|
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-45-007-024-001/175-C
(CHAUBISA MAAL)
|
1745007024NRG24050620230276164
|
05/06/2023
|
parsu lal
|
1745007024WL010871
|
parsu lal
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
parsulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-020-003/155-D
(PIPRIYA)
|
1745007000NRG24050620230278521
|
05/06/2023
|
KAILASH
|
1745007WL010949
|
KAILASH
|
00048
|
BKID0009434
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515031
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/118
(MEHANDWANI)
|
1745007005NRG24050620230272929
|
05/06/2023
|
itwariy bai
|
1745007005WL010785
|
itwariy bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
itwariybai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/25-C
(MEHANDWANI)
|
1745007005NRG24050620230272948
|
05/06/2023
|
SURESH KUMAR BHARTIYA
|
1745007005WL010785
|
SURESH KUMAR BHARTIYA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SURESHKUMARBHARTIYA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/274-A
(MEHANDWANI)
|
1745007005NRG24050620230272949
|
05/06/2023
|
SHSHI
|
1745007005WL010785
|
SHSHI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/06/2023
|
|
298515031
|
|
SHSHI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/352-A
(MEHANDWANI)
|
1745007005NRG24050620230272956
|
05/06/2023
|
RAJENDRA DAS
|
1745007005WL010785
|
RAJENDRA DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAJENDRADAS
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/43
(MEHANDWANI)
|
1745007005NRG24050620230272960
|
05/06/2023
|
JHAMMAL BAI
|
1745007005WL010785
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
JHAMMALBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-005-001/45
(MEHANDWANI)
|
1745007005NRG24050620230272962
|
05/06/2023
|
BADDO
|
1745007005WL010785
|
BADDO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BADDO
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/563
(MEHANDWANI)
|
1745007005NRG24050620230272964
|
05/06/2023
|
GANSO BAI
|
1745007005WL010785
|
GANSO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
GANSOBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/564
(MEHANDWANI)
|
1745007005NRG24050620230272965
|
05/06/2023
|
GYANVATI BAI
|
1745007005WL010785
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
GYANVATIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/112-A
(DULHARI)
|
1745007000NRG24050620230278696
|
05/06/2023
|
KHAJJU
|
1745007WL010950
|
KHAJJU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515031
|
|
KHAJJU
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/126-A
(DULHARI)
|
1745007000NRG24050620230278702
|
05/06/2023
|
KAMAL LAL
|
1745007WL010950
|
KAMAL LAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515031
|
|
KAMALLAL
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/128-A
(DULHARI)
|
1745007000NRG24050620230278703
|
05/06/2023
|
JAGAT SINGH
|
1745007WL010950
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515031
|
|
JAGATSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/130-A
(DULHARI)
|
1745007000NRG24050620230278704
|
05/06/2023
|
MANGAL
|
1745007WL010950
|
MANGAL
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
12/06/2023
|
|
298515031
|
|
MANGAL
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-002/108-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276518
|
05/06/2023
|
ANUP SINGH
|
1745007017WL010876
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
ANUPSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-002/126-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276595
|
05/06/2023
|
BATASIYA
|
1745007017WL010877
|
BATASIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
BATASIYA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-002/228-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276687
|
05/06/2023
|
DAUGA BAI
|
1745007017WL010878
|
DAUGA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
DAUGABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-002/234-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276486
|
05/06/2023
|
LALITA BAI
|
1745007017WL010875
|
LALITA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
LALITABAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-002/234-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276485
|
05/06/2023
|
UMED SINGH
|
1745007017WL010875
|
UMED SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
UMEDSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-002/235-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276487
|
05/06/2023
|
DARBARIYA BAI
|
1745007017WL010875
|
DARBARIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DARBARIYABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-002/253-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276491
|
05/06/2023
|
basmatya bai
|
1745007017WL010875
|
basmatya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
basmatyabai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-002/28-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276571
|
05/06/2023
|
REVARAM
|
1745007017WL010876
|
REVARAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
REVARAM
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-002/282-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276622
|
05/06/2023
|
PREM SINGH
|
1745007017WL010877
|
PREM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
PREMSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-002/292-B
(KOSAMGHAAT)
|
1745007017NRG24050620230276574
|
05/06/2023
|
GANESH
|
1745007017WL010876
|
GANESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
GANESH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-002/308-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276706
|
05/06/2023
|
DASRU
|
1745007017WL010878
|
DASRU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
DASRU
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-002/315-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276585
|
05/06/2023
|
RAMBHAGAT
|
1745007017WL010876
|
RAMBHAGAT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMBHAGAT
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-002/326-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276493
|
05/06/2023
|
KANHAIYA LAL
|
1745007017WL010875
|
KANHAIYA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KANHAIYALAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-002/326-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276494
|
05/06/2023
|
PUSHPA BAI
|
1745007017WL010875
|
PUSHPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
PUSHPABAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-002/332-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276708
|
05/06/2023
|
LAMU SINGH
|
1745007017WL010878
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
LAMUSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-002/333-B
(KOSAMGHAAT)
|
1745007017NRG24050620230276710
|
05/06/2023
|
SUMAR SINGH
|
1745007017WL010878
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUMARSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-002/337-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276590
|
05/06/2023
|
MEMCHAND
|
1745007017WL010876
|
MEMCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
MEMCHAND
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-002/343-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276591
|
05/06/2023
|
CHARRI BAI
|
1745007017WL010876
|
CHARRI BAI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHARRIBAI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-002/345-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276634
|
05/06/2023
|
MANUA SINGH
|
1745007017WL010877
|
MANUA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
MANUASINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-002/55-C
(KOSAMGHAAT)
|
1745007017NRG24050620230276502
|
05/06/2023
|
SEVKALI BAI
|
1745007017WL010875
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
SEVKALIBAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-020-001/162-A
(PIPRIYA)
|
1745007020NRG24050620230272181
|
05/06/2023
|
CHAIT RAM
|
1745007020WL010761
|
CHAIT RAM
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHAITRAM
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-020-003/10-C
(PIPRIYA)
|
1745007000NRG24050620230278449
|
05/06/2023
|
Bhagat Singh
|
1745007WL010949
|
Bhagat Singh
|
00089
|
CBIN0281545
