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-45-007-006-001/170-A (DULHARI)
|
1745007000NRG24190720230638982
|
19/07/2023
|
KAMLI bAI
|
1745007WL021687
|
KAMLI bAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
22/07/2023
|
|
107136495
|
|
KAMLIbAI
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-006-001/193-A (DULHARI)
|
1745007000NRG24190720230638998
|
19/07/2023
|
SONWATI
|
1745007WL021687
|
SONWATI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
SONWATI
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-006-001/26-B (DULHARI)
|
1745007000NRG24190720230639006
|
19/07/2023
|
GOVIND
|
1745007WL021687
|
GOVIND
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
GOVIND
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-006-001/291-A (DULHARI)
|
1745007000NRG24190720230639007
|
19/07/2023
|
MANGLO BAI
|
1745007WL021687
|
MANGLO BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
MANGLOBAI
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-006-001/292-A (DULHARI)
|
1745007000NRG24190720230639008
|
19/07/2023
|
JINDO BAI
|
1745007WL021687
|
JINDO BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
JINDOBAI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-006-001/31-A (DULHARI)
|
1745007000NRG24190720230639025
|
19/07/2023
|
RAM SINGH
|
1745007WL021687
|
RAM SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMSINGH
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-006-001/361-B (DULHARI)
|
1745007000NRG24190720230639032
|
19/07/2023
|
KAVITA
|
1745007WL021687
|
KAVITA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
KAVITA
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-006-001/366-A (DULHARI)
|
1745007000NRG24190720230639035
|
19/07/2023
|
SAMALIYA
|
1745007WL021687
|
SAMALIYA
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107136495
|
|
SAMALIYA
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-006-001/369-A (DULHARI)
|
1745007000NRG24190720230639040
|
19/07/2023
|
GULAB SINGH
|
1745007WL021687
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
GULABSINGH
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-006-001/439-B (DULHARI)
|
1745007000NRG24190720230639052
|
19/07/2023
|
RAMOTIN
|
1745007WL021687
|
RAMOTIN
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMOTIN
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-006-001/462-A (DULHARI)
|
1745007000NRG24190720230639056
|
19/07/2023
|
MANESH
|
1745007WL021687
|
MANESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
MANESH
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-006-001/78-A (DULHARI)
|
1745007000NRG24190720230640262
|
19/07/2023
|
MANGAL SINGH
|
1745007WL021753
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
MANGALSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-006-001/79-A (DULHARI)
|
1745007000NRG24190720230640263
|
19/07/2023
|
PRSAD
|
1745007WL021753
|
PRSAD
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
22/07/2023
|
|
107136495
|
|
PRSAD
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-006-001/81-C (DULHARI)
|
1745007000NRG24190720230640266
|
19/07/2023
|
SUMMI SINGH
|
1745007WL021753
|
SUMMI SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
SUMMISINGH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/99-B (DULHARI)
|
1745007000NRG24190720230640279
|
19/07/2023
|
SUMMER SINGH
|
1745007WL021753
|
SUMMER SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
22/07/2023
|
|
107136495
|
|
SUMMERSINGH
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-017-002/211-A (KOSAMGHAAT)
|
1745007017NRG24190720230641328
|
19/07/2023
|
AGNU
|
1745007017WL021825
|
AGNU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
AGNU
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-017-002/234-A (KOSAMGHAAT)
|
1745007017NRG24190720230641332
|
19/07/2023
|
UMED SINGH
|
1745007017WL021826
|
UMED SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
UMEDSINGH
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-017-005/51-B (KOSAMGHAAT)
|
1745007017NRG24190720230641339
|
19/07/2023
|
RAMLI BAI
|
1745007017WL021829
|
RAMLI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMLIBAI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-021-001/144-D (MANERI REYAT)
|
1745007000NRG24190720230641717
|
19/07/2023
|
LAKHAN SINGH
|
1745007WL021873
