|
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-45-007-032-002/135-B
(KHAJARWARA)
|
1745007032NRG24270520230202154
|
27/05/2023
|
Gogi Bai
|
1745007032WL008303
|
Gogi Bai
|
00032
|
UTIB0001397
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
GogiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/179-A
(PADRIYA)
|
1745007015NRG24270520230200481
|
27/05/2023
|
SANTI
|
1745007015WL008215
|
SANTI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANTI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-001/116
(JHARANEJHAR)
|
1745007016NRG24260520230195160
|
27/05/2023
|
gopalsing
|
1745007016WL008000
|
gopalsing
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
078489698
|
|
gopalsing
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/12-A
(JHARANEJHAR)
|
1745007016NRG24260520230195167
|
27/05/2023
|
GANESHWAR
|
1745007016WL008000
|
GANESHWAR
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
078489698
|
|
GANESHWAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/15-B
(JHARANEJHAR)
|
1745007016NRG24260520230195176
|
27/05/2023
|
MATA DEEN
|
1745007016WL008000
|
MATA DEEN
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
078489698
|
|
MATADEEN
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/182
(JHARANEJHAR)
|
1745007016NRG24260520230195183
|
27/05/2023
|
MALTI
|
1745007016WL008000
|
MALTI
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
078489698
|
|
MALTI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/22-B
(JHARANEJHAR)
|
1745007016NRG24260520230195187
|
27/05/2023
|
RAJJU SINGH
|
1745007016WL008000
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAJJUSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-001/23-A
(JHARANEJHAR)
|
1745007016NRG24260520230195189
|
27/05/2023
|
KUNTI BAI
|
1745007016WL008000
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
078489698
|
|
KUNTIBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-001/264-B
(JHARANEJHAR)
|
1745007016NRG24260520230195202
|
27/05/2023
|
KHETU SINGH
|
1745007016WL008000
|
KHETU SINGH
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
078489698
|
|
KHETUSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/111-A
(KANERI MAAL)
|
1745007018NRG24270520230197431
|
27/05/2023
|
DASHRU SINGH
|
1745007018WL008068
|
DASHRU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
DASHRUSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/150-B
(KANERI MAAL)
|
1745007018NRG24270520230197441
|
27/05/2023
|
ANITABAI
|
1745007018WL008068
|
ANITABAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
31/05/2023
|
|
078489698
|
|
ANITABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/159-A
(KANERI MAAL)
|
1745007018NRG24270520230197445
|
27/05/2023
|
HEM SINGH
|
1745007018WL008068
|
HEM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
HEMSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/232-A
(KANERI MAAL)
|
1745007018NRG24270520230197464
|
27/05/2023
|
GAHVAR SINGH
|
1745007018WL008068
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
GAHVARSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/233-A
(KANERI MAAL)
|
1745007018NRG24270520230197465
|
27/05/2023
|
SAMARU
|
1745007018WL008068
|
SAMARU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SAMARU
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/248-A
(KANERI MAAL)
|
1745007018NRG24270520230197477
|
27/05/2023
|
NARJU SINGH
|
1745007018WL008068
|
NARJU SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
31/05/2023
|
|
078489698
|
|
NARJUSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/248-B
(KANERI MAAL)
|
1745007018NRG24270520230197478
|
27/05/2023
|
GYAN SINGH
|
1745007018WL008068
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
GYANSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/257-A
(KANERI MAAL)
|
1745007018NRG24270520230197485
|
27/05/2023
|
LAMNA SINGH
|
1745007018WL008068
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
LAMNASINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/268-A
(KANERI MAAL)
|
1745007018NRG24270520230197492
|
27/05/2023
|
KAMLU SINGH
|
1745007018WL008068
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
KAMLUSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/297-A
(KANERI MAAL)
|
1745007018NRG24270520230197498
|
27/05/2023
|
FOOLCHAND
|
1745007018WL008068
|
FOOLCHAND
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
31/05/2023
|
|
078489698
|
|
FOOLCHAND
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/345-A
(KANERI MAAL)
|
1745007018NRG24270520230197512
|
27/05/2023
|
SEMLAL
|
1745007018WL008068
|
SEMLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SEMLAL
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/399-C
(KANERI MAAL)
|
1745007018NRG24270520230197522
|
27/05/2023
|
KALIYA BAI
|
1745007018WL008068
|
KALIYA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
31/05/2023
|
|
078489698
|
|
KALIYABAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/40-C
(KANERI MAAL)
|
1745007018NRG24270520230197524
|
27/05/2023
|
MATTU SINGH
|
1745007018WL008068
|
MATTU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
MATTUSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/454-B
(KANERI MAAL)
|
1745007018NRG24270520230197534
|
27/05/2023
|
Parmeshwar
|
1745007018WL008068
|
Parmeshwar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
Parmeshwar
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/502-A
(KANERI MAAL)
|
1745007018NRG24270520230197542
|
27/05/2023
|
MAIKU SINGH
|
1745007018WL008068
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
31/05/2023
|
|
078489698
|
|
MAIKUSINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24270520230197546
|
27/05/2023
|
PANKU
|
1745007018WL008068
|
PANKU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
31/05/2023
|
|
078489698
|
|
PANKU
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-004/41-A
(MANERI REYAT)
|
1745007021NRG24270520230202337
|
27/05/2023
|
BASNTI
|
1745007021WL008317
|
BASNTI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078489698
|
|
BASNTI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-004/6-A
(MANERI REYAT)
|
1745007021NRG24270520230202660
|
27/05/2023
|
BHAGVAT
|
1745007021WL008322
|
BHAGVAT
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHAGVAT
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-004/6-A
(MANERI REYAT)
|
1745007021NRG24270520230202659
|
27/05/2023
|
BHAGVAT
|
1745007021WL008322
|
BHAGVAT
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHAGVAT
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-004/73-A
(MANERI REYAT)
|
1745007021NRG24270520230202414
|
27/05/2023
|
SINGARO BAI
|
1745007021WL008319
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078489698
|
|
SINGAROBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-005/104-C
(MANERI REYAT)
|
1745007021NRG24260520230189439
|
27/05/2023
|
PANCHAM
|
1745007021WL007799
|
PANCHAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
PANCHAM
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-005/33-B
(MANERI REYAT)
|
1745007021NRG24260520230189479
|
27/05/2023
|
MEHANT SINGH
|
1745007021WL007799
|
MEHANT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
MEHANTSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-005/36-B
(MANERI REYAT)
|
1745007021NRG24260520230189481
|
27/05/2023
|
SARASVATI
|
1745007021WL007799
|
SARASVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
SARASVATI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-005/42-D
(MANERI REYAT)
|
