|
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-45-007-015-001/227-B
(PADRIYA)
|
1745007000NRG24180420230008705
|
18/04/2023
|
ANSUIYA BAI
|
1745007WL000370
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
12/05/2023
|
|
649247353
|
|
ANSUIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-001/335
(JHARANEJHAR)
|
1745007000NRG24180420230008698
|
18/04/2023
|
SAMMI BAI
|
1745007WL000367
|
SAMMI BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
12/05/2023
|
|
649247353
|
|
SAMMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-007-001/116-D
(JURKA REYAT)
|
1745007000NRG24180420230008700
|
18/04/2023
|
Chhattar Singh
|
1745007WL000369
|
Chhattar Singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649247353
|
|
ChhattarSingh
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-009-002/101-A
(GHMNI)
|
1745007009NRG24180420230007887
|
18/04/2023
|
MANSUK
|
1745007009WL000344
|
MANSUK
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
649247353
|
|
MANSUK
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-009-002/189-A
(GHMNI)
|
1745007009NRG24180420230007920
|
18/04/2023
|
Sumeri Singh
|
1745007009WL000344
|
Sumeri Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
649247353
|
|
SumeriSingh
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-009-002/377-A
(GHMNI)
|
1745007009NRG24180420230007971
|
18/04/2023
|
kala bai
|
1745007009WL000344
|
kala bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
12/05/2023
|
|
649247353
|
|
kalabai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-009-002/53-B
(GHMNI)
|
1745007009NRG24180420230007984
|
18/04/2023
|
ANITA BAI
|
1745007009WL000344
|
ANITA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
12/05/2023
|
|
649247353
|
|
ANITABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-022-001/80-A
(BAHADUR MAAL)
|
1745007000NRG24180420230008688
|
18/04/2023
|
Angad Lal
|
1745007WL000362
|
Angad Lal
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
12/05/2023
|
|
649247353
|
|
AngadLal
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-027-001/19-B
(KHRAGWARA)
|
1745007027NRG24180420230008239
|
18/04/2023
|
SUHANA BAI
|
1745007027WL000349
|
SUHANA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUHANABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-027-001/277-A
(KHRAGWARA)
|
1745007027NRG24170420230006570
|
18/04/2023
|
LAKHAN
|
1745007027WL000293
|
LAKHAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649247353
|
|
LAKHAN
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-027-001/56-A
(KHRAGWARA)
|
1745007027NRG24180420230007877
|
18/04/2023
|
GYANWATI BAI
|
1745007027WL000343
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
GYANWATIBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-027-001/64-C
(KHRAGWARA)
|
1745007027NRG24180420230007415
|
18/04/2023
|
Naresh Das Dharwey
|
1745007027WL000325
|
Naresh Das Dharwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
NareshDasDharwey
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-027-001/73-A
(KHRAGWARA)
|
1745007027NRG24180420230007320
|
18/04/2023
|
DALSAY
|
1745007027WL000321
|
DALSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649247353
|
|
DALSAY
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-027-001/89-A
(KHRAGWARA)
|
1745007027NRG24170420230006579
|
18/04/2023
|
LAKHN SINGH
|
1745007027WL000293
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
649247353
|
|
LAKHNSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-027-001/96-A
(KHRAGWARA)
|
1745007027NRG24180420230008251
|
18/04/2023
|
PARVESH
|
1745007027WL000349
|
PARVESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
PARVESH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-027-002/155-A
(KHRAGWARA)
|
1745007027NRG24180420230007356
|
18/04/2023
|
HEERA
|
1745007027WL000323
|
HEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
HEERA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-027-002/229-A
(KHRAGWARA)
|
1745007027NRG24180420230007481
|
18/04/2023
|
BAJAREE
|
1745007027WL000336
|
BAJAREE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
BAJAREE
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-027-002/287-A
(KHRAGWARA)
|
1745007027NRG24180420230007364
|
18/04/2023
|
BIRNDIYA BAI
|
1745007027WL000323
|
BIRNDIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
649247353
|
|
BIRNDIYABAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-027-002/296-A
(KHRAGWARA)
|
1745007027NRG24180420230007486
|
18/04/2023
|
DHARM SINGH
|
1745007027WL000336
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
DHARMSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-027-002/312-A
(KHRAGWARA)
|
1745007027NRG24180420230007512
|
18/04/2023
|
JHUNNI LAL
|
1745007027WL000337
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
JHUNNILAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-027-002/316-A
(KHRAGWARA)
|
1745007027NRG24180420230007491
|
18/04/2023
|
LALIYA BAI
|
1745007027WL000336
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
LALIYABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-027-002/35-A
(KHRAGWARA)
|
1745007027NRG24180420230007388
|
18/04/2023
|
PUNIRAM
|
1745007027WL000324
|
PUNIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649247353
|
|
PUNIRAM
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-027-002/36-A
(KHRAGWARA)
|
1745007027NRG24180420230007515
|
18/04/2023
|
KAMAL SINGH
|
1745007027WL000337
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
649247353
|
|
KAMALSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/100-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008331
|
18/04/2023
|
FUNDER
|
1745007028WL000357
|
FUNDER
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
FUNDER
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/100-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008333
|
18/04/2023
|
kamalwati
|
1745007028WL000357
|
kamalwati
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
kamalwati
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/100-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008332
|
18/04/2023
|
mahendra
|
1745007028WL000357
|
mahendra
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
mahendra
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008334
|
18/04/2023
|
Deepchand singh
|
1745007028WL000357
|
Deepchand singh
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
Deepchandsingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008335
|
18/04/2023
|
Mahabati