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
LAKHANSINGH
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-021-001/145-B (MANERI REYAT)
|
1745007000NRG24190720230641719
|
19/07/2023
|
BHADDU SINGH
|
1745007WL021873
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHADDUSINGH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-021-001/168-A (MANERI REYAT)
|
1745007000NRG24190720230641735
|
19/07/2023
|
BALSINGH
|
1745007WL021873
|
BALSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
BALSINGH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-021-001/170-D (MANERI REYAT)
|
1745007000NRG24190720230641740
|
19/07/2023
|
TIJIYA BAI
|
1745007WL021873
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
TIJIYABAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-021-001/18-D (MANERI REYAT)
|
1745007000NRG24190720230641747
|
19/07/2023
|
SURESH
|
1745007WL021873
|
SURESH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
22/07/2023
|
|
107136495
|
|
SURESH
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-021-001/184-C (MANERI REYAT)
|
1745007000NRG24190720230641754
|
19/07/2023
|
RAMPYARI
|
1745007WL021873
|
RAMPYARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMPYARI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-021-001/186-A (MANERI REYAT)
|
1745007000NRG24190720230641756
|
19/07/2023
|
JAAN SINGH
|
1745007WL021873
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
JAANSINGH
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-021-001/188-A (MANERI REYAT)
|
1745007000NRG24190720230641757
|
19/07/2023
|
NANHU SINGH
|
1745007WL021873
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
NANHUSINGH
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-021-001/197-D (MANERI REYAT)
|
1745007000NRG24190720230641769
|
19/07/2023
|
ANUPIYA BAI
|
1745007WL021873
|
ANUPIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
ANUPIYABAI
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-021-001/206 (MANERI REYAT)
|
1745007000NRG24190720230641776
|
19/07/2023
|
SAHDEV
|
1745007WL021873
|
SAHDEV
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
SAHDEV
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-021-001/218-D (MANERI REYAT)
|
1745007000NRG24190720230641784
|
19/07/2023
|
LAMMU SINGH
|
1745007WL021873
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
LAMMUSINGH
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-021-001/229-A (MANERI REYAT)
|
1745007000NRG24190720230641788
|
19/07/2023
|
PATIRAM
|
1745007WL021873
|
PATIRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
PATIRAM
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-021-001/229-B (MANERI REYAT)
|
1745007000NRG24190720230641789
|
19/07/2023
|
RAMKUR
|
1745007WL021873
|
RAMKUR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMKUR
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-021-001/230-A (MANERI REYAT)
|
1745007000NRG24190720230641791
|
19/07/2023
|
SHER SINGH
|
1745007WL021873
|
SHER SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
SHERSINGH
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-021-001/230-B (MANERI REYAT)
|
1745007000NRG24190720230641792
|
19/07/2023
|
ENDRA SINGH
|
1745007WL021873
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
ENDRASINGH
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-021-001/239-A (MANERI REYAT)
|
1745007000NRG24190720230641798
|
19/07/2023
|
bhajan singh
|
1745007WL021873
|
bhajan singh
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107136495
|
|
bhajansingh
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-021-001/276-D (MANERI REYAT)
|
1745007000NRG24190720230641800
|
19/07/2023
|
BHADDA BAI
|
1745007WL021873
|
BHADDA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHADDABAI
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-021-001/73-C (MANERI REYAT)
|
1745007000NRG24190720230641815
|
19/07/2023
|
CHANDAR SINGH
|
1745007WL021873
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
CHANDARSINGH
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-021-001/81-B (MANERI REYAT)
|
1745007000NRG24190720230641819
|
19/07/2023
|
PAHLI BAI
|
1745007WL021873
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
PAHLIBAI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-021-001/82-B (MANERI REYAT)
|
1745007000NRG24190720230641821
|
19/07/2023
|
DOOB SINGH