1745007021NRG24260520230189486
|
27/05/2023
|
KESAV PARSAD
|
1745007021WL007799
|
KESAV PARSAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
KESAVPARSAD
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-005/50-D
(MANERI REYAT)
|
1745007021NRG24260520230189499
|
27/05/2023
|
BASANT SINGH
|
1745007021WL007799
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
BASANTSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-005/54-C
(MANERI REYAT)
|
1745007021NRG24260520230189501
|
27/05/2023
|
SANTI BAI
|
1745007021WL007799
|
SANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANTIBAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-005/61-D
(MANERI REYAT)
|
1745007021NRG24260520230189509
|
27/05/2023
|
SAROJ BAI
|
1745007021WL007799
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
SAROJBAI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-005/68
(MANERI REYAT)
|
1745007021NRG24260520230189516
|
27/05/2023
|
RAMSEVA
|
1745007021WL007799
|
RAMSEVA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMSEVA
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-005/68-C
(MANERI REYAT)
|
1745007021NRG24260520230189517
|
27/05/2023
|
DEELIP SINGH
|
1745007021WL007799
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
DEELIPSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-005/9-D
(MANERI REYAT)
|
1745007021NRG24260520230189535
|
27/05/2023
|
KUVAR SINGH
|
1745007021WL007799
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
KUVARSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-029-003/149-B
(UMARIA REYAT)
|
1745007000NRG24270520230203396
|
27/05/2023
|
KAMLESH
|
1745007WL008355
|
KAMLESH
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078489698
|
|
KAMLESH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-030-001/154-A
(BHALWARA)
|
1745007030NRG24270520230197677
|
27/05/2023
|
ramai
|
1745007030WL008077
|
ramai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
ramai
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-039-003/101-A
(PHULWAHI)
|
1745007039NRG24270520230201305
|
27/05/2023
|
SUMARTI BAI
|
1745007039WL008244
|
SUMARTI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
SUMARTIBAI
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-039-003/102-B
(PHULWAHI)
|
1745007039NRG24270520230201307
|
27/05/2023
|
LAXMAN
|
1745007039WL008244
|
LAXMAN
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
LAXMAN
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-039-003/107-B
(PHULWAHI)
|
1745007039NRG24270520230201310
|
27/05/2023
|
RADHA BAI
|
1745007039WL008244
|
RADHA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
RADHABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-039-003/121-B
(PHULWAHI)
|
1745007039NRG24270520230201398
|
27/05/2023
|
ARJUN SINGH
|
1745007039WL008245
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
31/05/2023
|
|
078489698
|
|
ARJUNSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-039-003/124-A
(PHULWAHI)
|
1745007039NRG24270520230201318
|
27/05/2023
|
BHAGOTA SINGH
|
1745007039WL008244
|
BHAGOTA SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHAGOTASINGH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-039-003/132-A
(PHULWAHI)
|
1745007039NRG24270520230201321
|
27/05/2023
|
SEVKALI BAI
|
1745007039WL008244
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
31/05/2023
|
|
078489698
|
|
SEVKALIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-039-003/133-A
(PHULWAHI)
|
1745007039NRG24270520230201323
|
27/05/2023
|
BHUDUU SI NGH
|
1745007039WL008244
|
BHUDUU SI NGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHUDUUSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-039-003/139-B
(PHULWAHI)
|
1745007039NRG24270520230201328
|
27/05/2023
|
RATI RAM
|
1745007039WL008244
|
RATI RAM
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
31/05/2023
|
|
078489698
|
|
RATIRAM
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-039-003/158-A
(PHULWAHI)
|
1745007039NRG24270520230201337
|
27/05/2023
|
RAJKUMARI
|
1745007039WL008244
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAJKUMARI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-039-003/180-A
(PHULWAHI)
|
1745007039NRG24270520230201344
|
27/05/2023
|
GANPAT SINGH
|
1745007039WL008244
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
GANPATSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-039-003/181-A
(PHULWAHI)
|
1745007039NRG24270520230201345
|
27/05/2023
|
BHAIYA LAL
|
1745007039WL008244
|
BHAIYA LAL
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHAIYALAL
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-039-003/186-A
(PHULWAHI)
|
1745007039NRG24270520230201411
|
27/05/2023
|
RAJ KUMAR
|
1745007039WL008245
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAJKUMAR
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-039-003/186-A
(PHULWAHI)
|
1745007039NRG24270520230201347
|
27/05/2023
|
RANNO BAI
|
1745007039WL008244
|
RANNO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
RANNOBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-039-003/189-A
(PHULWAHI)
|
1745007039NRG24270520230201413
|
27/05/2023
|
ANUP SINGH
|
1745007039WL008245
|
ANUP SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
31/05/2023
|
|
078489698
|
|
ANUPSINGH
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-039-003/22-A
(PHULWAHI)
|
1745007039NRG24270520230201352
|
27/05/2023
|
ANUP SINGH
|
1745007039WL008244
|
ANUP SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
31/05/2023
|
|
078489698
|
|
ANUPSINGH
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-039-003/38-A
(PHULWAHI)
|
1745007039NRG24270520230201357
|
27/05/2023
|
RAM BAI
|
1745007039WL008244
|
RAM BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-039-003/42-B
(PHULWAHI)
|
1745007039NRG24270520230201361
|
27/05/2023
|
MATOO BAI
|
1745007039WL008244
|
MATOO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
MATOOBAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-039-003/54-C
(PHULWAHI)
|
1745007039NRG24270520230201420
|
27/05/2023
|
Bhagat singh
|
1745007039WL008245
|
Bhagat singh
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
31/05/2023
|
|
078489698
|
|
Bhagatsingh
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-039-003/56-A
(PHULWAHI)
|
1745007039NRG24270520230201370
|
27/05/2023
|
B ARTO BAI
|
1745007039WL008244
|
B ARTO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
BARTOBAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-039-003/56-C
(PHULWAHI)
|
1745007039NRG24270520230201371
|
27/05/2023
|
ANAND SINGH
|
1745007039WL008244
|
ANAND SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
ANANDSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-039-003/71-A
(PHULWAHI)
|
1745007039NRG24270520230201423
|
27/05/2023
|
TULSHI BAI
|
1745007039WL008245
|
TULSHI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
TULSHIBAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-039-003/86-B
(PHULWAHI)
|
1745007039NRG24270520230201388
|
27/05/2023
|
MANOJ KUMAR
|
1745007039WL008244
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
31/05/2023
|
|
078489698
|
|
MANOJKUMAR
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-040-001/100-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197800
|
27/05/2023
|
PAHAP SINGH
|
1745007040WL008079
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
716
|
716
|
Processed
|
31/05/2023
|
|
078489698
|
|
PAHAPSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-040-001/11-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197810
