|
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-45-007-016-001/174
(JHARANEJHAR)
|
1745007000NRG24210420230013885
|
21/04/2023
|
RAJNI BAI
|
1745007WL000737
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAJNIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-020-003/192-B
(PIPRIYA)
|
1745007020NRG24210420230012871
|
21/04/2023
|
ASHA BAI
|
1745007020WL000711
|
ASHA BAI
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/05/2023
|
|
646759346
|
|
ASHABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-020-003/20-C
(PIPRIYA)
|
1745007020NRG24210420230012874
|
21/04/2023
|
NAN BAI
|
1745007020WL000711
|
NAN BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/05/2023
|
|
646759346
|
|
NANBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-020-003/227-B
(PIPRIYA)
|
1745007020NRG24210420230012884
|
21/04/2023
|
REKHA PRASATE
|
1745007020WL000711
|
REKHA PRASATE
|
00089
|
CBIN0281545
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
646759346
|
|
REKHAPRASATE
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-020-003/243-B
(PIPRIYA)
|
1745007020NRG24210420230012886
|
21/04/2023
|
ANUSUIYA BAI
|
1745007020WL000711
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
646759346
|
|
ANUSUIYABAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-020-003/86-C
(PIPRIYA)
|
1745007020NRG24210420230012951
|
21/04/2023
|
BADDO BAI WARKADE
|
1745007020WL000711
|
BADDO BAI WARKADE
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
646759346
|
|
BADDOBAIWARKADE
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-003/89-B
(PIPRIYA)
|
1745007020NRG24210420230012953
|
21/04/2023
|
LAL SINGH
|
1745007020WL000711
|
LAL SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/05/2023
|
|
646759346
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-037-001/117-C
(MASSORGUGHARI)
|
1745007000NRG24210420230013574
|
21/04/2023
|
Umesh Kumar
|
1745007WL000726
|
Umesh Kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
UmeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-020-003/9-A
(PIPRIYA)
|
1745007020NRG24210420230012955
|
21/04/2023
|
JALEB SINGH
|
1745007020WL000711
|
JALEB SINGH
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
646759346
|
|
JALEBSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-020-003/93-A
(PIPRIYA)
|
1745007020NRG24210420230012959
|
21/04/2023
|
ANIL
|
1745007020WL000711
|
ANIL
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
646759346
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-013-001/5-A
(SARSI MAAL)
|
1745007000NRG24210420230013915
|
21/04/2023
|
PARMU LAL
|
1745007WL000741
|
PARMU LAL
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
646759346
|
|
PARMULAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/101-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013043
|
21/04/2023
|
duliya bai
|
1745007028WL000720
|
duliya bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
duliyabai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/103-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013045
|
21/04/2023
|
RATTI
|
1745007028WL000720
|
RATTI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
RATTI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/107-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013049
|
21/04/2023
|
narbadiya
|
1745007028WL000720
|
narbadiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
narbadiya
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/108-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013051
|
21/04/2023
|
SONKALI
|
1745007028WL000720
|
SONKALI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SONKALI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/110-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013053
|
21/04/2023
|
DHKIHA
|
1745007028WL000720
|
DHKIHA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
DHKIHA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/113-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013056
|
21/04/2023
|
FOOL SINGH
|
1745007028WL000720
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
FOOLSINGH
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/113-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013057
|
21/04/2023
|
TITO
|
1745007028WL000720
|
TITO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
TITO
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/115-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013059
|
21/04/2023
|
Sundariya
|
1745007028WL000720
|
Sundariya
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Sundariya
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/118-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013062
|
21/04/2023
|
sukwariya
|
1745007028WL000720
|
sukwariya
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
sukwariya
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/119-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013064
|
21/04/2023
|
AINETA
|
1745007028WL000720
|
AINETA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
AINETA
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/12-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013066
|
21/04/2023
|
SOHANIYA
|
1745007028WL000720
|
SOHANIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SOHANIYA
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/121-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013068
|
21/04/2023
|
BHADDO BAI
|
1745007028WL000720
|
BHADDO BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
BHADDOBAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/126-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013072
|
21/04/2023
|
Lalwati bai
|
1745007028WL000720
|
Lalwati bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Lalwatibai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/13-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013074
|
21/04/2023
|
SAMARO
|
1745007028WL000720
|
SAMARO
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SAMARO
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/130-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013076
|
21/04/2023
|
kota
|
1745007028WL000720
|
kota
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/05/2023
|
|
646759346
|
|
kota
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/131-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013080
|
21/04/2023
|
LACHCHO
|
1745007028WL000720
|
LACHCHO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
LACHCHO
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/14-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013082
|
21/04/2023
|
devbati
|
1745007028WL000720
|
devbati
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
devbati
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013083
|
21/04/2023
|
GAND LAL
|
1745007028WL000720
|
GAND LAL
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/05/2023
|
|
646759346
|
|
GANDLAL
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/140-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013085
