|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-001-002/198-C
(BILGADA)
|
1745007044NRG24240520230173824
|
24/05/2023
|
OMATI
|
1745007044WL007278
|
OMATI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
30/05/2023
|
|
050389463
|
|
OMATI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-001-002/48-B
(BILGADA)
|
1745007044NRG24240520230173827
|
24/05/2023
|
FUNDE LAL
|
1745007044WL007278
|
FUNDE LAL
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
30/05/2023
|
|
050389463
|
|
FUNDELAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/52-B
(BILGADA)
|
1745007044NRG24240520230173830
|
24/05/2023
|
TULSI
|
1745007044WL007278
|
TULSI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
30/05/2023
|
|
050389463
|
|
TULSI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/9-B
(BILGADA)
|
1745007044NRG24240520230173831
|
24/05/2023
|
TIJA BAI
|
1745007044WL007278
|
TIJA BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
30/05/2023
|
|
050389463
|
|
TIJABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/112
(DOGARGHAT)
|
1745007004NRG24240520230174173
|
24/05/2023
|
AYTO BAI
|
1745007004WL007304
|
AYTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
AYTOBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-001/112-B
(DOGARGHAT)
|
1745007004NRG24240520230174175
|
24/05/2023
|
SOMEVATI BAI
|
1745007004WL007304
|
SOMEVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
SOMEVATIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-001/17
(DOGARGHAT)
|
1745007000NRG24240520230174323
|
24/05/2023
|
PERM BAI
|
1745007WL007308
|
PERM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
PERMBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-001/202
(DOGARGHAT)
|
1745007000NRG24240520230174329
|
24/05/2023
|
BHAGAWATI
|
1745007WL007308
|
BHAGAWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
BHAGAWATI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-001/212-A
(DOGARGHAT)
|
1745007004NRG24240520230174145
|
24/05/2023
|
HALKO BAI
|
1745007004WL007303
|
HALKO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
HALKOBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-001/236
(DOGARGHAT)
|
1745007004NRG24240520230174148
|
24/05/2023
|
CHAITI BAI
|
1745007004WL007303
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHAITIBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-001/236
(DOGARGHAT)
|
1745007004NRG24240520230174147
|
24/05/2023
|
MANOHAR SINGH
|
1745007004WL007303
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
MANOHARSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-001/241
(DOGARGHAT)
|
1745007000NRG24240520230174341
|
24/05/2023
|
hansram
|
1745007WL007308
|
hansram
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
30/05/2023
|
|
050389463
|
|
hansram
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007000NRG24240520230174343
|
24/05/2023
|
Choti bai
|
1745007WL007308
|
Choti bai
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
30/05/2023
|
|
050389463
|
|
Chotibai
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-001/246-A
(DOGARGHAT)
|
1745007000NRG24240520230174342
|
24/05/2023
|
Surendr Kumar
|
1745007WL007308
|
Surendr Kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
SurendrKumar
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-001/247-B
(DOGARGHAT)
|
1745007000NRG24240520230174344
|
24/05/2023
|
Sareeta Bai
|
1745007WL007308
|
Sareeta Bai
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
30/05/2023
|
|
050389463
|
|
SareetaBai
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-001/247-C
(DOGARGHAT)
|
1745007004NRG24240520230174150
|
24/05/2023
|
Santoshi Bai
|
1745007004WL007303
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
SantoshiBai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-004-001/27
(DOGARGHAT)
|
1745007004NRG24240520230174152
|
24/05/2023
|
CHATURIYA BAI
|
1745007004WL007303
|
CHATURIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHATURIYABAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-001/27-B
(DOGARGHAT)
|
1745007004NRG24240520230174154
|
24/05/2023
|
SOHAN
|
1745007004WL007303
|
SOHAN
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
30/05/2023
|
|
050389463
|
|
SOHAN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-001/31
(DOGARGHAT)
|
1745007004NRG24240520230174156
|
24/05/2023
|
DURGI BAI
|
1745007004WL007303
|