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
298515031
|
|
BhagatSingh
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-020-003/130-C
(PIPRIYA)
|
1745007000NRG24050620230278489
|
05/06/2023
|
REKHA BAI
|
1745007WL010949
|
REKHA BAI
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
12/06/2023
|
|
298515031
|
|
REKHABAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-020-003/164-C
(PIPRIYA)
|
1745007000NRG24050620230278532
|
05/06/2023
|
Shiv Kumar Dhurve
|
1745007WL010949
|
Shiv Kumar Dhurve
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515031
|
|
ShivKumarDhurve
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-020-003/167-B
(PIPRIYA)
|
1745007000NRG24050620230278535
|
05/06/2023
|
SAYAM SINGH
|
1745007WL010949
|
SAYAM SINGH
|
00089
|
CBIN0281545
|
2380
|
2380
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAYAMSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-020-003/192-B
(PIPRIYA)
|
1745007000NRG24050620230278560
|
05/06/2023
|
ASHA BAI
|
1745007WL010949
|
ASHA BAI
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
298515031
|
|
ASHABAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-020-003/192-C
(PIPRIYA)
|
1745007000NRG24050620230278562
|
05/06/2023
|
CHANDAN SINGH
|
1745007WL010949
|
CHANDAN SINGH
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHANDANSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-020-003/20-C
(PIPRIYA)
|
1745007000NRG24050620230278569
|
05/06/2023
|
NAN BAI
|
1745007WL010949
|
NAN BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
12/06/2023
|
|
298515031
|
|
NANBAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-020-003/200-A
(PIPRIYA)
|
1745007000NRG24050620230278570
|
05/06/2023
|
Surendre
|
1745007WL010949
|
Surendre
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515031
|
|
Surendre
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-020-003/227-B
(PIPRIYA)
|
1745007000NRG24050620230278589
|
05/06/2023
|
REKHA PRASATE
|
1745007WL010949
|
REKHA PRASATE
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
12/06/2023
|
|
298515031
|
|
REKHAPRASATE
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-020-003/228-D
(PIPRIYA)
|
1745007000NRG24050620230278591
|
05/06/2023
|
SOBHRAM MASRAM
|
1745007WL010949
|
SOBHRAM MASRAM
|
00089
|
CBIN0281545
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
298515031
|
|
SOBHRAMMASRAM
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-020-003/240-C
(PIPRIYA)
|
1745007000NRG24050620230278597
|
05/06/2023
|
Sukali Singh Warkade
|
1745007WL010949
|
Sukali Singh Warkade
|
00089
|
CBIN0281545
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
298515031
|
|
SukaliSinghWarkade
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-020-003/40-A
(PIPRIYA)
|
1745007000NRG24050620230278619
|
05/06/2023
|
Rajkumar Markam
|
1745007WL010949
|
Rajkumar Markam
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298515031
|
|
RajkumarMarkam
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-020-003/50-C
(PIPRIYA)
|
1745007000NRG24050620230278628
|
05/06/2023
|
SOHAN SINGH
|
1745007WL010949
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
298515031
|
|
SOHANSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-020-003/59-C
(PIPRIYA)
|
1745007000NRG24050620230278637
|
05/06/2023
|
Arvind
|
1745007WL010949
|
Arvind
|
00089
|
CBIN0281545
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
298515031
|
|
Arvind
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-020-003/91-C
(PIPRIYA)
|
1745007000NRG24050620230278683
|
05/06/2023
|
SIYABAI UDDE
|
1745007WL010949
|
SIYABAI UDDE
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
12/06/2023
|
|
298515031
|
|
SIYABAIUDDE
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-020-003/95-C
(PIPRIYA)
|
1745007000NRG24050620230278688
|
05/06/2023
|
Aanusuiya Bai
|
1745007WL010949
|
Aanusuiya Bai
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
12/06/2023
|
|
298515031
|
|
AanusuiyaBai
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-023-001/12-A
(KANHARI)
|
1745007023NRG24050620230276930
|
05/06/2023
|
Sundaro Bai
|
1745007023WL010894
|
Sundaro Bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
SundaroBai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-023-001/138-B
(KANHARI)
|
1745007023NRG24050620230276934
|
05/06/2023
|
SIRJOTiN BAI
|
1745007023WL010894
|
SIRJOTiN BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
SIRJOTiNBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-023-001/150-B
(KANHARI)
|
1745007023NRG24050620230276937
|
05/06/2023
|
Aarti Mravi
|
1745007023WL010894
|
Aarti Mravi
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
AartiMravi
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-023-001/163-A
(KANHARI)
|
1745007023NRG24050620230276938
|
05/06/2023
|
Sevwati Bai
|
1745007023WL010894
|
Sevwati Bai
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
298515031
|
|
SevwatiBai
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-023-001/175-B
(KANHARI)
|
1745007023NRG24050620230276939
|
05/06/2023
|
Bharat Singh
|
1745007023WL010894
|
Bharat Singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
BharatSingh
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-023-001/25-B
(KANHARI)
|
1745007023NRG24050620230276944
|
05/06/2023
|
Savni Bai
|
1745007023WL010894
|
Savni Bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
SavniBai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-023-001/37-B
(KANHARI)
|
1745007023NRG24050620230276950
|
05/06/2023
|
Kadhaya
|
1745007023WL010894
|
Kadhaya
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
Kadhaya
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-023-001/52-A
(KANHARI)
|
1745007023NRG24050620230269286
|
05/06/2023
|
MATIYA BAI
|
1745007023WL010690
|
MATIYA BAI
|
00089
|
CBIN0281545
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
298515031
|
|
MATIYABAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-023-001/53-A
(KANHARI)
|
1745007023NRG24050620230269287
|
05/06/2023
|
Usa bai
|
1745007023WL010690
|
Usa bai
|
00089
|
CBIN0281545
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
298515031
|
|
Usabai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-023-001/58-A
(KANHARI)
|
1745007023NRG24050620230276954
|
05/06/2023
|
Bajro Bai
|
1745007023WL010894
|
Bajro Bai
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
298515031
|
|
BajroBai
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-023-001/68-B
(KANHARI)
|
1745007023NRG24050620230269292
|
05/06/2023
|
Kaliya bai
|
1745007023WL010690
|
Kaliya bai
|
00089
|
CBIN0281545
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
298515031
|
|
Kaliyabai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-023-001/84-A
(KANHARI)
|
1745007023NRG24050620230276956
|
05/06/2023
|
Sumantra
|
1745007023WL010894
|
Sumantra
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
298515031
|
|
Sumantra
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-023-001/87-A
(KANHARI)
|
1745007023NRG24050620230276959
|
05/06/2023
|
Anusuiya Bai
|
1745007023WL010894
|
Anusuiya Bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
AnusuiyaBai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-023-001/87-B
(KANHARI)
|
1745007023NRG24050620230276960
|
05/06/2023
|
Ravna
|
1745007023WL010894
|
Ravna
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
Ravna
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-023-001/93-A
(KANHARI)
|
1745007023NRG24050620230276964
|
05/06/2023
|
shanti bai
|
1745007023WL010894
|
shanti bai
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
298515031
|
|
shantibai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-023-002/121-C
(KANHARI)
|
1745007000NRG24050620230278400
|
05/06/2023
|
PeeYaRi Bai
|
1745007WL010945
|
PeeYaRi Bai
|
00089
|
CBIN0281545
|
1218
|
1218
|
Processed
|
12/06/2023
|
|
298515031
|
|
PeeYaRiBai
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-023-002/133-B
(KANHARI)
|
1745007000NRG24050620230278402
|
05/06/2023
|
SUNA SINGH
|
1745007WL010945
|
SUNA SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUNASINGH
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-023-002/154-A
(KANHARI)
|
1745007000NRG24050620230278405
|
05/06/2023
|
prem bai
|
1745007WL010945
|
prem bai
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
12/06/2023
|
|
298515031
|
|
prembai
