|
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-45-007-021-002/16-B
(MANERI REYAT)
|
1745007021NRG24020620230254576
|
02/06/2023
|
VIJAY KUMAR
|
1745007021WL010230
|
VIJAY KUMAR
|
00032
|
UTIB0001397
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-020-001/127-D
(PIPRIYA)
|
1745007020NRG24020620230249385
|
02/06/2023
|
Maha Singh
|
1745007020WL010093
|
Maha Singh
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465017
|
|
MahaSingh
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-020-001/13-D
(PIPRIYA)
|
1745007020NRG24020620230249389
|
02/06/2023
|
GOLU DAS
|
1745007020WL010093
|
GOLU DAS
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
07/06/2023
|
|
216465017
|
|
GOLUDAS
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-020-001/143-C
(PIPRIYA)
|
1745007020NRG24020620230249394
|
02/06/2023
|
DUMANIYA BAI
|
1745007020WL010093
|
DUMANIYA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
07/06/2023
|
|
216465017
|
|
DUMANIYABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-020-001/144-C
(PIPRIYA)
|
1745007020NRG24020620230249397
|
02/06/2023
|
RAJNI BAI
|
1745007020WL010093
|
RAJNI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
RAJNIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-020-001/153-A
(PIPRIYA)
|
1745007020NRG24020620230249404
|
02/06/2023
|
BUDHVARIYA BAI KUSHRAM
|
1745007020WL010093
|
BUDHVARIYA BAI KUSHRAM
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465017
|
|
BUDHVARIYABAIKUSHRAM
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-001/159-B
(PIPRIYA)
|
1745007020NRG24020620230249263
|
02/06/2023
|
ATEESH LAL
|
1745007020WL010092
|
ATEESH LAL
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
07/06/2023
|
|
216465017
|
|
ATEESHLAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-020-001/162-A
(PIPRIYA)
|
1745007020NRG24020620230249267
|
02/06/2023
|
CHAIT RAM
|
1745007020WL010092
|
CHAIT RAM
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHAITRAM
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-020-001/168-C
(PIPRIYA)
|
1745007020NRG24020620230249271
|
02/06/2023
|
MONIKA BHAWEDI
|
1745007020WL010092
|
MONIKA BHAWEDI
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216465017
|
|
MONIKABHAWEDI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-020-001/181-B
(PIPRIYA)
|
1745007020NRG24020620230249282
|
02/06/2023
|
CHAMPA BAI
|
1745007020WL010092
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHAMPABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-020-001/181-C
(PIPRIYA)
|
1745007020NRG24020620230249283
|
02/06/2023
|
HARI SINGH
|
1745007020WL010092
|
HARI SINGH
|
00089
|
CBIN0281545
|
3080
|
3080
|
Processed
|
07/06/2023
|
|
216465017
|
|
HARISINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-020-001/212-A
(PIPRIYA)
|
1745007020NRG24020620230249298
|
02/06/2023
|
SEWA BAI
|
1745007020WL010092
|
SEWA BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216465017
|
|
SEWABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-020-001/218-B
(PIPRIYA)
|
1745007020NRG24020620230249302
|
02/06/2023
|
BHAGAT SINGH UDDEY
|
1745007020WL010092
|
BHAGAT SINGH UDDEY
|
00089
|
CBIN0281545
|
480
|
480
|
Processed
|
07/06/2023
|
|
216465017
|
|
BHAGATSINGHUDDEY
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-020-001/238-B
(PIPRIYA)
|
1745007020NRG24020620230249307
|
02/06/2023
|
VISHRAM SINGH
|
1745007020WL010092
|
VISHRAM SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465017
|
|
VISHRAMSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-020-001/239-C
(PIPRIYA)
|
1745007020NRG24020620230249309
|
02/06/2023
|
BARE LAL
|
1745007020WL010092
|
BARE LAL
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465017
|
|
BARELAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-001/25-B
(PIPRIYA)
|
1745007020NRG24020620230249449
|
02/06/2023
|
Balkesh
|
1745007020WL010093
|
Balkesh
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
Balkesh
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007020NRG24020620230249317
|
02/06/2023
|
Chameli Bai
|
1745007020WL010092
|
Chameli Bai
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465017
|
|
ChameliBai
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-020-001/3-D
(PIPRIYA)
|
1745007020NRG24020620230249451
|
02/06/2023
|
Man Singh
|
1745007020WL010093
|
Man Singh
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
ManSingh
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-020-001/37-A
(PIPRIYA)
|
1745007020NRG24020620230249327
|
02/06/2023
|
MAN SINGH
|
1745007020WL010092
|
MAN SINGH
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
MANSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-020-001/50-A
(PIPRIYA)
|
1745007020NRG24020620230249340
|
02/06/2023
|