DURGI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
DURGIBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-001/52-B
(DOGARGHAT)
|
1745007004NRG24240520230174165
|
24/05/2023
|
ANEETA BAI
|
1745007004WL007303
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
ANEETABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-001/56
(DOGARGHAT)
|
1745007000NRG24240520230174348
|
24/05/2023
|
BISARTEE BAI
|
1745007WL007308
|
BISARTEE BAI
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
30/05/2023
|
|
050389463
|
|
BISARTEEBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-001/99-C
(DOGARGHAT)
|
1745007004NRG24240520230174179
|
24/05/2023
|
seema
|
1745007004WL007304
|
seema
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
seema
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-003/1-A
(DULHARI)
|
1745007000NRG24240520230176428
|
24/05/2023
|
dipa
|
1745007WL007421
|
dipa
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
dipa
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-003/124-A
(DULHARI)
|
1745007000NRG24240520230176454
|
24/05/2023
|
HALKI
|
1745007WL007421
|
HALKI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
HALKI
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-003/134-A
(DULHARI)
|
1745007000NRG24240520230176457
|
24/05/2023
|
SHIVCHARAN
|
1745007WL007421
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
SHIVCHARAN
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-003/14-A
(DULHARI)
|
1745007000NRG24240520230176464
|
24/05/2023
|
DASHODI BAI
|
1745007WL007421
|
DASHODI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
DASHODIBAI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-003/17-A
(DULHARI)
|
1745007000NRG24240520230176469
|
24/05/2023
|
KOUSHAL
|
1745007WL007421
|
KOUSHAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
KOUSHAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-003/21-A
(DULHARI)
|
1745007000NRG24240520230176473
|
24/05/2023
|
SANTLAL
|
1745007WL007421
|
SANTLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
SANTLAL
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-003/33-A
(DULHARI)
|
1745007000NRG24240520230176478
|
24/05/2023
|
SHYAM BAI
|
1745007WL007421
|
SHYAM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
SHYAMBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-003/36-A
(DULHARI)
|
1745007000NRG24240520230176481
|
24/05/2023
|
SUKHDEV
|
1745007WL007421
|
SUKHDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
SUKHDEV
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-003/39-C
(DULHARI)
|
1745007000NRG24240520230176487
|
24/05/2023
|
SARAVAN
|
1745007WL007421
|
SARAVAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
SARAVAN
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-003/71-A
(DULHARI)
|
1745007000NRG24240520230176521
|
24/05/2023
|
JEAHER
|
1745007WL007421
|
JEAHER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
JEAHER
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-003/71-B
(DULHARI)
|
1745007000NRG24240520230176522
|
24/05/2023
|
HALKERAM
|
1745007WL007421
|
HALKERAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050389463
|
|
HALKERAM
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-003/80-a
(DULHARI)
|
1745007000NRG24240520230176532
|
24/05/2023
|
THAAN SINGH
|
1745007WL007421
|
THAAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
THAANSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-003/84-A
(DULHARI)
|
1745007000NRG24240520230176535
|
24/05/2023
|
ANITA
|
1745007WL007421
|
ANITA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
30/05/2023
|
|
050389463
|
|
ANITA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-003/97-A
(DULHARI)
|
1745007000NRG24240520230176549
|
24/05/2023
|
CHANDPRAKASH
|
1745007WL007421
|
CHANDPRAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHANDPRAKASH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-003/98-A
(DULHARI)
|
1745007000NRG24240520230176550
|
24/05/2023
|
sunta bai
|
1745007WL007421
|
sunta bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
suntabai
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-002/13
(SARANGPUR)
|
1745007000NRG24240520230178348
|
24/05/2023
|
KATTU SINGH
|
1745007WL007471
|
KATTU SINGH
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050389463
|
|
KATTUSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-002/149-B
