|
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-45-007-015-002/69-C
(PADRIYA)
|
1745007000NRG24120720230610427
|
12/07/2023
|
SHIV PRASAD
|
1745007WL020648
|
SHIV PRASAD
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHIVPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/60-A
(DOGARGHAT)
|
1745007000NRG24120720230609960
|
12/07/2023
|
LACHCHOBAI
|
1745007WL020642
|
LACHCHOBAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
25/09/2023
|
|
394910371
|
|
LACHCHOBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/26-B
(DULHARI)
|
1745007000NRG24120720230610052
|
12/07/2023
|
GOVIND
|
1745007WL020644
|
GOVIND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
GOVIND
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/291-A
(DULHARI)
|
1745007000NRG24120720230610053
|
12/07/2023
|
MANGLO BAI
|
1745007WL020644
|
MANGLO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
MANGLOBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/292-A
(DULHARI)
|
1745007000NRG24120720230610054
|
12/07/2023
|
JINDO BAI
|
1745007WL020644
|
JINDO BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
394910371
|
|
JINDOBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/300-B
(DULHARI)
|
1745007000NRG24120720230610062
|
12/07/2023
|
kamlesh
|
1745007WL020644
|
kamlesh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
394910371
|
|
kamlesh
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/366-A
(DULHARI)
|
1745007000NRG24120720230610078
|
12/07/2023
|
SAMALIYA
|
1745007WL020644
|
SAMALIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
SAMALIYA
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/369-A
(DULHARI)
|
1745007000NRG24120720230610084
|
12/07/2023
|
GULAB SINGH
|
1745007WL020644
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
GULABSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/462-A
(DULHARI)
|
1745007000NRG24120720230610102
|
12/07/2023
|
MANESH
|
1745007WL020644
|
MANESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
MANESH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/79-A
(DULHARI)
|
1745007000NRG24120720230610111
|
12/07/2023
|
PRSAD
|
1745007WL020644
|
PRSAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
PRSAD
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/99-B
(DULHARI)
|
1745007000NRG24120720230610128
|
12/07/2023
|
SUMMER SINGH
|
1745007WL020644
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
SUMMERSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-002/11-A
(DULHARI)
|
1745007006NRG24120720230605893
|
12/07/2023
|
CHATA SINGH
|
1745007006WL020496
|
CHATA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHATASINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-002/45-B
(DULHARI)
|
1745007006NRG24120720230605897
|
12/07/2023
|
HARICHAND
|
1745007006WL020496
|
HARICHAND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
HARICHAND
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-002/8-A
(DULHARI)
|
1745007006NRG24120720230605902
|
12/07/2023
|
DHANABAI
|
1745007006WL020496
|
DHANABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
DHANABAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-002/87-A
(DULHARI)
|
1745007006NRG24120720230605908
|
12/07/2023
|
VISMOTIN BAI
|
1745007006WL020496
|
VISMOTIN BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
VISMOTINBAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-002/105-A
(PADRIYA)
|
1745007000NRG24120720230610392
|
12/07/2023
|
DROPAT SINGH MASRAM
|
1745007WL020648
|
DROPAT SINGH MASRAM
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
394910371
|
|
DROPATSINGHMASRAM
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-002/11-B
(PADRIYA)
|
1745007000NRG24120720230610394
|
12/07/2023
|
laliya
|
1745007WL020648
|
laliya
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
394910371
|
|
laliya
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-002/122-A
(PADRIYA)
|
1745007000NRG24120720230610402
|
12/07/2023
|
Priti Bai
|
1745007WL020648
|
Priti Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
394910371
|
|
PritiBai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-015-002/13-B
(PADRIYA)
|
1745007000NRG24120720230610404
|
12/07/2023
|
SILOCHNA
|
1745007WL020648
|
SILOCHNA
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
394910371
|
|
SILOCHNA
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-015-002/14-B
(PADRIYA)
|
1745007000NRG24120720230610406
|
12/07/2023
|
PHULMA BAI
|
1745007WL020648
|
PHULMA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
394910371
|
|
PHULMABAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/107-A
