|
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-45-007-021-001/3-D
(MANERI REYAT)
|
1745007021NRG24240420230022914
|
24/04/2023
|
KEERTI BAI
|
1745007021WL001160
|
KEERTI BAI
|
00048
|
BKID0009485
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
KEERTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/261
(MEHANDWANI)
|
1745007005NRG24240420230022045
|
24/04/2023
|
RAMMO BAI
|
1745007005WL001120
|
RAMMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMMOBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/22-A
(PADRIYA)
|
1745007015NRG24240420230020573
|
24/04/2023
|
Fuliya
|
1745007015WL001046
|
Fuliya
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
645509083
|
|
Fuliya
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-015-001/22-A
(PADRIYA)
|
1745007015NRG24240420230020574
|
24/04/2023
|
Pahalwati
|
1745007015WL001046
|
Pahalwati
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
645509083
|
|
Pahalwati
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/148
(JHARANEJHAR)
|
1745007000NRG24240420230023818
|
24/04/2023
|
GOPAL
|
1745007WL001224
|
GOPAL
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
645509083
|
|
GOPAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/148
(JHARANEJHAR)
|
1745007000NRG24240420230023819
|
24/04/2023
|
PAHALBATI BAI
|
1745007WL001224
|
PAHALBATI BAI
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
645509083
|
|
PAHALBATIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/102-D
(MANERI REYAT)
|
1745007021NRG24240420230022858
|
24/04/2023
|
RAMCHAND
|
1745007021WL001160
|
RAMCHAND
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMCHAND
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/111-A
(MANERI REYAT)
|
1745007021NRG24240420230022946
|
24/04/2023
|
ARJUNSINGH
|
1745007021WL001162
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/05/2023
|
|
645509083
|
|
ARJUNSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007021NRG24240420230022863
|
24/04/2023
|
HEERA SINGH
|
1745007021WL001160
|
HEERA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
HEERASINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/129-D
(MANERI REYAT)
|
1745007021NRG24240420230022949
|
24/04/2023
|
SAROJ BAI
|
1745007021WL001162
|
SAROJ BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/05/2023
|
|
645509083
|
|
SAROJBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/132-C
(MANERI REYAT)
|
1745007021NRG24240420230022869
|
24/04/2023
|
TILOK SINGH
|
1745007021WL001160
|
TILOK SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
TILOKSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/135-C
(MANERI REYAT)
|
1745007021NRG24240420230022870
|
24/04/2023
|
KALA BAI
|
1745007021WL001160
|
KALA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
KALABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007021NRG24240420230022872
|
24/04/2023
|
SUKHDAS
|
1745007021WL001160
|
SUKHDAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
SUKHDAS
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/156-A
(MANERI REYAT)
|
1745007021NRG24240420230022874
|
24/04/2023
|
PARSADI
|
1745007021WL001160
|
PARSADI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
PARSADI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/165-A
(MANERI REYAT)
|
1745007021NRG24240420230022879
|
24/04/2023
|
HARILAL
|
1745007021WL001160
|
HARILAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
12/05/2023
|
|
645509083
|
|
HARILAL
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/168-C
(MANERI REYAT)
|
1745007021NRG24240420230022880
|
24/04/2023
|
DHANIYA BAI
|
1745007021WL001160
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/05/2023
|
|
645509083
|
|
DHANIYABAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/175-C
(MANERI REYAT)
|
1745007021NRG24240420230022884
|
24/04/2023
|
GEND BAI
|
1745007021WL001160
|
GEND BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
GENDBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/185-A
(MANERI REYAT)
|
1745007021NRG24240420230022888
|
24/04/2023
|
SEVDEEN
|
1745007021WL001160
|
SEVDEEN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
SEVDEEN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/185-B
(MANERI REYAT)
|
1745007021NRG24240420230022889
|
24/04/2023
|
shanti bai
|
1745007021WL001160
|
shanti bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
shantibai
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/20-A
(MANERI REYAT)
|
1745007021NRG24240420230022892
|
24/04/2023
|
RAMVATI
|
1745007021WL001160
|
RAMVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMVATI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/258-A
(MANERI REYAT)
|
1745007021NRG24240420230022907
|
24/04/2023
|
MOHAN
|
1745007021WL001160
|
MOHAN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
MOHAN
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/287-B
(MANERI REYAT)
|
1745007021NRG24240420230022910
|
24/04/2023
|
PATVARI
|
1745007021WL001160
|
PATVARI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
PATVARI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/59-A
(MANERI REYAT)
|
1745007021NRG24240420230022926
|
24/04/2023
|
FUDIYA BAI
|
1745007021WL001160
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
FUDIYABAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007021NRG24240420230022929
|