|
21/04/2023
|
amrit
|
1745007028WL000720
|
amrit
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
646759346
|
|
amrit
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/142-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013088
|
21/04/2023
|
PREM SINGH
|
1745007028WL000720
|
PREM SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
PREMSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013090
|
21/04/2023
|
jamman bai
|
1745007028WL000720
|
jamman bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
jammanbai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013089
|
21/04/2023
|
RAMSAY
|
1745007028WL000720
|
RAMSAY
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAMSAY
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/144-C
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013092
|
21/04/2023
|
dasma bai
|
1745007028WL000720
|
dasma bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
dasmabai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/144-D
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013094
|
21/04/2023
|
ombati
|
1745007028WL000720
|
ombati
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
646759346
|
|
ombati
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/145-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013095
|
21/04/2023
|
HARI SINGH
|
1745007028WL000720
|
HARI SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARISINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/149-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013099
|
21/04/2023
|
KAMAL SINGH
|
1745007028WL000720
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
KAMALSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/15-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013102
|
21/04/2023
|
RATI RAM
|
1745007028WL000720
|
RATI RAM
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
RATIRAM
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-001/153-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013107
|
21/04/2023
|
phuliya
|
1745007028WL000720
|
phuliya
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
phuliya
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-001/154-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013108
|
21/04/2023
|
ANUSUIYA BAI
|
1745007028WL000720
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
ANUSUIYABAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-001/156-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013109
|
21/04/2023
|
MEERA
|
1745007028WL000720
|
MEERA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
MEERA
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-001/156-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013110
|
21/04/2023
|
Rajkumari
|
1745007028WL000720
|
Rajkumari
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
Rajkumari
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-001/159-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013116
|
21/04/2023
|
RAMPYARI
|
1745007028WL000720
|
RAMPYARI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAMPYARI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-001/16-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013118
|
21/04/2023
|
RAMHIYA
|
1745007028WL000720
|
RAMHIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAMHIYA
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-001/160-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013119
|
21/04/2023
|
SAROJNI BAI
|
1745007028WL000720
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SAROJNIBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-001/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013120
|
21/04/2023
|
AMAR LAL
|
1745007028WL000720
|
AMAR LAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
AMARLAL
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-001/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013121
|
21/04/2023
|
BHAGOTI BAI
|
1745007028WL000720
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
BHAGOTIBAI
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-001/165-C
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013124
|
21/04/2023
|
GOKAL SINGH
|
1745007028WL000720
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
GOKALSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-001/167-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013127
|
21/04/2023
|
BRAHSPATIYA
|
1745007028WL000720
|
BRAHSPATIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
BRAHSPATIYA
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-001/167-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013126
|
21/04/2023
|
BUDDHU SINGH
|
1745007028WL000720
|
BUDDHU SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
BUDDHUSINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-001/167-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013128
|
21/04/2023
|
BASANTI BAI
|
1745007028WL000720
|
BASANTI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
BASANTIBAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-001/167-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013129
|
21/04/2023
|
Dumari
|
1745007028WL000720
|
Dumari
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Dumari
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-001/168-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013131
|
21/04/2023
|
SONA BAI
|
1745007028WL000720
|
SONA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SONABAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-001/169-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013132
|
21/04/2023
|
DHANSINGH
|
1745007028WL000720
|
DHANSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
DHANSINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-001/169-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013133
|
21/04/2023
|
GOMATI BAI
|
1745007028WL000720
|
GOMATI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
GOMATIBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-001/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013134
|
21/04/2023
|
Pratap
|
1745007028WL000720
|
Pratap
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Pratap
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-001/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013135
|
21/04/2023
|
Prawatiya
|
1745007028WL000720
|
Prawatiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
Prawatiya
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-001/17-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013136
|
21/04/2023
|
ASHDU
|
1745007028WL000720
|
ASHDU
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
ASHDU
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-001/171-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013138
|
21/04/2023
|
HAMBATI BAI
|
1745007028WL000720
|
HAMBATI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
HAMBATIBAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-001/173-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013142
|
21/04/2023
|
Tijiya bai
|
1745007028WL000720
|
Tijiya bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Tijiyabai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-001/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013148
|
21/04/2023
|
DHARAM LAL
|
1745007028WL000720
|
DHARAM LAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
DHARAMLAL
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-001/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013149
|
21/04/2023
|
shanti bai
|
1745007028WL000720
|
shanti bai
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
shantibai
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-001/186-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013151
|
21/04/2023
|
SOHADRI
|
1745007028WL000720
|
SOHADRI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SOHADRI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-001/186-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013153
|
21/04/2023
|
amerwati
|
1745007028WL000720
|
amerwati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
amerwati
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-001/189-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013155
|
21/04/2023
|
JATIYA
|
1745007028WL000720
|
JATIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
JATIYA
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-001/189-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013157
|
21/04/2023
|
JANKEE BAI
|
1745007028WL000720
|
JANKEE BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
JANKEEBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-001/190-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013159
|
21/04/2023
|
GONDE BAI
|
1745007028WL000720
|
GONDE BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
GONDEBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-001/193-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013160
|
21/04/2023
|
yaswanti
|
1745007028WL000720
|
yaswanti
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
yaswanti
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-001/195-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013162
|
21/04/2023
|
KAML BAI
|
1745007028WL000720
|
KAML BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
KAMLBAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-001/196-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013165
|
21/04/2023
|
JAYMATI
|
1745007028WL000720
|
JAYMATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
JAYMATI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-028-001/196-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013164
|
21/04/2023
|
MUKESH
|
1745007028WL000720
|
MUKESH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
MUKESH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-028-001/197-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013167
|
21/04/2023
|
Shanti Bai
|
1745007028WL000720
|
Shanti Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
ShantiBai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-028-001/198-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013169
|
21/04/2023
|
BHAGWANI
|
1745007028WL000720
|
BHAGWANI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
BHAGWANI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-028-001/2-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013171
|
21/04/2023
|
Gyanwati
|
1745007028WL000720
|
Gyanwati
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Gyanwati
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-001/203-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013173
|
21/04/2023
|
FULMATE
|
1745007028WL000720
|
FULMATE
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
FULMATE
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-001/210-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013175
|
21/04/2023
|
Tikiya
|
1745007028WL000720
|
Tikiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
Tikiya
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-001/215-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013177
|
21/04/2023
|
NARBAD SINGH
|
1745007028WL000720
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
NARBADSINGH
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-001/216-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013180
|
21/04/2023
|
sukamat
|
1745007028WL000720
|
sukamat
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
sukamat
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-001/218-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013182
|
21/04/2023
|
MADAN SINGH
|
1745007028WL000720
|
MADAN SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
MADANSINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-001/221-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013185
|
21/04/2023
|
MIHILAL
|
1745007028WL000720
|
MIHILAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
MIHILAL
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-001/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013193
|
21/04/2023
|
basanti bai
|
1745007028WL000720
|
basanti bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
basantibai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-001/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013192
|
21/04/2023
|
SUDDHU SINGH
|
1745007028WL000720
|
SUDDHU SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SUDDHUSINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-028-001/233-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013196
|
21/04/2023
|
kamaliya
|
1745007028WL000720
|
kamaliya
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
kamaliya
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-028-001/233-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013198
|
21/04/2023
|
dharamwati
|
1745007028WL000720
|
dharamwati
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
dharamwati
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-028-001/242-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013202
|
21/04/2023
|
DEOBANTI
|
1745007028WL000720
|
DEOBANTI
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
DEOBANTI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-028-001/242-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013203
|
21/04/2023
|
CHANDRKANT
|
1745007028WL000720
|
CHANDRKANT
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
CHANDRKANT
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-028-001/251-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013205
|
21/04/2023
|
MAHADEV
|
1745007028WL000720
|
MAHADEV
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
MAHADEV
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-028-001/251-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013206
|
21/04/2023
|
SUNDRIYA
|
1745007028WL000720
|
SUNDRIYA
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