(KANERI MAAL)
|
1745007018NRG24110720230605316
|
12/07/2023
|
MULWA SINGH
|
1745007018WL020456
|
MULWA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
MULWASINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/17-A
(KANERI MAAL)
|
1745007018NRG24110720230605256
|
12/07/2023
|
DHOBI
|
1745007018WL020455
|
DHOBI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
DHOBI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/206-B
(KANERI MAAL)
|
1745007018NRG24110720230605332
|
12/07/2023
|
ANJANI
|
1745007018WL020456
|
ANJANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
ANJANI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/244-A
(KANERI MAAL)
|
1745007018NRG24110720230605333
|
12/07/2023
|
GANGA RAM
|
1745007018WL020456
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
GANGARAM
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/248-A
(KANERI MAAL)
|
1745007018NRG24110720230605337
|
12/07/2023
|
NARJU SINGH
|
1745007018WL020456
|
NARJU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
NARJUSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/275-B
(KANERI MAAL)
|
1745007018NRG24110720230605269
|
12/07/2023
|
Baisakhiya bai
|
1745007018WL020455
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
Baisakhiyabai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/290-A
(KANERI MAAL)
|
1745007018NRG24120720230606843
|
12/07/2023
|
BAAL CHAND
|
1745007018WL020536
|
BAAL CHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
BAALCHAND
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/331-B
(KANERI MAAL)
|
1745007018NRG24110720230605275
|
12/07/2023
|
Lakesh
|
1745007018WL020455
|
Lakesh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
Lakesh
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/387-B
(KANERI MAAL)
|
1745007018NRG24110720230605363
|
12/07/2023
|
Mangaliya Bai
|
1745007018WL020456
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
MangaliyaBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/492-A
(KANERI MAAL)
|
1745007018NRG24110720230605299
|
12/07/2023
|
NARESH
|
1745007018WL020455
|
NARESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
NARESH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/511-A
(KANERI MAAL)
|
1745007018NRG24120720230606856
|
12/07/2023
|
SAHADEV
|
1745007018WL020536
|
SAHADEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
SAHADEV
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/527-A
(KANERI MAAL)
|
1745007018NRG24110720230605302
|
12/07/2023
|
bhariya
|
1745007018WL020455
|
bhariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
bhariya
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24110720230605372
|
12/07/2023
|
PANKU
|
1745007018WL020456
|
PANKU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
PANKU
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/569-A
(KANERI MAAL)
|
1745007018NRG24120720230606823
|
12/07/2023
|
BHAGVAT SINGH
|
1745007018WL020535
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/09/2023
|
|
394910371
|
|
BHAGVATSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/107-B
(MANERI REYAT)
|
1745007000NRG24120720230610195
|
12/07/2023
|
DHANI RAM
|
1745007WL020647
|
DHANI RAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
DHANIRAM
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/116-B
(MANERI REYAT)
|
1745007000NRG24120720230610199
|
12/07/2023
|
JAYA SINGH
|
1745007WL020647
|
JAYA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
JAYASINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007000NRG24120720230610201
|
12/07/2023
|
HEERA SINGH
|
1745007WL020647
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
HEERASINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/129-D
(MANERI REYAT)
|
1745007000NRG24120720230610209
|
12/07/2023
|
SAROJ BAI
|
1745007WL020647
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SAROJBAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/132-C
(MANERI REYAT)
|
1745007000NRG24120720230610212
|
12/07/2023
|
TILOK SINGH
|
1745007WL020647
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
TILOKSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/135-C
(MANERI REYAT)
|
1745007000NRG24120720230610213
|
12/07/2023
|
KALA BAI
|
1745007WL020647
|
KALA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
KALABAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/143-B
(MANERI REYAT)
|
1745007000NRG24120720230610216
|
12/07/2023
|
SIVRANI
|
1745007WL020647
|
SIVRANI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SIVRANI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007000NRG24120720230610218