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-023-002/178-A
(KANHARI)
|
1745007000NRG24050620230278407
|
05/06/2023
|
Samaliya Bai
|
1745007WL010945
|
Samaliya Bai
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
12/06/2023
|
|
298515031
|
|
SamaliyaBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-023-002/54-A
(KANHARI)
|
1745007000NRG24050620230278419
|
05/06/2023
|
MOHAN
|
1745007WL010945
|
MOHAN
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
12/06/2023
|
|
298515031
|
|
MOHAN
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-023-002/67-A
(KANHARI)
|
1745007000NRG24050620230278426
|
05/06/2023
|
NAVAL SINGH
|
1745007WL010945
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
12/06/2023
|
|
298515031
|
|
NAVALSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-023-002/7-B
(KANHARI)
|
1745007000NRG24050620230278427
|
05/06/2023
|
PIYAR SINGH
|
1745007WL010945
|
PIYAR SINGH
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
12/06/2023
|
|
298515031
|
|
PIYARSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-001/153-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276160
|
05/06/2023
|
SOMIBAI
|
1745007024WL010871
|
SOMIBAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515031
|
|
SOMIBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-001/41-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276197
|
05/06/2023
|
DEVTIBAI
|
1745007024WL010871
|
DEVTIBAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515031
|
|
DEVTIBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-025-001/7-B
(RADHOPUR)
|
1745007000NRG24050620230274849
|
05/06/2023
|
Ketki Bai
|
1745007WL010825
|
Ketki Bai
|
00089
|
CBIN0281545
|
1710
|
1710
|
Processed
|
12/06/2023
|
|
298515031
|
|
KetkiBai
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-025-001/87-A
(RADHOPUR)
|
1745007025NRG24050620230269773
|
05/06/2023
|
RAMKALI
|
1745007025WL010703
|
RAMKALI
|
00089
|
CBIN0281545
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMKALI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-025-001/92-B
(RADHOPUR)
|
1745007025NRG24050620230269778
|
05/06/2023
|
Saraswati
|
1745007025WL010703
|
Saraswati
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
12/06/2023
|
|
298515031
|
|
Saraswati
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG24050620230273285
|
05/06/2023
|
Raoni bai
|
1745007027WL010790
|
Raoni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Raonibai
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-001/106-C
(PAYALI)
|
1745007000NRG24050620230274660
|
05/06/2023
|
AKleshwer Tekam
|
1745007WL010823
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
AKleshwerTekam
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-001/174-D
(PAYALI)
|
1745007000NRG24050620230274685
|
05/06/2023
|
Sukko Bai
|
1745007WL010823
|
Sukko Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
SukkoBai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-001/187-B
(PAYALI)
|
1745007000NRG24050620230274687
|
05/06/2023
|
Malti Bai Dhurwey
|
1745007WL010823
|
Malti Bai Dhurwey
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
MaltiBaiDhurwey
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/222
(PAYALI)
|
1745007000NRG24050620230274712
|
05/06/2023
|
SHELU
|
1745007WL010823
|
SHELU
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
SHELU
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/418-A
(PAYALI)
|
1745007000NRG24050620230274733
|
05/06/2023
|
Sayam Bai
|
1745007WL010823
|
Sayam Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
SayamBai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-001/426-A
(PAYALI)
|
1745007000NRG24050620230274739
|
05/06/2023
|
Foolvati Bai
|
1745007WL010823
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
FoolvatiBai
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007000NRG24050620230274743
|
05/06/2023
|
Salikram Maravi
|
1745007WL010823
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
SalikramMaravi
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-001/448-A
(PAYALI)
|
1745007000NRG24050620230274754
|
05/06/2023
|
kawal Singh
|
1745007WL010823
|
kawal Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
kawalSingh
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-001/47-D
(PAYALI)
|
1745007000NRG24050620230274765
|
05/06/2023
|
indra Lal
|
1745007WL010823
|
indra Lal
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
indraLal
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-001/485-B
(PAYALI)
|
1745007000NRG24050620230274767
|
05/06/2023
|
Gagavati Bai
|
1745007WL010823
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
GagavatiBai
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-001/490-A
(PAYALI)
|
1745007000NRG24050620230274773
|
05/06/2023
|
Rampyari Bai
|
1745007WL010823
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
RampyariBai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-001/492-B
(PAYALI)
|
1745007000NRG24050620230274775
|
05/06/2023
|
Shail Kumari Maravi
|
1745007WL010823
|
Shail Kumari Maravi
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
ShailKumariMaravi
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-042-001/500-C
(PAYALI)
|
1745007000NRG24050620230274781
|
05/06/2023
|
PAREMBATI
|
1745007WL010823
|
PAREMBATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
PAREMBATI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-042-001/506-A
(PAYALI)
|
1745007000NRG24050620230274782
|
05/06/2023
|
Indrawati
|
1745007WL010823
|
Indrawati
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Indrawati
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-001/55-A
(PAYALI)
|
1745007000NRG24050620230274791
|
05/06/2023
|
RAMLA
|
1745007WL010823
|
RAMLA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMLA
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-042-001/73-B
(PAYALI)
|
1745007000NRG24050620230274801
|
05/06/2023
|
Koshiya Bai
|
1745007WL010823
|
Koshiya Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
KoshiyaBai
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-001/73-C
(PAYALI)
|
1745007000NRG24050620230274802
|
05/06/2023
|
KAMALWATI
|
1745007WL010823
|
KAMALWATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
KAMALWATI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-001/74-C
(PAYALI)
|
1745007000NRG24050620230274805
|
05/06/2023
|
Anoop Singh
|
1745007WL010823
|
Anoop Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
AnoopSingh
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-001/79-C
(PAYALI)
|
1745007000NRG24050620230274809
|
05/06/2023
|
SHANTI BAI
|
1745007WL010823
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
SHANTIBAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-001/97-B
(PAYALI)
|
1745007000NRG24050620230274821
|
05/06/2023
|
Arcana Bai
|
1745007WL010823
|
Arcana Bai
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
ArcanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
100
|
MEHANDWANI
|
MP-45-007-037-003/105-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275410
|
05/06/2023
|
fulmat
|
1745007037WL010840
|
fulmat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
fulmat
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-037-003/22-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275459
|
05/06/2023
|
INDIYA
|
1745007037WL010840
|
INDIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
INDIYA
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-037-003/62-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275510
|
05/06/2023
|
Ramvati
|
1745007037WL010841
|
Ramvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Ramvati
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-037-003/88-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275541
|
05/06/2023
|
OMLA
|
1745007037WL010841
|
OMLA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
OMLA
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-037-003/92-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275549
|
05/06/2023
|
LAXMAN SINGH
|
1745007037WL010841
|
LAXMAN SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
LAXMANSINGH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-037-003/93-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275554
|
05/06/2023
|
DYAL SINGH
|
1745007037WL010841
|
DYAL SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DYALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