24/04/2023
|
LUHARMEN
|
1745007021WL001160
|
LUHARMEN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
LUHARMEN
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/81-C
(MANERI REYAT)
|
1745007021NRG24240420230022967
|
24/04/2023
|
JAVAHAR
|
1745007021WL001162
|
JAVAHAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
JAVAHAR
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007021NRG24240420230022936
|
24/04/2023
|
RAMFAL
|
1745007021WL001160
|
RAMFAL
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMFAL
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-003/11-A
(MANERI REYAT)
|
1745007021NRG24240420230023278
|
24/04/2023
|
HIRIYA BAI
|
1745007021WL001177
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
HIRIYABAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-003/37-C
(MANERI REYAT)
|
1745007021NRG24240420230023305
|
24/04/2023
|
GOKAL
|
1745007021WL001177
|
GOKAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
GOKAL
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-003/5-B
(MANERI REYAT)
|
1745007021NRG24240420230023319
|
24/04/2023
|
NARSINGH
|
1745007021WL001177
|
NARSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
NARSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-003/50-A
(MANERI REYAT)
|
1745007021NRG24240420230023321
|
24/04/2023
|
Fulbai
|
1745007021WL001177
|
Fulbai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
Fulbai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-003/52-A
(MANERI REYAT)
|
1745007021NRG24240420230023323
|
24/04/2023
|
AASMI BAI
|
1745007021WL001177
|
AASMI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
AASMIBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-003/52-B
(MANERI REYAT)
|
1745007021NRG24240420230023324
|
24/04/2023
|
CHARAN SINGH
|
1745007021WL001177
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
CHARANSINGH
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-003/65-A
(MANERI REYAT)
|
1745007021NRG24240420230023335
|
24/04/2023
|
BUDHSEN
|
1745007021WL001177
|
BUDHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
BUDHSEN
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-003/65-D
(MANERI REYAT)
|
1745007021NRG24240420230023336
|
24/04/2023
|
DINESH KUMAR
|
1745007021WL001177
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/05/2023
|
|
645509083
|
|
DINESHKUMAR
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-003/66-A
(MANERI REYAT)
|
1745007021NRG24240420230023337
|
24/04/2023
|
Parwati bai
|
1745007021WL001177
|
Parwati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
Parwatibai
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-003/67-A
(MANERI REYAT)
|
1745007021NRG24240420230023338
|
24/04/2023
|
CHAIN SINGH
|
1745007021WL001177
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
CHAINSINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-003/68-A
(MANERI REYAT)
|
1745007021NRG24240420230023339
|
24/04/2023
|
MANMAT
|
1745007021WL001177
|
MANMAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
MANMAT
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-003/69-A
(MANERI REYAT)
|
1745007021NRG24240420230023340
|
24/04/2023
|
KALA BAI
|
1745007021WL001177
|
KALA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
KALABAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-003/73-A
(MANERI REYAT)
|
1745007021NRG24240420230023345
|
24/04/2023
|
FAGUA SINGH
|
1745007021WL001177
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
FAGUASINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-003/74-A
(MANERI REYAT)
|
1745007021NRG24240420230023347
|
24/04/2023
|
KANAIYA SINGH
|
1745007021WL001177
|
KANAIYA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
KANAIYASINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-003/78-A
(MANERI REYAT)
|
1745007021NRG24240420230023349
|
24/04/2023
|
MALTHU
|
1745007021WL001177
|
MALTHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
MALTHU
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-003/8
(MANERI REYAT)
|
1745007021NRG24240420230023351
|
24/04/2023
|
SADAIYA
|
1745007021WL001177
|
SADAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
SADAIYA
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-003/84-A
(MANERI REYAT)
|
1745007021NRG24240420230023356
|
24/04/2023
|
CHAMRA
|
1745007021WL001177
|
CHAMRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
CHAMRA
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-003/85-A
(MANERI REYAT)
|
1745007021NRG24240420230023358
|
24/04/2023
|
SINDHI SINGH
|
1745007021WL001177
|
SINDHI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
SINDHISINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-003/85-C
(MANERI REYAT)
|
1745007021NRG24240420230023360
|
24/04/2023
|
BALSINGH
|
1745007021WL001177
|
BALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
BALSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-003/88-A
(MANERI REYAT)
|
1745007021NRG24240420230023363
|
24/04/2023
|
JAGDEESH
|
1745007021WL001177
|
JAGDEESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
JAGDEESH
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-003/88-D
(MANERI REYAT)
|
1745007021NRG24240420230023364
|
24/04/2023
|
GHANSYAM
|
1745007021WL001177
|
GHANSYAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
GHANSYAM
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-003/91-C