|
27/05/2023
|
DINESH KUMAR
|
1745007040WL008079
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
179
|
179
|
Processed
|
31/05/2023
|
|
078489698
|
|
DINESHKUMAR
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197822
|
27/05/2023
|
Amar singh
|
1745007040WL008079
|
Amar singh
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
Amarsingh
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197823
|
27/05/2023
|
Gomti Bai
|
1745007040WL008079
|
Gomti Bai
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
GomtiBai
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197855
|
27/05/2023
|
DHANAT BAI
|
1745007040WL008079
|
DHANAT BAI
|
00089
|
CBIN0281545
|
895
|
895
|
Processed
|
31/05/2023
|
|
078489698
|
|
DHANATBAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197863
|
27/05/2023
|
BALRAM SINGH
|
1745007040WL008079
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
BALRAMSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-040-003/114-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197883
|
27/05/2023
|
SHIVRAN
|
1745007040WL008080
|
SHIVRAN
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
SHIVRAN
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-040-003/117-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197886
|
27/05/2023
|
SARITA BAI
|
1745007040WL008080
|
SARITA BAI
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
SARITABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-040-003/117-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197887
|
27/05/2023
|
SANTOAH SINGH
|
1745007040WL008080
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANTOAHSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-040-003/121-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197890
|
27/05/2023
|
SOME LAL
|
1745007040WL008080
|
SOME LAL
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
SOMELAL
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-040-003/121-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197891
|
27/05/2023
|
GANESH MARKAM
|
1745007040WL008080
|
GANESH MARKAM
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
GANESHMARKAM
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-040-003/153-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197903
|
27/05/2023
|
BUTTI BAI
|
1745007040WL008080
|
BUTTI BAI
|
00089
|
CBIN0281545
|
549
|
549
|
Processed
|
31/05/2023
|
|
078489698
|
|
BUTTIBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-040-003/157-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197907
|
27/05/2023
|
OMKAR PARASTE
|
1745007040WL008080
|
OMKAR PARASTE
|
00089
|
CBIN0281545
|
732
|
732
|
Processed
|
31/05/2023
|
|
078489698
|
|
OMKARPARASTE
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-040-003/158-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197909
|
27/05/2023
|
DHAN SINGH
|
1745007040WL008080
|
DHAN SINGH
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
DHANSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-040-003/230-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197915
|
27/05/2023
|
Mahesh
|
1745007040WL008080
|
Mahesh
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
Mahesh
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-040-003/31-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197921
|
27/05/2023
|
BARTU
|
1745007040WL008080
|
BARTU
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
BARTU
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-040-003/33-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197923
|
27/05/2023
|
CHAMAR SINGH
|
1745007040WL008080
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
CHAMARSINGH
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-040-003/52-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197940
|
27/05/2023
|
LALLARAM
|
1745007040WL008080
|
LALLARAM
|
00089
|
CBIN0281545
|
549
|
549
|
Processed
|
31/05/2023
|
|
078489698
|
|
LALLARAM
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-040-003/57-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197944
|
27/05/2023
|
SAKHIRAM
|
1745007040WL008080
|
SAKHIRAM
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
SAKHIRAM
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-040-003/64-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197947
|
27/05/2023
|
HEMKALI BAI
|
1745007040WL008080
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
732
|
732
|
Processed
|
31/05/2023
|
|
078489698
|
|
HEMKALIBAI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-040-003/64-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197948
|
27/05/2023
|
MATO BAI
|
1745007040WL008080
|
MATO BAI
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
MATOBAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-040-003/72-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197952
|
27/05/2023
|
manohar
|
1745007040WL008080
|
manohar
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
manohar
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-040-003/73-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197954
|
27/05/2023
|
PREM SINGH
|
1745007040WL008080
|
PREM SINGH
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
PREMSINGH
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-040-003/74-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197955
|
27/05/2023
|
SHASHI BAI
|
1745007040WL008080
|
SHASHI BAI
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
SHASHIBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-040-003/80-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197962
|
27/05/2023
|
RAMPYARI
|
1745007040WL008080
|
RAMPYARI
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMPYARI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-040-003/85-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197967
|
27/05/2023
|
JODHA
|
1745007040WL008080
|
JODHA
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
JODHA
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-040-003/87-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197969
|
27/05/2023
|
RAMLA SINGH
|
1745007040WL008080
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMLASINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-040-003/9-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197971
|
27/05/2023
|
Kunti
|
1745007040WL008080
|
Kunti
|
00089
|
CBIN0281545
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
Kunti
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-040-003/93-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197975
|
27/05/2023
|
MOAHAN SINGH
|
1745007040WL008080
|
MOAHAN SINGH
|
00089
|
CBIN0281545
|
366
|
366
|
Processed
|
31/05/2023
|
|
078489698
|
|
MOAHANSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-040-003/96-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197976
|
27/05/2023
|
RAMESH SINGH
|
1745007040WL008080
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMESHSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-001/496-A
(PAYALI)
|
1745007042NRG24270520230198253
|
27/05/2023
|
haliya
|
1745007042WL008089
|
haliya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
haliya
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-042-002/115-B
(PAYALI)
|
1745007042NRG24260520230186190
|
27/05/2023
|
payar lal
|
1745007042WL007721
|
payar lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
payarlal
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-002/120-A
(PAYALI)
|
1745007042NRG24260520230186191
