|
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-45-007-015-001/22-A
(PADRIYA)
|
1745007000NRG24230520230166834
|
23/05/2023
|
Fuliya
|
1745007WL007059
|
Fuliya
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
29/05/2023
|
|
040396676
|
|
Fuliya
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-031-001/4-A
(KALGITOLA)
|
1745007000NRG24230520230166827
|
23/05/2023
|
Sushila
|
1745007WL007056
|
Sushila
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040396676
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-010-001/174-A
(KTHOTIYA)
|
1745007000NRG24230520230166830
|
23/05/2023
|
CHAMRE BAI
|
1745007WL007057
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
29/05/2023
|
|
040396676
|
|
CHAMREBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-013-003/13-B
(SARSI MAAL)
|
1745007000NRG24230520230166842
|
23/05/2023
|
SAMMAL BAI
|
1745007WL007064
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040396676
|
|
SAMMALBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-013-003/97-C
(SARSI MAAL)
|
1745007000NRG24230520230166843
|
23/05/2023
|
GORE LAL
|
1745007WL007064
|
GORE LAL
|
00089
|
CBIN0282948
|
2210
|
2210
|
Processed
|
29/05/2023
|
|
040396676
|
|
GORELAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-013-004/62-A
(SARSI MAAL)
|
1745007000NRG24230520230166848
|
23/05/2023
|
SHYAMBAI
|
1745007WL007064
|
SHYAMBAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040396676
|
|
SHYAMBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-013-004/65-A
(SARSI MAAL)
|
1745007000NRG24230520230166849
|
23/05/2023
|
CHAUDHRI
|
1745007WL007064
|
CHAUDHRI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040396676
|
|
CHAUDHRI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-013-004/65-A
(SARSI MAAL)
|
1745007000NRG24230520230166850
|
23/05/2023
|
SUNDARIYA
|
1745007WL007064
|
SUNDARIYA
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040396676
|
|
SUNDARIYA
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-022-001/86-A
(BAHADUR MAAL)
|
1745007000NRG24230520230166819
|
23/05/2023
|
FOOLBATI
|
1745007WL007055
|
FOOLBATI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040396676
|
|
FOOLBATI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/100-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166113
|
23/05/2023
|
mahendra
|
1745007028WL007035
|
mahendra
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
mahendra
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166114
|
23/05/2023
|
Deepchand singh
|
1745007028WL007035
|
Deepchand singh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
Deepchandsingh
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/108-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165888
|
23/05/2023
|
SONKALI
|
1745007028WL007032
|
SONKALI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SONKALI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/110-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165889
|
23/05/2023
|
DHKIHA
|
1745007028WL007032
|
DHKIHA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
DHKIHA
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166119
|
23/05/2023
|
CHETRAM
|
1745007028WL007035
|
CHETRAM
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
CHETRAM
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/113-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165891
|
23/05/2023
|
TITO
|
1745007028WL007032
|
TITO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
TITO
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/115-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165892
|
23/05/2023
|
Sundariya
|
1745007028WL007032
|
Sundariya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Sundariya
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/119-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165895
|
23/05/2023
|
AINETA
|
1745007028WL007032
|
AINETA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
AINETA
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165896
|
23/05/2023
|
SOHANIYA
|
1745007028WL007032
|
SOHANIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SOHANIYA
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/121-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165897
|
23/05/2023
|
BHADDO BAI
|
1745007028WL007032
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
BHADDOBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/123-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166124
|
23/05/2023
|
Rukmani
|
1745007028WL007035
|
Rukmani
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
Rukmani
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/124-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166126
|
23/05/2023
|
SHANTI BAI
|
1745007028WL007035
|
SHANTI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
SHANTIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166129
|
23/05/2023
|
Akhilesh
|
1745007028WL007035
|
Akhilesh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
Akhilesh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/126-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165899
|
23/05/2023
|
Lalwati bai
|
1745007028WL007032
|
Lalwati bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Lalwatibai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/13-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165901
|
23/05/2023
|
SAMARO
|
1745007028WL007032
|
SAMARO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SAMARO
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/130-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165902
|
23/05/2023
|
kota
|
1745007028WL007032
|
kota
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
kota
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/131-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165904
|
23/05/2023
|
LACHCHO
|
1745007028WL007032
|
LACHCHO
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
LACHCHO
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166131
|
23/05/2023
|
SIGAROBAI
|
1745007028WL007035
|
SIGAROBAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
SIGAROBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/134-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166132
|
23/05/2023
|
FUNDI LAL
|
1745007028WL007035
|
FUNDI LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
FUNDILAL
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/134-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166133
|
23/05/2023
|
HEM SINGH
|
1745007028WL007035
|
HEM SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
HEMSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166138
|
23/05/2023
|
Sugriv
|
1745007028WL007035
|
Sugriv
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
Sugriv