(MANERI REYAT)
|
1745007021NRG24240420230023367
|
24/04/2023
|
SAMMO BAI
|
1745007021WL001177
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
SAMMOBAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-003/92-B
(MANERI REYAT)
|
1745007021NRG24240420230023368
|
24/04/2023
|
AJAB SINGH
|
1745007021WL001177
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
AJABSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-005/105-B
(MANERI REYAT)
|
1745007021NRG24240420230022941
|
24/04/2023
|
Parwati
|
1745007021WL001160
|
Parwati
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
Parwati
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-024-001/153-A
(CHAUBISA MAAL)
|
1745007024NRG24240420230020756
|
24/04/2023
|
SOMIBAI
|
1745007024WL001069
|
SOMIBAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509083
|
|
SOMIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-030-001/102-A
(BHALWARA)
|
1745007030NRG24240420230020609
|
24/04/2023
|
Fagiya
|
1745007030WL001064
|
Fagiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
Fagiya
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-030-001/154-A
(BHALWARA)
|
1745007030NRG24240420230020641
|
24/04/2023
|
ramai
|
1745007030WL001064
|
ramai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
ramai
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-030-001/29-B
(BHALWARA)
|
1745007030NRG24240420230020666
|
24/04/2023
|
DHRAMWATI BAI
|
1745007030WL001064
|
DHRAMWATI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
DHRAMWATIBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-040-003/121-C
(PATRITOLA MAAL)
|
1745007040NRG24230420230020413
|
24/04/2023
|
GANESH MARKAM
|
1745007040WL001032
|
GANESH MARKAM
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
645509083
|
|
GANESHMARKAM
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-040-003/157-B
(PATRITOLA MAAL)
|
1745007040NRG24230420230020422
|
24/04/2023
|
OMKAR PARASTE
|
1745007040WL001033
|
OMKAR PARASTE
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
645509083
|
|
OMKARPARASTE
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-040-003/64-C
(PATRITOLA MAAL)
|
1745007040NRG24230420230020415
|
24/04/2023
|
MATO BAI
|
1745007040WL001032
|
MATO BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
645509083
|
|
MATOBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-040-003/85-A
(PATRITOLA MAAL)
|
1745007040NRG24230420230020416
|
24/04/2023
|
JODHA
|
1745007040WL001032
|
JODHA
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
645509083
|
|
JODHA
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-002/124-B
(PAYALI)
|
1745007000NRG24240420230021144
|
24/04/2023
|
Khetoo Singh
|
1745007WL001092
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
KhetooSingh
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-042-002/144-B
(PAYALI)
|
1745007000NRG24240420230021148
|
24/04/2023
|
Sindhiya Bai
|
1745007WL001092
|
Sindhiya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
SindhiyaBai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-042-002/174-B
(PAYALI)
|
1745007000NRG24240420230021153
|
24/04/2023
|
kunti bai
|
1745007WL001092
|
kunti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
kuntibai
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-042-002/186-B
(PAYALI)
|
1745007000NRG24240420230021157
|
24/04/2023
|
DURGESh
|
1745007WL001092
|
DURGESh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
DURGESh
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-042-002/212-B
(PAYALI)
|
1745007000NRG24240420230021158
|
24/04/2023
|
VISMATIYA BAI
|
1745007WL001092
|
VISMATIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
VISMATIYABAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-042-002/250
(PAYALI)
|
1745007000NRG24240420230021161
|
24/04/2023
|
Raju
|
1745007WL001092
|
Raju
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
Raju
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-042-002/772-B
(PAYALI)
|
1745007000NRG24240420230021168
|
24/04/2023
|
REMYA BAI
|
1745007WL001092
|
REMYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645509083
|
|
REMYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
66
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007010NRG24240420230021519
|
24/04/2023
|
BHUDHIYA BAI
|
1745007010WL001095
|
BHUDHIYA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/05/2023
|
|
645509083
|
|
BHUDHIYABAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007010NRG24240420230021518
|
24/04/2023
|
PRTAP
|
1745007010WL001095
|
PRTAP
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/05/2023
|
|
645509083
|
|
PRTAP
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007010NRG24240420230021531
|
24/04/2023
|
SAMOTINE BAI
|
1745007010WL001095
|
SAMOTINE BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
12/05/2023
|
|
645509083
|
|
SAMOTINEBAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007010NRG24240420230021530
|
24/04/2023
|
SHIVLAL
|
1745007010WL001095
|
SHIVLAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/05/2023
|
|
645509083
|
|
SHIVLAL
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-010-001/339-A
(KTHOTIYA)
|
1745007010NRG24240420230021532
|
24/04/2023
|
SEETA BAI
|
1745007010WL001095
|
SEETA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/05/2023
|
|
645509083
|
|
SEETABAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-010-001/34-A
(KTHOTIYA)
|
1745007010NRG24240420230021533
|
24/04/2023
|
LAXMI BAI
|
1745007010WL001095
|
LAXMI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
12/05/2023
|
|
645509083
|
|
LAXMIBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-010-001/424-A
(KTHOTIYA)
|
1745007000NRG24240420230021065
|
24/04/2023
|
PAHALVATTI
|
1745007WL001090
|
PAHALVATTI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
12/05/2023
|
|
645509083
|
|
PAHALVATTI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-010-001/543-A
(KTHOTIYA)
|
1745007010NRG24240420230021543
|
24/04/2023
|
GOMTI
|
1745007010WL001095
|
GOMTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
645509083
|
|
GOMTI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-010-001/647-A
(KTHOTIYA)
|
1745007000NRG24240420230021069
|
24/04/2023
|
BHAGVATI
|
1745007WL001090
|
BHAGVATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/05/2023
|
|
645509083
|
|
BHAGVATI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-010-001/667-A
(KTHOTIYA)
|
1745007000NRG24240420230021071
|
24/04/2023
|
ATTAR SINGH
|
1745007WL001090
|
ATTAR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
645509083
|
|
ATTARSINGH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-010-001/690-B
(KTHOTIYA)
|
1745007010NRG24240420230021549
|
24/04/2023
|
DILVER
|
1745007010WL001095
|
DILVER
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
645509083
|
|
DILVER
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-010-001/763-A
(KTHOTIYA)
|
1745007000NRG24240420230021076
|
24/04/2023
|
KULDEEP
|
1745007WL001090
|
KULDEEP
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
12/05/2023
|
|
645509083
|
|
KULDEEP
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-010-001/85-A
(KTHOTIYA)
|
1745007000NRG24240420230021078
|
24/04/2023
|
RAMVATTI
|
1745007WL001090
|
RAMVATTI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMVATTI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-011-002/47-A
(PARAPANI)
|
1745007011NRG24240420230022604
|
24/04/2023
|
IMRAT
|
1745007011WL001149
|
IMRAT
|
00089
|
CBIN0282948
|
322
|
322
|
Processed
|
12/05/2023
|
|
645509083
|
|
IMRAT
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-011-002/54-B
(PARAPANI)
|
1745007011NRG24240420230022610
|
24/04/2023
|
SHILOCHNA
|
1745007011WL001149
|
SHILOCHNA
|
00089
|
CBIN0282948
|
483
|
483
|
Processed
|
12/05/2023
|
|
645509083
|
|
SHILOCHNA
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-011-002/58-A
(PARAPANI)
|
1745007011NRG24240420230022612
|
24/04/2023
|
MANGALIYA BAI
|
1745007011WL001149
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
483
|
483
|
Processed
|
12/05/2023
|
|
645509083
|
|
MANGALIYABAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-011-003/110-A
(PARAPANI)
|
1745007045NRG24240420230022281
|
24/04/2023
|
SINGAR
|
1745007045WL001128
|
SINGAR
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
SINGAR
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-011-003/111-B
(PARAPANI)
|
1745007045NRG24240420230022282
|
24/04/2023
|
SANKRATI
|
1745007045WL001128
|
SANKRATI
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
SANKRATI
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-011-003/114-A
(PARAPANI)
|
1745007045NRG24240420230022283
|
24/04/2023
|
amar lal
|
1745007045WL001128
|
amar lal
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
amarlal
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-011-003/12-B
(PARAPANI)
|
1745007045NRG24240420230022284
|
24/04/2023
|
KEHAR SINGH
|
1745007045WL001128
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
KEHARSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-011-003/144-A
(PARAPANI)
|
1745007045NRG24240420230022288
|
24/04/2023
|
samal bai
|
1745007045WL001128
|
samal bai
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
samalbai
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-011-003/147-A
(PARAPANI)
|
1745007045NRG24240420230022290
|
24/04/2023
|
charan lal
|
1745007045WL001128
|
charan lal
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
charanlal
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-011-003/159-A
(PARAPANI)
|
1745007045NRG24240420230022293
|
24/04/2023
|
SANTRI BAI
|
1745007045WL001128
|
SANTRI BAI
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
SANTRIBAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-011-003/160-A
(PARAPANI)
|
1745007045NRG24240420230022294
|
24/04/2023
|
SHIVCHARAN
|
1745007045WL001128
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
SHIVCHARAN
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-011-003/18-A
(PARAPANI)
|
1745007045NRG24240420230022300
|
24/04/2023
|
hiro bai
|
1745007045WL001128
|
hiro bai
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
hirobai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-011-003/22-A
(PARAPANI)
|
1745007045NRG24240420230022303
|
24/04/2023
|
basanti
|
1745007045WL001128
|
basanti
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
basanti
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-011-003/30-A
(PARAPANI)
|
1745007045NRG24240420230022304
|
24/04/2023
|
RAMLAL
|
1745007045WL001128
|
RAMLAL
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMLAL
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-011-003/32-A
