|
Umesh
|
00089
|
CBIN0282948
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
208063354
|
|
Umesh
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-012-001/243-A
(BARAI)
|
1745007012NRG24220720230654867
|
22/07/2023
|
GILASO BAI
|
1745007012WL022473
|
GILASO BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
208063354
|
|
GILASOBAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-012-001/261-A
(BARAI)
|
1745007012NRG24220720230654877
|
22/07/2023
|
CHATTAR SINGH
|
1745007012WL022473
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
208063354
|
|
CHATTARSINGH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007012NRG24220720230654888
|
22/07/2023
|
ASHOK DAS
|
1745007012WL022473
|
ASHOK DAS
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
28/07/2023
|
|
208063354
|
|
ASHOKDAS
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-012-002/119-A
(BARAI)
|
1745007045NRG24220720230656176
|
22/07/2023
|
budhiya bai
|
1745007045WL022549
|
budhiya bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
208063354
|
|
budhiyabai
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-012-002/169-A
(BARAI)
|
1745007045NRG24220720230656183
|
22/07/2023
|
CHAYTI BAI
|
1745007045WL022549
|
CHAYTI BAI
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
28/07/2023
|
|
208063354
|
|
CHAYTIBAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-012-002/3-A
(BARAI)
|
1745007045NRG24220720230656198
|
22/07/2023
|
LAKHAN SINGH
|
1745007045WL022549
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
208063354
|
|
LAKHANSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-012-002/81-A
(BARAI)
|
1745007045NRG24220720230656214
|
22/07/2023
|
SANTOSH KUMAR
|
1745007045WL022549
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
208063354
|
|
SANTOSHKUMAR
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-024-002/16-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653245
|
22/07/2023
|
SANTOSH
|
1745007WL022404
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SANTOSH
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-024-002/21-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653248
|
22/07/2023
|
HARI SINGH
|
1745007WL022404
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
HARISINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-024-002/227-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653250
|
22/07/2023
|
NAYAKSINGH
|
1745007WL022404
|
NAYAKSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
NAYAKSINGH
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-024-002/29-C
(CHAUBISA MAAL)
|
1745007000NRG24220720230653255
|
22/07/2023
|
SRIVATI
|
1745007WL022404
|
SRIVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SRIVATI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-024-002/320-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653259
|
22/07/2023
|
CHAMU SINGH
|
1745007WL022404
|
CHAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
CHAMUSINGH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-024-002/39-D
(CHAUBISA MAAL)
|
1745007000NRG24220720230653264
|
22/07/2023
|
CHAMAR SINGH
|
1745007WL022404
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
CHAMARSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-024-002/41-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653266
|
22/07/2023
|
DHARAM SINGH
|
1745007WL022404
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
DHARAMSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-024-002/48-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653279
|
22/07/2023
|
PITTU
|
1745007WL022404
|
PITTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
PITTU
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-024-002/5-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653281
|
22/07/2023
|
INDRE SINGH
|
1745007WL022404
|
INDRE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
INDRESINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-024-002/50-B
(CHAUBISA MAAL)
|
1745007000NRG24220720230653282
|
22/07/2023
|
KARAM
|
1745007WL022404
|
KARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
KARAM
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-024-002/50-C
(CHAUBISA MAAL)
|
1745007000NRG24220720230653283
|
22/07/2023
|
JETHU
|
1745007WL022404
|
JETHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
JETHU
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-024-002/52-B
(CHAUBISA MAAL)
|