|
27/05/2023
|
Pahalwati
|
1745007042WL007721
|
Pahalwati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
Pahalwati
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-002/127-A
(PAYALI)
|
1745007042NRG24260520230186193
|
27/05/2023
|
Shivkumari
|
1745007042WL007721
|
Shivkumari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
Shivkumari
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-002/136-C
(PAYALI)
|
1745007042NRG24260520230196506
|
27/05/2023
|
GULLU SINGH
|
1745007042WL008032
|
GULLU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
GULLUSINGH
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-002/160-A
(PAYALI)
|
1745007042NRG24260520230186196
|
27/05/2023
|
Dhan singh
|
1745007042WL007721
|
Dhan singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
Dhansingh
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-042-002/260-A
(PAYALI)
|
1745007042NRG24260520230196514
|
27/05/2023
|
SANVA SINGH
|
1745007042WL008032
|
SANVA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANVASINGH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-002/31-D
(PAYALI)
|
1745007042NRG24260520230196518
|
27/05/2023
|
Shambhu Singh
|
1745007042WL008032
|
Shambhu Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
ShambhuSingh
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-042-002/600-A
(PAYALI)
|
1745007042NRG24260520230196528
|
27/05/2023
|
SUKHsen
|
1745007042WL008032
|
SUKHsen
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
SUKHsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95654
|
95654
|
|
|
|
|
|
|
|
|
103
|
MEHANDWANI
|
MP-45-007-016-001/14
(JHARANEJHAR)
|
1745007016NRG24260520230195170
|
27/05/2023
|
ANEETA BAI
|
1745007016WL008000
|
ANEETA BAI
|
00089
|
CBIN0281918
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
078489698
|
|
ANEETABAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-034-001/13-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198543
|
27/05/2023
|
Sunaein Bai
|
1745007034WL008110
|
Sunaein Bai
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
SunaeinBai
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-034-002/102-C
(HARTOL VANGRAM)
|
1745007034NRG24270520230198688
|
27/05/2023
|
Gyanshingh
|
1745007034WL008120
|
Gyanshingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
Gyanshingh
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-034-002/136-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198671
|
27/05/2023
|
JAYPAL
|
1745007034WL008118
|
JAYPAL
|
00089
|
CBIN0281918
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
JAYPAL
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-034-002/137-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198598
|
27/05/2023
|
GANESH
|
1745007034WL008113
|
GANESH
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
GANESH
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-034-002/39-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198699
|
27/05/2023
|
GOPAT
|
1745007034WL008120
|
GOPAT
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
GOPAT
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-034-002/44-D
(HARTOL VANGRAM)
|
1745007034NRG24270520230198575
|
27/05/2023
|
Yuvraj.kumar
|
1745007034WL008112
|
Yuvraj.kumar
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
078489698
|
|
Yuvraj.kumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9322
|
9322
|
|
|
|
|
|
|
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/36-A
(BARAI)
|
1745007000NRG24270520230203409
|
27/05/2023
|
kuvar singh
|
1745007WL008357
|
kuvar singh
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489698
|
|
kuvarsingh
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-001/50-A
(BARAI)
|
1745007000NRG24270520230203253
|
27/05/2023
|
DUWARKA DAS
|
1745007WL008348
|
DUWARKA DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078489698
|
|
DUWARKADAS
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-001/50-A
(BARAI)
|
1745007000NRG24270520230203252
|
27/05/2023
|
dwarka das
|
1745007WL008348
|
dwarka das
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078489698
|
|
dwarkadas
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-013-001/153-C
(SARSI MAAL)
|
1745007013NRG24270520230200231
|
27/05/2023
|
DOULAT
|
1745007013WL008193
|
DOULAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489698
|
|
DOULAT
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-001/161-B
(SARSI MAAL)
|
1745007013NRG24270520230200233
|
27/05/2023
|
HANSU
|
1745007013WL008193
|
HANSU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489698
|
|
HANSU
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-001/52-B
(SARSI MAAL)
|
1745007013NRG24270520230200234
|
27/05/2023
|
RANIYA BAI
|
1745007013WL008193
|
RANIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489698
|
|
RANIYABAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-003/100-A
(SARSI MAAL)
|
1745007013NRG24270520230200240
|
27/05/2023
|
FAGNE BAI
|
1745007013WL008193
|
FAGNE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489698
|
|
FAGNEBAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-003/149-C
(SARSI MAAL)
|
1745007013NRG24270520230200249
|
27/05/2023
|
DURGA BAI
|
1745007013WL008193
|
DURGA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489698
|
|
DURGABAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-003/208-A
(SARSI MAAL)
|
1745007013NRG24270520230200253
|
27/05/2023
|
SANTOSH
|
1745007013WL008193
|
SANTOSH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANTOSH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-003/215-A
(SARSI MAAL)
|
1745007013NRG24270520230200254
|
27/05/2023
|
KAMMELAL
|
1745007013WL008193
|
KAMMELAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489698
|
|
KAMMELAL
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-024-003/112-A
(CHAUBISA MAAL)
|
1745007024NRG24270520230202251
|
27/05/2023
|
RAMSINGHG
|
1745007024WL008310
|
RAMSINGHG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMSINGHG
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-024-003/130-B
(CHAUBISA MAAL)
|
1745007024NRG24270520230202255
|
27/05/2023
|
GANGA SINGH
|
1745007024WL008310
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
GANGASINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-024-003/157-A
(CHAUBISA MAAL)
|
1745007000NRG24270520230203250
|
27/05/2023
|
JANAK LAL
|
1745007WL008347
|
JANAK LAL
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078489698
|
|
JANAKLAL
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-003/63-A
(CHAUBISA MAAL)
|
1745007024NRG24270520230202271
|
27/05/2023
|
JAMADER
|
1745007024WL008310
|
JAMADER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
JAMADER
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-030-001/103-A
(BHALWARA)
|
1745007030NRG24270520230197632
|
27/05/2023
|
SONSAY
|
1745007030WL008077
|
SONSAY
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
31/05/2023
|
|
078489698
|
|
SONSAY
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-030-001/115-A
(BHALWARA)
|
1745007030NRG24270520230197642
|
27/05/2023
|
GAWAL
|
1745007030WL008077
|
GAWAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
GAWAL
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-030-001/120-A
(BHALWARA)
|
1745007030NRG24270520230197649
|
27/05/2023
|
RAMKALI BAI
|
1745007030WL008077
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMKALIBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-030-001/131-A
(BHALWARA)
|
1745007030NRG24270520230197656
|