(PARAPANI)
|
1745007045NRG24240420230022305
|
24/04/2023
|
MAHU SINGH
|
1745007045WL001128
|
MAHU SINGH
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
MAHUSINGH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-011-003/33-A
(PARAPANI)
|
1745007045NRG24240420230022306
|
24/04/2023
|
BHADDE LAL
|
1745007045WL001128
|
BHADDE LAL
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
BHADDELAL
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-011-003/38-A
(PARAPANI)
|
1745007045NRG24240420230022308
|
24/04/2023
|
BAL SINGH
|
1745007045WL001128
|
BAL SINGH
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
BALSINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-011-003/41-A
(PARAPANI)
|
1745007045NRG24240420230022309
|
24/04/2023
|
Mangaliya
|
1745007045WL001128
|
Mangaliya
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
Mangaliya
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-011-003/42-A
(PARAPANI)
|
1745007045NRG24240420230022310
|
24/04/2023
|
jamni bai
|
1745007045WL001128
|
jamni bai
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
jamnibai
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-011-003/44-A
(PARAPANI)
|
1745007045NRG24240420230022312
|
24/04/2023
|
SUNDRI BAI
|
1745007045WL001128
|
SUNDRI BAI
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
SUNDRIBAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-011-003/46-A
(PARAPANI)
|
1745007045NRG24240420230022314
|
24/04/2023
|
MOHAN SINGH
|
1745007045WL001128
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
MOHANSINGH
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-011-003/5
(PARAPANI)
|
1745007045NRG24240420230022315
|
24/04/2023
|
guddi bai
|
1745007045WL001128
|
guddi bai
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
guddibai
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-011-003/73-B
(PARAPANI)
|
1745007045NRG24240420230022323
|
24/04/2023
|
Malti bai
|
1745007045WL001128
|
Malti bai
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
12/05/2023
|
|
645509083
|
|
Maltibai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-011-003/75-A
(PARAPANI)
|
1745007045NRG24240420230022325
|
24/04/2023
|
PACHALU SINGH
|
1745007045WL001128
|
PACHALU SINGH
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
PACHALUSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-011-003/9-B
(PARAPANI)
|
1745007045NRG24240420230022334
|
24/04/2023
|
AKEAL SINGH
|
1745007045WL001128
|
AKEAL SINGH
|
00089
|
CBIN0282948
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
AKEALSINGH
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-001/68-B
(SARSI MAAL)
|
1745007013NRG24240420230022019
|
24/04/2023
|
SIYABAI
|
1745007013WL001114
|
SIYABAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
645509083
|
|
SIYABAI
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-003/37
(SARSI MAAL)
|
1745007000NRG24240420230023837
|
24/04/2023
|
SALESH
|
1745007WL001230
|
SALESH
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
645509083
|
|
SALESH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-013-005/116-A
(SARSI MAAL)
|
1745007000NRG24240420230023471
|
24/04/2023
|
Nansingh
|
1745007WL001187
|
Nansingh
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Nansingh
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-013-005/116-A
(SARSI MAAL)
|
1745007000NRG24240420230023472
|
24/04/2023
|
Sampatiya bai
|
1745007WL001187
|
Sampatiya bai
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Sampatiyabai
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-013-005/13-A
(SARSI MAAL)
|
1745007000NRG24240420230023474
|
24/04/2023
|
CHMPABAI
|
1745007WL001187
|
CHMPABAI
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
CHMPABAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-013-005/136-A
(SARSI MAAL)
|
1745007000NRG24240420230023478
|
24/04/2023
|
Jamuniya bai
|
1745007WL001187
|
Jamuniya bai
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Jamuniyabai
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-013-005/163-A
(SARSI MAAL)
|
1745007000NRG24240420230023481
|
24/04/2023
|
Fundilal
|
1745007WL001187
|
Fundilal
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Fundilal
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-013-005/18-A
(SARSI MAAL)
|
1745007000NRG24240420230023485
|
24/04/2023
|
Lokvati bai
|
1745007WL001187
|
Lokvati bai
|
00089
|
CBIN0282948
|
186
|
186
|
Processed
|
12/05/2023
|
|
645509083
|
|
Lokvatibai
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-013-005/30-A
(SARSI MAAL)
|
1745007000NRG24240420230023492
|
24/04/2023
|
Virendra
|
1745007WL001187
|
Virendra
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Virendra
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-013-005/47-A
(SARSI MAAL)
|
1745007000NRG24240420230023496
|
24/04/2023
|
LEKH SINGH
|
1745007WL001187
|
LEKH SINGH
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
12/05/2023
|
|
645509083
|
|
LEKHSINGH
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-005/6-A
(SARSI MAAL)
|
1745007000NRG24240420230023499
|
24/04/2023
|
Sunne bai
|
1745007WL001187
|
Sunne bai
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Sunnebai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-005/62
(SARSI MAAL)
|
1745007000NRG24240420230023502
|
24/04/2023
|
Ombati
|
1745007WL001187
|
Ombati