1745007000NRG24220720230653284
|
22/07/2023
|
RANGI LAL
|
1745007WL022404
|
RANGI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
RANGILAL
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-024-002/62-C
(CHAUBISA MAAL)
|
1745007000NRG24220720230653295
|
22/07/2023
|
NOHAR SINGH
|
1745007WL022404
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
NOHARSINGH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-025-001/27-A
(RADHOPUR)
|
1745007000NRG24220720230653967
|
22/07/2023
|
RAMESH
|
1745007WL022419
|
RAMESH
|
00089
|
CBIN0282948
|
1155
|
1155
|
Processed
|
28/07/2023
|
|
208063354
|
|
RAMESH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-025-001/35-A
(RADHOPUR)
|
1745007000NRG24220720230653968
|
22/07/2023
|
CHOUDHAR SINGH
|
1745007WL022419
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
28/07/2023
|
|
208063354
|
|
CHOUDHARSINGH
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-025-002/58-A
(RADHOPUR)
|
1745007025NRG24220720230654120
|
22/07/2023
|
RAM SINGH
|
1745007025WL022426
|
RAM SINGH
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
RAMSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-025-002/59-A
(RADHOPUR)
|
1745007025NRG24220720230654082
|
22/07/2023
|
Janki Bai
|
1745007025WL022423
|
Janki Bai
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
28/07/2023
|
|
208063354
|
|
JankiBai
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-025-002/73-A
(RADHOPUR)
|
1745007025NRG24220720230654098
|
22/07/2023
|
KEHAR SINGH
|
1745007025WL022423
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
28/07/2023
|
|
208063354
|
|
KEHARSINGH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-025-003/34-A
(RADHOPUR)
|
1745007025NRG24220720230654162
|
22/07/2023
|
DHANIYA BAI
|
1745007025WL022426
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
DHANIYABAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-025-003/50-A
(RADHOPUR)
|
1745007025NRG24220720230654187
|
22/07/2023
|
Kali bai
|
1745007025WL022426
|
Kali bai
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
Kalibai
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-025-003/55-A
(RADHOPUR)
|
1745007025NRG24220720230654194
|
22/07/2023
|
Sem Singh
|
1745007025WL022426
|
Sem Singh
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
SemSingh
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-025-003/83-A
(RADHOPUR)
|
1745007025NRG24220720230654233
|
22/07/2023
|
Maniya
|
1745007025WL022426
|
Maniya
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
28/07/2023
|
|
208063354
|
|
Maniya
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-030-003/57-A
(BHALWARA)
|
1745007030NRG24220720230653386
|
22/07/2023
|
RANO BAI
|
1745007030WL022415
|
RANO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208063354
|
|
RANOBAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-030-003/66-A
(BHALWARA)
|
1745007030NRG24220720230653389
|
22/07/2023
|
BAGEAL
|
1745007030WL022415
|
BAGEAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208063354
|
|
BAGEAL
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-030-003/73-A
(BHALWARA)
|
1745007030NRG24220720230653393
|
22/07/2023
|
BHAGWATI BAI
|
1745007030WL022415
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
28/07/2023
|
|
208063354
|
|
BHAGWATIBAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-037-001/50-C
(MASSORGUGHARI)
|
1745007037NRG24220720230654904
|
22/07/2023
|
SUKLA
|
1745007037WL022475
|
SUKLA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
208063354
|
|
SUKLA
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-037-001/72-C
(MASSORGUGHARI)
|
1745007037NRG24220720230654909
|
22/07/2023
|
Gomti
|
1745007037WL022475
|
Gomti
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
208063354
|
|
Gomti
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-037-001/89-A
(MASSORGUGHARI)
|
1745007037NRG24220720230654912
|
22/07/2023
|
KATKU LAL
|
1745007037WL022475
|
KATKU LAL
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
208063354
|
|
KATKULAL
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-037-001/90-A
(MASSORGUGHARI)
|
1745007037NRG24220720230654913
|
22/07/2023
|
RAMNATH
|
1745007037WL022475
|
RAMNATH
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
208063354
|
|
RAMNATH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-041-001/216-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656987
|
22/07/2023
|
BHANU SINGH
|
1745007041WL022569
|