|
12/07/2023
|
SUKHDAS
|
1745007WL020647
|
SUKHDAS
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SUKHDAS
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/158-D
(MANERI REYAT)
|
1745007000NRG24120720230610226
|
12/07/2023
|
PUNNU LAL
|
1745007WL020647
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
PUNNULAL
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/168-C
(MANERI REYAT)
|
1745007000NRG24120720230610233
|
12/07/2023
|
DHANIYA BAI
|
1745007WL020647
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
DHANIYABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/175-C
(MANERI REYAT)
|
1745007000NRG24120720230610242
|
12/07/2023
|
GEND BAI
|
1745007WL020647
|
GEND BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
GENDBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/182-C
(MANERI REYAT)
|
1745007000NRG24120720230610247
|
12/07/2023
|
Hemsingh
|
1745007WL020647
|
Hemsingh
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
Hemsingh
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/185-A
(MANERI REYAT)
|
1745007000NRG24120720230610248
|
12/07/2023
|
SEVDEEN
|
1745007WL020647
|
SEVDEEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SEVDEEN
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/186-D
(MANERI REYAT)
|
1745007000NRG24120720230610251
|
12/07/2023
|
Gyan bai
|
1745007WL020647
|
Gyan bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
Gyanbai
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/191-C
(MANERI REYAT)
|
1745007000NRG24120720230610255
|
12/07/2023
|
KARINA BAI
|
1745007WL020647
|
KARINA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
KARINABAI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/196-A
(MANERI REYAT)
|
1745007000NRG24120720230610257
|
12/07/2023
|
DEVLAL
|
1745007WL020647
|
DEVLAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
DEVLAL
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/20-A
(MANERI REYAT)
|
1745007000NRG24120720230610262
|
12/07/2023
|
RAMVATI
|
1745007WL020647
|
RAMVATI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMVATI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/212-A
(MANERI REYAT)
|
1745007000NRG24120720230610269
|
12/07/2023
|
RAM VATI
|
1745007WL020647
|
RAM VATI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMVATI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/212-C
(MANERI REYAT)
|
1745007000NRG24120720230610270
|
12/07/2023
|
SANTOSI BAI
|
1745007WL020647
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SANTOSIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/222-C
(MANERI REYAT)
|
1745007000NRG24120720230610276
|
12/07/2023
|
SUBHIYA BAI
|
1745007WL020647
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SUBHIYABAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/225-C
(MANERI REYAT)
|
1745007000NRG24120720230610278
|
12/07/2023
|
SINDHI LAL
|
1745007WL020647
|
SINDHI LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SINDHILAL
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/287-B
(MANERI REYAT)
|
1745007000NRG24120720230610307
|
12/07/2023
|
PATVARI
|
1745007WL020647
|
PATVARI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
PATVARI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007000NRG24120720230610316
|
12/07/2023
|
GOVIND SINGH
|
1745007WL020647
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
GOVINDSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/35-C
(MANERI REYAT)
|
1745007000NRG24120720230610326
|
12/07/2023
|
JOHAN
|
1745007WL020647
|
JOHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
JOHAN
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/59-A
(MANERI REYAT)
|
1745007000NRG24120720230610351
|
12/07/2023
|
FUDIYA BAI
|
1745007WL020647
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
FUDIYABAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/60-D
(MANERI REYAT)
|
1745007000NRG24120720230610355
|
12/07/2023
|
SHIVRATI
|
1745007WL020647
|
SHIVRATI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHIVRATI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007000NRG24120720230610356
|
12/07/2023
|
ESVARI BAI
|
1745007WL020647
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
ESVARIBAI
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-001/79-D
(MANERI REYAT)
|
1745007000NRG24120720230610378
|
12/07/2023
|
ANEETA BAI
|
1745007WL020647
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
ANEETABAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007000NRG24120720230610384
|
12/07/2023
|
RAMFAL
|
1745007WL020647
|
RAMFAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMFAL
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007039NRG24120720230607726
|
12/07/2023
|
NITESH KUMAR MARAVI
|
1745007039WL020562
|
NITESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
25/09/2023
|
|
394910371
|
|
NITESHKUMARMARAVI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-039-003/56-C
(PHULWAHI)
|
1745007039NRG24120720230607760
|
12/07/2023
|
ANAND SINGH
|
1745007039WL020563
|
ANAND SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
25/09/2023
|
|
394910371
|
|
ANANDSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-040-002/177-D
(PATRITOLA MAAL)
|
1745007040NRG24120720230605620
|
12/07/2023
|
CHHOTI BAI
|
1745007040WL020468
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHHOTIBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24120720230605650
|
12/07/2023
|
Sanwat
|
1745007040WL020468
|
Sanwat
|
00089
|
CBIN0281545
|
895
|
895
|
Processed
|
25/09/2023
|
|
394910371
|
|
Sanwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74842
|
74842
|
|
|
|
|
|
|
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/281-B
(JURKA REYAT)
|
1745007007NRG24120720230606158
|
12/07/2023
|
Saraswati
|
1745007007WL020499
|
Saraswati
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
25/09/2023
|
|
394910371
|
|
Saraswati
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/366-A
(JURKA REYAT)
|
1745007007NRG24120720230606162
|
12/07/2023
|
BASUK SINGH
|
1745007007WL020499
|
BASUK SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
25/09/2023
|
|
394910371
|
|
BASUKSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/436-A
(JURKA REYAT)
|
1745007007NRG24120720230606163
|
12/07/2023
|
TejLal
|
1745007007WL020499
|
TejLal
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
25/09/2023
|
|
394910371
|
|
TejLal
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-010-001/110-B
(KTHOTIYA)
|
1745007010NRG24110720230602464
|
12/07/2023
|
MUKESH KUMAR
|
1745007010WL020356
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
25/09/2023
|
|
394910371
|
|
MUKESHKUMAR
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-010-001/12-C
(KTHOTIYA)
|
1745007010NRG24110720230602465
|
12/07/2023
|
ANEETA
|
1745007010WL020356
|
ANEETA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
25/09/2023
|
|
394910371
|
|
ANEETA
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007010NRG24110720230602466
|
12/07/2023
|
PRTAP
|
1745007010WL020356
|
PRTAP
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
25/09/2023
|
|
394910371
|
|
PRTAP
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-010-001/152-A
(KTHOTIYA)
|
1745007010NRG24110720230602473
|
12/07/2023
|
KOYLI
|
1745007010WL020356
|
KOYLI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
KOYLI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-010-001/221-B
(KTHOTIYA)
|
1745007010NRG24110720230602487
|
12/07/2023
|
DHANESHWARY
|
1745007010WL020356
|
DHANESHWARY
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
25/09/2023
|
|
394910371
|
|
DHANESHWARY
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-010-001/26-B
(KTHOTIYA)
|
1745007010NRG24110720230602498
|
12/07/2023
|
SUKHKHUM
|
1745007010WL020356
|
SUKHKHUM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
SUKHKHUM
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-010-001/266-A
(KTHOTIYA)
|
1745007010NRG24110720230602500
|
12/07/2023
|
LALIYA
|
1745007010WL020356
|
LALIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
LALIYA
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-010-001/275-A
(KTHOTIYA)
|
1745007010NRG24110720230602505
|
12/07/2023
|
MULIYA BAI
|
1745007010WL020356
|
MULIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
25/09/2023
|
|
394910371
|
|
MULIYABAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-010-001/312-B
(KTHOTIYA)
|
1745007010NRG24110720230602509
|
12/07/2023
|
chandrsingh
|
1745007010WL020356
|
chandrsingh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
chandrsingh
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24110720230602512
|
12/07/2023
|
PARSADI
|
1745007010WL020356
|
PARSADI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
25/09/2023
|
|
394910371
|
|
PARSADI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007010NRG24110720230602515
|
12/07/2023
|
SHIVLAL
|
1745007010WL020356
|
SHIVLAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHIVLAL
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-010-001/415-a
(KTHOTIYA)
|
1745007010NRG24110720230602525
|
12/07/2023
|
DROPTI BAI
|
1745007010WL020356
|
DROPTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