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/14-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165905
|
23/05/2023
|
devbati
|
1745007028WL007032
|
devbati
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
devbati
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165906
|
23/05/2023
|
GAND LAL
|
1745007028WL007032
|
GAND LAL
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
GANDLAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/140-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165908
|
23/05/2023
|
amrit
|
1745007028WL007032
|
amrit
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
amrit
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/142-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165911
|
23/05/2023
|
PREM SINGH
|
1745007028WL007032
|
PREM SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
PREMSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166141
|
23/05/2023
|
Sushila
|
1745007028WL007035
|
Sushila
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
Sushila
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165912
|
23/05/2023
|
jamman bai
|
1745007028WL007032
|
jamman bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
jammanbai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/144-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165913
|
23/05/2023
|
dasma bai
|
1745007028WL007032
|
dasma bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
dasmabai
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165918
|
23/05/2023
|
RATI RAM
|
1745007028WL007032
|
RATI RAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
RATIRAM
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/152-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165922
|
23/05/2023
|
HARIBATI BAI
|
1745007028WL007032
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
HARIBATIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/153-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165923
|
23/05/2023
|
phuliya
|
1745007028WL007032
|
phuliya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
phuliya
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/154-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165924
|
23/05/2023
|
ANUSUIYA BAI
|
1745007028WL007032
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
ANUSUIYABAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/156-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165925
|
23/05/2023
|
MEERA
|
1745007028WL007032
|
MEERA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
MEERA
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/156-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165926
|
23/05/2023
|
Rajkumari
|
1745007028WL007032
|
Rajkumari
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Rajkumari
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/159-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165930
|
23/05/2023
|
RAMPYARI
|
1745007028WL007032
|
RAMPYARI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
RAMPYARI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/16-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165931
|
23/05/2023
|
RAMHIYA
|
1745007028WL007032
|
RAMHIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
RAMHIYA
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/160-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165932
|
23/05/2023
|
SAROJNI BAI
|
1745007028WL007032
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SAROJNIBAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165934
|
23/05/2023
|
BHAGOTI BAI
|
1745007028WL007032
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
BHAGOTIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/167-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165938
|
23/05/2023
|
BRAHSPATIYA
|
1745007028WL007032
|
BRAHSPATIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
BRAHSPATIYA
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/167-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165939
|
23/05/2023
|
Dumari
|
1745007028WL007032
|
Dumari
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Dumari
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-001/168-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165940
|
23/05/2023
|
SONA BAI
|
1745007028WL007032
|
SONA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SONABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-001/169-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165941
|
23/05/2023
|
GOMATI BAI
|
1745007028WL007032
|
GOMATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
GOMATIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-001/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165942
|
23/05/2023
|
Prawatiya
|
1745007028WL007032
|
Prawatiya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Prawatiya
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-001/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165943
|
23/05/2023
|
ASHDU
|
1745007028WL007032
|
ASHDU
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
ASHDU
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-001/171-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165944
|
23/05/2023
|
HAMBATI BAI
|
1745007028WL007032
|
HAMBATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
HAMBATIBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-001/173-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165946
|
23/05/2023
|
Tijiya bai
|
1745007028WL007032
|
Tijiya bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Tijiyabai
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166164
|
23/05/2023
|
Harvansh
|
1745007028WL007035
|
Harvansh
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
Harvansh
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-001/186-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165950
|
23/05/2023
|
SOHADRI
|
1745007028WL007032
|
SOHADRI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SOHADRI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-001/186-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165951
|
23/05/2023
|
amerwati
|
1745007028WL007032
|
amerwati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
amerwati
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-001/189-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165952
|
23/05/2023
|
JATIYA
|
1745007028WL007032
|
JATIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
JATIYA
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-001/189-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165953
|
23/05/2023
|
JANKEE BAI
|
1745007028WL007032
|
JANKEE BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
JANKEEBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-001/190-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165954