(PAYALI)
|
1745007042NRG24240520230172978
|
24/05/2023
|
DAMOOTITN BAI
|
1745007042WL007263
|
DAMOOTITN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
DAMOOTITNBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-002/271-B
(PAYALI)
|
1745007042NRG24240520230178523
|
24/05/2023
|
BHAGOTA PRASAD
|
1745007042WL007480
|
BHAGOTA PRASAD
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
30/05/2023
|
|
050389463
|
|
BHAGOTAPRASAD
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-002/72-A
(PAYALI)
|
1745007042NRG24240520230172984
|
24/05/2023
|
Lallu
|
1745007042WL007263
|
Lallu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41954
|
41954
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-001-002/141-B
(BILGADA)
|
1745007044NRG24240520230173817
|
24/05/2023
|
SUKARATI BAI
|
1745007044WL007278
|
SUKARATI BAI
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
30/05/2023
|
|
050389463
|
|
SUKARATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
43
|
MEHANDWANI
|
MP-45-007-004-001/252-A
(DOGARGHAT)
|
1745007000NRG24240520230174345
|
24/05/2023
|
Ajay kumar
|
1745007WL007308
|
Ajay kumar
|
00089
|
CBIN0282948
|
300
|
300
|
Processed
|
30/05/2023
|
|
050389463
|
|
Ajaykumar
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-024-001/83-A
(CHAUBISA MAAL)
|
1745007000NRG24240520230177729
|
24/05/2023
|
SHIV KUMAR
|
1745007WL007456
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
30/05/2023
|
|
050389463
|
|
SHIVKUMAR
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-027-001/222-A
(KHRAGWARA)
|
1745007027NRG24240520230178686
|
24/05/2023
|
FUL SINGH
|
1745007027WL007491
|
FUL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
FULSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-027-001/234-A
(KHRAGWARA)
|
1745007027NRG24240520230178691
|
24/05/2023
|
RAMU SINGH
|
1745007027WL007491
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
RAMUSINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-027-001/277-A
(KHRAGWARA)
|
1745007027NRG24240520230178709
|
24/05/2023
|
LAKHAN
|
1745007027WL007491
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
LAKHAN
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-027-001/68-C
(KHRAGWARA)
|
1745007027NRG24240520230178718
|
24/05/2023
|
KUSHUM
|
1745007027WL007491
|
KUSHUM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
KUSHUM
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-027-001/89-A
(KHRAGWARA)
|
1745007027NRG24240520230178726
|
24/05/2023
|
LAKHN SINGH
|
1745007027WL007491
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
LAKHNSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-029-001/403-A
(UMARIA REYAT)
|
1745007029NRG24240520230173740
|
24/05/2023
|
NANHASINGH
|
1745007029WL007277
|
NANHASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
NANHASINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-029-001/404-A
(UMARIA REYAT)
|
1745007029NRG24240520230173741
|
24/05/2023
|
CHARANSINGH
|
1745007029WL007277
|
CHARANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHARANSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-029-001/448-A
(UMARIA REYAT)
|
1745007029NRG24240520230173750
|
24/05/2023
|
CHHOTASINGH
|
1745007029WL007277
|
CHHOTASINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHHOTASINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-029-001/473-A
(UMARIA REYAT)
|
1745007029NRG24240520230173753
|
24/05/2023
|
PHUCHANDR
|
1745007029WL007277
|
PHUCHANDR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
PHUCHANDR
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-029-001/547-B
(UMARIA REYAT)
|
1745007029NRG24240520230173769
|
24/05/2023
|
KRISNA SINGH
|
1745007029WL007277
|
KRISNA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
KRISNASINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-029-001/547-B
(UMARIA REYAT)
|
1745007029NRG24240520230173768
|
24/05/2023
|
KRISNA SINGH
|
1745007029WL007277
|
KRISNA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
KRISNASINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-029-002/248-A
(UMARIA REYAT)
|
1745007029NRG24240520230173774
|
24/05/2023
|
MANGALSINGH
|
1745007029WL007277
|
MANGALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050389463
|
|
MANGALSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-029-003/227-B
(UMARIA REYAT)
|
1745007029NRG24240520230173802
|
24/05/2023
|