RATI BAI
|
1745007020WL010092
|
RATI BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
RATIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-020-001/50-B
(PIPRIYA)
|
1745007020NRG24020620230249341
|
02/06/2023
|
HIRONDIYA BAI
|
1745007020WL010092
|
HIRONDIYA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
HIRONDIYABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-020-001/53-A
(PIPRIYA)
|
1745007020NRG24020620230249343
|
02/06/2023
|
SUSILA BAI
|
1745007020WL010092
|
SUSILA BAI
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
07/06/2023
|
|
216465017
|
|
SUSILABAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-020-001/70-A
(PIPRIYA)
|
1745007020NRG24020620230249353
|
02/06/2023
|
CHARANA SINGH
|
1745007020WL010092
|
CHARANA SINGH
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHARANASINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-020-001/80-B
(PIPRIYA)
|
1745007020NRG24020620230249360
|
02/06/2023
|
Hariyaro Bai
|
1745007020WL010092
|
Hariyaro Bai
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
07/06/2023
|
|
216465017
|
|
HariyaroBai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-020-001/82-C
(PIPRIYA)
|
1745007020NRG24020620230249361
|
02/06/2023
|
Chotu singh
|
1745007020WL010092
|
Chotu singh
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216465017
|
|
Chotusingh
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-020-001/94-D
(PIPRIYA)
|
1745007020NRG24020620230249371
|
02/06/2023
|
Sev lal
|
1745007020WL010092
|
Sev lal
|
00089
|
CBIN0281545
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
216465017
|
|
Sevlal
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-020-001/96-B
(PIPRIYA)
|
1745007020NRG24020620230249374
|
02/06/2023
|
Hira singh
|
1745007020WL010092
|
Hira singh
|
00089
|
CBIN0281545
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
216465017
|
|
Hirasingh
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-002/1-D
(MANERI REYAT)
|
1745007021NRG24020620230254555
|
02/06/2023
|
BALKARAN
|
1745007021WL010230
|
BALKARAN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
07/06/2023
|
|
216465017
|
|
BALKARAN
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-002/125-D
(MANERI REYAT)
|
1745007021NRG24020620230254562
|
02/06/2023
|
FULA BAI
|
1745007021WL010230
|
FULA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
FULABAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-002/136-C
(MANERI REYAT)
|
1745007021NRG24020620230254568
|
02/06/2023
|
PAHLI BAI
|
1745007021WL010230
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
PAHLIBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-002/159-B
(MANERI REYAT)
|
1745007021NRG24020620230254572
|
02/06/2023
|
SHUSMA BAI
|
1745007021WL010230
|
SHUSMA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465017
|
|
SHUSMABAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-002/159-C
(MANERI REYAT)
|
1745007021NRG24020620230254574
|
02/06/2023
|
CHETRAM
|
1745007021WL010230
|
CHETRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHETRAM
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-002/181
(MANERI REYAT)
|
1745007021NRG24020620230254578
|
02/06/2023
|
Rajendra
|
1745007021WL010230
|
Rajendra
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
Rajendra
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-002/188-A
(MANERI REYAT)
|
1745007021NRG24020620230254581
|
02/06/2023
|
Omti maravi
|
1745007021WL010230
|
Omti maravi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
Omtimaravi
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-002/30-B
(MANERI REYAT)
|
1745007021NRG24020620230254585
|
02/06/2023
|
Pahal singh
|
1745007021WL010230
|
Pahal singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
Pahalsingh
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-002/49-D
(MANERI REYAT)
|
1745007021NRG24020620230254588
|
02/06/2023
|
KHUSBU
|
1745007021WL010230
|
KHUSBU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
07/06/2023
|
|
216465017
|
|
KHUSBU
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-002/52-D
(MANERI REYAT)
|
1745007021NRG24020620230254589
|
02/06/2023
|
SUKVARIYA
|
1745007021WL010230
|
SUKVARIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
SUKVARIYA
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-002/62-C
(MANERI REYAT)
|
1745007021NRG24020620230254594
|
02/06/2023
|
PANKU SINGH
|
1745007021WL010230
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
PANKUSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-002/78-C
(MANERI REYAT)
|
1745007021NRG24020620230254596
|
02/06/2023
|
AMALWATI BAI
|
1745007021WL010230
|
AMALWATI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
AMALWATIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-002/84-D