|
1745007028WL000357
|
Mahabati
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
Mahabati
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/11-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008341
|
18/04/2023
|
MANABAI
|
1745007028WL000357
|
MANABAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
MANABAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/120-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008345
|
18/04/2023
|
Phundriya bai
|
1745007028WL000357
|
Phundriya bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Phundriyabai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008347
|
18/04/2023
|
FUNDO BAI
|
1745007028WL000357
|
FUNDO BAI
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
FUNDOBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/125-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008354
|
18/04/2023
|
prem bati
|
1745007028WL000357
|
prem bati
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
prembati
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008355
|
18/04/2023
|
Akhilesh
|
1745007028WL000357
|
Akhilesh
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Akhilesh
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008356
|
18/04/2023
|
Dujiya Bai
|
1745007028WL000357
|
Dujiya Bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
DujiyaBai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/129-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008358
|
18/04/2023
|
CDEARA
|
1745007028WL000357
|
CDEARA
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
CDEARA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008361
|
18/04/2023
|
SIGAROBAI
|
1745007028WL000357
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
SIGAROBAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/134-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008362
|
18/04/2023
|
FUNDI LAL
|
1745007028WL000357
|
FUNDI LAL
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
FUNDILAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/134-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008363
|
18/04/2023
|
HEM SINGH
|
1745007028WL000357
|
HEM SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
HEMSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/138-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008367
|
18/04/2023
|
CHAITI
|
1745007028WL000357
|
CHAITI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
CHAITI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008368
|
18/04/2023
|
Sugriv
|
1745007028WL000357
|
Sugriv
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Sugriv
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008373
|
18/04/2023
|
Sushila
|
1745007028WL000357
|
Sushila
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Sushila
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/147-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008375
|
18/04/2023
|
somti
|
1745007028WL000357
|
somti
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
somti
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/164-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008380
|
18/04/2023
|
pahli bai
|
1745007028WL000357
|
pahli bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
pahlibai
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/170-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008390
|
18/04/2023
|
Omti Bai
|
1745007028WL000357
|
Omti Bai
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
OmtiBai
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/176-D
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008391
|
18/04/2023
|
TIKO BAI
|
1745007028WL000357
|
TIKO BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
TIKOBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/177-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008394
|
18/04/2023
|
DHANNO
|
1745007028WL000357
|
DHANNO
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
DHANNO
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/180-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008402
|
18/04/2023
|
LACHCHO
|
1745007028WL000357
|
LACHCHO
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
LACHCHO
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/180-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008404
|
18/04/2023
|
PARWATI BAI
|
1745007028WL000357
|
PARWATI BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
PARWATIBAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/184-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008406
|
18/04/2023
|
basant
|
1745007028WL000357
|
basant
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
basant
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-001/185-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008408
|
18/04/2023
|
MATWARIYA
|
1745007028WL000357
|
MATWARIYA
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MATWARIYA
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008409
|
18/04/2023
|
Harvansh
|
1745007028WL000357
|
Harvansh
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Harvansh
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008411
|
18/04/2023
|
INDRALAL
|
1745007028WL000357
|
INDRALAL
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
INDRALAL
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-001/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008414
|
18/04/2023
|
MEERA BAI
|
1745007028WL000357
|
MEERA BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MEERABAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-001/191-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008416
|
18/04/2023
|
TILKO BAI
|
1745007028WL000357
|
TILKO BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
TILKOBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008417
|
18/04/2023
|
HARIYARO
|
1745007028WL000357
|
HARIYARO
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
HARIYARO
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008418
|
18/04/2023
|
Mahima Maravi
|
1745007028WL000357
|
Mahima Maravi
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MahimaMaravi
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-001/193-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008420
|
18/04/2023
|
Parvati bai
|
1745007028WL000357
|
Parvati bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Parvatibai
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-001/199-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008423