|
23/05/2023
|
GONDE BAI
|
1745007028WL007032
|
GONDE BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
GONDEBAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166167
|
23/05/2023
|
Mahima Maravi
|
1745007028WL007035
|
Mahima Maravi
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
MahimaMaravi
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-001/195-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165955
|
23/05/2023
|
KAML BAI
|
1745007028WL007032
|
KAML BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
KAMLBAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-001/196-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165957
|
23/05/2023
|
JAYMATI
|
1745007028WL007032
|
JAYMATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
JAYMATI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-001/197-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165958
|
23/05/2023
|
Shanti Bai
|
1745007028WL007032
|
Shanti Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
ShantiBai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-001/198-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165959
|
23/05/2023
|
BHAGWANI
|
1745007028WL007032
|
BHAGWANI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
BHAGWANI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/199-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166169
|
23/05/2023
|
FUNDARI BAI
|
1745007028WL007035
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
FUNDARIBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166170
|
23/05/2023
|
chamarvati
|
1745007028WL007035
|
chamarvati
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040396676
|
|
chamarvati
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-001/2-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165961
|
23/05/2023
|
Gyanwati
|
1745007028WL007032
|
Gyanwati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Gyanwati
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166173
|
23/05/2023
|
Gomti Bai
|
1745007028WL007035
|
Gomti Bai
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
GomtiBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-001/202-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166174
|
23/05/2023
|
Surendra
|
1745007028WL007035
|
Surendra
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
Surendra
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-001/203-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165962
|
23/05/2023
|
FULMATE
|
1745007028WL007032
|
FULMATE
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
FULMATE
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-001/206-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166177
|
23/05/2023
|
AKLI
|
1745007028WL007035
|
AKLI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
AKLI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166180
|
23/05/2023
|
AMARTIYA
|
1745007028WL007035
|
AMARTIYA
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
AMARTIYA
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166181
|
23/05/2023
|
MAAN SINGH
|
1745007028WL007035
|
MAAN SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
MAANSINGH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-001/210-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165963
|
23/05/2023
|
Tikiya
|
1745007028WL007032
|
Tikiya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Tikiya
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-001/215-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165964
|
23/05/2023
|
NARBAD SINGH
|
1745007028WL007032
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
NARBADSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-001/216-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165966
|
23/05/2023
|
sukamat
|
1745007028WL007032
|
sukamat
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
sukamat
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-001/221-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165969
|
23/05/2023
|
MIHILAL
|
1745007028WL007032
|
MIHILAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
MIHILAL
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166187
|
23/05/2023
|
yogesh
|
1745007028WL007035
|
yogesh
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
yogesh
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166188
|
23/05/2023
|
SUNWA SINGH
|
1745007028WL007035
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
394
|
394
|
Processed
|
29/05/2023
|
|
040396676
|
|
SUNWASINGH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-001/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165976
|
23/05/2023
|
basanti bai
|
1745007028WL007032
|
basanti bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
basantibai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-028-001/230-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166192
|
23/05/2023
|
Tulsi
|
1745007028WL007035
|
Tulsi
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
Tulsi
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-001/233-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165978
|
23/05/2023
|
kamaliya
|
1745007028WL007032
|
kamaliya
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
kamaliya
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-028-001/233-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165979
|
23/05/2023
|
dharamwati
|
1745007028WL007032
|
dharamwati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
dharamwati
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-028-001/242-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165984
|
23/05/2023
|
DEOBANTI
|
1745007028WL007032
|
DEOBANTI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
DEOBANTI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-028-001/252-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165987
|
23/05/2023
|
ANEETA
|
1745007028WL007032
|
ANEETA
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
ANEETA
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-028-001/254-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165989
|
23/05/2023
|
NANHELAL
|
1745007028WL007032
|
NANHELAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
NANHELAL
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-028-001/256-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165991
|
23/05/2023
|
MAVGALWATI
|
1745007028WL007032
|
MAVGALWATI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
MAVGALWATI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-028-001/257-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165992
|
23/05/2023
|
SUKDEV
|
1745007028WL007032
|
SUKDEV
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SUKDEV
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-028-001/258-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165993