(MANERI REYAT)
|
1745007021NRG24020620230254598
|
02/06/2023
|
SANTU LAL
|
1745007021WL010230
|
SANTU LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
SANTULAL
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-002/85-D
(MANERI REYAT)
|
1745007021NRG24020620230254600
|
02/06/2023
|
PARBTIYA BAI
|
1745007021WL010230
|
PARBTIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465017
|
|
PARBTIYABAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-002/94-A
(MANERI REYAT)
|
1745007021NRG24020620230254603
|
02/06/2023
|
CHATTAR
|
1745007021WL010230
|
CHATTAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHATTAR
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-024-001/152-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230256004
|
02/06/2023
|
LAXMIBAI
|
1745007WL010272
|
LAXMIBAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
07/06/2023
|
|
216465017
|
|
LAXMIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-031-001/134-A
(KALGITOLA)
|
1745007000NRG24020620230256028
|
02/06/2023
|
Pahal vati
|
1745007WL010273
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
Pahalvati
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-001/140
(SARANGPUR)
|
1745007038NRG24020620230254130
|
02/06/2023
|
SUBANSI BAI
|
1745007038WL010222
|
SUBANSI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
SUBANSIBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-001/141
(SARANGPUR)
|
1745007038NRG24020620230254132
|
02/06/2023
|
MAYA BAI
|
1745007038WL010222
|
MAYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
MAYABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-001/141-B
(SARANGPUR)
|
1745007038NRG24020620230254133
|
02/06/2023
|
AJMER SINGH
|
1745007038WL010222
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
AJMERSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-001/224-B
(SARANGPUR)
|
1745007038NRG24020620230254143
|
02/06/2023
|
DEVBATTI
|
1745007038WL010222
|
DEVBATTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
DEVBATTI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-001/250-A
(SARANGPUR)
|
1745007038NRG24020620230254147
|
02/06/2023
|
NARBAD
|
1745007038WL010222
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
NARBAD
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-001/250-C
(SARANGPUR)
|
1745007038NRG24020620230254148
|
02/06/2023
|
CHANDAR
|
1745007038WL010222
|
CHANDAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHANDAR
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-001/252
(SARANGPUR)
|
1745007038NRG24020620230254149
|
02/06/2023
|
SEM BAI
|
1745007038WL010222
|
SEM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
SEMBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-038-001/263-B
(SARANGPUR)
|
1745007038NRG24020620230254152
|
02/06/2023
|
BAIYAJI
|
1745007038WL010222
|
BAIYAJI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
BAIYAJI
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-038-001/28
(SARANGPUR)
|
1745007038NRG24020620230254155
|
02/06/2023
|
BATTI BAI
|
1745007038WL010222
|
BATTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
BATTIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-038-001/3-B
(SARANGPUR)
|
1745007038NRG24020620230254158
|
02/06/2023
|
CHHANGAN
|
1745007038WL010222
|
CHHANGAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHHANGAN
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-038-001/310-B
(SARANGPUR)
|
1745007038NRG24020620230254169
|
02/06/2023
|
CHAMELI BAI
|
1745007038WL010222
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHAMELIBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-038-001/311-B
(SARANGPUR)
|
1745007038NRG24020620230254171
|
02/06/2023
|
TIJIYA BAI
|
1745007038WL010222
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
TIJIYABAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-038-001/32
(SARANGPUR)
|
1745007038NRG24020620230254173
|
02/06/2023
|
KALA BAI
|
1745007038WL010222
|
KALA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
KALABAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-038-001/49-A
(SARANGPUR)
|
1745007038NRG24020620230254175
|
02/06/2023
|
JEERA BAI
|
1745007038WL010222
|
JEERA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
07/06/2023
|
|
216465017
|
|
JEERABAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-038-001/50-B
(SARANGPUR)
|
1745007038NRG24020620230254177
|
02/06/2023
|
DILEEP SINGH
|
1745007038WL010222
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
DILEEPSINGH
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-038-001/60-C
(SARANGPUR)
|
1745007038NRG24020620230254183
|
02/06/2023
|
PRITI BAI
|
1745007038WL010222
|
PRITI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
PRITIBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-038-001/60-C
(SARANGPUR)
|
1745007038NRG24020620230254182
|
02/06/2023
|
SURENDRA SINGH
|
1745007038WL010222
|
SURENDRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
SURENDRASINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007038NRG24020620230254190
|
02/06/2023
|
SINGARO BAI
|
1745007038WL010222
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
SINGAROBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-038-001/80-C
(SARANGPUR)
|
1745007038NRG24020620230254191
|
02/06/2023
|
SANGEETA
|
1745007038WL010222
|
SANGEETA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
SANGEETA
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-038-001/94-D
(SARANGPUR)
|
1745007038NRG24020620230254199
|
02/06/2023
|
ANITA BAI
|
1745007038WL010222
|
ANITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216465017
|
|
ANITABAI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-040-002/147-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249800
|
02/06/2023
|
phool bati bai
|
1745007040WL010099
|
phool bati bai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465017
|
|
phoolbatibai
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-040-002/191-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249752
|
02/06/2023
|
karanbati
|
1745007040WL010098
|
karanbati
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
karanbati
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-040-002/27-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249810
|
02/06/2023
|
LAMIYA BAI
|
1745007040WL010099
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465017
|
|
LAMIYABAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-040-002/27-B
(PATRITOLA MAAL)
|
1745007040NRG24020620230249812
|
02/06/2023
|
Saraswati
|
1745007040WL010099
|
Saraswati
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465017
|
|
Saraswati
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007040NRG24020620230249784
|
02/06/2023
|
Sanwat
|
1745007040WL010098
|
Sanwat
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
Sanwat
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-040-002/5-B
(PATRITOLA MAAL)
|
1745007040NRG24020620230249815
|
02/06/2023
|
KAMLI BAI
|
1745007040WL010099
|
KAMLI BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465017
|
|
KAMLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113840
|
113840
|
|
|
|
|
|
|
|
|
71
|
MEHANDWANI
|
MP-45-007-013-001/146-B
(SARSI MAAL)
|
1745007000NRG24020620230256208
|
02/06/2023
|
RAMFAL
|
1745007WL010282
|
RAMFAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
RAMFAL
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-013-001/147-B
(SARSI MAAL)
|
1745007000NRG24020620230256212
|
02/06/2023
|
KATIYA BAI
|
1745007WL010282
|
KATIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
KATIYABAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-013-001/147-C
(SARSI MAAL)
|
1745007000NRG24020620230256213
|
02/06/2023
|
RAJU MASRAM
|
1745007WL010282
|
RAJU MASRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
RAJUMASRAM
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-013-001/149-C
(SARSI MAAL)
|
1745007000NRG24020620230256214
|
02/06/2023
|
ACCHE LAL
|
1745007WL010282
|
ACCHE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
ACCHELAL
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-013-001/161-B
(SARSI MAAL)
|
1745007000NRG24020620230256218
|
02/06/2023
|
HANSU
|
1745007WL010282
|
HANSU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
HANSU
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-001/162-B
(SARSI MAAL)
|
1745007000NRG24020620230256219
|
02/06/2023
|
JHUNIYA BAI
|
1745007WL010282
|
JHUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
JHUNIYABAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-001/57-B
(SARSI MAAL)
|
1745007000NRG24020620230256229
|
02/06/2023
|
HIRIYA BAI
|
1745007WL010282
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
HIRIYABAI
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-001/61-C
(SARSI MAAL)
|
1745007000NRG24020620230256235
|
02/06/2023
|
BHDIYA MARKAM
|
1745007WL010282
|
BHDIYA MARKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
BHDIYAMARKAM
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-003/135-B
(SARSI MAAL)
|
1745007000NRG24020620230256247
|
02/06/2023
|
DHARAM SINGH
|
1745007WL010282
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
07/06/2023
|
|
216465017
|
|
DHARAMSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-003/136-A
(SARSI MAAL)
|
1745007000NRG24020620230256248
|
02/06/2023
|
KARAM SINGH
|
1745007WL010282
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
KARAMSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-003/15-B