SUNDRIYA
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-028-001/252-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013207
|
21/04/2023
|
ANEETA
|
1745007028WL000720
|
ANEETA
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
ANEETA
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-028-001/254-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013210
|
21/04/2023
|
NANHELAL
|
1745007028WL000720
|
NANHELAL
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
NANHELAL
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-028-001/254-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013209
|
21/04/2023
|
NANHELAL
|
1745007028WL000720
|
NANHELAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
NANHELAL
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-028-001/256-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013213
|
21/04/2023
|
MAVGALWATI
|
1745007028WL000720
|
MAVGALWATI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
MAVGALWATI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-028-001/258-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013215
|
21/04/2023
|
Susila Bai
|
1745007028WL000720
|
Susila Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
SusilaBai
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-028-001/260-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013218
|
21/04/2023
|
SUNDARIYA
|
1745007028WL000720
|
SUNDARIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SUNDARIYA
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-028-001/262-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013219
|
21/04/2023
|
BUDHSEN
|
1745007028WL000720
|
BUDHSEN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
BUDHSEN
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-028-001/265-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013222
|
21/04/2023
|
SUBHASH
|
1745007028WL000720
|
SUBHASH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
SUBHASH
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-028-001/276-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013224
|
21/04/2023
|
SIYA BAI
|
1745007028WL000720
|
SIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
SIYABAI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-028-001/278-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013226
|
21/04/2023
|
INDRESH KUMAR
|
1745007028WL000720
|
INDRESH KUMAR
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
INDRESHKUMAR
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-028-001/279-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013227
|
21/04/2023
|
Gomatiya Bai
|
1745007028WL000720
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
GomatiyaBai
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-028-001/280-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013229
|
21/04/2023
|
JANKI
|
1745007028WL000720
|
JANKI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
JANKI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-028-001/281-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013231
|
21/04/2023
|
RAJNI
|
1745007028WL000720
|
RAJNI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAJNI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-028-001/281-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013230
|
21/04/2023
|
TEERATH
|
1745007028WL000720
|
TEERATH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
646759346
|
|
TEERATH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-028-001/282-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013233
|
21/04/2023
|
LAMESHWAR
|
1745007028WL000720
|
LAMESHWAR
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
LAMESHWAR
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-028-001/283-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013234
|
21/04/2023
|
DILEEP KUMAR
|
1745007028WL000720
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/05/2023
|
|
646759346
|
|
DILEEPKUMAR
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-028-001/284-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013236
|
21/04/2023
|
kousliya bai
|
1745007028WL000720
|
kousliya bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
kousliyabai
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-028-001/284-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013235
|
21/04/2023
|
Ram lal
|
1745007028WL000720
|
Ram lal
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Ramlal
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-028-001/286-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013239
|
21/04/2023
|
RAM SINGH
|
1745007028WL000720
|
RAM SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAMSINGH
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-028-001/287-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013242
|
21/04/2023
|
MAAN SINGH
|
1745007028WL000720
|
MAAN SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
MAANSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-028-001/287-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013241
|
21/04/2023
|
MAAN SINGH
|
1745007028WL000720
|
MAAN SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
MAANSINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-028-001/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013247
|
21/04/2023
|
SOMBATI
|
1745007028WL000720
|
SOMBATI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SOMBATI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013249
|
21/04/2023
|
MALTI
|
1745007028WL000720
|
MALTI
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
646759346
|
|
MALTI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-028-001/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013248
|
21/04/2023
|
munna
|
1745007028WL000720
|
munna
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/05/2023
|
|
646759346
|
|
munna
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-028-001/34-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013253
|
21/04/2023
|
HIMMAT
|
1745007028WL000720
|
HIMMAT
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
HIMMAT
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-028-001/44-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013255
|
21/04/2023
|
lalti bai
|
1745007028WL000720
|
lalti bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
laltibai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-028-001/46-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013257
|
21/04/2023
|
SAMPTIYA
|
1745007028WL000720
|
SAMPTIYA
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SAMPTIYA
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-028-001/48-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013259
|
21/04/2023
|
HARICHAND
|
1745007028WL000720
|
HARICHAND
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARICHAND
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-028-001/48-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013258