|
18/04/2023
|
FUNDARI BAI
|
1745007028WL000357
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
FUNDARIBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008425
|
18/04/2023
|
chamarvati
|
1745007028WL000357
|
chamarvati
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
chamarvati
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008424
|
18/04/2023
|
hardin
|
1745007028WL000357
|
hardin
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
hardin
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-001/200-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008427
|
18/04/2023
|
PACHLI BAI
|
1745007028WL000357
|
PACHLI BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
PACHLIBAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008430
|
18/04/2023
|
GOMTI
|
1745007028WL000357
|
GOMTI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
GOMTI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008429
|
18/04/2023
|
Gomti Bai
|
1745007028WL000357
|
Gomti Bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
GomtiBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-001/204-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008432
|
18/04/2023
|
DHARMI BAI
|
1745007028WL000357
|
DHARMI BAI
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
DHARMIBAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-001/206-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008438
|
18/04/2023
|
AKLI
|
1745007028WL000357
|
AKLI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
AKLI
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008442
|
18/04/2023
|
AMARTIYA
|
1745007028WL000357
|
AMARTIYA
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
AMARTIYA
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008443
|
18/04/2023
|
MAAN SINGH
|
1745007028WL000357
|
MAAN SINGH
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
MAANSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008444
|
18/04/2023
|
SUMAITEA
|
1745007028WL000357
|
SUMAITEA
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUMAITEA
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008447
|
18/04/2023
|
dalpat
|
1745007028WL000357
|
dalpat
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
dalpat
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-001/219-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008449
|
18/04/2023
|
SUMARTI
|
1745007028WL000357
|
SUMARTI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUMARTI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008455
|
18/04/2023
|
FULABAI
|
1745007028WL000357
|
FULABAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
FULABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008454
|
18/04/2023
|
SUNWA SINGH
|
1745007028WL000357
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUNWASINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008459
|
18/04/2023
|
KRISHN
|
1745007028WL000357
|
KRISHN
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
KRISHN
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008460
|
18/04/2023
|
saraswti
|
1745007028WL000357
|
saraswti
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
saraswti
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-001/230-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008461
|
18/04/2023
|
RAMVATI BAI
|
1745007028WL000357
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
RAMVATIBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-001/231-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008464
|
18/04/2023
|
Dropti
|
1745007028WL000357
|
Dropti
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Dropti
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-001/234-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008466
|
18/04/2023
|
Anuradha
|
1745007028WL000357
|
Anuradha
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Anuradha
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-001/237-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008468
|
18/04/2023
|
LAMNA SINGH
|
1745007028WL000357
|
LAMNA SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
LAMNASINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-001/237-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008469
|
18/04/2023
|
Sundiya
|
1745007028WL000357
|
Sundiya
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
Sundiya
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-001/243-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008481
|
18/04/2023
|
HALAKI BAI
|
1745007028WL000357
|
HALAKI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
HALAKIBAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-001/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008485
|
18/04/2023
|
RAM SINGH
|
1745007028WL000357
|
RAM SINGH
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
RAMSINGH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-001/264-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008488
|
18/04/2023
|
ANOOP SINGH
|
1745007028WL000357
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
ANOOPSINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-028-001/264-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008489
|
18/04/2023
|
JHAMMI BAI
|
1745007028WL000357
|
JHAMMI BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
JHAMMIBAI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-001/268-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008491
|
18/04/2023
|
indresh
|
1745007028WL000357
|
indresh
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
indresh
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-028-001/271-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008494
|
18/04/2023
|
SUSILA
|
1745007028WL000357
|
SUSILA
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUSILA
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008498
|
18/04/2023
|
Saraswati Bai
|
1745007028WL000357
|
Saraswati Bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
SaraswatiBai
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-028-001/274-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008499
|
18/04/2023
|
PARVATI
|
1745007028WL000357
|
PARVATI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
PARVATI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-028-001/275-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008501
|
18/04/2023
|
Semwati
|
1745007028WL000357
|
Semwati
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Semwati