(SARSI MAAL)
|
1745007000NRG24020620230256252
|
02/06/2023
|
CHARNO BAI
|
1745007WL010282
|
CHARNO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHARNOBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-003/166-A
(SARSI MAAL)
|
1745007000NRG24020620230256255
|
02/06/2023
|
DARMANDR KUMAR
|
1745007WL010282
|
DARMANDR KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
216465017
|
|
DARMANDRKUMAR
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-003/9-B
(SARSI MAAL)
|
1745007000NRG24020620230256278
|
02/06/2023
|
HULKAR
|
1745007WL010282
|
HULKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
HULKAR
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-003/92-A
(SARSI MAAL)
|
1745007000NRG24020620230256280
|
02/06/2023
|
SAWATRI MARAVI
|
1745007WL010282
|
SAWATRI MARAVI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
SAWATRIMARAVI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-024-001/115-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230255999
|
02/06/2023
|
SAROJ
|
1745007WL010272
|
SAROJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
SAROJ
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-024-001/136-A
(CHAUBISA MAAL)
|
1745007000NRG24020620230256002
|
02/06/2023
|
SUGVATI
|
1745007WL010272
|
SUGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216465017
|
No Such Account
|
|
|
|
87
|
MEHANDWANI
|
MP-45-007-024-001/138-C
(CHAUBISA MAAL)
|
1745007000NRG24020620230256003
|
02/06/2023
|
JAY KUMAR
|
1745007WL010272
|
JAY KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
JAYKUMAR
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-024-001/22-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230256010
|
02/06/2023
|
KEKTI
|
1745007WL010272
|
KEKTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
KEKTI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-024-001/342-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230256014
|
02/06/2023
|
SANTRAM
|
1745007WL010272
|
SANTRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
SANTRAM
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-024-001/41-B
(CHAUBISA MAAL)
|
1745007000NRG24020620230256019
|
02/06/2023
|
vimlabai
|
1745007WL010272
|
vimlabai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
vimlabai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-030-002/104-B
(BHALWARA)
|
1745007030NRG24020620230252697
|
02/06/2023
|
GIRPAT
|
1745007030WL010192
|
GIRPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465017
|
|
GIRPAT
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-030-002/105-B
(BHALWARA)
|
1745007030NRG24020620230252698
|
02/06/2023
|
THANI SINGH
|
1745007030WL010192
|
THANI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
THANISINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-030-002/105-C
(BHALWARA)
|
1745007030NRG24020620230252699
|
02/06/2023
|
DEVI SINGH
|
1745007030WL010192
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
DEVISINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-030-002/127-B
(BHALWARA)
|
1745007030NRG24020620230252706
|
02/06/2023
|
PANCHA SINGH
|
1745007030WL010192
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216465017
|
|
PANCHASINGH
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-030-002/127-D
(BHALWARA)
|
1745007030NRG24020620230252708
|
02/06/2023
|
SAMPATIYA BAI
|
1745007030WL010192
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
216465017
|
|
SAMPATIYABAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007030NRG24020620230252711
|
02/06/2023
|
LODHI
|
1745007030WL010192
|
LODHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
LODHI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-030-002/165-B
(BHALWARA)
|
1745007030NRG24020620230252716
|
02/06/2023
|
PAHEL SINGH
|
1745007030WL010192
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
PAHELSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-030-002/166-B
(BHALWARA)
|
1745007030NRG24020620230252717
|
02/06/2023
|
CHOTA SINGH
|
1745007030WL010192
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHOTASINGH
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-030-002/32-D
(BHALWARA)
|
1745007030NRG24020620230252722
|
02/06/2023
|
CHOUDHRI SINGH
|
1745007030WL010192
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHOUDHRISINGH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-030-002/4-B
(BHALWARA)
|
1745007030NRG24020620230252723
|
02/06/2023
|
Ganga bai
|
1745007030WL010192
|
Ganga bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
Gangabai
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-030-002/43-B
(BHALWARA)
|
1745007030NRG24020620230252724
|
02/06/2023
|
RAM
|
1745007030WL010192
|
RAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/06/2023