25/09/2023
|
|
394910371
|
|
DROPTIBAI
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-010-001/428-A
(KTHOTIYA)
|
1745007010NRG24110720230602527
|
12/07/2023
|
BHAGVAT
|
1745007010WL020356
|
BHAGVAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
BHAGVAT
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007010NRG24110720230602529
|
12/07/2023
|
AMITA SAHU
|
1745007010WL020356
|
AMITA SAHU
|
00089
|
CBIN0282948
|
1520
|
1520
|
Processed
|
25/09/2023
|
|
394910371
|
|
AMITASAHU
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007010NRG24110720230602528
|
12/07/2023
|
NIDHI KUMAR
|
1745007010WL020356
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
25/09/2023
|
|
394910371
|
|
NIDHIKUMAR
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007010NRG24110720230602530
|
12/07/2023
|
SHIVKUMAR
|
1745007010WL020356
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHIVKUMAR
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-010-001/468-A
(KTHOTIYA)
|
1745007010NRG24110720230602531
|
12/07/2023
|
MAHLI BAI
|
1745007010WL020356
|
MAHLI BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
25/09/2023
|
|
394910371
|
|
MAHLIBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-010-001/491-A
(KTHOTIYA)
|
1745007010NRG24110720230602536
|
12/07/2023
|
RATAN
|
1745007010WL020356
|
RATAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
RATAN
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-010-001/522-A
(KTHOTIYA)
|
1745007010NRG24110720230602543
|
12/07/2023
|
JALSO
|
1745007010WL020356
|
JALSO
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
JALSO
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-010-001/543-A
(KTHOTIYA)
|
1745007010NRG24110720230602549
|
12/07/2023
|
GOMTI
|
1745007010WL020356
|
GOMTI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
GOMTI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-010-001/560-A
(KTHOTIYA)
|
1745007010NRG24110720230602551
|
12/07/2023
|
TEJ LAL SAHU
|
1745007010WL020356
|
TEJ LAL SAHU
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
25/09/2023
|
|
394910371
|
|
TEJLALSAHU
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-010-001/628-A
(KTHOTIYA)
|
1745007010NRG24110720230602553
|
12/07/2023
|
LAMIYA BAI
|
1745007010WL020356
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
LAMIYABAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-010-001/729
(KTHOTIYA)
|
1745007010NRG24110720230602573
|
12/07/2023
|
KAMAL LAL YADAV
|
1745007010WL020356
|
KAMAL LAL YADAV
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
25/09/2023
|
|
394910371
|
|
KAMALLALYADAV
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-010-001/737-A
(KTHOTIYA)
|
1745007010NRG24110720230602580
|
12/07/2023
|
KOMAL DAS
|
1745007010WL020356
|
KOMAL DAS
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
KOMALDAS
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-010-001/746-A
(KTHOTIYA)
|
1745007010NRG24110720230602586
|
12/07/2023
|
SHAILENDRA
|
1745007010WL020356
|
SHAILENDRA
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHAILENDRA
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-010-001/757-A
(KTHOTIYA)
|
1745007010NRG24110720230602592
|
12/07/2023
|
SANTOSH KUMAR
|
1745007010WL020356
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
SANTOSHKUMAR
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-010-001/762-A
(KTHOTIYA)
|
1745007010NRG24110720230602596
|
12/07/2023
|
SHANKARTI BA
|
1745007010WL020356
|
SHANKARTI BA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHANKARTIBA
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-010-001/90-A
(KTHOTIYA)
|
1745007010NRG24110720230602599
|
12/07/2023
|
SPHIDAS
|
1745007010WL020356
|
SPHIDAS
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
SPHIDAS
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-010-001/99-A
(KTHOTIYA)
|
1745007010NRG24110720230602602
|
12/07/2023
|
DEELIP
|
1745007010WL020356
|
DEELIP
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
25/09/2023
|
|
394910371
|
|
DEELIP
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-011-001/125-A
(PARAPANI)
|
1745007011NRG24120720230607125
|
12/07/2023
|
ASHVANT
|
1745007011WL020549
|
ASHVANT
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394910371
|
|
ASHVANT
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-011-001/137-A
(PARAPANI)
|
1745007011NRG24120720230607131
|
12/07/2023
|
VISAHOO
|
1745007011WL020549
|
VISAHOO
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394910371
|
|
VISAHOO
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-011-001/141-A
(PARAPANI)
|