BHANU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
BHANUSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-041-001/57-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656968
|
22/07/2023
|
FULIYA BAI
|
1745007041WL022567
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208063354
|
|
FULIYABAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230657004
|
22/07/2023
|
DAYARAM SINGH
|
1745007041WL022569
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
DAYARAMSINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-041-003/120
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656939
|
22/07/2023
|
lakchhmi bai
|
1745007041WL022566
|
lakchhmi bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
lakchhmibai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-041-003/147
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656946
|
22/07/2023
|
kuvariya bai
|
1745007041WL022566
|
kuvariya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
kuvariyabai
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-041-003/181
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656949
|
22/07/2023
|
SURESH
|
1745007041WL022566
|
SURESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SURESH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-041-003/73-A
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656957
|
22/07/2023
|
pramod
|
1745007041WL022566
|
pramod
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
28/07/2023
|
|
208063354
|
|
pramod
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-041-003/75
(KHAMHARIYA MAAL)
|
1745007041NRG24220720230656958
|
22/07/2023
|
SHUKHDAS
|
1745007041WL022566
|
SHUKHDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208063354
|
|
SHUKHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63132
|
63132
|
|
|
|
|
|
|
|
|
124
|
MEHANDWANI
|
MP-45-007-025-001/62-A
(RADHOPUR)
|
1745007000NRG24220720230653520
|
22/07/2023
|
SUNITA BAI
|
1745007WL022418
|
SUNITA BAI
|
00089
|
CBIN0283015
|
640
|
640
|
Processed
|
28/07/2023
|
|
208063354
|
|
SUNITABAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-025-003/7-C
(RADHOPUR)
|
1745007025NRG24220720230654213
|
22/07/2023
|
Satyendra
|
1745007025WL022426
|
Satyendra
|
00089
|
CBIN0283015
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
126
|
MEHANDWANI
|
MP-45-007-042-002/421-A
(PAYALI)
|
1745007000NRG24220720230653470
|
22/07/2023
|
Shanti Bai
|
1745007WL022417
|
Shanti Bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-024-002/220-A
(CHAUBISA MAAL)
|
1745007000NRG24220720230653249
|
22/07/2023
|
Mukesh Kumar
|
1745007WL022404
|
Mukesh Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
MukeshKumar
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-002/43-D
(CHAUBISA MAAL)
|
1745007000NRG24220720230653271
|
22/07/2023
|
Maliya
|
1745007WL022404
|
Maliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Maliya
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-025-001/116-D
(RADHOPUR)
|
1745007000NRG24220720230653963
|
22/07/2023
|
Aklesh
|
1745007WL022419
|
Aklesh
|
00468
|
UBIN0542628
|
990
|
990
|
Processed
|
28/07/2023
|
|
208063354
|
|
Aklesh
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-025-001/64-B
(RADHOPUR)
|
1745007000NRG24220720230653975
|
22/07/2023
|
Kush
|
1745007WL022419
|
Kush
|
00468
|
UBIN0542628
|
660
|
660
|
Processed
|
28/07/2023
|
|
208063354
|
|
Kush
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-025-003/101-B
(RADHOPUR)
|
1745007025NRG24220720230654124
|
22/07/2023
|
ANGAD SINGH
|
1745007025WL022426
|
ANGAD SINGH
|
00468
|
UBIN0542628
|
825
|
825
|
Processed
|
28/07/2023
|
|
208063354
|
|
ANGADSINGH
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-003/80-C
(BHALWARA)
|
1745007030NRG24220720230653396
|
22/07/2023
|
Ruvati Paraste
|
1745007030WL022415
|
Ruvati Paraste
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208063354
|
|
RuvatiParaste
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007042NRG24220720230655621
|
22/07/2023
|
Munna Singh
|
1745007042WL022526
|
Munna Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
MunnaSingh
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-042-001/445-A
(PAYALI)
|
1745007042NRG24220720230655628
|
22/07/2023
|
Peram Bai
|
1745007042WL022526
|
Peram Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
PeramBai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007042NRG24220720230655630
|
22/07/2023
|