106
|
MEHANDWANI
|
MP-45-007-020-003/93-A
(PIPRIYA)
|
1745007000NRG24050620230278684
|
05/06/2023
|
ANIL
|
1745007WL010949
|
ANIL
|
00089
|
CBIN0282015
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298515031
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
MEHANDWANI
|
MP-45-007-012-001/13-A
(BARAI)
|
1745007012NRG24010620230245149
|
05/06/2023
|
RAMESH DAS
|
1745007012WL009916
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMESHDAS
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-012-001/243-A
(BARAI)
|
1745007012NRG24010620230245154
|
05/06/2023
|
ameer das
|
1745007012WL009916
|
ameer das
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/06/2023
|
|
298515031
|
|
ameerdas
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-012-001/294
(BARAI)
|
1745007012NRG24010620230245864
|
05/06/2023
|
SANTOSH KUMAR
|
1745007012WL009934
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
675
|
675
|
Processed
|
12/06/2023
|
|
298515031
|
|
SANTOSHKUMAR
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/32-B
(BARAI)
|
1745007012NRG24010620230245865
|
05/06/2023
|
Fool das
|
1745007012WL009934
|
Fool das
|
00089
|
CBIN0282948
|
810
|
810
|
Processed
|
12/06/2023
|
|
298515031
|
|
Fooldas
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-002/139-A
(BARAI)
|
1745007045NRG24050620230272235
|
05/06/2023
|
SUNDER LAL
|
1745007045WL010764
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUNDERLAL
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-002/140-A
(BARAI)
|
1745007045NRG24050620230272236
|
05/06/2023
|
RATNI BAI
|
1745007045WL010764
|
RATNI BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
298515031
|
|
RATNIBAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-002/219-A
(BARAI)
|
1745007045NRG24050620230272245
|
05/06/2023
|
SAHILAL
|
1745007045WL010764
|
SAHILAL
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAHILAL
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-012-002/23-A
(BARAI)
|
1745007045NRG24050620230272249
|
05/06/2023
|
SAMALIYA BAI
|
1745007045WL010764
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAMALIYABAI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-012-002/73-A
(BARAI)
|
1745007045NRG24050620230272261
|
05/06/2023
|
SURESH
|
1745007045WL010764
|
SURESH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
298515031
|
|
SURESH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-012-002/74-A
(BARAI)
|
1745007045NRG24050620230272262
|
05/06/2023
|
CHOTE LAL
|
1745007045WL010764
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHOTELAL
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-001/163-B
(SARSI MAAL)
|
1745007000NRG24050620230274866
|
05/06/2023
|
Samaro Bai
|
1745007WL010826
|
Samaro Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
SamaroBai
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-001/67-C
(SARSI MAAL)
|
1745007000NRG24050620230274873
|
05/06/2023
|
BASANTI
|
1745007WL010826
|
BASANTI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
BASANTI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-003/110-A
(SARSI MAAL)
|
1745007000NRG24050620230274875
|
05/06/2023
|
ASHA RAM
|
1745007WL010826
|
ASHA RAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
ASHARAM
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-003/116-B
(SARSI MAAL)
|
1745007000NRG24050620230274877
|
05/06/2023
|
INDIYA BAI
|
1745007WL010826
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
INDIYABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-003/130-A
(SARSI MAAL)
|
1745007000NRG24050620230274880
|
05/06/2023
|
SAHMATYA
|
1745007WL010826
|
SAHMATYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAHMATYA
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-003/131-A
(SARSI MAAL)
|
1745007000NRG24050620230274883
|
05/06/2023
|
AMIT
|
1745007WL010826
|
AMIT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
AMIT
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-003/174
(SARSI MAAL)
|
1745007000NRG24050620230274890
|
05/06/2023
|
MAYA BAI
|
1745007WL010826
|
MAYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
MAYABAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-003/187-A
(SARSI MAAL)
|
1745007000NRG24050620230274895
|
05/06/2023
|
GANGARAM
|
1745007WL010826
|
GANGARAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298515031
|
|
GANGARAM
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-017-002/227-A
(KOSAMGHAAT)
|
1745007017NRG24050620230276685
|
05/06/2023
|
RAGHUVIR
|
1745007017WL010878
|
RAGHUVIR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAGHUVIR
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/108-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276967
|
05/06/2023
|
SKKHAMATIYA
|
1745007024WL010895
|
SKKHAMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SKKHAMATIYA
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-001/108-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276966
|
05/06/2023
|
SUKHAMATIYA
|
1745007024WL010895
|
SUKHAMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUKHAMATIYA
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-001/115-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276145
|
05/06/2023
|
SAROJ
|
1745007024WL010871
|
SAROJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAROJ
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-001/130-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276149
|
05/06/2023
|
CHIRONJA
|
1745007024WL010871
|
CHIRONJA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHIRONJA
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-001/136-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276152
|
05/06/2023
|
SUGVATI
|
1745007024WL010871
|
SUGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
298515031
|
No Such Account
|
|
|
|
131
|
MEHANDWANI
|
MP-45-007-024-001/138-C
(CHAUBISA MAAL)
|
1745007024NRG24050620230276154
|
05/06/2023
|
JAY KUMAR
|
1745007024WL010871
|
JAY KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
JAYKUMAR
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-001/14-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276157
|
05/06/2023
|
SONI LAL
|
1745007024WL010871
|
SONI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SONILAL
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-001/156-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276968
|
05/06/2023
|
RUKMADI
|
1745007024WL010895
|
RUKMADI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RUKMADI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-001/185-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276969
|
05/06/2023
|
SOHANIYA
|
1745007024WL010895
|
SOHANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SOHANIYA
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-001/22-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276169
|
05/06/2023
|
KEKTI
|
1745007024WL010871
|
KEKTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KEKTI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-001/252-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276175
|
05/06/2023
|
KESHARI
|
1745007024WL010871
|
KESHARI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515031
|
|
KESHARI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-001/253-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276177
|
05/06/2023
|
GULABCHAND
|
1745007024WL010871
|
GULABCHAND
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515031
|
|
GULABCHAND
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-001/342-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276183
|
05/06/2023
|
SANTRAM
|
1745007024WL010871
|
SANTRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SANTRAM
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-001/357-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276186
|
05/06/2023
|
GAPTEE BAI
|
1745007024WL010871
|
GAPTEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
GAPTEEBAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-001/381-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276189
|
05/06/2023
|
BASANT
|
1745007024WL010871
|
BASANT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BASANT
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-001/39-B
(CHAUBISA MAAL)
|
1745007024NRG24050620230276191
|
05/06/2023
|
SUMATIYA
|
1745007024WL010871
|
SUMATIYA