|
1745007WL021873
|
DOOB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
DOOBSINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-021-001/83-C (MANERI REYAT)
|
1745007000NRG24190720230641822
|
19/07/2023
|
CHAITI BAI
|
1745007WL021873
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
CHAITIBAI
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-021-001/97-C (MANERI REYAT)
|
1745007000NRG24190720230641830
|
19/07/2023
|
DEV SINGH
|
1745007WL021873
|
DEV SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107136495
|
|
DEVSINGH
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-021-001/99-C (MANERI REYAT)
|
1745007000NRG24190720230641834
|
19/07/2023
|
FUL SINGH
|
1745007WL021873
|
FUL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
FULSINGH
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-021-005/111-C (MANERI REYAT)
|
1745007000NRG24190720230641851
|
19/07/2023
|
SANTAR SINGH
|
1745007WL021873
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
SANTARSINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-021-005/42-D (MANERI REYAT)
|
1745007000NRG24190720230641877
|
19/07/2023
|
KESAV PARSAD
|
1745007WL021873
|
KESAV PARSAD
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
KESAVPARSAD
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-021-005/45-C (MANERI REYAT)
|
1745007000NRG24190720230641880
|
19/07/2023
|
JANKI BAI
|
1745007WL021873
|
JANKI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
JANKIBAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-021-005/47-C (MANERI REYAT)
|
1745007000NRG24190720230641883
|
19/07/2023
|
DEEPAK
|
1745007WL021873
|
DEEPAK
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
22/07/2023
|
|
107136495
|
|
DEEPAK
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-021-005/50-D (MANERI REYAT)
|
1745007000NRG24190720230641889
|
19/07/2023
|
BASANT SINGH
|
1745007WL021873
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
BASANTSINGH
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-021-005/54-C (MANERI REYAT)
|
1745007000NRG24190720230641892
|
19/07/2023
|
SANTI BAI
|
1745007WL021873
|
SANTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
SANTIBAI
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-021-005/58-A (MANERI REYAT)
|
1745007000NRG24190720230641894
|
19/07/2023
|
BUDDU SINGH
|
1745007WL021873
|
BUDDU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
BUDDUSINGH
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-021-005/65 (MANERI REYAT)
|
1745007000NRG24190720230641903
|
19/07/2023
|
AMRAT
|
1745007WL021873
|
AMRAT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
AMRAT
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-021-005/67-D (MANERI REYAT)
|
1745007000NRG24190720230641906
|
19/07/2023
|
RAMAI SINGH
|
1745007WL021873
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMAISINGH
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-021-005/9-D (MANERI REYAT)
|
1745007000NRG24190720230641924
|
19/07/2023
|
KUVAR SINGH
|
1745007WL021873
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
KUVARSINGH
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-031-001/124-A (KALGITOLA)
|
1745007031NRG24190720230639735
|
19/07/2023
|
Ratni
|
1745007031WL021708
|
Ratni
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Ratni
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-031-001/134-A (KALGITOLA)
|
1745007031NRG24190720230639743
|
19/07/2023
|
Pahal vati
|
1745007031WL021708
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Pahalvati
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-031-001/353-A (KALGITOLA)
|
1745007031NRG24190720230639784
|
19/07/2023
|
CHAMRU SINGH
|
1745007031WL021708
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
CHAMRUSINGH
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-042-002/124-B (PAYALI)
|
1745007042NRG24190720230639911
|
19/07/2023
|
Khetoo Singh
|
1745007042WL021712
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
KhetooSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62796
|
62796
|
|
|
|
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-012-001/85-A (BARAI)
|
1745007012NRG24190720230640791
|
19/07/2023
|
Sarita Marko
|
1745007012WL021808
|
Sarita Marko
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
SaritaMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-010-001/166-a (KTHOTIYA)
|
1745007000NRG24190720230642371
|
19/07/2023
|
INDRAVATTI
|
1745007WL021880
|
INDRAVATTI
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
22/07/2023
|
|
107136495
|
|
INDRAVATTI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-010-001/182-A (KTHOTIYA)
|
1745007000NRG24190720230642372
|
19/07/2023
|
BHOOPAT SINGH
|
1745007WL021880
|
BHOOPAT SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHOOPATSINGH
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-010-001/206-A (KTHOTIYA)
|
1745007000NRG24190720230642373
|
19/07/2023
|
DEVKI BAI
|
1745007WL021880
|
DEVKI BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
22/07/2023
|
|
107136495
|
|
DEVKIBAI
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-010-001/667-A (KTHOTIYA)
|
1745007000NRG24190720230642398
|
19/07/2023
|
ATTAR SINGH
|
1745007WL021880
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107136495
|
|
ATTARSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-010-001/690-B (KTHOTIYA)
|
1745007000NRG24190720230642401
|
19/07/2023
|
DILVER
|
1745007WL021880
|
DILVER
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
22/07/2023
|
|
107136495
|
|
DILVER
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-010-001/695 (KTHOTIYA)
|
1745007000NRG24190720230642402
|
19/07/2023
|
RAM SINGH
|
1745007WL021880
|
RAM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMSINGH
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-010-001/727-A (KTHOTIYA)
|
1745007000NRG24190720230642406
|
19/07/2023
|
KAMALVATI BAI
|
1745007WL021880
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
22/07/2023
|
|
107136495
|
|
KAMALVATIBAI
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-010-001/740-A (KTHOTIYA)
|
1745007000NRG24190720230642410
|
19/07/2023
|
RAMGOPAL
|
1745007WL021880
|
RAMGOPAL
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMGOPAL
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-012-001/100-B (BARAI)
|
1745007012NRG24190720230640741
|
19/07/2023
|
Santosh Kumar
|
1745007012WL021808
|
Santosh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
SantoshKumar
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-012-001/101-A (BARAI)
|
1745007012NRG24190720230640742
|
19/07/2023
|
somti
|
1745007012WL021808
|
somti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
somti
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-012-001/102-B (BARAI)
|
1745007012NRG24190720230640743
|
19/07/2023
|
Gend Singh
|
1745007012WL021808
|
Gend Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
GendSingh
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-012-001/125-B (BARAI)
|
1745007012NRG24190720230640749
|
19/07/2023
|
son
|
1745007012WL021808
|
son
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
son
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-012-001/160-A (BARAI)
|
1745007012NRG24190720230640752
|
19/07/2023
|
HEERAL SINGH
|
1745007012WL021808
|
HEERAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
HEERALSINGH
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-012-001/161-B (BARAI)
|
1745007012NRG24190720230640756
|
19/07/2023
|
Santosh
|
1745007012WL021808
|
Santosh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Santosh
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-012-001/184-B (BARAI)
|
1745007012NRG24190720230640763
|
19/07/2023
|
kalawati
|
1745007012WL021808
|
kalawati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
kalawati
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-012-001/278-A (BARAI)
|
1745007012NRG24190720230640774
|
19/07/2023
|
samiliya bai
|
1745007012WL021808
|
samiliya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
samiliyabai
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-012-001/64-A (BARAI)
|
1745007012NRG24190720230640783
|
19/07/2023
|
SAVNI BAI
|
1745007012WL021808
|
SAVNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
SAVNIBAI
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-021-001/157-C (MANERI REYAT)
|
1745007000NRG24190720230641729
|
19/07/2023
|
SUSSO BAI
|
1745007WL021873
|
SUSSO BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
SUSSOBAI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-026-001/167 (RAYEE)
|
1745007026NRG24180720230636775
|
19/07/2023
|
DERBARI
|