mohan markam
|
1745007042WL022526
|
mohan markam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
mohanmarkam
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-042-001/486-B
(PAYALI)
|
1745007042NRG24220720230655649
|
22/07/2023
|
Rajkumar
|
1745007042WL022526
|
Rajkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Rajkumar
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007042NRG24220720230655650
|
22/07/2023
|
YOGEH DHURVEY
|
1745007042WL022526
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
YOGEHDHURVEY
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-042-001/489-A
(PAYALI)
|
1745007042NRG24220720230655653
|
22/07/2023
|
Janna Bai
|
1745007042WL022526
|
Janna Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
JannaBai
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-042-001/496-B
(PAYALI)
|
1745007042NRG24220720230655658
|
22/07/2023
|
Deeplata
|
1745007042WL022526
|
Deeplata
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Deeplata
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-042-002/179-D
(PAYALI)
|
1745007000NRG24220720230653442
|
22/07/2023
|
Aneet Bai
|
1745007WL022417
|
Aneet Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
AneetBai
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-042-002/232-D
(PAYALI)
|
1745007000NRG24220720230653452
|
22/07/2023
|
Phool Bai
|
1745007WL022417
|
Phool Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
PhoolBai
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-042-002/420-A
(PAYALI)
|
1745007000NRG24220720230653469
|
22/07/2023
|
Gyanwati Bai
|
1745007WL022417
|
Gyanwati Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
GyanwatiBai
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-042-002/466-B
(PAYALI)
|
1745007000NRG24220720230653471
|
22/07/2023
|
Savitri Bai
|
1745007WL022417
|
Savitri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SavitriBai
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-042-002/60-C
(PAYALI)
|
1745007000NRG24220720230653480
|
22/07/2023
|
Sunita
|
1745007WL022417
|
Sunita
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20415
|
20415
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-021-002/66-C
(MANERI REYAT)
|
1745007000NRG24220720230657754
|
22/07/2023
|
SUMANT
|
1745007WL022593
|
SUMANT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
SUMANT
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-042-001/43-C
(PAYALI)
|
1745007042NRG24220720230652786
|
22/07/2023
|
Rakesh Kumar
|
1745007042WL022398
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
RakeshKumar
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-042-002/259-B
(PAYALI)
|
1745007000NRG24220720230653459
|
22/07/2023
|
Aghni Bai
|
1745007WL022417
|
Aghni Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
AghniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
148
|
MEHANDWANI
|
MP-45-007-021-002/76-B
(MANERI REYAT)
|
1745007000NRG24220720230657761
|
22/07/2023
|
MOHAN PARASTE
|
1745007WL022593
|
MOHAN PARASTE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
MOHANPARASTE
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-042-001/208-D
(PAYALI)
|
1745007042NRG24220720230655581
|
22/07/2023
|
narbadiya Bai
|
1745007042WL022526
|
narbadiya Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
narbadiyaBai
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-042-001/412-B
(PAYALI)
|
1745007042NRG24220720230655604
|
22/07/2023
|
Kamal Singh
|
1745007042WL022526
|
Kamal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
KamalSingh
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-042-001/415-B
(PAYALI)
|
1745007042NRG24220720230655608
|
22/07/2023
|
Shanti Bai
|
1745007042WL022526
|
Shanti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
ShantiBai
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007042NRG24220720230655635
|
22/07/2023
|
Sanjay Kumar
|
1745007042WL022526
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
SanjayKumar
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-042-001/465-A
(PAYALI)
|
1745007042NRG24220720230655639
|
22/07/2023
|
Mamta Bai
|
1745007042WL022526
|
Mamta Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
MamtaBai
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007042NRG24220720230655641
|
22/07/2023
|
Bhadri
|
1745007042WL022526
|
Bhadri
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Bhadri
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-042-001/491-A