27/05/2023
|
KALARIN BAI
|
1745007030WL008077
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
KALARINBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-030-001/134-B
(BHALWARA)
|
1745007030NRG24270520230197660
|
27/05/2023
|
BIR SINGH
|
1745007030WL008077
|
BIR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
BIRSINGH
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-030-001/137-A
(BHALWARA)
|
1745007030NRG24270520230197663
|
27/05/2023
|
KAVLOO
|
1745007030WL008077
|
KAVLOO
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
KAVLOO
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-030-001/14-A
(BHALWARA)
|
1745007030NRG24270520230197667
|
27/05/2023
|
VISAL SINGH
|
1745007030WL008077
|
VISAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
VISALSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-030-001/144-B
(BHALWARA)
|
1745007030NRG24270520230197672
|
27/05/2023
|
JHAMU
|
1745007030WL008077
|
JHAMU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
JHAMU
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-030-001/162-C
(BHALWARA)
|
1745007030NRG24270520230197682
|
27/05/2023
|
NANWATI BAI
|
1745007030WL008077
|
NANWATI BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
31/05/2023
|
|
078489698
|
|
NANWATIBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-030-001/169-A
(BHALWARA)
|
1745007030NRG24270520230197686
|
27/05/2023
|
SIRI VATI
|
1745007030WL008077
|
SIRI VATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SIRIVATI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-030-001/175-A
(BHALWARA)
|
1745007030NRG24270520230197688
|
27/05/2023
|
CHABI
|
1745007030WL008077
|
CHABI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
31/05/2023
|
|
078489698
|
|
CHABI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-030-001/191-A
(BHALWARA)
|
1745007030NRG24270520230197695
|
27/05/2023
|
INDRWATI BAI
|
1745007030WL008077
|
INDRWATI BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
31/05/2023
|
|
078489698
|
|
INDRWATIBAI
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-030-001/26-A
(BHALWARA)
|
1745007030NRG24270520230197705
|
27/05/2023
|
ASHOCK
|
1745007030WL008077
|
ASHOCK
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
31/05/2023
|
|
078489698
|
|
ASHOCK
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-030-001/32-B
(BHALWARA)
|
1745007030NRG24270520230197708
|
27/05/2023
|
SANTOSH KUMAR
|
1745007030WL008077
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANTOSHKUMAR
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-030-001/34-A
(BHALWARA)
|
1745007030NRG24270520230197712
|
27/05/2023
|
FUNDI BAI
|
1745007030WL008077
|
FUNDI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
FUNDIBAI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-030-001/4-A
(BHALWARA)
|
1745007030NRG24270520230197716
|
27/05/2023
|
baisakhi bai
|
1745007030WL008077
|
baisakhi bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
baisakhibai
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24270520230197719
|
27/05/2023
|
BUNDE LAL
|
1745007030WL008077
|
BUNDE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
BUNDELAL
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24270520230197718
|
27/05/2023
|
SAMALIYA BAI
|
1745007030WL008077
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SAMALIYABAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-030-001/43-A
(BHALWARA)
|
1745007030NRG24270520230197720
|
27/05/2023
|
JAYRAM
|
1745007030WL008077
|
JAYRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
JAYRAM
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-001/43-B
(BHALWARA)
|
1745007030NRG24270520230197721
|
27/05/2023
|
JINDAI BAI
|
1745007030WL008077
|
JINDAI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
JINDAIBAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-030-001/51-A
(BHALWARA)
|
1745007030NRG24270520230197726
|
27/05/2023
|
BHUPAT
|
1745007030WL008077
|
BHUPAT
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHUPAT
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-030-001/58-B
(BHALWARA)
|
1745007030NRG24270520230197730
|
27/05/2023
|
Fagni Bai
|
1745007030WL008077
|
Fagni Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
FagniBai
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-030-001/62-A
(BHALWARA)
|
1745007030NRG24270520230197731
|
27/05/2023
|
SUNARIN
|
1745007030WL008077
|
SUNARIN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SUNARIN
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-030-001/69-A
(BHALWARA)
|
1745007030NRG24270520230197740
|
27/05/2023
|
JHAMIYA BAI
|
1745007030WL008077
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
JHAMIYABAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-030-001/76-B
(BHALWARA)
|
1745007030NRG24270520230197744
|
27/05/2023
|
SHRIBATI BAI
|
1745007030WL008077
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
SHRIBATIBAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-030-001/83-B
(BHALWARA)
|
1745007030NRG24270520230197749
|
27/05/2023
|
RAMSAY
|
1745007030WL008077
|
RAMSAY
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMSAY
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-030-001/94-A
(BHALWARA)
|
1745007030NRG24270520230197755
|
27/05/2023
|
GEANDLAL
|
1745007030WL008077
|
GEANDLAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
GEANDLAL
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-001/99-A
(BHALWARA)
|
1745007030NRG24270520230197761
|
27/05/2023
|
RADHE LAL
|
1745007030WL008077
|
RADHE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
RADHELAL
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-032-002/1-B
(KHAJARWARA)
|
1745007032NRG24270520230202133
|
27/05/2023
|
GULAB SINGH
|
1745007032WL008303
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
GULABSINGH
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-032-002/105-B
(KHAJARWARA)
|
1745007032NRG24270520230202138
|
27/05/2023
|
muliya bai
|
1745007032WL008303
|
muliya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
muliyabai
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-032-002/119-B
(KHAJARWARA)
|
1745007032NRG24270520230202147
|
27/05/2023
|
bhagoti
|
1745007032WL008303
|
bhagoti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
bhagoti
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-032-002/123-B
(KHAJARWARA)
|
1745007032NRG24270520230202148
|
27/05/2023
|
basanti
|
1745007032WL008303
|
basanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
078489698
|
No Such Account
|
|
|
|
156
|
MEHANDWANI
|
MP-45-007-032-002/202-A
(KHAJARWARA)
|
1745007032NRG24270520230202183
|
27/05/2023
|
NANI BAI
|
1745007032WL008303
|
NANI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
NANIBAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-032-002/204
(KHAJARWARA)
|
1745007032NRG24270520230202184
|
27/05/2023
|
RUKMANI
|
1745007032WL008303
|
RUKMANI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
RUKMANI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-032-002/205-A
(KHAJARWARA)
|
1745007032NRG24270520230202185
|
27/05/2023
|
ROHIT KUMAR
|
1745007032WL008303
|
ROHIT KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
ROHITKUMAR
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-032-002/21-A
(KHAJARWARA)
|
1745007032NRG24270520230202189
|
27/05/2023
|
PHULDAS
|
1745007032WL008303
|
PHULDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
PHULDAS
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-032-002/231-A