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
12/05/2023
|
|
645509083
|
|
Ombati
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-005/63-A
(SARSI MAAL)
|
1745007000NRG24240420230023504
|
24/04/2023
|
Hiraunda bai
|
1745007WL001187
|
Hiraunda bai
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
12/05/2023
|
|
645509083
|
|
Hiraundabai
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-005/7-A
(SARSI MAAL)
|
1745007000NRG24240420230023508
|
24/04/2023
|
Kudde bai
|
1745007WL001187
|
Kudde bai
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Kuddebai
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-005/82-A
(SARSI MAAL)
|
1745007000NRG24240420230023511
|
24/04/2023
|
Santosi
|
1745007WL001187
|
Santosi
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
Santosi
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-005/9-A
(SARSI MAAL)
|
1745007000NRG24240420230023514
|
24/04/2023
|
INDAR
|
1745007WL001187
|
INDAR
|
00089
|
CBIN0282948
|
186
|
186
|
Processed
|
12/05/2023
|
|
645509083
|
|
INDAR
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-005/90-A
(SARSI MAAL)
|
1745007000NRG24240420230023517
|
24/04/2023
|
VIRSINGH
|
1745007WL001187
|
VIRSINGH
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
12/05/2023
|
|
645509083
|
|
VIRSINGH
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-005/93-A
(SARSI MAAL)
|
1745007000NRG24240420230023520
|
24/04/2023
|
Hemlata
|
1745007WL001187
|
Hemlata
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
12/05/2023
|
|
645509083
|
|
Hemlata
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-005/94-A
(SARSI MAAL)
|
1745007000NRG24240420230023521
|
24/04/2023
|
Lalti bai
|
1745007WL001187
|
Lalti bai
|
00089
|
CBIN0282948
|
558
|
558
|
Processed
|
12/05/2023
|
|
645509083
|
|
Laltibai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-024-001/155-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020778
|
24/04/2023
|
SIDHU
|
1745007024WL001070
|
SIDHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
SIDHU
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-024-001/163-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020779
|
24/04/2023
|
MOTI LAL
|
1745007024WL001070
|
MOTI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
MOTILAL
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020780
|
24/04/2023
|
RAJESH
|
1745007024WL001070
|
RAJESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAJESH
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/192-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230021571
|
24/04/2023
|
PARMANAND
|
1745007WL001097
|
PARMANAND
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
645509083
|
|
PARMANAND
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-001/252-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020760
|
24/04/2023
|
KESHARI
|
1745007024WL001069
|
KESHARI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509083
|
|
KESHARI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-001/292-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020788
|
24/04/2023
|
SUNEETA
|
1745007024WL001070
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
SUNEETA
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-001/349-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020764
|
24/04/2023
|
MANGALVATI BAI
|
1745007024WL001069
|
MANGALVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509083
|
|
MANGALVATIBAI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-001/38-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020766
|
24/04/2023
|
RAJKUMAR
|
1745007024WL001069
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAJKUMAR
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-001/39-B
(CHAUBISA MAAL)
|
1745007024NRG24240420230020767
|
24/04/2023
|
SUMATIYA
|
1745007024WL001069
|
SUMATIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645509083
|
|
SUMATIYA
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-001/390-A
(CHAUBISA MAAL)
|
1745007024NRG24240420230020768
|
24/04/2023
|
BHARAT
|
1745007024WL001069
|
BHARAT
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509083
|
|
BHARAT
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-003/112-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230021575
|
24/04/2023
|
RAMSINGHG
|
1745007WL001097
|
RAMSINGHG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
RAMSINGHG
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-003/127-B
(CHAUBISA MAAL)
|
1745007000NRG24240420230021581
|
24/04/2023
|
MOTHI LAL
|
1745007WL001097
|
MOTHI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
MOTHILAL
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-003/130-B
(CHAUBISA MAAL)
|
1745007000NRG24240420230021582
|
24/04/2023
|
GANGA SINGH
|
1745007WL001097
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
GANGASINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-003/153-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230021583
|
24/04/2023
|
BHARAT
|
1745007WL001097
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
BHARAT
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-003/168-A
(CHAUBISA MAAL)
|
1745007024NRG24240420230020777
|
24/04/2023
|
KARAM
|
1745007024WL001069
|
KARAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645509083
|
|
KARAM