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-028-001/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008503
|
18/04/2023
|
NANNI
|
1745007028WL000357
|
NANNI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
NANNI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008504
|
18/04/2023
|
Saroj Bai
|
1745007028WL000357
|
Saroj Bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SarojBai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-028-001/291-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008506
|
18/04/2023
|
YASODA
|
1745007028WL000357
|
YASODA
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
YASODA
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-028-001/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008508
|
18/04/2023
|
HARIYARO
|
1745007028WL000357
|
HARIYARO
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
HARIYARO
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008509
|
18/04/2023
|
Manoj Kumar
|
1745007028WL000357
|
Manoj Kumar
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
ManojKumar
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008510
|
18/04/2023
|
Radha Bai
|
1745007028WL000357
|
Radha Bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
RadhaBai
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-028-001/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008512
|
18/04/2023
|
MATTO
|
1745007028WL000357
|
MATTO
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
12/05/2023
|
|
649247353
|
|
MATTO
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008513
|
18/04/2023
|
SUKMATIYA BAI
|
1745007028WL000357
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUKMATIYABAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-001/4-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008517
|
18/04/2023
|
dropti
|
1745007028WL000357
|
dropti
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
dropti
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-001/40-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008519
|
18/04/2023
|
brahspatiya
|
1745007028WL000357
|
brahspatiya
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
brahspatiya
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-001/52-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008528
|
18/04/2023
|
sudiya
|
1745007028WL000357
|
sudiya
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
sudiya
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-001/58-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008534
|
18/04/2023
|
haribati
|
1745007028WL000357
|
haribati
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
649247353
|
|
haribati
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008535
|
18/04/2023
|
HAMMI LAL
|
1745007028WL000357
|
HAMMI LAL
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
HAMMILAL
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-001/59-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008538
|
18/04/2023
|
SANKRATIYA BAI
|
1745007028WL000357
|
SANKRATIYA BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SANKRATIYABAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-001/64-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008540
|
18/04/2023
|
SAVITRE
|
1745007028WL000357
|
SAVITRE
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
SAVITRE
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-001/69-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008543
|
18/04/2023
|
BUDHU SINGH
|
1745007028WL000357
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
BUDHUSINGH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-001/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008544
|
18/04/2023
|
RAMVATI BAI
|
1745007028WL000357
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
RAMVATIBAI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-001/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008547
|
18/04/2023
|
MANTI
|
1745007028WL000357
|
MANTI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MANTI
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/8-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008549
|
18/04/2023
|
FUNDER BAI
|
1745007028WL000357
|
FUNDER BAI
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
FUNDERBAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/96-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008551
|
18/04/2023
|
VISAHIN
|
1745007028WL000357
|
VISAHIN
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
VISAHIN
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008554
|
18/04/2023
|
PALE SINGH
|
1745007028WL000357
|
PALE SINGH
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
PALESINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008555
|
18/04/2023
|
Suganti Bai
|
1745007028WL000357
|
Suganti Bai
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
12/05/2023
|
|
649247353
|
|
SugantiBai
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-002/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008556
|
18/04/2023
|
BUDHVRIYA
|
1745007028WL000357
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
BUDHVRIYA
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008559
|
18/04/2023
|
Mahendra
|
1745007028WL000357
|
Mahendra
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Mahendra
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008560
|
18/04/2023
|
Yasoda bai
|
1745007028WL000357
|
Yasoda bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Yasodabai
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-002/13-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008562
|
18/04/2023
|
sundro bai
|
1745007028WL000357
|
sundro bai
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
sundrobai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-002/15-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008563
|
18/04/2023
|
RAMKALI
|
1745007028WL000357
|
RAMKALI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
RAMKALI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-002/16-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008566
|
18/04/2023
|
sampatiya
|
1745007028WL000357
|
sampatiya
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
sampatiya
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-002/16-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008567
|
18/04/2023
|
Bhagwat
|
1745007028WL000357
|
Bhagwat
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Bhagwat