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUMATIYA
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276192
|
05/06/2023
|
DEV VATI
|
1745007024WL010871
|
DEV VATI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
298515031
|
|
DEVVATI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-001/404-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276196
|
05/06/2023
|
Kunti Bai Maravi
|
1745007024WL010871
|
Kunti Bai Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KuntiBaiMaravi
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-001/83-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276216
|
05/06/2023
|
SHIV KUMAR
|
1745007024WL010871
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SHIVKUMAR
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-003/63-A
(CHAUBISA MAAL)
|
1745007000NRG24040620230269043
|
05/06/2023
|
JAMADER
|
1745007WL010682
|
JAMADER
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
12/06/2023
|
|
298515031
|
|
JAMADER
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-025-001/111
(RADHOPUR)
|
1745007025NRG24050620230269755
|
05/06/2023
|
RAM BAI
|
1745007025WL010703
|
RAM BAI
|
00089
|
CBIN0282948
|
2275
|
2275
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMBAI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-025-001/15-A
(RADHOPUR)
|
1745007025NRG24050620230269764
|
05/06/2023
|
KHUMAN SINGH
|
1745007025WL010703
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1225
|
1225
|
Processed
|
12/06/2023
|
|
298515031
|
|
KHUMANSINGH
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-025-001/35-A
(RADHOPUR)
|
1745007000NRG24050620230274837
|
05/06/2023
|
CHOUDHAR SINGH
|
1745007WL010825
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
855
|
855
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHOUDHARSINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-027-001/185-A
(KHRAGWARA)
|
1745007027NRG24050620230273297
|
05/06/2023
|
BHAJAN
|
1745007027WL010790
|
BHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BHAJAN
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-027-001/27-A
(KHRAGWARA)
|
1745007027NRG24050620230272549
|
05/06/2023
|
SAHJAN
|
1745007027WL010769
|
SAHJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAHJAN
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-027-001/46-A
(KHRAGWARA)
|
1745007027NRG24050620230273304
|
05/06/2023
|
PAHAL SINGH
|
1745007027WL010790
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
PAHALSINGH
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-027-002/229-A
(KHRAGWARA)
|
1745007027NRG24050620230272572
|
05/06/2023
|
BAJAREE
|
1745007027WL010769
|
BAJAREE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
BAJAREE
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-027-002/34-A
(KHRAGWARA)
|
1745007027NRG24050620230272577
|
05/06/2023
|
GOVIND
|
1745007027WL010769
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
GOVIND
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-029-003/12-D
(UMARIA REYAT)
|
1745007029NRG24050620230270464
|
05/06/2023
|
Rajkumari
|
1745007029WL010729
|
Rajkumari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Rajkumari
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-029-003/121-A
(UMARIA REYAT)
|
1745007029NRG24050620230270466
|
05/06/2023
|
RANGESINGH
|
1745007029WL010729
|
RANGESINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RANGESINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-029-003/126-B
(UMARIA REYAT)
|
1745007029NRG24050620230270472
|
05/06/2023
|
salikram
|
1745007029WL010729
|
salikram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
salikram
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-029-003/13-B
(UMARIA REYAT)
|
1745007029NRG24050620230270475
|
05/06/2023
|
SHYAMLAL
|
1745007029WL010729
|
SHYAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SHYAMLAL
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-029-003/134-A
(UMARIA REYAT)
|
1745007029NRG24050620230270480
|
05/06/2023
|
SAKRU SINGH
|
1745007029WL010729
|
SAKRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAKRUSINGH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-029-003/139-A
(UMARIA REYAT)
|
1745007029NRG24050620230270486
|
05/06/2023
|
Santro bai
|
1745007029WL010729
|
Santro bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Santrobai
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-029-003/165-A
(UMARIA REYAT)
|
1745007029NRG24050620230270510
|
05/06/2023
|
SAHAJU
|
1745007029WL010729
|
SAHAJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAHAJU
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-029-003/169-A
(UMARIA REYAT)
|
1745007029NRG24050620230270515
|
05/06/2023
|
JAY SINGH
|
1745007029WL010729
|
JAY SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
JAYSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-029-003/178-B
(UMARIA REYAT)
|
1745007029NRG24050620230270527
|
05/06/2023
|
Satilo bai
|
1745007029WL010729
|
Satilo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Satilobai
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-029-003/187-A
(UMARIA REYAT)
|
1745007029NRG24050620230270540
|
05/06/2023
|
RAJUSINGH
|
1745007029WL010729
|
RAJUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAJUSINGH
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-029-003/187-B
(UMARIA REYAT)
|
1745007029NRG24050620230270541
|
05/06/2023
|
Ranchi bai
|
1745007029WL010729
|
Ranchi bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Ranchibai
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-029-003/201-A
(UMARIA REYAT)
|
1745007029NRG24050620230270562
|
05/06/2023
|
HARI SINGH
|
1745007029WL010729
|
HARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
HARISINGH
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-029-003/211-B
(UMARIA REYAT)
|
1745007029NRG24050620230270573
|
05/06/2023
|
Raju Singh
|
1745007029WL010729
|
Raju Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RajuSingh
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-029-003/220-A
(UMARIA REYAT)
|
1745007029NRG24050620230270583
|
05/06/2023
|
GOVIND
|
1745007029WL010729
|
GOVIND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515031
|
|
GOVIND
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-029-003/221-A
(UMARIA REYAT)
|
1745007029NRG24050620230270584
|
05/06/2023
|
BIRSINGH
|
1745007029WL010729
|
BIRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BIRSINGH
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-029-003/268-A
(UMARIA REYAT)
|
1745007029NRG24050620230270603
|
05/06/2023
|
KOMAL SINGH
|
1745007029WL010729
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KOMALSINGH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-029-003/43-A
(UMARIA REYAT)
|
1745007029NRG24050620230270624
|
05/06/2023
|
RAMNATH
|
1745007029WL010729
|
RAMNATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMNATH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-029-003/51-C
(UMARIA REYAT)
|
1745007029NRG24050620230270627
|
05/06/2023
|
mahendra
|
1745007029WL010729
|
mahendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
mahendra
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-029-003/56-A
(UMARIA REYAT)
|
1745007029NRG24050620230270633
|
05/06/2023
|
DASIYA
|
1745007029WL010729
|
DASIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DASIYA
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-029-003/68-A
(UMARIA REYAT)
|
1745007029NRG24050620230270648
|
05/06/2023
|
DHNUVASINGH
|
1745007029WL010729
|
DHNUVASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DHNUVASINGH
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-029-003/78-A
(UMARIA REYAT)
|
1745007029NRG24050620230270656
|
05/06/2023
|
HIRAIYA
|
1745007029WL010729
|
HIRAIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
HIRAIYA
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-029-004/239-B
(UMARIA REYAT)
|
1745007029NRG24050620230270680
|
05/06/2023
|
santosh singh
|
1745007029WL010729
|
santosh singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
santoshsingh
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-029-004/437-B
(UMARIA REYAT)
|
1745007029NRG24050620230270682
|
05/06/2023
|
dew wati
|
1745007029WL010729
|
dew wati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
dewwati
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-030-002/161-B