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-003/362-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230021588
|
24/04/2023
|
HEMSINGH
|
1745007WL001097
|
HEMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
HEMSINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-003/53-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230021595
|
24/04/2023
|
JUNNI LAL
|
1745007WL001097
|
JUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
JUNNILAL
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-003/95-C
(CHAUBISA MAAL)
|
1745007000NRG24240420230021603
|
24/04/2023
|
KARAMITVA
|
1745007WL001097
|
KARAMITVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
KARAMITVA
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-003/99-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230021607
|
24/04/2023
|
BASANTI
|
1745007WL001097
|
BASANTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
BASANTI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-001/135-A
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023449
|
24/04/2023
|
TITH LAL
|
1745007028WL001184
|
TITH LAL
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
12/05/2023
|
|
645509083
|
|
TITHLAL
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-001/148-A
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023451
|
24/04/2023
|
SUSAME
|
1745007028WL001184
|
SUSAME
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
645509083
|
|
SUSAME
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-001/181-A
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023461
|
24/04/2023
|
PHOOLVATI
|
1745007028WL001186
|
PHOOLVATI
|
00089
|
CBIN0282948
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
645509083
|
|
PHOOLVATI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-028-001/249-A
(BHODASAAJ MAAL)
|
1745007000NRG24240420230023456
|
24/04/2023
|
syam bai
|
1745007WL001185
|
syam bai
|
00089
|
CBIN0282948
|
3232
|
3232
|
Processed
|
12/05/2023
|
|
645509083
|
|
syambai
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-028-001/27-B
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023453
|
24/04/2023
|
PAHALWATI
|
1745007028WL001184
|
PAHALWATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
645509083
|
|
PAHALWATI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-028-001/69-A
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023445
|
24/04/2023
|
FULMOSINE
|
1745007028WL001183
|
FULMOSINE
|
00089
|
CBIN0282948
|
3232
|
3232
|
Processed
|
12/05/2023
|
|
645509083
|
|
FULMOSINE
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-028-001/77-A
(BHODASAAJ MAAL)
|
1745007000NRG24240420230023457
|
24/04/2023
|
BUDHO BAI
|
1745007WL001185
|
BUDHO BAI
|
00089
|
CBIN0282948
|
3232
|
3232
|
Processed
|
12/05/2023
|
|
645509083
|
|
BUDHOBAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-028-002/29-A
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023447
|
24/04/2023
|
KALA BAI
|
1745007028WL001183
|
KALA BAI
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
645509083
|
|
KALABAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007028NRG24240420230023454
|
24/04/2023
|
ombati
|
1745007028WL001184
|
ombati
|
00089
|
CBIN0282948
|
2020
|
2020
|
Processed
|
12/05/2023
|
|
645509083
|
|
ombati
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-030-001/103-A
(BHALWARA)
|
1745007030NRG24240420230020610
|
24/04/2023
|
SONSAY
|
1745007030WL001064
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
SONSAY
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-030-001/109-A
(BHALWARA)
|
1745007030NRG24240420230020613
|
24/04/2023
|
GEANDLAL
|
1745007030WL001064
|
GEANDLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
GEANDLAL
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-030-001/115-A
(BHALWARA)
|
1745007030NRG24240420230020617
|
24/04/2023
|
GAWAL
|
1745007030WL001064
|
GAWAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
GAWAL
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-030-001/117-A
(BHALWARA)
|
1745007030NRG24240420230020618
|
24/04/2023
|
JAMNA
|
1745007030WL001064
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
JAMNA
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-030-001/123-A
(BHALWARA)
|
1745007030NRG24240420230020623
|
24/04/2023
|
PARAMSINGH
|
1745007030WL001064
|
PARAMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
PARAMSINGH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-030-001/13-D
(BHALWARA)
|
1745007030NRG24240420230020626
|
24/04/2023
|
BHAGVATI BAI
|
1745007030WL001064
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
645509083
|
|
BHAGVATIBAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-030-001/134-B
(BHALWARA)
|
1745007030NRG24240420230020627
|
24/04/2023
|
BIR SINGH
|
1745007030WL001064
|
BIR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
BIRSINGH
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-030-001/14-A
(BHALWARA)
|
1745007030NRG24240420230020632
|
24/04/2023
|
VISAL SINGH
|
1745007030WL001064
|
VISAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
VISALSINGH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-030-001/147-A
(BHALWARA)
|
1745007030NRG24240420230020636
|
24/04/2023
|
GANESH
|
1745007030WL001064
|
GANESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
GANESH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-030-001/149-B