1745007026WL021640
|
DERBARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
DERBARI
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-026-001/168 (RAYEE)
|
1745007026NRG24180720230636777
|
19/07/2023
|
RATAN
|
1745007026WL021640
|
RATAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
RATAN
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-026-001/177-B (RAYEE)
|
1745007026NRG24180720230636869
|
19/07/2023
|
DASHONDA BAI
|
1745007026WL021641
|
DASHONDA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
DASHONDABAI
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-026-001/191 (RAYEE)
|
1745007026NRG24180720230636780
|
19/07/2023
|
PARAM
|
1745007026WL021640
|
PARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
PARAM
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-026-001/204 (RAYEE)
|
1745007026NRG24180720230636783
|
19/07/2023
|
SUNDAR
|
1745007026WL021640
|
SUNDAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
SUNDAR
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-026-001/222-A (RAYEE)
|
1745007026NRG24180720230636788
|
19/07/2023
|
dharam singh
|
1745007026WL021640
|
dharam singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
dharamsingh
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-026-001/244-A (RAYEE)
|
1745007026NRG24180720230636797
|
19/07/2023
|
mohan
|
1745007026WL021640
|
mohan
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
mohan
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-026-001/267-B (RAYEE)
|
1745007026NRG24180720230636809
|
19/07/2023
|
LIKHRI
|
1745007026WL021640
|
LIKHRI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
LIKHRI
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-026-001/299 (RAYEE)
|
1745007026NRG24180720230636821
|
19/07/2023
|
MANGLI
|
1745007026WL021640
|
MANGLI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
MANGLI
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-026-001/299-A (RAYEE)
|
1745007026NRG24180720230636822
|
19/07/2023
|
Baiso Bai
|
1745007026WL021640
|
Baiso Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
BaisoBai
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-026-001/308 (RAYEE)
|
1745007026NRG24180720230636825
|
19/07/2023
|
GANGARAM
|
1745007026WL021640
|
GANGARAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
GANGARAM
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-026-001/318-A (RAYEE)
|
1745007026NRG24180720230636833
|
19/07/2023
|
santram
|
1745007026WL021640
|
santram
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
santram
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-026-001/324-B (RAYEE)
|
1745007026NRG24180720230636838
|
19/07/2023
|
shiv kumar
|
1745007026WL021640
|
shiv kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
shivkumar
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-026-001/325-A (RAYEE)
|
1745007026NRG24180720230636840
|
19/07/2023
|
LALSAY
|
1745007026WL021640
|
LALSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
LALSAY
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-026-001/326-B (RAYEE)
|
1745007026NRG24180720230636842
|
19/07/2023
|
KEHARSINGH
|
1745007026WL021640
|
KEHARSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
KEHARSINGH
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-026-001/329-B (RAYEE)
|
1745007026NRG24180720230636844
|
19/07/2023
|
SHYAM LAL
|
1745007026WL021640
|
SHYAM LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
SHYAMLAL
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-026-001/338 (RAYEE)
|
1745007026NRG24180720230636890
|
19/07/2023
|
FOOLCHAND
|
1745007026WL021641
|
FOOLCHAND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
FOOLCHAND
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-026-001/352 (RAYEE)
|
1745007026NRG24180720230636846
|
19/07/2023
|
VEERSAY
|
1745007026WL021640
|
VEERSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
VEERSAY
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-026-001/352-C (RAYEE)
|
1745007026NRG24180720230636847
|
19/07/2023
|
Ray singh
|
1745007026WL021640
|
Ray singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
Raysingh
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-026-001/361 (RAYEE)
|
1745007026NRG24180720230636849
|
19/07/2023
|
Bhukhiya
|
1745007026WL021640
|
Bhukhiya
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