|
|
216465017
|
|
RAM
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-030-002/45-B
(BHALWARA)
|
1745007030NRG24020620230252725
|
02/06/2023
|
SUBBE
|
1745007030WL010192
|
SUBBE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
SUBBE
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-030-002/5-A
(BHALWARA)
|
1745007030NRG24020620230252726
|
02/06/2023
|
SONA BAI
|
1745007030WL010192
|
SONA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
SONABAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-030-002/74-C
(BHALWARA)
|
1745007030NRG24020620230252732
|
02/06/2023
|
GANGA YADAV
|
1745007030WL010192
|
GANGA YADAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
GANGAYADAV
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-031-001/297-A
(KALGITOLA)
|
1745007000NRG24020620230256034
|
02/06/2023
|
CHARKU SINGH
|
1745007WL010273
|
CHARKU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
CHARKUSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-031-001/335-A
(KALGITOLA)
|
1745007000NRG24020620230256042
|
02/06/2023
|
drop singh
|
1745007WL010273
|
drop singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
dropsingh
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-031-001/393-B
(KALGITOLA)
|
1745007000NRG24020620230256047
|
02/06/2023
|
Pawan kumar
|
1745007WL010273
|
Pawan kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
Pawankumar
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-035-001/222-A
(BULDAMAAL)
|
1745007000NRG24020620230256140
|
02/06/2023
|
SANTEE BAI
|
1745007WL010276
|
SANTEE BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
216465017
|
|
SANTEEBAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-035-001/243-B
(BULDAMAAL)
|
1745007000NRG24020620230256151
|
02/06/2023
|
LEKHA SINGH
|
1745007WL010276
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
LEKHASINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-035-001/3-A
(BULDAMAAL)
|
1745007000NRG24020620230256158
|
02/06/2023
|
GOVARDHAN SINGH
|
1745007WL010276
|
GOVARDHAN SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
GOVARDHANSINGH
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-035-001/56-C
(BULDAMAAL)
|
1745007000NRG24020620230256173
|
02/06/2023
|
HARICHAND
|
1745007WL010276
|
HARICHAND
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
HARICHAND
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007000NRG24020620230256178
|
02/06/2023
|
NARBADIYA BAI
|
1745007WL010276
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
NARBADIYABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-035-001/74-A
(BULDAMAAL)
|
1745007000NRG24020620230256181
|
02/06/2023
|
PRATAP SINGH
|
1745007WL010276
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
PRATAPSINGH
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-035-001/83-A
(BULDAMAAL)
|
1745007000NRG24020620230256187
|
02/06/2023
|
PHULA BAI
|
1745007WL010276
|
PHULA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216465017
|
|
PHULABAI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-035-001/9-A
(BULDAMAAL)
|
1745007000NRG24020620230256191
|
02/06/2023
|
SUKDEV SINGH
|
1745007WL010276
|
SUKDEV SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
SUKDEVSINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-035-001/92-A
(BULDAMAAL)
|
1745007000NRG24020620230256192
|
02/06/2023
|
SHUKHASEN
|
1745007WL010276
|
SHUKHASEN
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216465017
|
|
SHUKHASEN
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-040-002/187-B
(PATRITOLA MAAL)
|
1745007040NRG24020620230249748
|
02/06/2023
|
SUNIL
|
1745007040WL010098
|
SUNIL
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465017
|
|
SUNIL
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-040-002/187-D
(PATRITOLA MAAL)
|
1745007040NRG24020620230249750
|
02/06/2023
|
BHARAT SINGH
|
1745007040WL010098
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
BHARATSINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249757
|
02/06/2023
|
RAMAI
|
1745007040WL010098
|
RAMAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
RAMAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249759
|
02/06/2023
|
NARBADIYA
|
1745007040WL010098
|
NARBADIYA
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
NARBADIYA
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-040-002/272-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249771
|
02/06/2023
|
Deemak lal
|
1745007040WL010098
|
Deemak lal
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
Deemaklal
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-040-002/40-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249776
|
02/06/2023
|
BUDHU DAS
|
1745007040WL010098