|
21/04/2023
|
HARICHAND
|
1745007028WL000720
|
HARICHAND
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARICHAND
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-028-001/54-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013262
|
21/04/2023
|
Ashok Kumar
|
1745007028WL000720
|
Ashok Kumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
AshokKumar
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-028-001/54-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013263
|
21/04/2023
|
Mahiya Bai
|
1745007028WL000720
|
Mahiya Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
MahiyaBai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-028-001/56-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013265
|
21/04/2023
|
HARIBATI
|
1745007028WL000720
|
HARIBATI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARIBATI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-028-001/57-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013267
|
21/04/2023
|
Shanti Bai
|
1745007028WL000720
|
Shanti Bai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
ShantiBai
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-028-001/57-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013268
|
21/04/2023
|
rambai
|
1745007028WL000720
|
rambai
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
rambai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-028-001/57-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013269
|
21/04/2023
|
Ramcharan
|
1745007028WL000720
|
Ramcharan
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Ramcharan
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-028-001/60-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013270
|
21/04/2023
|
CHOTE LAL
|
1745007028WL000720
|
CHOTE LAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
CHOTELAL
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-028-001/61-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013272
|
21/04/2023
|
phoolbati
|
1745007028WL000720
|
phoolbati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
phoolbati
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-028-001/61-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013273
|
21/04/2023
|
Khem raj
|
1745007028WL000720
|
Khem raj
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
Khemraj
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-028-001/72-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013281
|
21/04/2023
|
GANGAVATI
|
1745007028WL000720
|
GANGAVATI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
GANGAVATI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-028-001/75-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013284
|
21/04/2023
|
DHARAM LAL
|
1745007028WL000720
|
DHARAM LAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
DHARAMLAL
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-028-001/76-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013286
|
21/04/2023
|
HARIBATI BAI
|
1745007028WL000720
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARIBATIBAI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013290
|
21/04/2023
|
LAMHA SINGH
|
1745007028WL000720
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
LAMHASINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013289
|
21/04/2023
|
LAMHA SINGH
|
1745007028WL000720
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
LAMHASINGH
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-028-001/82-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013292
|
21/04/2023
|
SIYA BAI
|
1745007028WL000720
|
SIYA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
SIYABAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-028-001/84-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013296
|
21/04/2023
|
nanni
|
1745007028WL000720
|
nanni
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
nanni
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-028-001/86-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013299
|
21/04/2023
|
CHOTA SINGH
|
1745007028WL000720
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
CHOTASINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-001/88-B
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013302
|
21/04/2023
|
Pahal singh
|
1745007028WL000720
|
Pahal singh
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Pahalsingh
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-028-001/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013305
|
21/04/2023
|
ASARAM
|
1745007028WL000720
|
ASARAM
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
ASARAM
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-028-001/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013306
|
21/04/2023
|
Mohvati
|
1745007028WL000720
|
Mohvati
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Mohvati
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-028-001/90-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013308
|
21/04/2023
|
NANSI BAI
|
1745007028WL000720
|
NANSI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
NANSIBAI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-028-001/91-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013310
|
21/04/2023
|
GODA BAI
|
1745007028WL000720
|
GODA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
GODABAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-028-001/91-C
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013313
|
21/04/2023
|
Ramkumar
|
1745007028WL000720
|
Ramkumar
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
646759346
|
|
Ramkumar
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-028-001/91-C
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013314
|
21/04/2023
|
Rano
|
1745007028WL000720
|
Rano
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
Rano
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-028-001/93-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013318
|
21/04/2023
|
PARAMBATI
|
1745007028WL000720
|
PARAMBATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
PARAMBATI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-028-001/94-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013320
|
21/04/2023
|
DABANTI
|
1745007028WL000720
|
DABANTI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
646759346
|
|
DABANTI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-028-001/97-A
(BHODASAAJ MAAL)
|
1745007028NRG24210420230013321
|
21/04/2023
|
HARIYARO BAI
|
1745007028WL000720
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARIYAROBAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-031-001/308-A
(KALGITOLA)
|
1745007031NRG24210420230013349
|
21/04/2023
|
KALI CHARAN
|
1745007031WL000722
|
KALI CHARAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
646759346
|
|
KALICHARAN
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-034-001/102-A
(HARTOL VANGRAM)
|
1745007000NRG24210420230013397
|
21/04/2023
|
DEVWATI
|