1745007011NRG24120720230607135
|
12/07/2023
|
KALIYA BAI
|
1745007011WL020549
|
KALIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394910371
|
|
KALIYABAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-011-001/142-A
(PARAPANI)
|
1745007011NRG24120720230607137
|
12/07/2023
|
GOMTI BAI
|
1745007011WL020549
|
GOMTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394910371
|
|
GOMTIBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-011-001/172-B
(PARAPANI)
|
1745007011NRG24120720230607142
|
12/07/2023
|
dhoop singh
|
1745007011WL020549
|
dhoop singh
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394910371
|
|
dhoopsingh
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-011-001/201-B
(PARAPANI)
|
1745007011NRG24120720230607145
|
12/07/2023
|
ASHOK KUMAR
|
1745007011WL020549
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
25/09/2023
|
|
394910371
|
|
ASHOKKUMAR
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24120720230607157
|
12/07/2023
|
MAHENDRA
|
1745007011WL020549
|
MAHENDRA
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/09/2023
|
|
394910371
|
|
MAHENDRA
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-011-001/36-A
(PARAPANI)
|
1745007011NRG24120720230607159
|
12/07/2023
|
CHAMRE BAI
|
1745007011WL020549
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHAMREBAI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24120720230607168
|
12/07/2023
|
DAYAL SINGH
|
1745007011WL020549
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394910371
|
|
DAYALSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24120720230607179
|
12/07/2023
|
RAM SINGH
|
1745007011WL020549
|
RAM SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMSINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007011NRG24120720230607181
|
12/07/2023
|
GHANSHYAM
|
1745007011WL020549
|
GHANSHYAM
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/09/2023
|
|
394910371
|
|
GHANSHYAM
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-011-001/88-A
(PARAPANI)
|
1745007011NRG24120720230607187
|
12/07/2023
|
SURJOTIN BAI
|
1745007011WL020549
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
25/09/2023
|
|
394910371
|
|
SURJOTINBAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605407
|
12/07/2023
|
JEHAR
|
1745007WL020458
|
JEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
JEHAR
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605418
|
12/07/2023
|
CHANDRABATI
|
1745007WL020458
|
CHANDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHANDRABATI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007000NRG24120720230605420
|
12/07/2023
|
Rukmani
|
1745007WL020458
|
Rukmani
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
Rukmani
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-024-001/284-A
(CHAUBISA MAAL)
|
1745007000NRG24120720230605423
|
12/07/2023
|
TULARAM
|
1745007WL020458
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
TULARAM
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007000NRG24120720230605431
|
12/07/2023
|
BUDHASEN
|
1745007WL020458
|
BUDHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
BUDHASEN
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-031-001/297-A
(KALGITOLA)
|
1745007000NRG24120720230610158
|
12/07/2023
|
CHARKU SINGH
|
1745007WL020646
|
CHARKU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHARKUSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-031-001/337-A
(KALGITOLA)
|
1745007000NRG24120720230610169
|
12/07/2023
|
BUDHANA BAI
|
1745007WL020646
|
BUDHANA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
25/09/2023
|
|
394910371
|
|
BUDHANABAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007000NRG24120720230610171
|
12/07/2023
|
dharaqm singh
|
1745007WL020646
|
dharaqm singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
dharaqmsingh
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-031-001/393-B
(KALGITOLA)
|
1745007000NRG24120720230610177
|
12/07/2023
|
Pawan kumar
|
1745007WL020646
|
Pawan kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
394910371
|
|
Pawankumar
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-035-001/182-B
(BULDAMAAL)
|
1745007000NRG24120720230610443
|
12/07/2023
|
RAMESH KUMAR
|
1745007WL020649
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMESHKUMAR
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-035-001/25-C
(BULDAMAAL)
|
1745007000NRG24120720230610450
|
12/07/2023
|
Sunil Kumar
|
1745007WL020649
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
25/09/2023
|
|
394910371
|
|
SunilKumar
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-035-003/1-A