Sneha
|
1745007029WL007277
|
Sneha
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050389463
|
|
Sneha
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-030-002/101-C
(BHALWARA)
|
1745007030NRG24240520230172938
|
24/05/2023
|
SAHADRI BAI
|
1745007030WL007262
|
SAHADRI BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
SAHADRIBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-030-002/105-B
(BHALWARA)
|
1745007030NRG24240520230172939
|
24/05/2023
|
THANI SINGH
|
1745007030WL007262
|
THANI SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
THANISINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-030-002/109-B
(BHALWARA)
|
1745007030NRG24240520230172941
|
24/05/2023
|
MULARIYA BAI
|
1745007030WL007262
|
MULARIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
MULARIYABAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-030-002/163-B
(BHALWARA)
|
1745007030NRG24240520230172950
|
24/05/2023
|
SUK LAL
|
1745007030WL007262
|
SUK LAL
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
SUKLAL
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-030-002/165-B
(BHALWARA)
|
1745007030NRG24240520230172951
|
24/05/2023
|
PAHEL SINGH
|
1745007030WL007262
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
PAHELSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-030-002/169-B
(BHALWARA)
|
1745007030NRG24240520230172952
|
24/05/2023
|
CHANDRE SINGH
|
1745007030WL007262
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHANDRESINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-030-002/22-B
(BHALWARA)
|
1745007030NRG24240520230172954
|
24/05/2023
|
RAJNIYA BAI
|
1745007030WL007262
|
RAJNIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
RAJNIYABAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-030-002/4-B
(BHALWARA)
|
1745007030NRG24240520230172957
|
24/05/2023
|
Ganga bai
|
1745007030WL007262
|
Ganga bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
Gangabai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-030-002/6-B
(BHALWARA)
|
1745007030NRG24240520230172963
|
24/05/2023
|
GONDIYA BAI
|
1745007030WL007262
|
GONDIYA BAI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
GONDIYABAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-030-002/73-C
(BHALWARA)
|
1745007030NRG24240520230172967
|
24/05/2023
|
HAM SINGH
|
1745007030WL007262
|
HAM SINGH
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
30/05/2023
|
|
050389463
|
|
HAMSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-030-002/74-C
(BHALWARA)
|
1745007030NRG24240520230172968
|
24/05/2023
|
GANGA YADAV
|
1745007030WL007262
|
GANGA YADAV
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
GANGAYADAV
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-032-001/101-A
(KHAJARWARA)
|
1745007000NRG24240520230179510
|
24/05/2023
|
Pahalvati
|
1745007WL007501
|
Pahalvati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
Pahalvati
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-032-001/11
(KHAJARWARA)
|
1745007000NRG24240520230179515
|
24/05/2023
|
dashratiya bai
|
1745007WL007501
|
dashratiya bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
dashratiyabai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-032-001/111-C
(KHAJARWARA)
|
1745007000NRG24240520230179516
|
24/05/2023
|
FULABARIYA BAI
|
1745007WL007501
|
FULABARIYA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
FULABARIYABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-032-001/118-A
(KHAJARWARA)
|
1745007000NRG24240520230179519
|
24/05/2023
|
RAMMU LAL
|
1745007WL007501
|
RAMMU LAL
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
30/05/2023
|
|
050389463
|
|
RAMMULAL
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-032-001/121
(KHAJARWARA)
|
1745007000NRG24240520230179520
|
24/05/2023
|
Kala bai
|
1745007WL007501
|
Kala bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
Kalabai
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-032-001/125-A
(KHAJARWARA)
|
1745007000NRG24240520230179525
|
24/05/2023
|
PANSARI
|
1745007WL007501
|
PANSARI
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
30/05/2023
|
|
050389463
|
|
PANSARI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-032-001/126
(KHAJARWARA)
|
1745007000NRG24240520230179527
|
24/05/2023
|
fundari
|
1745007WL007501
|
fundari
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
30/05/2023
|
|
050389463