(KHAJARWARA)
|
1745007032NRG24270520230202193
|
27/05/2023
|
FOOLCHAND
|
1745007032WL008303
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
FOOLCHAND
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-032-002/232
(KHAJARWARA)
|
1745007032NRG24270520230202195
|
27/05/2023
|
surjeet
|
1745007032WL008303
|
surjeet
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
31/05/2023
|
|
078489698
|
|
surjeet
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-032-002/45-C
(KHAJARWARA)
|
1745007032NRG24270520230202202
|
27/05/2023
|
basanti bai
|
1745007032WL008303
|
basanti bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
31/05/2023
|
|
078489698
|
|
basantibai
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-032-002/64-A
(KHAJARWARA)
|
1745007032NRG24270520230202206
|
27/05/2023
|
JAGOTI BAI
|
1745007032WL008303
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
JAGOTIBAI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-032-002/80
(KHAJARWARA)
|
1745007032NRG24270520230202214
|
27/05/2023
|
Shashi
|
1745007032WL008303
|
Shashi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
Shashi
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-032-002/82-A
(KHAJARWARA)
|
1745007032NRG24270520230202215
|
27/05/2023
|
SANTOSH
|
1745007032WL008303
|
SANTOSH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANTOSH
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-034-001/101-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230199085
|
27/05/2023
|
Narayan
|
1745007034WL008126
|
Narayan
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
31/05/2023
|
|
078489698
|
|
Narayan
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-034-001/102-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230199086
|
27/05/2023
|
DEVWATI
|
1745007034WL008126
|
DEVWATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
31/05/2023
|
|
078489698
|
|
DEVWATI
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198507
|
27/05/2023
|
HARI LAL
|
1745007034WL008109
|
HARI LAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
HARILAL
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-034-001/114-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230199096
|
27/05/2023
|
PARWATI
|
1745007034WL008126
|
PARWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
PARWATI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-034-001/115-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198513
|
27/05/2023
|
sAMALIYA
|
1745007034WL008109
|
sAMALIYA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
sAMALIYA
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-034-001/121-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198536
|
27/05/2023
|
SANGEETA BAI
|
1745007034WL008110
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANGEETABAI
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-034-001/135-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198623
|
27/05/2023
|
HARE SINGH
|
1745007034WL008115
|
HARE SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
31/05/2023
|
|
078489698
|
|
HARESINGH
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-034-001/148-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198714
|
27/05/2023
|
SHIVRAM
|
1745007034WL008122
|
SHIVRAM
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
SHIVRAM
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-034-001/17-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198544
|
27/05/2023
|
FOOL SINGH
|
1745007034WL008110
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
FOOLSINGH
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-034-001/171-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198630
|
27/05/2023
|
Kushumlata
|
1745007034WL008115
|
Kushumlata
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
31/05/2023
|
|
078489698
|
|
Kushumlata
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198556
|
27/05/2023
|
KEHAR
|
1745007034WL008111
|
KEHAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
KEHAR
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198555
|
27/05/2023
|
KEHAR
|
1745007034WL008111
|
KEHAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
KEHAR
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-034-001/2-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198719
|
27/05/2023
|
BHOORI BAI
|
1745007034WL008122
|
BHOORI BAI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
BHOORIBAI
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-034-001/20-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230197607
|
27/05/2023
|
Leela bai
|
1745007034WL008073
|
Leela bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
Leelabai
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-034-001/223-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198633
|
27/05/2023
|
RAMKALI
|
1745007034WL008115
|
RAMKALI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMKALI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-034-001/23-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230197611
|
27/05/2023
|
MUNNI BAI
|
1745007034WL008073
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
MUNNIBAI
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-034-001/24-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198634
|
27/05/2023
|
SUNIL
|
1745007034WL008115
|
SUNIL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
31/05/2023
|
|
078489698
|
|
SUNIL
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-034-001/25-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198723
|
27/05/2023
|
LAXMI
|
1745007034WL008122
|
LAXMI
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
LAXMI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-034-001/33-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198635
|
27/05/2023
|
LEELAVATI
|
1745007034WL008115
|
LEELAVATI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
31/05/2023
|
|
078489698
|
|
LEELAVATI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-034-001/45-C
(HARTOL VANGRAM)
|
1745007034NRG24270520230198486
|
27/05/2023
|
RANJEET
|
1745007034WL008108
|
RANJEET
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
RANJEET
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-034-001/45-C
(HARTOL VANGRAM)
|
1745007034NRG24270520230198485
|
27/05/2023
|
RANJEET
|
1745007034WL008108
|
RANJEET
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
RANJEET
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-034-001/62-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198528
|
27/05/2023
|
TEHAR
|
1745007034WL008109
|
TEHAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
TEHAR
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-034-001/64-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198492
|
27/05/2023
|
Kasturiya Bai
|
1745007034WL008108
|
Kasturiya Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
KasturiyaBai
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-034-001/75-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230197614
|
27/05/2023
|
Mohan Lal
|
1745007034WL008073
|
Mohan Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
MohanLal
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-034-001/78-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198637
|
27/05/2023
|
JAGAT
|
1745007034WL008115
|
JAGAT
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
31/05/2023
|
|
078489698
|
|
JAGAT
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-034-001/88-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230199107