(BULDAMAAL)
|
1745007000NRG24120720230605432
|
12/07/2023
|
DUMARE BAI
|
1745007WL020459
|
DUMARE BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
25/09/2023
|
|
394910371
|
|
DUMAREBAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-035-003/101-A
(BULDAMAAL)
|
1745007000NRG24120720230605433
|
12/07/2023
|
DHANOUTI BAI
|
1745007WL020459
|
DHANOUTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394910371
|
|
DHANOUTIBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-035-003/134-D
(BULDAMAAL)
|
1745007035NRG24110720230604684
|
12/07/2023
|
HEM WATI
|
1745007035WL020438
|
HEM WATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
394910371
|
|
HEMWATI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-035-003/143-A
(BULDAMAAL)
|
1745007035NRG24110720230604689
|
12/07/2023
|
TULESH KUMAR
|
1745007035WL020438
|
TULESH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
TULESHKUMAR
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-035-003/144-A
(BULDAMAAL)
|
1745007035NRG24110720230604690
|
12/07/2023
|
CHANDR SINGH
|
1745007035WL020438
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHANDRSINGH
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-035-003/165-A
(BULDAMAAL)
|
1745007035NRG24110720230604701
|
12/07/2023
|
Meera Bai
|
1745007035WL020438
|
Meera Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/09/2023
|
|
394910371
|
|
MeeraBai
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-035-003/28-A
(BULDAMAAL)
|
1745007035NRG24110720230604710
|
12/07/2023
|
RUP SINGH
|
1745007035WL020438
|
RUP SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
RUPSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-035-003/3-A
(BULDAMAAL)
|
1745007035NRG24110720230604711
|
12/07/2023
|
sohan lal
|
1745007035WL020438
|
sohan lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
sohanlal
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-035-003/42-A
(BULDAMAAL)
|
1745007035NRG24110720230604715
|
12/07/2023
|
RAMOTI BAI
|
1745007035WL020438
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMOTIBAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-035-003/78-D
(BULDAMAAL)
|
1745007035NRG24110720230604737
|
12/07/2023
|
GUPATLAL
|
1745007035WL020438
|
GUPATLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
25/09/2023
|
|
394910371
|
|
GUPATLAL
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-035-003/85-A
(BULDAMAAL)
|
1745007035NRG24110720230604741
|
12/07/2023
|
NAVAL SINGH
|
1745007035WL020438
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
394910371
|
|
NAVALSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-035-003/90-A
(BULDAMAAL)
|
1745007035NRG24110720230604745
|
12/07/2023
|
KUVRIYA BAI
|
1745007035WL020438
|
KUVRIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
KUVRIYABAI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-040-001/48
(PATRITOLA MAAL)
|
1745007040NRG24120720230605672
|
12/07/2023
|
DAL SINGH
|
1745007040WL020470
|
DAL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
25/09/2023
|
|
394910371
|
|
DALSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-040-002/18-A
(PATRITOLA MAAL)
|
1745007040NRG24120720230605623
|
12/07/2023
|
SONSAY
|
1745007040WL020468
|
SONSAY
|
00089
|
CBIN0282948
|
358
|
358
|
Processed
|
25/09/2023
|
|
394910371
|
|
SONSAY
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24120720230605634
|
12/07/2023
|
RAMAI
|
1745007040WL020468
|
RAMAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
25/09/2023
|
|
394910371
|
|
RAMAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24120720230605637
|
12/07/2023
|
NARBADIYA
|
1745007040WL020468
|
NARBADIYA
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
25/09/2023
|
|
394910371
|
|
NARBADIYA
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-041-001/57-A
(KHAMHARIYA MAAL)
|
1745007041NRG24080720230591209
|
12/07/2023
|
FULIYA BAI
|
1745007041WL019821
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
25/09/2023
|
|
394910371
|
|
FULIYABAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
|
1745007041NRG24080720230591213
|
12/07/2023
|
DAYARAM SINGH
|
1745007041WL019821
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
25/09/2023
|
|
394910371
|
|
DAYARAMSINGH
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-041-003/120
(KHAMHARIYA MAAL)
|
1745007041NRG24080720230591219
|
12/07/2023
|
lakchhmi bai
|
1745007041WL019822
|
lakchhmi bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394910371
|
|
lakchhmibai
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-041-003/147
(KHAMHARIYA MAAL)
|