(BHALWARA)
|
1745007000NRG24050620230274379
|
05/06/2023
|
RUNIYA BAI
|
1745007WL010820
|
RUNIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
RUNIYABAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-030-002/185-B
(BHALWARA)
|
1745007000NRG24050620230274382
|
05/06/2023
|
LALIYA BAI
|
1745007WL010820
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
LALIYABAI
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-030-002/2-B
(BHALWARA)
|
1745007000NRG24050620230274383
|
05/06/2023
|
CHARAN SINGH
|
1745007WL010820
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
12/06/2023
|
|
298515031
|
|
CHARANSINGH
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-030-002/26-B
(BHALWARA)
|
1745007000NRG24050620230274384
|
05/06/2023
|
sona
|
1745007WL010820
|
sona
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
sona
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-030-002/31-B
(BHALWARA)
|
1745007000NRG24050620230274391
|
05/06/2023
|
GENDA
|
1745007WL010820
|
GENDA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
GENDA
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-030-002/37-B
(BHALWARA)
|
1745007000NRG24050620230274400
|
05/06/2023
|
SUNIYA BAI
|
1745007WL010820
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUNIYABAI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-030-002/40-B
(BHALWARA)
|
1745007000NRG24050620230274403
|
05/06/2023
|
FAGNU
|
1745007WL010820
|
FAGNU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
FAGNU
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-030-002/51-B
(BHALWARA)
|
1745007000NRG24050620230274412
|
05/06/2023
|
Fundri Bai
|
1745007WL010820
|
Fundri Bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
FundriBai
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-030-002/65-C
(BHALWARA)
|
1745007000NRG24050620230274421
|
05/06/2023
|
RAJ KUMAR
|
1745007WL010820
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAJKUMAR
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-030-002/66-B
(BHALWARA)
|
1745007000NRG24050620230274422
|
05/06/2023
|
DAYARAM
|
1745007WL010820
|
DAYARAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
DAYARAM
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-030-002/67-C
(BHALWARA)
|
1745007000NRG24050620230274424
|
05/06/2023
|
NOHAR SINGH
|
1745007WL010820
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
NOHARSINGH
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-030-002/67-C
(BHALWARA)
|
1745007000NRG24050620230274425
|
05/06/2023
|
YASHODA BAI
|
1745007WL010820
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
YASHODABAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-030-002/71-B
(BHALWARA)
|
1745007000NRG24050620230274430
|
05/06/2023
|
TILOK
|
1745007WL010820
|
TILOK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
TILOK
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-030-002/71-C
(BHALWARA)
|
1745007000NRG24050620230274431
|
05/06/2023
|
INDARWATI BAI
|
1745007WL010820
|
INDARWATI BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
12/06/2023
|
|
298515031
|
|
INDARWATIBAI
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-037-003/10-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275401
|
05/06/2023
|
KEHAR
|
1745007037WL010840
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KEHAR
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-037-003/100-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275405
|
05/06/2023
|
DEVATI
|
1745007037WL010840
|
DEVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DEVATI
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-037-003/103-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275408
|
05/06/2023
|
JAY SINGH
|
1745007037WL010840
|
JAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
JAYSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-037-003/105-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275411
|
05/06/2023
|
LEELA BAI
|
1745007037WL010840
|
LEELA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
LEELABAI
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-037-003/108-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275413
|
05/06/2023
|
DHULLI
|
1745007037WL010840
|
DHULLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DHULLI
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-037-003/11-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275418
|
05/06/2023
|
RAMOTI BAI
|
1745007037WL010840
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMOTIBAI
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-037-003/110-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275420
|
05/06/2023
|
SARVAN
|
1745007037WL010840
|
SARVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SARVAN
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-037-003/113-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275426
|
05/06/2023
|
ENDAR
|
1745007037WL010840
|
ENDAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
ENDAR
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-037-003/117-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275428
|
05/06/2023
|
NANAS
|
1745007037WL010840
|
NANAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
NANAS
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-037-003/124-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275436
|
05/06/2023
|
JEETENDRA
|
1745007037WL010840
|
JEETENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
JEETENDRA
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-037-003/132-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275440
|
05/06/2023
|
ASHOK
|
1745007037WL010840
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
ASHOK
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-037-003/132-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275441
|
05/06/2023
|
KOMAL
|
1745007037WL010840
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KOMAL
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-037-003/133-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275442
|
05/06/2023
|
JALASO
|
1745007037WL010840
|
JALASO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
JALASO
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-037-003/134-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275446
|
05/06/2023
|
PARVATI BAI
|
1745007037WL010840
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
PARVATIBAI
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-037-003/16-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275448
|
05/06/2023
|
ANUSUIYA
|
1745007037WL010840
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
ANUSUIYA
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-037-003/16-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275449
|
05/06/2023
|
mamta
|
1745007037WL010840
|
mamta
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
mamta
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-037-003/17-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275451
|
05/06/2023
|
pushpa
|
1745007037WL010840
|
pushpa
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
pushpa
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-037-003/18-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275453
|
05/06/2023
|
SAMPATIYA
|
1745007037WL010840
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SAMPATIYA
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-037-003/19-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275456
|
05/06/2023
|
shivbati
|
1745007037WL010840
|
shivbati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
shivbati
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-037-003/36
(MASSORGUGHARI)
|
1745007037NRG24050620230275472
|
05/06/2023
|
DALBEER
|
1745007037WL010840
|
DALBEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
DALBEER
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-037-003/40-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275476
|
05/06/2023
|
tilak bai
|
1745007037WL010840
|
tilak bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
tilakbai
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-037-003/40-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275477
|
05/06/2023
|
RAMKALI BAI
|
1745007037WL010840
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMKALIBAI
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-037-003/42-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275480