(PAYALI)
|
1745007042NRG24220720230655655
|
22/07/2023
|
Pawan kumar maravi
|
1745007042WL022526
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
Pawankumarmaravi
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007042NRG24220720230655680
|
22/07/2023
|
Bhagvati Bai
|
1745007042WL022526
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
BhagvatiBai
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-042-001/86-C
(PAYALI)
|
1745007042NRG24220720230655700
|
22/07/2023
|
malti Bai
|
1745007042WL022526
|
malti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208063354
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-003-003/54-A
(SURAJPURA)
|
1745007003NRG24220720230656622
|
22/07/2023
|
Basanti Bai
|
1745007003WL022560
|
Basanti Bai
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
29/07/2023
|
|
208063354
|
|
BasantiBai
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-042-001/189-B
(PAYALI)
|
1745007042NRG24220720230655565
|
22/07/2023
|
Ram Singh
|
1745007042WL022526
|
Ram Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
RamSingh
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-042-001/31-C
(PAYALI)
|
1745007042NRG24220720230655599
|
22/07/2023
|
Lavkesh
|
1745007042WL022526
|
Lavkesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
Lavkesh
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-042-001/425-B
(PAYALI)
|
1745007042NRG24220720230655615
|
22/07/2023
|
Mamata Bai
|
1745007042WL022526
|
Mamata Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
MamataBai
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-042-001/425-D
(PAYALI)
|
1745007042NRG24220720230655616
|
22/07/2023
|
Durapti Bai
|
1745007042WL022526
|
Durapti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
DuraptiBai
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-042-001/426-B
(PAYALI)
|
1745007042NRG24220720230655618
|
22/07/2023
|
Shumntri bai
|
1745007042WL022526
|
Shumntri bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
Shumntribai
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-042-001/436-B
(PAYALI)
|
1745007042NRG24220720230655624
|
22/07/2023
|
Amratiya Bai
|
1745007042WL022526
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
AmratiyaBai
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007042NRG24220720230655629
|
22/07/2023
|
Bhadde Singh
|
1745007042WL022526
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
BhaddeSingh
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-042-001/457-B
(PAYALI)
|
1745007042NRG24220720230655638
|
22/07/2023
|
Manglu
|
1745007042WL022526
|
Manglu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
Manglu
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-042-001/485-C
(PAYALI)
|
1745007042NRG24220720230655648
|
22/07/2023
|
Shiv Kumar
|
1745007042WL022526
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
ShivKumar
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-042-001/497-A
(PAYALI)
|
1745007042NRG24220720230655659
|
22/07/2023
|
Sandeep
|
1745007042WL022526
|
Sandeep
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
Sandeep
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-042-001/548-A
(PAYALI)
|
1745007042NRG24220720230652795
|
22/07/2023
|
Sweta
|
1745007042WL022398
|
Sweta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208063354
|
|
Sweta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13385
|
13385
|
|
|
|
|
|
|
|
|
170
|
MEHANDWANI
|
MP-45-007-021-002/105-D
(MANERI REYAT)
|
1745007000NRG24220720230657706
|
22/07/2023
|
BHAGSINGH
|
1745007WL022593
|
BHAGSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
BHAGSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-021-002/105-D
(MANERI REYAT)
|
1745007000NRG24220720230657705
|
22/07/2023
|
BHAGSINGH
|
1745007WL022593
|
BHAGSINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
BHAGSINGH
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-021-002/99-B
(MANERI REYAT)
|
1745007000NRG24220720230657772
|
22/07/2023
|
HARI DAS
|
1745007WL022593
|
HARI DAS
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
HARIDAS
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-021-002/99-B
(MANERI REYAT)
|
1745007000NRG24220720230657771
|
22/07/2023
|
HARI DAS
|
1745007WL022593
|
HARI DAS
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208063354
|
|
HARIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194951
|
194951
|
|
|
|
|
|
|
|