|
|
fundari
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-032-001/153-A
(KHAJARWARA)
|
1745007000NRG24240520230179530
|
24/05/2023
|
GANDCHARAN
|
1745007WL007501
|
GANDCHARAN
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
GANDCHARAN
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-032-001/153-A
(KHAJARWARA)
|
1745007000NRG24240520230179532
|
24/05/2023
|
narbad singh
|
1745007WL007501
|
narbad singh
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
narbadsingh
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007000NRG24240520230179533
|
24/05/2023
|
bhagrati bai
|
1745007WL007501
|
bhagrati bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
bhagratibai
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-032-001/161-C
(KHAJARWARA)
|
1745007000NRG24240520230179535
|
24/05/2023
|
Amarwati
|
1745007WL007501
|
Amarwati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
Amarwati
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-032-001/162-A
(KHAJARWARA)
|
1745007000NRG24240520230179536
|
24/05/2023
|
Biharee
|
1745007WL007501
|
Biharee
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
Biharee
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-032-001/163-A
(KHAJARWARA)
|
1745007000NRG24240520230179537
|
24/05/2023
|
CHEETA BAI
|
1745007WL007501
|
CHEETA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHEETABAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-032-001/164-B
(KHAJARWARA)
|
1745007000NRG24240520230179539
|
24/05/2023
|
RAMAI SINGH
|
1745007WL007501
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
RAMAISINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-032-001/174-A
(KHAJARWARA)
|
1745007000NRG24240520230179543
|
24/05/2023
|
PREM SINGH
|
1745007WL007501
|
PREM SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
PREMSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-032-001/199-A
(KHAJARWARA)
|
1745007000NRG24240520230179544
|
24/05/2023
|
FULEEYA BAI
|
1745007WL007501
|
FULEEYA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
FULEEYABAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-032-001/200-A
(KHAJARWARA)
|
1745007000NRG24240520230179545
|
24/05/2023
|
basnti bai
|
1745007WL007501
|
basnti bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
basntibai
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-032-001/200-A
(KHAJARWARA)
|
1745007000NRG24240520230179546
|
24/05/2023
|
ramdeen
|
1745007WL007501
|
ramdeen
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
ramdeen
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-032-001/208-A
(KHAJARWARA)
|
1745007000NRG24240520230179548
|
24/05/2023
|
kashtooriya bai
|
1745007WL007501
|
kashtooriya bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
kashtooriyabai
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-032-001/209-A
(KHAJARWARA)
|
1745007000NRG24240520230179551
|
24/05/2023
|
BEEREEYA BAI
|
1745007WL007501
|
BEEREEYA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
BEEREEYABAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-032-001/209-A
(KHAJARWARA)
|
1745007000NRG24240520230179550
|
24/05/2023
|
HEERO BAI
|
1745007WL007501
|
HEERO BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
HEEROBAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-032-001/221-A
(KHAJARWARA)
|
1745007000NRG24240520230179554
|
24/05/2023
|
bundeeya bai
|
1745007WL007501
|
bundeeya bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
bundeeyabai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-032-001/260-A
(KHAJARWARA)
|
1745007000NRG24240520230179556
|
24/05/2023
|
narbadiya bai
|
1745007WL007501
|
narbadiya bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
narbadiyabai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-032-001/262-A
(KHAJARWARA)
|
1745007000NRG24240520230179557
|
24/05/2023
|
maniya bai
|
1745007WL007501
|
maniya bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
maniyabai
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-032-001/298-A
(KHAJARWARA)
|
1745007000NRG24240520230179559
|
24/05/2023
|
Ramwati
|
1745007WL007501
|
Ramwati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
Ramwati
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-032-001/300-A
(KHAJARWARA)
|
1745007000NRG24240520230179560
|
24/05/2023
|
GYANI LAL
|
1745007WL007501
|
GYANI LAL