|
BUDHU DAS
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
BUDHUDAS
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-040-002/46-C
(PATRITOLA MAAL)
|
1745007040NRG24020620230249782
|
02/06/2023
|
GANESH NANDA
|
1745007040WL010098
|
GANESH NANDA
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
GANESHNANDA
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-040-002/97-A
(PATRITOLA MAAL)
|
1745007040NRG24020620230249795
|
02/06/2023
|
BUDRAM
|
1745007040WL010098
|
BUDRAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
216465017
|
|
BUDRAM
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-041-003/15
(KHAMHARIYA MAAL)
|
1745007041NRG24020620230249076
|
02/06/2023
|
amru
|
1745007041WL010089
|
amru
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216465017
|
|
amru
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-041-003/73-A
(KHAMHARIYA MAAL)
|
1745007041NRG24020620230249087
|
02/06/2023
|
pramod
|
1745007041WL010089
|
pramod
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
07/06/2023
|
|
216465017
|
|
pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68212
|
68212
|
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-013-003/86-C
(SARSI MAAL)
|
1745007000NRG24020620230256275
|
02/06/2023
|
Roshni Parte
|
1745007WL010282
|
Roshni Parte
|
00089
|
CBIN0283960
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
RoshniParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
MEHANDWANI
|
MP-45-007-040-002/203-C
(PATRITOLA MAAL)
|
1745007040NRG24020620230249756
|
02/06/2023
|
JITENDRA KUMAR
|
1745007040WL010098
|
JITENDRA KUMAR
|
00176
|
IDIB000D070
|
920
|
920
|
Processed
|
07/06/2023
|
|
216465017
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
129
|
MEHANDWANI
|
MP-45-007-020-001/14-B
(PIPRIYA)
|
1745007020NRG24020620230249066
|
02/06/2023
|
BACHHU DAS
|
1745007020WL010088
|
BACHHU DAS
|
00415
|
SBIN0004641
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
BACHHUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
130
|
MEHANDWANI
|
MP-45-007-031-001/384-C
(KALGITOLA)
|
1745007000NRG24020620230256045
|
02/06/2023
|
nayan singh
|
1745007WL010273
|
nayan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216465017
|
|
nayansingh
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-031-003/58-A
(KALGITOLA)
|
1745007000NRG24020620230256062
|
02/06/2023
|
Gyatri bai
|
1745007WL010273
|
Gyatri bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
07/06/2023
|
|
216465017
|
|
Gyatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
132
|
MEHANDWANI
|
MP-45-007-020-001/255-A
(PIPRIYA)
|
1745007020NRG24020620230249069
|
02/06/2023
|
SAROJ BAI
|
1745007020WL010088
|
SAROJ BAI
|
00688
|
FINO0001001
|
3520
|
3520
|
Processed
|
07/06/2023
|
|
216465017
|
|
SAROJBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-021-002/56-D
(MANERI REYAT)
|
1745007021NRG24020620230254591
|
02/06/2023
|
JEHAR SINGH
|
1745007021WL010230
|
JEHAR SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
07/06/2023
|
|
216465017
|
|
JEHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
134
|
MEHANDWANI
|
MP-45-007-040-002/128-C
(PATRITOLA MAAL)
|
1745007040NRG24020620230249799
|
02/06/2023
|
sampat singh
|
1745007040WL010099
|
sampat singh
|
00688
|
FINO0001446
|
1068
|
1068
|
Processed
|
07/06/2023
|
|
216465017
|
|
sampatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
135
|
MEHANDWANI
|
MP-45-007-021-002/136-D
(MANERI REYAT)
|
1745007021NRG24020620230254569
|
02/06/2023
|
BIR SINGH
|
1745007021WL010230
|
BIR SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/06/2023
|
|
216465017
|
|
BIRSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-021-002/182
(MANERI REYAT)
|
1745007021NRG24020620230254579
|
02/06/2023
|
Kamal Singh Marko
|
1745007021WL010230
|
Kamal Singh Marko
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465017
|
|
KamalSinghMarko
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-021-002/61-B
(MANERI REYAT)
|
1745007021NRG24020620230254593
|
02/06/2023
|
SAHMATIYA BAI
|
1745007021WL010230
|
SAHMATIYA BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465017
|
|
SAHMATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
138
|
MEHANDWANI
|
MP-45-007-021-002/20-B
(MANERI REYAT)
|
1745007021NRG24020620230254582
|
02/06/2023
|
Ammu singh
|
1745007021WL010230
|
Ammu singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465017
|
|
Ammusingh
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-021-002/56-C
(MANERI REYAT)
|
1745007021NRG24020620230254590
|
02/06/2023
|
DALPAT SINGH
|
1745007021WL010230
|
DALPAT SINGH
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216465017
|
|
DALPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201800
|
201800
|
|
|
|
|
|
|
|