Bhukhiya
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-026-001/367 (RAYEE)
|
1745007026NRG24180720230636851
|
19/07/2023
|
AMERSAY
|
1745007026WL021640
|
AMERSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
AMERSAY
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-026-001/375-D (RAYEE)
|
1745007026NRG24180720230636856
|
19/07/2023
|
SURAJ SINGH
|
1745007026WL021640
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
SURAJSINGH
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-026-001/390 (RAYEE)
|
1745007026NRG24180720230636861
|
19/07/2023
|
BHAGU
|
1745007026WL021640
|
BHAGU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHAGU
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-026-001/435-A (RAYEE)
|
1745007026NRG24180720230636863
|
19/07/2023
|
RAM SINGH
|
1745007026WL021640
|
RAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMSINGH
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-027-001/267-B (KHRAGWARA)
|
1745007027NRG24190720230640223
|
19/07/2023
|
Lakhan
|
1745007027WL021739
|
Lakhan
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
22/07/2023
|
|
107136495
|
|
Lakhan
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-030-001/137-A (BHALWARA)
|
1745007000NRG24190720230640286
|
19/07/2023
|
KAVLOO
|
1745007WL021754
|
KAVLOO
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
KAVLOO
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-030-001/175-A (BHALWARA)
|
1745007000NRG24190720230640290
|
19/07/2023
|
CHABI
|
1745007WL021754
|
CHABI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
22/07/2023
|
|
107136495
|
|
CHABI
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-030-001/177-A (BHALWARA)
|
1745007000NRG24190720230640291
|
19/07/2023
|
chamra
|
1745007WL021754
|
chamra
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
chamra
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-030-001/51-A (BHALWARA)
|
1745007000NRG24190720230640300
|
19/07/2023
|
BHUPAT
|
1745007WL021754
|
BHUPAT
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHUPAT
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-031-001/102-C (KALGITOLA)
|
1745007031NRG24190720230639810
|
19/07/2023
|
bali bai
|
1745007031WL021709
|
bali bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
balibai
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-031-001/393-B (KALGITOLA)
|
1745007031NRG24190720230639794
|
19/07/2023
|
Pawan kumar
|
1745007031WL021708
|
Pawan kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Pawankumar
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-031-001/70-A (KALGITOLA)
|
1745007031NRG24190720230639805
|
19/07/2023
|
SATNU SINGH
|
1745007031WL021708
|
SATNU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
SATNUSINGH
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-036-001/116-B (KEWALADAR)
|
1745007036NRG24190720230638862
|
19/07/2023
|
CHOTI BAI
|
1745007036WL021685
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
CHOTIBAI
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-036-001/12-B (KEWALADAR)
|
1745007036NRG24190720230638867
|
19/07/2023
|
DHRAM LAL
|
1745007036WL021685
|
DHRAM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
DHRAMLAL
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-036-001/120-A (KEWALADAR)
|
1745007036NRG24190720230638868
|
19/07/2023
|
sankar
|
1745007036WL021685
|
sankar
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107136495
|
|
sankar
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24190720230638871
|
19/07/2023
|
Anusuiya Bai
|
1745007036WL021685
|
Anusuiya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
AnusuiyaBai
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-036-001/143-B (KEWALADAR)
|
1745007036NRG24190720230638885
|
19/07/2023
|
HEMANT KUMAR
|
1745007036WL021685
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107136495
|
|
HEMANTKUMAR
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-036-001/151-A (KEWALADAR)
|
1745007036NRG24190720230638888
|
19/07/2023
|
SELOCHNA BAI
|
1745007036WL021685
|
SELOCHNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
SELOCHNABAI
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-036-001/153-A (KEWALADAR)
|
1745007036NRG24190720230638890
|
19/07/2023
|
DAV SINGH
|
1745007036WL021685
|