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
GYANILAL
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-032-001/300-A
(KHAJARWARA)
|
1745007000NRG24240520230179561
|
24/05/2023
|
maheshwati
|
1745007WL007501
|
maheshwati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
maheshwati
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-032-001/301-A
(KHAJARWARA)
|
1745007000NRG24240520230179562
|
24/05/2023
|
mohvati
|
1745007WL007501
|
mohvati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
mohvati
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-032-001/302-A
(KHAJARWARA)
|
1745007000NRG24240520230179563
|
24/05/2023
|
PRAKESH
|
1745007WL007501
|
PRAKESH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
PRAKESH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-032-001/302-A
(KHAJARWARA)
|
1745007000NRG24240520230179564
|
24/05/2023
|
sukmat bai
|
1745007WL007501
|
sukmat bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
sukmatbai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-032-001/309-A
(KHAJARWARA)
|
1745007000NRG24240520230179567
|
24/05/2023
|
SHYAM WATI
|
1745007WL007501
|
SHYAM WATI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
SHYAMWATI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007000NRG24240520230179569
|
24/05/2023
|
BHAIYA LAL
|
1745007WL007501
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
BHAIYALAL
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-032-001/64-A
(KHAJARWARA)
|
1745007000NRG24240520230179570
|
24/05/2023
|
sukvaria bai
|
1745007WL007501
|
sukvaria bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
sukvariabai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-032-001/66-A
(KHAJARWARA)
|
1745007000NRG24240520230179571
|
24/05/2023
|
RAMMU
|
1745007WL007501
|
RAMMU
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
RAMMU
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-037-002/11-B
(MASSORGUGHARI)
|
1745007000NRG24240520230177613
|
24/05/2023
|
BIRAJO
|
1745007WL007455
|
BIRAJO
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
30/05/2023
|
|
050389463
|
|
BIRAJO
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-037-002/22-B
(MASSORGUGHARI)
|
1745007000NRG24240520230177638
|
24/05/2023
|
Sevak Ram
|
1745007WL007455
|
Sevak Ram
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
30/05/2023
|
|
050389463
|
|
SevakRam
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-037-002/28-C
(MASSORGUGHARI)
|
1745007000NRG24240520230177651
|
24/05/2023
|
ramkali
|
1745007WL007455
|
ramkali
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/05/2023
|
|
050389463
|
|
ramkali
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-037-002/37-B
(MASSORGUGHARI)
|
1745007000NRG24240520230177665
|
24/05/2023
|
santosh kumar
|
1745007WL007455
|
santosh kumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
santoshkumar
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-037-002/45-B
(MASSORGUGHARI)
|
1745007000NRG24240520230177682
|
24/05/2023
|
hanmat
|
1745007WL007455
|
hanmat
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
hanmat
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-037-002/47-D
(MASSORGUGHARI)
|
1745007000NRG24240520230177687
|
24/05/2023
|
MAHESH
|
1745007WL007455
|
MAHESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
MAHESH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-037-002/50-C
(MASSORGUGHARI)
|
1745007000NRG24240520230177694
|
24/05/2023
|
CHHOTI BAI
|
1745007WL007455
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
CHHOTIBAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007000NRG24240520230177713
|
24/05/2023
|
SYAMKUMAR
|
1745007WL007455
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050389463
|
|
SYAMKUMAR
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-041-001/137-B
(KHAMHARIYA MAAL)
|
1745007000NRG24240520230176555
|
24/05/2023
|
aneeta bai
|
1745007WL007422
|
aneeta bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
aneetabai
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-041-001/150-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175576
|
24/05/2023
|
MANOJ SINGH
|
1745007041WL007392
|
MANOJ SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
30/05/2023
|
|
050389463
|
|
MANOJSINGH
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-041-001/162-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175522