|
05/06/2023
|
BHIKAM
|
1745007037WL010840
|
BHIKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BHIKAM
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-037-003/44-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275482
|
05/06/2023
|
gomti
|
1745007037WL010841
|
gomti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
gomti
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-037-003/46-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275484
|
05/06/2023
|
Madan
|
1745007037WL010841
|
Madan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Madan
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-037-003/49-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275487
|
05/06/2023
|
BAISHAKHI
|
1745007037WL010841
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BAISHAKHI
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-037-003/50-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275490
|
05/06/2023
|
SUKHIYA
|
1745007037WL010841
|
SUKHIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SUKHIYA
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-037-003/51-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275491
|
05/06/2023
|
BIRAJO BAI
|
1745007037WL010841
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
BIRAJOBAI
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-037-003/54-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275495
|
05/06/2023
|
Mahe Bai
|
1745007037WL010841
|
Mahe Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
MaheBai
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-037-003/56-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275498
|
05/06/2023
|
Dhaneshwar
|
1745007037WL010841
|
Dhaneshwar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Dhaneshwar
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-037-003/56-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275499
|
05/06/2023
|
MANGAL
|
1745007037WL010841
|
MANGAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
MANGAL
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-037-003/56-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275500
|
05/06/2023
|
SANTOSH
|
1745007037WL010841
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SANTOSH
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-037-003/59-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275503
|
05/06/2023
|
Puniram
|
1745007037WL010841
|
Puniram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Puniram
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-037-003/61-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275509
|
05/06/2023
|
Manisha Maravi
|
1745007037WL010841
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
ManishaMaravi
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-037-003/67-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275517
|
05/06/2023
|
RAVNI BAI
|
1745007037WL010841
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAVNIBAI
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-037-003/68-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275519
|
05/06/2023
|
TULARAM
|
1745007037WL010841
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
TULARAM
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-037-003/70
(MASSORGUGHARI)
|
1745007037NRG24050620230275522
|
05/06/2023
|
RAM BAI
|
1745007037WL010841
|
RAM BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMBAI
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-037-003/73-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275525
|
05/06/2023
|
JHUNNI LAL
|
1745007037WL010841
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
JHUNNILAL
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-037-003/78-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275534
|
05/06/2023
|
KHILESH
|
1745007037WL010841
|
KHILESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
KHILESH
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-037-003/80-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275538
|
05/06/2023
|
TIKMA BAI
|
1745007037WL010841
|
TIKMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
TIKMABAI
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-037-003/88-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275542
|
05/06/2023
|
GOVIND
|
1745007037WL010841
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
GOVIND
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-037-003/91-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275547
|
05/06/2023
|
SANGEETA
|
1745007037WL010841
|
SANGEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
SANGEETA
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-037-003/91-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275548
|
05/06/2023
|
pREMLATA
|
1745007037WL010841
|
pREMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
pREMLATA
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-037-003/93-A
(MASSORGUGHARI)
|
1745007037NRG24050620230275551
|
05/06/2023
|
JYOTI
|
1745007037WL010841
|
JYOTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
JYOTI
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-037-003/93-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275553
|
05/06/2023
|
Dropti
|
1745007037WL010841
|
Dropti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
Dropti
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-037-003/96-B
(MASSORGUGHARI)
|
1745007037NRG24050620230275558
|
05/06/2023
|
Kalavati BAi
|
1745007037WL010841
|
Kalavati BAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298515031
|
|
KalavatiBAi
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-037-003/97-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275561
|
05/06/2023
|
kumarin
|
1745007037WL010841
|
kumarin
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
kumarin
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-041-001/162-A
(KHAMHARIYA MAAL)
|
1745007041NRG24050620230269852
|
05/06/2023
|
PHULJHARYA BAI
|
1745007041WL010710
|
PHULJHARYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298515031
|
|
PHULJHARYABAI
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-041-001/204-A
(KHAMHARIYA MAAL)
|
1745007041NRG24050620230269854
|
05/06/2023
|
SHUKVARIYA BAI
|
1745007041WL010710
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515031
|
|
SHUKVARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156581
|
156581
|
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-020-003/113-C
(PIPRIYA)
|
1745007000NRG24050620230278467
|
05/06/2023
|
mahali bai
|
1745007WL010949
|
mahali bai
|
00415
|
SBIN0002893
|
1530
|
1530
|
Processed
|
12/06/2023
|
|
298515031
|
|
mahalibai
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-020-003/136-D
(PIPRIYA)
|
1745007000NRG24050620230278496
|
05/06/2023
|
RAMKESH DHURWAY
|
1745007WL010949
|
RAMKESH DHURWAY
|
00415
|
SBIN0002893
|
340
|
340
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAMKESHDHURWAY
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-020-003/83-B
(PIPRIYA)
|
1745007000NRG24050620230278671
|
05/06/2023
|
JAMBAI
|
1745007WL010949
|
JAMBAI
|
00415
|
SBIN0002893
|
170
|
170
|
Processed
|
12/06/2023
|
|
298515031
|
|
JAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
243
|
MEHANDWANI
|
MP-45-007-024-001/442-A
(CHAUBISA MAAL)
|
1745007024NRG24050620230276202
|
05/06/2023
|
PRADEEP KUMAR
|
1745007024WL010871
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298515031
|
|
PRADEEPKUMAR
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-025-001/116-D
(RADHOPUR)
|
1745007000NRG24050620230274834
|
05/06/2023
|
Aklesh
|
1745007WL010825
|
Aklesh
|
00468
|
UBIN0542628
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
298515031
|
|
Aklesh
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-025-001/36-B
(RADHOPUR)
|
1745007000NRG24050620230274838
|
05/06/2023
|
Shushila bai
|
1745007WL010825
|
Shushila bai
|
00468
|
UBIN0542628
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
298515031
|
|
Shushilabai
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-025-001/64-B
(RADHOPUR)
|
1745007000NRG24050620230274847
|
05/06/2023
|
Kush
|
1745007WL010825
|
Kush
|
00468
|
UBIN0542628
|
1539
|
1539
|
Processed
|
12/06/2023
|
|
298515031
|
|
Kush
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-027-001/85-B
(KHRAGWARA)
|
1745007027NRG24050620230272556