DAV SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107136495
|
|
DAVSINGH
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-036-001/160-B (KEWALADAR)
|
1745007036NRG24190720230638897
|
19/07/2023
|
JAGESHVAR
|
1745007036WL021685
|
JAGESHVAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
JAGESHVAR
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-036-001/21-A (KEWALADAR)
|
1745007036NRG24190720230638912
|
19/07/2023
|
bajri bai
|
1745007036WL021685
|
bajri bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
bajribai
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-036-001/22-A (KEWALADAR)
|
1745007036NRG24190720230638913
|
19/07/2023
|
JANiYA bAi
|
1745007036WL021685
|
JANiYA bAi
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
JANiYAbAi
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-036-001/26-A (KEWALADAR)
|
1745007036NRG24190720230638918
|
19/07/2023
|
TIJIYA BAI
|
1745007036WL021685
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
TIJIYABAI
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-036-001/28-B (KEWALADAR)
|
1745007036NRG24190720230638921
|
19/07/2023
|
kumesh kumar
|
1745007036WL021685
|
kumesh kumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
kumeshkumar
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-036-001/36-B (KEWALADAR)
|
1745007036NRG24190720230638928
|
19/07/2023
|
RAVANI BAI
|
1745007036WL021685
|
RAVANI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAVANIBAI
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-036-001/50-A (KEWALADAR)
|
1745007036NRG24190720230638936
|
19/07/2023
|
SOBHA RAM
|
1745007036WL021685
|
SOBHA RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
SOBHARAM
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG24190720230638963
|
19/07/2023
|
SAHEDEV
|
1745007036WL021685
|
SAHEDEV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107136495
|
|
SAHEDEV
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-036-001/85-A (KEWALADAR)
|
1745007036NRG24190720230638966
|
19/07/2023
|
SANJY SINGH
|
1745007036WL021685
|
SANJY SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
22/07/2023
|
|
107136495
|
|
SANJYSINGH
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-036-001/9-C (KEWALADAR)
|
1745007036NRG24190720230638969
|
19/07/2023
|
RUKMANI BAI
|
1745007036WL021685
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
22/07/2023
|
|
107136495
|
|
RUKMANIBAI
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-041-001/168-A (KHAMHARIYA MAAL)
|
1745007000NRG24190720230640319
|
19/07/2023
|
SITARA BAI
|
1745007WL021756
|
SITARA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107136495
|
|
SITARABAI
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-041-001/59-A (KHAMHARIYA MAAL)
|
1745007000NRG24190720230640310
|
19/07/2023
|
MANMAT BAI
|
1745007WL021755
|
MANMAT BAI
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107136495
|
|
MANMATBAI
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-041-001/80-A (KHAMHARIYA MAAL)
|
1745007000NRG24190720230640322
|
19/07/2023
|
HEERA SINGH
|
1745007WL021756
|
HEERA SINGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107136495
|
|
HEERASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74019
|
74019
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-031-001/96-B (KALGITOLA)
|
1745007031NRG24190720230639807
|
19/07/2023
|
MALTI BAI PARASTE
|
1745007031WL021708
|
MALTI BAI PARASTE
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
MALTIBAIPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
128
|
MEHANDWANI
|
MP-45-007-021-005/89-C (MANERI REYAT)
|
1745007000NRG24190720230641921
|
19/07/2023
|
RAGHUNATH
|
1745007WL021873
|
RAGHUNATH
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAGHUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
129
|
MEHANDWANI
|
MP-45-007-026-001/280-B (RAYEE)
|
1745007026NRG24180720230636878
|
19/07/2023
|
Usha Dhurwey
|
1745007026WL021641
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
22/07/2023
|
|
107136495
|
|
UshaDhurwey
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-026-001/336-C (RAYEE)
|
1745007026NRG24180720230636888
|
19/07/2023
|
Sarasvati
|
1745007026WL021641
|
Sarasvati
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
22/07/2023
|
|
107136495
|
|
Sarasvati
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-027-001/85-B (KHRAGWARA)