|
27/05/2023
|
Roshani
|
1745007034WL008126
|
Roshani
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
Roshani
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-034-001/93-C
(HARTOL VANGRAM)
|
1745007034NRG24270520230198732
|
27/05/2023
|
HARICHAND
|
1745007034WL008122
|
HARICHAND
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
HARICHAND
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-034-001/97-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198739
|
27/05/2023
|
Tejlal
|
1745007034WL008122
|
Tejlal
|
00089
|
CBIN0282948
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
Tejlal
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-034-002/106-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198690
|
27/05/2023
|
VEERAN
|
1745007034WL008120
|
VEERAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
VEERAN
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-034-002/111-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198591
|
27/05/2023
|
JAGDESH
|
1745007034WL008113
|
JAGDESH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
JAGDESH
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-034-002/44-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198572
|
27/05/2023
|
MOOLCHAND
|
1745007034WL008112
|
MOOLCHAND
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
078489698
|
|
MOOLCHAND
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-034-002/44-C
(HARTOL VANGRAM)
|
1745007034NRG24270520230198573
|
27/05/2023
|
RAKESH
|
1745007034WL008112
|
RAKESH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAKESH
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-034-002/54-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198469
|
27/05/2023
|
HANMAT
|
1745007034WL008107
|
HANMAT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
HANMAT
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-034-002/54-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198470
|
27/05/2023
|
NARAYAN
|
1745007034WL008107
|
NARAYAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
NARAYAN
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-034-002/73-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198472
|
27/05/2023
|
MOOL CHAND
|
1745007034WL008107
|
MOOL CHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
MOOLCHAND
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-034-002/8-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230198587
|
27/05/2023
|
SHANTI BAI
|
1745007034WL008112
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
078489698
|
|
SHANTIBAI
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-040-001/100-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197801
|
27/05/2023
|
HANMAT SINGH
|
1745007040WL008079
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
HANMATSINGH
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-040-001/101-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197804
|
27/05/2023
|
BARTU
|
1745007040WL008079
|
BARTU
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
BARTU
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-040-001/12-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197812
|
27/05/2023
|
MATTE SINGH
|
1745007040WL008079
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
MATTESINGH
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-040-001/13-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197814
|
27/05/2023
|
Samwati
|
1745007040WL008079
|
Samwati
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
Samwati
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-040-001/13-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197815
|
27/05/2023
|
INDIYA BAI
|
1745007040WL008079
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
INDIYABAI
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-040-001/133-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197816
|
27/05/2023
|
MATU SINGH
|
1745007040WL008079
|
MATU SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
MATUSINGH
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-040-001/19-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197826
|
27/05/2023
|
DHOLI SINGH
|
1745007040WL008079
|
DHOLI SINGH
|
00089
|
CBIN0282948
|
716
|
716
|
Processed
|
31/05/2023
|
|
078489698
|
|
DHOLISINGH
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-040-001/45-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197848
|
27/05/2023
|
RAMLI BAI
|
1745007040WL008079
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMLIBAI
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-040-001/50-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197856
|
27/05/2023
|
RAMDEEN TEKAM
|
1745007040WL008079
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
895
|
895
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMDEENTEKAM
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-040-001/54-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197861
|
27/05/2023
|
SAGHAN SINGH
|
1745007040WL008079
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
SAGHANSINGH
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-040-001/57-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197865
|
27/05/2023
|
HARISHCHANDRA
|
1745007040WL008079
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
HARISHCHANDRA
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-040-001/7-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197868
|
27/05/2023
|
BALKARAN
|
1745007040WL008079
|
BALKARAN
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
BALKARAN
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-040-003/10-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197875
|
27/05/2023
|
AMRAT
|
1745007040WL008080
|
AMRAT
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
AMRAT
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-040-003/10-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197877
|
27/05/2023
|
BUNDIYA BAI
|
1745007040WL008080
|
BUNDIYA BAI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
BUNDIYABAI
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-040-003/117-D
(PATRITOLA MAAL)
|
1745007040NRG24270520230197888
|
27/05/2023
|
BALIRAM
|
1745007040WL008080
|
BALIRAM
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
BALIRAM
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-040-003/128-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197895
|
27/05/2023
|
GANGA BATI
|
1745007040WL008080
|
GANGA BATI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
GANGABATI
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-040-003/151
(PATRITOLA MAAL)
|
1745007040NRG24270520230197901
|
27/05/2023
|
SEM LAL
|
1745007040WL008080
|
SEM LAL
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
SEMLAL
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-040-003/16-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197910
|
27/05/2023
|
BINDE SINGH
|
1745007040WL008080
|
BINDE SINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
BINDESINGH
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-040-003/37-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197927
|
27/05/2023
|
GOVIND DINGH
|
1745007040WL008080
|
GOVIND DINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
GOVINDDINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-040-003/40-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197929
|
27/05/2023
|
Sukhwariya
|
1745007040WL008080
|
Sukhwariya
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