|
24/05/2023
|
PHULJHARYA BAI
|
1745007041WL007391
|
PHULJHARYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
PHULJHARYABAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-041-001/203-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175583
|
24/05/2023
|
MEL SINGH
|
1745007041WL007392
|
MEL SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
30/05/2023
|
|
050389463
|
|
MELSINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-041-001/204-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175524
|
24/05/2023
|
SHUKVARIYA BAI
|
1745007041WL007391
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
SHUKVARIYABAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-041-001/205-A
(KHAMHARIYA MAAL)
|
1745007000NRG24240520230176567
|
24/05/2023
|
DROPTEE BAI
|
1745007WL007422
|
DROPTEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
DROPTEEBAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-041-001/234-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175528
|
24/05/2023
|
MEL SINGH
|
1745007041WL007391
|
MEL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050389463
|
|
MELSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-041-001/59-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175591
|
24/05/2023
|
MANMAT BAI
|
1745007041WL007392
|
MANMAT BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
30/05/2023
|
|
050389463
|
|
MANMATBAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175597
|
24/05/2023
|
DAYARAM SINGH
|
1745007041WL007392
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
30/05/2023
|
|
050389463
|
|
DAYARAMSINGH
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-041-003/15
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175554
|
24/05/2023
|
amru
|
1745007041WL007391
|
amru
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
30/05/2023
|
|
050389463
|
|
amru
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-041-003/73-A
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175563
|
24/05/2023
|
pramod
|
1745007041WL007391
|
pramod
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
30/05/2023
|
|
050389463
|
|
pramod
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-041-003/74-B
(KHAMHARIYA MAAL)
|
1745007041NRG24240520230175564
|
24/05/2023
|
gopal
|
1745007041WL007391
|
gopal
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
30/05/2023
|
|
050389463
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119784
|
119784
|
|
|
|
|
|
|
|
|
123
|
MEHANDWANI
|
MP-45-007-027-001/1-B
(KHRAGWARA)
|
1745007027NRG24240520230178660
|
24/05/2023
|
JAMMAN
|
1745007027WL007491
|
JAMMAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
JAMMAN
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-027-001/260-A
(KHRAGWARA)
|
1745007027NRG24240520230178701
|
24/05/2023
|
Aghani
|
1745007027WL007491
|
Aghani
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
30/05/2023
|
|
050389463
|
|
Aghani
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-027-001/389-A
(KHRAGWARA)
|
1745007027NRG24240520230178652
|
24/05/2023
|
Rajkumar
|
1745007027WL007490
|
Rajkumar
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
30/05/2023
|
|
050389463
|
|
Rajkumar
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-027-002/175-C
(KHRAGWARA)
|
1745007027NRG24240520230178744
|
24/05/2023
|
devanti
|
1745007027WL007491
|
devanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050389463
|
|
devanti
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-030-002/81-C
(BHALWARA)
|
1745007030NRG24240520230172972
|
24/05/2023
|
SANTOS KUMAR
|
1745007030WL007262
|
SANTOS KUMAR
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
050389463
|
|
SANTOSKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
128
|
MEHANDWANI
|
MP-45-007-032-001/208-B
(KHAJARWARA)
|
1745007000NRG24240520230179549
|
24/05/2023
|
Phundiya Bai
|
1745007WL007501
|
Phundiya Bai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
050389463
|
|
PhundiyaBai
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-042-002/204-B
(PAYALI)
|
1745007042NRG24240520230178521
|
24/05/2023
|
Nandlal Parste
|
1745007042WL007480
|
Nandlal Parste
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
30/05/2023
|
|
050389463
|
|
NandlalParste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171312
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