|
1745007027NRG24190720230640234
|
19/07/2023
|
brajesh
|
1745007027WL021739
|
brajesh
|
00468
|
UBIN0542628
|
410
|
410
|
Processed
|
22/07/2023
|
|
107136495
|
|
brajesh
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-031-001/134-C (KALGITOLA)
|
1745007031NRG24190720230639745
|
19/07/2023
|
Sandeep kumar dhumketi
|
1745007031WL021708
|
Sandeep kumar dhumketi
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Sandeepkumardhumketi
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-031-001/295-B (KALGITOLA)
|
1745007031NRG24190720230639851
|
19/07/2023
|
RAMGOPAL
|
1745007031WL021710
|
RAMGOPAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
RAMGOPAL
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-031-001/366-A (KALGITOLA)
|
1745007031NRG24190720230639787
|
19/07/2023
|
roshani bai
|
1745007031WL021708
|
roshani bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
roshanibai
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-031-001/384-C (KALGITOLA)
|
1745007031NRG24190720230639791
|
19/07/2023
|
nayan singh
|
1745007031WL021708
|
nayan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
nayansingh
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-031-001/490-A (KALGITOLA)
|
1745007031NRG24190720230639803
|
19/07/2023
|
Mithlesh
|
1745007031WL021708
|
Mithlesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Mithlesh
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-031-003/143-A (KALGITOLA)
|
1745007031NRG24190720230639903
|
19/07/2023
|
Devendra
|
1745007031WL021711
|
Devendra
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
Devendra
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-031-003/218-B (KALGITOLA)
|
1745007031NRG24190720230639909
|
19/07/2023
|
Nanhi Bai
|
1745007031WL021711
|
Nanhi Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107136495
|
|
NanhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10210
|
10210
|
|
|
|
|
|
|
|
139
|
MEHANDWANI
|
MP-45-007-021-001/68-A (MANERI REYAT)
|
1745007000NRG24190720230641813
|
19/07/2023
|
BHARAT SINGH
|
1745007WL021873
|
BHARAT SINGH
|
00468
|
UBIN0934739
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHARATSINGH
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-021-001/68-A (MANERI REYAT)
|
1745007000NRG24190720230641812
|
19/07/2023
|
BHARAT SINGH
|
1745007WL021873
|
BHARAT SINGH
|
00468
|
UBIN0934739
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
141
|
MEHANDWANI
|
MP-45-007-021-001/98-C (MANERI REYAT)
|
1745007000NRG24190720230641832
|
19/07/2023
|
BHARAT SINGH
|
1745007WL021873
|
BHARAT SINGH
|
00554
|
KKBK0005917
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
142
|
MEHANDWANI
|
MP-45-007-021-001/205-C (MANERI REYAT)
|
1745007000NRG24190720230641775
|
19/07/2023
|
HEM SINGH
|
1745007WL021873
|
HEM SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
22/07/2023
|
|
107136495
|
|
HEMSINGH
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-021-001/44-C (MANERI REYAT)
|
1745007000NRG24190720230641808
|
19/07/2023
|
BISRI BAI
|
1745007WL021873
|
BISRI BAI
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
22/07/2023
|
|
107136495
|
|
BISRIBAI
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-021-005/133-D (MANERI REYAT)
|
1745007000NRG24190720230641856
|
19/07/2023
|
KIRTI BAI
|
1745007WL021873
|
KIRTI BAI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107136495
|
|
KIRTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3496
|
3496
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-006-001/190-A (DULHARI)
|
1745007000NRG24190720230638996
|
19/07/2023
|
Virendra Kumar
|
1745007WL021687
|
Virendra Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
VirendraKumar
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-006-001/89-A (DULHARI)
|
1745007000NRG24190720230640272
|
19/07/2023
|
Bisarti Bai
|
1745007WL021753
|
Bisarti Bai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/07/2023
|
|
107136495
|
|
BisartiBai
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-030-001/22-A (BHALWARA)
|
1745007000NRG24190720230640295
|
19/07/2023
|
Prem Vati
|
1745007WL021754
|
Prem Vati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/07/2023
|
|
107136495
|
|
PremVati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161379
|
161379
|
|
|
|
|
|
|
|