1745007041NRG24080720230591225
|
12/07/2023
|
kuvariya bai
|
1745007041WL019822
|
kuvariya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/09/2023
|
|
394910371
|
|
kuvariyabai
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-041-003/67
(KHAMHARIYA MAAL)
|
1745007041NRG24080720230591232
|
12/07/2023
|
DEVKARAN
|
1745007041WL019822
|
DEVKARAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394910371
|
|
DEVKARAN
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-041-003/75
(KHAMHARIYA MAAL)
|
1745007041NRG24080720230591233
|
12/07/2023
|
SHUKHDAS
|
1745007041WL019822
|
SHUKHDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/09/2023
|
|
394910371
|
|
SHUKHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74010
|
74010
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-027-002/512-A
(KHRAGWARA)
|
1745007027NRG24110720230601056
|
12/07/2023
|
UMESH
|
1745007027WL020310
|
UMESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
UMESH
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-031-001/134-C
(KALGITOLA)
|
1745007000NRG24120720230610153
|
12/07/2023
|
Sandeep kumar dhumketi
|
1745007WL020646
|
Sandeep kumar dhumketi
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394910371
|
|
Sandeepkumardhumketi
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-035-003/138-A
(BULDAMAAL)
|
1745007035NRG24110720230604686
|
12/07/2023
|
DEEPA BAI
|
1745007035WL020438
|
DEEPA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
DEEPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
148
|
MEHANDWANI
|
MP-45-007-018-001/290-B
(KANERI MAAL)
|
1745007018NRG24120720230606844
|
12/07/2023
|
Seema Bai
|
1745007018WL020536
|
Seema Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
SeemaBai
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-021-001/291-C
(MANERI REYAT)
|
1745007000NRG24120720230610310
|
12/07/2023
|
MEENA BAI
|
1745007WL020647
|
MEENA BAI
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
150
|
MEHANDWANI
|
MP-45-007-021-001/199-B
(MANERI REYAT)
|
1745007000NRG24120720230610259
|
12/07/2023
|
SONU SINGH
|
1745007WL020647
|
SONU SINGH
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
SONUSINGH
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-021-001/199-C
(MANERI REYAT)
|
1745007000NRG24120720230610260
|
12/07/2023
|
PREETI
|
1745007WL020647
|
PREETI
|
00688
|
FINO0001446
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
PREETI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-040-002/128-C
(PATRITOLA MAAL)
|
1745007040NRG24120720230605605
|
12/07/2023
|
sampat singh
|
1745007040WL020468
|
sampat singh
|
00688
|
FINO0001446
|
1074
|
1074
|
Processed
|
25/09/2023
|
|
394910371
|
|
sampatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
153
|
MEHANDWANI
|
MP-45-007-018-001/56-B
(KANERI MAAL)
|
1745007018NRG24110720230605373
|
12/07/2023
|
MOTU DAS
|
1745007018WL020456
|
MOTU DAS
|
00690
|
ESFB0014005
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394910371
|
|
MOTUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
154
|
MEHANDWANI
|
MP-45-007-006-001/190-A
(DULHARI)
|
1745007000NRG24120720230610043
|
12/07/2023
|
Virendra Kumar
|
1745007WL020644
|
Virendra Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
VirendraKumar
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-006-001/89-A
(DULHARI)
|
1745007000NRG24120720230610120
|
12/07/2023
|
Bisarti Bai
|
1745007WL020644
|
Bisarti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394910371
|
|
BisartiBai
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-018-001/71-D
(KANERI MAAL)
|
1745007018NRG24110720230605309
|
12/07/2023
|
Gahber Singh Paraste
|
1745007018WL020455
|
Gahber Singh Paraste
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/09/2023
|
|
394910371
|
|
GahberSinghParaste
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-021-001/29-B
(MANERI REYAT)
|
1745007000NRG24120720230610308
|
12/07/2023
|
PATVARI
|
1745007WL020647
|
PATVARI
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
PATVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-021-001/221-D
(MANERI REYAT)
|
1745007000NRG24120720230610274
|
12/07/2023
|
PHULMAT BAI
|
1745007WL020647
|
PHULMAT BAI
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
PHULMATBAI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-021-001/226-B
(MANERI REYAT)
|
1745007000NRG24120720230610280
|
12/07/2023
|
CHEN SINGH
|
1745007WL020647
|
CHEN SINGH
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
25/09/2023
|
|
394910371
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167428
|
167428
|
|
|
|
|
|
|
|