(BHALWARA)
|
1745007030NRG24240420230020639
|
24/04/2023
|
HEMLATA BAI
|
1745007030WL001064
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
HEMLATABAI
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-030-001/167-A
(BHALWARA)
|
1745007030NRG24240420230020645
|
24/04/2023
|
THAM SINGH
|
1745007030WL001064
|
THAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
THAMSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-030-001/169-A
(BHALWARA)
|
1745007030NRG24240420230020648
|
24/04/2023
|
SIRI VATI
|
1745007030WL001064
|
SIRI VATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
SIRIVATI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-030-001/175-A
(BHALWARA)
|
1745007030NRG24240420230020651
|
24/04/2023
|
CHABI
|
1745007030WL001064
|
CHABI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
CHABI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-030-001/177-A
(BHALWARA)
|
1745007030NRG24240420230020653
|
24/04/2023
|
chamra
|
1745007030WL001064
|
chamra
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
chamra
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-030-001/200-A
(BHALWARA)
|
1745007030NRG24240420230020662
|
24/04/2023
|
GHANSYAM
|
1745007030WL001064
|
GHANSYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
GHANSYAM
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-030-001/206-A
(BHALWARA)
|
1745007030NRG24240420230020663
|
24/04/2023
|
JHMIYA BAI
|
1745007030WL001064
|
JHMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
JHMIYABAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-030-001/37-B
(BHALWARA)
|
1745007030NRG24240420230020677
|
24/04/2023
|
Kavita Bai
|
1745007030WL001064
|
Kavita Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
KavitaBai
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-030-001/38-A
(BHALWARA)
|
1745007030NRG24240420230020679
|
24/04/2023
|
AMRIT
|
1745007030WL001064
|
AMRIT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645509083
|
|
AMRIT
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-030-001/99-A
(BHALWARA)
|
1745007030NRG24240420230020688
|
24/04/2023
|
RADHE LAL
|
1745007030WL001064
|
RADHE LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
645509083
|
|
RADHELAL
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-031-001/133-A
(KALGITOLA)
|
1745007031NRG24240420230020821
|
24/04/2023
|
MAHAN SINGH
|
1745007031WL001073
|
MAHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
MAHANSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-031-001/297-A
(KALGITOLA)
|
1745007031NRG24240420230020834
|
24/04/2023
|
CHARKU SINGH
|
1745007031WL001073
|
CHARKU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
CHARKUSINGH
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-037-002/47-D
(MASSORGUGHARI)
|
1745007037NRG24210420230013944
|
24/04/2023
|
MAHESH
|
1745007037WL000745
|
MAHESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645509083
|
|
MAHESH
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-037-002/49-C
(MASSORGUGHARI)
|
1745007037NRG24210420230013948
|
24/04/2023
|
kamta
|
1745007037WL000745
|
kamta
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645509083
|
|
kamta
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007037NRG24210420230013966
|
24/04/2023
|
SYAMKUMAR
|
1745007037WL000745
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645509083
|
|
SYAMKUMAR
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-040-003/123-D
(PATRITOLA MAAL)
|
1745007040NRG24230420230020420
|
24/04/2023
|
PYARE LAL
|
1745007040WL001033
|
PYARE LAL
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
645509083
|
|
PYARELAL
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-040-003/151
(PATRITOLA MAAL)
|
1745007040NRG24230420230020421
|
24/04/2023
|
SEM LAL
|
1745007040WL001033
|
SEM LAL
|
00089
|
CBIN0282948
|
772
|
772
|
Processed
|
12/05/2023
|
|
645509083
|
|
SEMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121993
|
121993
|
|
|
|
|
|
|
|
|
177
|
MEHANDWANI
|
MP-45-007-024-001/442-A
(CHAUBISA MAAL)
|
1745007024NRG24240420230020769
|
24/04/2023
|
PRADEEP KUMAR
|
1745007024WL001069
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
645509083
|
|
PRADEEPKUMAR
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-031-001/113-C
(KALGITOLA)
|
1745007031NRG24240420230020812
|
24/04/2023
|
Santu Lal
|
1745007031WL001073
|
Santu Lal
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
SantuLal
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-031-001/140-B
(KALGITOLA)
|
1745007031NRG24240420230020825
|
24/04/2023
|
Dalpat Singh
|
1745007031WL001073
|
Dalpat Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645509083
|
|
DalpatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
180
|
MEHANDWANI
|
MP-45-007-021-001/199-B
(MANERI REYAT)
|
1745007021NRG24240420230022952
|
24/04/2023
|
SONU SINGH
|
1745007021WL001162
|
SONU SINGH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
12/05/2023
|
|
645509083
|
|
SONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
181
|
MEHANDWANI
|
MP-45-007-011-003/172-A
(PARAPANI)
|
1745007045NRG24240420230022299
|
24/04/2023
|
LAKHNI BAI
|
1745007045WL001128
|
LAKHNI BAI
|
00697
|
BKID0MG1347
|
1177
|
1177
|
Processed
|
12/05/2023
|
|
645509083
|
|
LAKHNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188486
|
188486
|
|
|
|
|
|
|
|