Sukhwariya
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-040-003/40-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197930
|
27/05/2023
|
MEERA BAI
|
1745007040WL008080
|
MEERA BAI
|
00089
|
CBIN0282948
|
183
|
183
|
Processed
|
31/05/2023
|
|
078489698
|
|
MEERABAI
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-040-003/49-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197936
|
27/05/2023
|
HIRVA SINGH
|
1745007040WL008080
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
549
|
549
|
Processed
|
31/05/2023
|
|
078489698
|
|
HIRVASINGH
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-040-003/54-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197943
|
27/05/2023
|
PARMA
|
1745007040WL008080
|
PARMA
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
PARMA
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-040-003/79-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197961
|
27/05/2023
|
AMARAT
|
1745007040WL008080
|
AMARAT
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
31/05/2023
|
|
078489698
|
|
AMARAT
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-040-003/83-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197964
|
27/05/2023
|
dev sing
|
1745007040WL008080
|
dev sing
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
devsing
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-040-003/9-B
(PATRITOLA MAAL)
|
1745007040NRG24270520230197970
|
27/05/2023
|
NARBADIYA BAI
|
1745007040WL008080
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
31/05/2023
|
|
078489698
|
|
NARBADIYABAI
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-040-003/92-A
(PATRITOLA MAAL)
|
1745007040NRG24270520230197973
|
27/05/2023
|
DALLU
|
1745007040WL008080
|
DALLU
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
31/05/2023
|
|
078489698
|
|
DALLU
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-040-003/93-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197974
|
27/05/2023
|
LALMEN SINGH
|
1745007040WL008080
|
LALMEN SINGH
|
00089
|
CBIN0282948
|
366
|
366
|
Processed
|
31/05/2023
|
|
078489698
|
|
LALMENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130072
|
130072
|
|
|
|
|
|
|
|
|
230
|
MEHANDWANI
|
MP-45-007-034-001/61-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198619
|
27/05/2023
|
DEVENDRA KUMAR
|
1745007034WL008114
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078489698
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
231
|
MEHANDWANI
|
MP-45-007-021-005/47-B
(MANERI REYAT)
|
1745007021NRG24260520230189492
|
27/05/2023
|
POONAM
|
1745007021WL007799
|
POONAM
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
31/05/2023
|
|
078489698
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
232
|
MEHANDWANI
|
MP-45-007-039-003/193-B
(PHULWAHI)
|
1745007039NRG24270520230201349
|
27/05/2023
|
Dinesh kumar
|
1745007039WL008244
|
Dinesh kumar
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
Dineshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
233
|
MEHANDWANI
|
MP-45-007-016-001/17-B
(JHARANEJHAR)
|
1745007016NRG24260520230195179
|
27/05/2023
|
RAM KALI
|
1745007016WL008000
|
RAM KALI
|
00468
|
UBIN0542628
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
078489698
|
|
RAMKALI
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-016-001/252-B
(JHARANEJHAR)
|
1745007016NRG24260520230195198
|
27/05/2023
|
SANDEEP
|
1745007016WL008000
|
SANDEEP
|
00468
|
UBIN0542628
|
2020
|
2020
|
Processed
|
31/05/2023
|
|
078489698
|
|
SANDEEP
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-016-001/26-B
(JHARANEJHAR)
|
1745007016NRG24260520230195200
|
27/05/2023
|
SEWARAM
|
1745007016WL008000
|
SEWARAM
|
00468
|
UBIN0542628
|
1414
|
1414
|
Processed
|
31/05/2023
|
|
078489698
|
|
SEWARAM
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-016-001/27-B
(JHARANEJHAR)
|
1745007016NRG24260520230195203
|
27/05/2023
|
SURESH
|
1745007016WL008000
|
SURESH
|
00468
|
UBIN0542628
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
078489698
|
|
SURESH
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-034-001/114-A
(HARTOL VANGRAM)
|
1745007034NRG24270520230199095
|
27/05/2023
|
MUNNI BAI
|
1745007034WL008126
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078489698
|
|
MUNNIBAI
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-034-001/141-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198712
|
27/05/2023
|
Omprakash Yadav
|
1745007034WL008122
|
Omprakash Yadav
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
OmprakashYadav
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-034-001/69-B
(HARTOL VANGRAM)
|
1745007034NRG24270520230198505
|
27/05/2023
|
MANOJ KUMAR
|
1745007034WL008108
|
MANOJ KUMAR
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078489698
|
|
MANOJKUMAR
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-034-001/94-D
(HARTOL VANGRAM)
|
1745007034NRG24270520230198733
|
27/05/2023
|
LALSINGH
|
1745007034WL008122
|
LALSINGH
|
00468
|
UBIN0542628
|
1242
|
1242
|
Processed
|
31/05/2023
|
|
078489698
|
|
LALSINGH
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-040-001/28-C
(PATRITOLA MAAL)
|
1745007040NRG24270520230197837
|
27/05/2023
|
SONSAY SINGH
|
1745007040WL008079
|
SONSAY SINGH
|
00468
|
UBIN0542628
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
078489698
|
|
SONSAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
242
|
MEHANDWANI
|
MP-45-007-021-005/133-D
(MANERI REYAT)
|
1745007021NRG24260520230189456
|
27/05/2023
|
KIRTI BAI
|
1745007021WL007799
|
KIRTI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
KIRTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
243
|
MEHANDWANI
|
MP-45-007-042-002/201-D
(PAYALI)
|
1745007042NRG24260520230196511
|
27/05/2023
|
Durapti Bai
|
1745007042WL008032
|
Durapti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
DuraptiBai
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-042-002/205-D
(PAYALI)
|
1745007042NRG24260520230196513
|
27/05/2023
|
Birshptiya Bai
|
1745007042WL008032
|
Birshptiya Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078489698
|
|
BirshptiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
245
|
MEHANDWANI
|
MP-45-007-032-002/189-B
(KHAJARWARA)
|
1745007032NRG24270520230202177
|
27/05/2023
|
arvind kumar
|
1745007032WL008303
|
arvind kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
arvindkumar
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-032-002/243-A
(KHAJARWARA)
|
1745007032NRG24270520230202198
|
27/05/2023
|
urmila
|
1745007032WL008303
|
urmila
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078489698
|
|
urmila
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-039-003/101-C
(PHULWAHI)
|
1745007039NRG24270520230201306
|
27/05/2023
|
KOATA BAI
|
1745007039WL008244
|
KOATA BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
31/05/2023
|
|
078489698
|
|
KOATABAI
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-039-003/114-B
(PHULWAHI)
|
1745007039NRG24270520230201317
|
27/05/2023
|
MEHILAL MARKO
|
1745007039WL008244
|
MEHILAL MARKO
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
078489698
|
|
MEHILALMARKO
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-039-003/17-A
(PHULWAHI)
|
1745007039NRG24270520230201343
|
27/05/2023
|
MAN SINGH
|
1745007039WL008244
|
MAN SINGH
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
31/05/2023
|
|
078489698
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259679
|
259679
|
|
|
|
|
|
|
|