|
05/06/2023
|
brajesh
|
1745007027WL010769
|
brajesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
brajesh
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-030-002/68-B
(BHALWARA)
|
1745007000NRG24050620230274426
|
05/06/2023
|
Johan
|
1745007WL010820
|
Johan
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
12/06/2023
|
|
298515031
|
|
Johan
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-031-003/156
(KALGITOLA)
|
1745007000NRG24050620230278340
|
05/06/2023
|
BHAGATRAM DHURWEY
|
1745007WL010942
|
BHAGATRAM DHURWEY
|
00468
|
UBIN0542628
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298515031
|
|
BHAGATRAMDHURWEY
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-037-003/76-C
(MASSORGUGHARI)
|
1745007037NRG24050620230275530
|
05/06/2023
|
ROOP SINGH
|
1745007037WL010841
|
ROOP SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
ROOPSINGH
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-037-003/78-D
(MASSORGUGHARI)
|
1745007037NRG24050620230275535
|
05/06/2023
|
RAJKARAN
|
1745007037WL010841
|
RAJKARAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515031
|
|
RAJKARAN
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007000NRG24050620230274744
|
05/06/2023
|
Munna Singh
|
1745007WL010823
|
Munna Singh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
MunnaSingh
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-042-001/445-A
(PAYALI)
|
1745007000NRG24050620230274751
|
05/06/2023
|
Peram Bai
|
1745007WL010823
|
Peram Bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
PeramBai
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007000NRG24050620230274753
|
05/06/2023
|
mohan markam
|
1745007WL010823
|
mohan markam
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
mohanmarkam
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-042-001/486-B
(PAYALI)
|
1745007000NRG24050620230274769
|
05/06/2023
|
Rajkumar
|
1745007WL010823
|
Rajkumar
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Rajkumar
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-042-001/487-C
(PAYALI)
|
1745007000NRG24050620230274770
|
05/06/2023
|
YOGEH DHURVEY
|
1745007WL010823
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
YOGEHDHURVEY
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-042-001/489-A
(PAYALI)
|
1745007000NRG24050620230274772
|
05/06/2023
|
Janna Bai
|
1745007WL010823
|
Janna Bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
JannaBai
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-042-001/496-B
(PAYALI)
|
1745007000NRG24050620230274777
|
05/06/2023
|
Deeplata
|
1745007WL010823
|
Deeplata
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22384
|
22384
|
|
|
|
|
|
|
|
|
259
|
MEHANDWANI
|
MP-45-007-020-003/11-A
(PIPRIYA)
|
1745007000NRG24050620230278461
|
05/06/2023
|
Bhagwati Bai
|
1745007WL010949
|
Bhagwati Bai
|
00666
|
IDFB0041381
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
298515031
|
|
BhagwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
260
|
MEHANDWANI
|
MP-45-007-042-001/208-D
(PAYALI)
|
1745007000NRG24050620230274704
|
05/06/2023
|
narbadiya Bai
|
1745007WL010823
|
narbadiya Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
narbadiyaBai
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-042-001/412-B
(PAYALI)
|
1745007000NRG24050620230274729
|
05/06/2023
|
Kamal Singh
|
1745007WL010823
|
Kamal Singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
KamalSingh
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-042-001/415-B
(PAYALI)
|
1745007000NRG24050620230274732
|
05/06/2023
|
Shanti Bai
|
1745007WL010823
|
Shanti Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
ShantiBai
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-042-001/456-A
(PAYALI)
|
1745007000NRG24050620230274758
|
05/06/2023
|
Sanjay Kumar
|
1745007WL010823
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
SanjayKumar
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-042-001/465-A
(PAYALI)
|
1745007000NRG24050620230274761
|
05/06/2023
|
Mamta Bai
|
1745007WL010823
|
Mamta Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
MamtaBai
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007000NRG24050620230274763
|
05/06/2023
|
Bhadri
|
1745007WL010823
|
Bhadri
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Bhadri
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-042-001/491-A
(PAYALI)
|
1745007000NRG24050620230274774
|
05/06/2023
|
Pawan kumar maravi
|
1745007WL010823
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Pawankumarmaravi
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-042-001/86-C
(PAYALI)
|
1745007000NRG24050620230274813
|
05/06/2023
|
malti Bai
|
1745007WL010823
|
malti Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
maltiBai
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-042-002/257-B
(PAYALI)
|
1745007042NRG24050620230269877
|
05/06/2023
|
Shreevati Neti
|
1745007042WL010711
|
Shreevati Neti
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
12/06/2023
|
|
298515031
|
|
ShreevatiNeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
269
|
MEHANDWANI
|
MP-45-007-017-002/33-B
(KOSAMGHAAT)
|
1745007017NRG24050620230276588
|
05/06/2023
|
JATHIYA BAI
|
1745007017WL010876
|
JATHIYA BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515031
|
|
JATHIYABAI
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-020-003/182-C
(PIPRIYA)
|
1745007000NRG24050620230278550
|
05/06/2023
|
KOUSILYA BAI
|
1745007WL010949
|
KOUSILYA BAI
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
12/06/2023
|
|
298515031
|
|
KOUSILYABAI
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-042-001/189-B
(PAYALI)
|
1745007000NRG24050620230274688
|
05/06/2023
|
Ram Singh
|
1745007WL010823
|
Ram Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
RamSingh
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-042-001/31-C
(PAYALI)
|
1745007000NRG24050620230274724
|
05/06/2023
|
Lavkesh
|
1745007WL010823
|
Lavkesh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Lavkesh
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-042-001/425-B
(PAYALI)
|
1745007000NRG24050620230274737
|
05/06/2023
|
Mamata Bai
|
1745007WL010823
|
Mamata Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
MamataBai
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-042-001/425-D
(PAYALI)
|
1745007000NRG24050620230274738
|
05/06/2023
|
Durapti Bai
|
1745007WL010823
|
Durapti Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
DuraptiBai
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-042-001/426-B
(PAYALI)
|
1745007000NRG24050620230274740
|
05/06/2023
|
Shumntri bai
|
1745007WL010823
|
Shumntri bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Shumntribai
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-042-001/436-B
(PAYALI)
|
1745007000NRG24050620230274747
|
05/06/2023
|
Amratiya Bai
|
1745007WL010823
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
AmratiyaBai
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-042-001/445-C
(PAYALI)
|
1745007000NRG24050620230274752
|
05/06/2023
|
Bhadde Singh
|
1745007WL010823
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
BhaddeSingh
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-042-001/453-B
(PAYALI)
|
1745007000NRG24050620230274757
|
05/06/2023
|
Bhagvanti Bai
|
1745007WL010823
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
BhagvantiBai
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-042-001/457-B
(PAYALI)
|
1745007000NRG24050620230274760
|
05/06/2023
|
Manglu
|
1745007WL010823
|
Manglu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Manglu
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-042-001/485-C
(PAYALI)
|
1745007000NRG24050620230274768
|
05/06/2023
|
Shiv Kumar
|
1745007WL010823
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
ShivKumar
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-042-001/497-A
(PAYALI)
|
1745007000NRG24050620230274778
|
05/06/2023
|
Sandeep
|
1745007WL010823
|
Sandeep
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
Sandeep
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-042-001/98-B
(PAYALI)
|
1745007000NRG24050620230274823
|
05/06/2023
|
Karmi Bai
|
1745007WL010823
|
Karmi Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298515031
|
|
KarmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351595
|
351595
|
|
|
|
|
|
|
|