|
23/05/2023
|
Susila Bai
|
1745007028WL007032
|
Susila Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SusilaBai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-028-001/260-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165995
|
23/05/2023
|
SUNDARIYA
|
1745007028WL007032
|
SUNDARIYA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SUNDARIYA
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-028-001/274-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166212
|
23/05/2023
|
PARVATI
|
1745007028WL007035
|
PARVATI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
PARVATI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-028-001/276-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165998
|
23/05/2023
|
SIYA BAI
|
1745007028WL007032
|
SIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SIYABAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-028-001/279-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166000
|
23/05/2023
|
Gomatiya Bai
|
1745007028WL007032
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
GomatiyaBai
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-028-001/280-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166001
|
23/05/2023
|
JANKI
|
1745007028WL007032
|
JANKI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
JANKI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-001/282-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166003
|
23/05/2023
|
LAMESHWAR
|
1745007028WL007032
|
LAMESHWAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
LAMESHWAR
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-001/284-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166005
|
23/05/2023
|
kousliya bai
|
1745007028WL007032
|
kousliya bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
kousliyabai
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-001/287-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166008
|
23/05/2023
|
MAAN SINGH
|
1745007028WL007032
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
MAANSINGH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-001/288-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166009
|
23/05/2023
|
PRAHAD
|
1745007028WL007032
|
PRAHAD
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
PRAHAD
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166215
|
23/05/2023
|
Saroj Bai
|
1745007028WL007035
|
Saroj Bai
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
SarojBai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-001/295-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166011
|
23/05/2023
|
KIRAN
|
1745007028WL007032
|
KIRAN
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
KIRAN
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166218
|
23/05/2023
|
Manoj Kumar
|
1745007028WL007035
|
Manoj Kumar
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
ManojKumar
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-001/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166014
|
23/05/2023
|
SOMBATI
|
1745007028WL007032
|
SOMBATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SOMBATI
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166016
|
23/05/2023
|
MALTI
|
1745007028WL007032
|
MALTI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
MALTI
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166015
|
23/05/2023
|
munna
|
1745007028WL007032
|
munna
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
munna
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166220
|
23/05/2023
|
SUKMATIYA BAI
|
1745007028WL007035
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
SUKMATIYABAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/44-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166020
|
23/05/2023
|
lalti bai
|
1745007028WL007032
|
lalti bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
laltibai
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-001/56-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166025
|
23/05/2023
|
HARIBATI
|
1745007028WL007032
|
HARIBATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
HARIBATI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-001/57-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166026
|
23/05/2023
|
Shanti Bai
|
1745007028WL007032
|
Shanti Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
ShantiBai
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-001/57-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166027
|
23/05/2023
|
Ramcharan
|
1745007028WL007032
|
Ramcharan
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Ramcharan
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166233
|
23/05/2023
|
HAMMI LAL
|
1745007028WL007035
|
HAMMI LAL
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
HAMMILAL
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-001/60-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166028
|
23/05/2023
|
CHOTE LAL
|
1745007028WL007032
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
CHOTELAL
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-001/61-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166029
|
23/05/2023
|
phoolbati
|
1745007028WL007032
|
phoolbati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
phoolbati
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-001/61-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166030
|
23/05/2023
|
Khem raj
|
1745007028WL007032
|
Khem raj
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Khemraj
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-001/63-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166032
|
23/05/2023
|
HARIBATI BAI
|
1745007028WL007032
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
HARIBATIBAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-001/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166240
|
23/05/2023
|
RAMVATI BAI
|
1745007028WL007035
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
RAMVATIBAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-001/72-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166037
|
23/05/2023
|
GANGAVATI
|
1745007028WL007032
|
GANGAVATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
GANGAVATI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-001/75-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166039
|
23/05/2023
|
DHARAM LAL
|
1745007028WL007032
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
DHARAMLAL
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-001/76-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166040
|
23/05/2023
|
HARIBATI BAI
|
1745007028WL007032
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
HARIBATIBAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166043
|
23/05/2023
|