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-002/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008572
|
18/04/2023
|
DURPATSINGH
|
1745007028WL000357
|
DURPATSINGH
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
DURPATSINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-002/2-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008574
|
18/04/2023
|
VIDEARBAI
|
1745007028WL000357
|
VIDEARBAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
VIDEARBAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-002/20-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008579
|
18/04/2023
|
SUKBATI
|
1745007028WL000357
|
SUKBATI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SUKBATI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-002/20-C
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008580
|
18/04/2023
|
Dhaneshweri
|
1745007028WL000357
|
Dhaneshweri
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
Dhaneshweri
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-002/21-C
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008583
|
18/04/2023
|
Rukmani Bai
|
1745007028WL000357
|
Rukmani Bai
|
00089
|
CBIN0282948
|
374
|
374
|
Processed
|
12/05/2023
|
|
649247353
|
|
RukmaniBai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-002/21-C
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008584
|
18/04/2023
|
SHRI LAL
|
1745007028WL000357
|
SHRI LAL
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SHRILAL
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-002/22-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008586
|
18/04/2023
|
MAKAL BAI
|
1745007028WL000357
|
MAKAL BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MAKALBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008587
|
18/04/2023
|
LEKHSINGH
|
1745007028WL000357
|
LEKHSINGH
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
LEKHSINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-002/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008590
|
18/04/2023
|
Devbati
|
1745007028WL000357
|
Devbati
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Devbati
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-002/24-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008592
|
18/04/2023
|
GODIA
|
1745007028WL000357
|
GODIA
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
GODIA
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008596
|
18/04/2023
|
MATO BAI
|
1745007028WL000357
|
MATO BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MATOBAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008595
|
18/04/2023
|
MUNNA SINGH
|
1745007028WL000357
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
MUNNASINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-002/25-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008597
|
18/04/2023
|
GANESH SINGH
|
1745007028WL000357
|
GANESH SINGH
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
GANESHSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-002/29-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008600
|
18/04/2023
|
GANBATI
|
1745007028WL000357
|
GANBATI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
GANBATI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-002/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008609
|
18/04/2023
|
CHARAN LAL
|
1745007028WL000357
|
CHARAN LAL
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
CHARANLAL
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-002/36-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008611
|
18/04/2023
|
MUKESHKUMAR
|
1745007028WL000357
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
MUKESHKUMAR
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-002/37-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008614
|
18/04/2023
|
Pahalwati bai
|
1745007028WL000357
|
Pahalwati bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
Pahalwatibai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-002/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008617
|
18/04/2023
|
LEELA
|
1745007028WL000357
|
LEELA
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
LEELA
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-028-002/41-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008619
|
18/04/2023
|
SANTOSI BAI
|
1745007028WL000357
|
SANTOSI BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
SANTOSIBAI
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-028-002/5-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008623
|
18/04/2023
|
heero bai
|
1745007028WL000357
|
heero bai
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
heerobai
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-028-002/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008626
|
18/04/2023
|
MAGALIEAR
|
1745007028WL000357
|
MAGALIEAR
|
00089
|
CBIN0282948
|
748
|
748
|
Processed
|
12/05/2023
|
|
649247353
|
|
MAGALIEAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125189
|
125189
|
|
|
|
|
|
|
|
|
139
|
MEHANDWANI
|
MP-45-007-027-001/107-A
(KHRAGWARA)
|
1745007027NRG24180420230008231
|
18/04/2023
|
kamliya
|
1745007027WL000349
|
kamliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
kamliya
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-027-002/155-B
(KHRAGWARA)
|
1745007027NRG24180420230007357
|
18/04/2023
|
Nawaji
|
1745007027WL000323
|
Nawaji
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649247353
|
|
Nawaji
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-027-002/369-B
(KHRAGWARA)
|
1745007027NRG24180420230007367
|
18/04/2023
|
FOOLMOTIN BAI
|
1745007027WL000323
|
FOOLMOTIN BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
12/05/2023
|
|
649247353
|
|
FOOLMOTINBAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-001/129-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008359
|
18/04/2023
|
Alehk
|
1745007028WL000357
|
Alehk
|
00468
|
UBIN0542628
|
187
|
187
|
Processed
|
12/05/2023
|
|
649247353
|
|
Alehk
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-001/129-B
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008360
|
18/04/2023
|
Maya Bai
|
1745007028WL000357
|
Maya Bai
|
00468
|
UBIN0542628
|
187
|
187
|
Processed
|
12/05/2023
|
|
649247353
|
|
MayaBai
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007028NRG24180420230008399
|
18/04/2023
|
PAHALSINGH
|
1745007028WL000357
|
PAHALSINGH
|
00468
|
UBIN0542628
|
935
|
935
|
Processed
|
12/05/2023
|
|
649247353
|
|
PAHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130773
|
130773
|
|
|
|
|
|
|
|