LAMHA SINGH
|
1745007028WL007032
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
LAMHASINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-001/82-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166044
|
23/05/2023
|
SIYA BAI
|
1745007028WL007032
|
SIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SIYABAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-001/84-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166046
|
23/05/2023
|
nanni
|
1745007028WL007032
|
nanni
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
nanni
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-001/85-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166047
|
23/05/2023
|
Satto Bai
|
1745007028WL007032
|
Satto Bai
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
SattoBai
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-001/86-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166048
|
23/05/2023
|
CHOTA SINGH
|
1745007028WL007032
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
CHOTASINGH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-001/90-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166053
|
23/05/2023
|
NANSI BAI
|
1745007028WL007032
|
NANSI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
NANSIBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-001/91-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166054
|
23/05/2023
|
GODA BAI
|
1745007028WL007032
|
GODA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
GODABAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-001/91-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166056
|
23/05/2023
|
Rano
|
1745007028WL007032
|
Rano
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
Rano
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-001/93-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166058
|
23/05/2023
|
PARAMBATI
|
1745007028WL007032
|
PARAMBATI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
PARAMBATI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-001/94-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166059
|
23/05/2023
|
DABANTI
|
1745007028WL007032
|
DABANTI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
DABANTI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-001/97-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166060
|
23/05/2023
|
HARIYARO BAI
|
1745007028WL007032
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
HARIYAROBAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166247
|
23/05/2023
|
PALE SINGH
|
1745007028WL007035
|
PALE SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
PALESINGH
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-002/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166248
|
23/05/2023
|
BUDHVRIYA
|
1745007028WL007035
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
BUDHVRIYA
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166250
|
23/05/2023
|
Mahendra
|
1745007028WL007035
|
Mahendra
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
Mahendra
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-002/16-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166256
|
23/05/2023
|
Bhagwat
|
1745007028WL007035
|
Bhagwat
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
Bhagwat
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-028-002/19-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166260
|
23/05/2023
|
DURPATSINGH
|
1745007028WL007035
|
DURPATSINGH
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
29/05/2023
|
|
040396676
|
|
DURPATSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-028-002/2-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166261
|
23/05/2023
|
rammu
|
1745007028WL007035
|
rammu
|
00089
|
CBIN0282948
|
197
|
197
|
Processed
|
29/05/2023
|
|
040396676
|
|
rammu
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-028-002/2-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166262
|
23/05/2023
|
VIDEARBAI
|
1745007028WL007035
|
VIDEARBAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
VIDEARBAI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-028-002/21-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166267
|
23/05/2023
|
SAHILAI
|
1745007028WL007035
|
SAHILAI
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
SAHILAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-028-002/21-C
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166268
|
23/05/2023
|
Rukmani Bai
|
1745007028WL007035
|
Rukmani Bai
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
RukmaniBai
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166270
|
23/05/2023
|
LEKHSINGH
|
1745007028WL007035
|
LEKHSINGH
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
LEKHSINGH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166274
|
23/05/2023
|
MUNNA SINGH
|
1745007028WL007035
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
MUNNASINGH
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-002/25-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166275
|
23/05/2023
|
GANESH SINGH
|
1745007028WL007035
|
GANESH SINGH
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
GANESHSINGH
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-002/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166285
|
23/05/2023
|
CHARAN LAL
|
1745007028WL007035
|
CHARAN LAL
|
00089
|
CBIN0282948
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
CHARANLAL
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-028-002/36-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166286
|
23/05/2023
|
MUKESHKUMAR
|
1745007028WL007035
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
985
|
985
|
Processed
|
29/05/2023
|
|
040396676
|
|
MUKESHKUMAR
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166294
|
23/05/2023
|
antu
|
1745007028WL007035
|
antu
|
00089
|
CBIN0282948
|
591
|
591
|
Processed
|
29/05/2023
|
|
040396676
|
|
antu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159770
|
159770
|
|
|
|
|
|
|
|
|
147
|
MEHANDWANI
|
MP-45-007-015-001/147-B
(PADRIYA)
|
1745007000NRG24230520230166833
|
23/05/2023
|
Kehar singh
|
1745007WL007059
|
Kehar singh
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040396676
|
|
Keharsingh
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-028-001/129-B
(BHODASAAJ MAAL)
|
1745007028NRG24230520230165900
|
23/05/2023
|
Maya Bai
|
1745007028WL007032
|
Maya Bai
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
29/05/2023
|
|
040396676
|
|
MayaBai
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007028NRG24230520230166158
|
23/05/2023
|
PAHALSINGH
|
1745007028WL007035
|
PAHALSINGH
|
00468
|
UBIN0542628
|
788
|
788
|
Processed
|
29/05/2023
|
|
040396676
|
|
PAHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165276
|
165276
|
|
|
|
|
|
|
|