1745007WL000725
|
DEVWATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
646759346
|
|
DEVWATI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-034-001/109-A
(HARTOL VANGRAM)
|
1745007000NRG24210420230013401
|
21/04/2023
|
Samlo bai
|
1745007WL000725
|
Samlo bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
646759346
|
|
Samlobai
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-034-001/109-B
(HARTOL VANGRAM)
|
1745007000NRG24210420230013402
|
21/04/2023
|
SUNEETA BAI
|
1745007WL000725
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
646759346
|
|
SUNEETABAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007000NRG24210420230013404
|
21/04/2023
|
HARI LAL
|
1745007WL000725
|
HARI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
646759346
|
|
HARILAL
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-034-001/114-B
(HARTOL VANGRAM)
|
1745007000NRG24210420230013408
|
21/04/2023
|
SANJU
|
1745007WL000725
|
SANJU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
646759346
|
|
SANJU
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-034-001/144-B
(HARTOL VANGRAM)
|
1745007000NRG24210420230013428
|
21/04/2023
|
Leela Bai
|
1745007WL000725
|
Leela Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
646759346
|
|
LeelaBai
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-034-001/78-C
(HARTOL VANGRAM)
|
1745007000NRG24210420230013533
|
21/04/2023
|
ANJLI BAI
|
1745007WL000725
|
ANJLI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
646759346
|
|
ANJLIBAI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-037-001/100-C
(MASSORGUGHARI)
|
1745007000NRG24210420230013561
|
21/04/2023
|
BAJRANG SINGH
|
1745007WL000726
|
BAJRANG SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
646759346
|
|
BAJRANGSINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-037-001/101-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013562
|
21/04/2023
|
SUKHDEV
|
1745007WL000726
|
SUKHDEV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
SUKHDEV
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-037-001/111-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013569
|
21/04/2023
|
SURESH
|
1745007WL000726
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
SURESH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-037-001/111-C
(MASSORGUGHARI)
|
1745007000NRG24210420230013570
|
21/04/2023
|
kamlesh
|
1745007WL000726
|
kamlesh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
kamlesh
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-037-001/123-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013580
|
21/04/2023
|
Surendra
|
1745007WL000726
|
Surendra
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
Surendra
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013587
|
21/04/2023
|
ramlal
|
1745007WL000726
|
ramlal
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
ramlal
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-037-001/13-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013589
|
21/04/2023
|
pyarelal
|
1745007WL000726
|
pyarelal
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
646759346
|
|
pyarelal
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-037-001/136-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013594
|
21/04/2023
|
JEHAR
|
1745007WL000726
|
JEHAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
JEHAR
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-037-001/143-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013600
|
21/04/2023
|
Sindhi Singh
|
1745007WL000726
|
Sindhi Singh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
SindhiSingh
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-037-001/15-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013605
|
21/04/2023
|
MANGALIYA
|
1745007WL000726
|
MANGALIYA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/05/2023
|
|
646759346
|
|
MANGALIYA
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-037-001/159-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013611
|
21/04/2023
|
rajesh
|
1745007WL000726
|
rajesh
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
rajesh
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-037-001/191-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013613
|
21/04/2023
|
LAXMAN
|
1745007WL000726
|
LAXMAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
646759346
|
|
LAXMAN
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-037-001/205-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013616
|
21/04/2023
|
PRADEEP
|
1745007WL000726
|
PRADEEP
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
646759346
|
|
PRADEEP
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-037-001/26-C
(MASSORGUGHARI)
|
1745007000NRG24210420230013619
|
21/04/2023
|
DINESH KUMAR
|
1745007WL000726
|
DINESH KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
DINESHKUMAR
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-037-001/49-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013628
|
21/04/2023
|
kehar
|
1745007WL000726
|
kehar
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/05/2023
|
|
646759346
|
|
kehar
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-037-001/6
(MASSORGUGHARI)
|
1745007000NRG24210420230013889
|
21/04/2023
|
DHARAM SINGH
|
1745007WL000739
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
DHARAMSINGH
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-037-001/90-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013899
|
21/04/2023
|
RAMNATH
|
1745007WL000739
|
RAMNATH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
RAMNATH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-037-001/90-B
(MASSORGUGHARI)
|
1745007000NRG24210420230013900
|
21/04/2023
|
syamvati
|
1745007WL000739
|
syamvati
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
syamvati
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-037-002/23-A
(MASSORGUGHARI)
|
1745007000NRG24210420230013657
|
21/04/2023
|
PRASAD
|
1745007WL000727
|
PRASAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
PRASAD
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-037-002/28-C
(MASSORGUGHARI)
|
1745007000NRG24210420230013669
|
21/04/2023
|
ramkali
|
1745007WL000727
|
ramkali
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646759346
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154281
|
154281
|
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-020-003/83-B
(PIPRIYA)
|
1745007020NRG24210420230012947
|
21/04/2023
|
JAMBAI
|
1745007020WL000711
|
JAMBAI
|
00415
|
SBIN0002893
|
660
|
660
|
Processed
|
12/05/2023
|
|
646759346
|
|
JAMBAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-020-003/86-B
(PIPRIYA)
|
1745007020NRG24210420230012950
|
21/04/2023
|
GANESH SINGH PARASTE
|
1745007020WL000711
|
GANESH SINGH PARASTE
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
646759346
|
|
GANESHSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168053
|
168053
|
|
|
|
|
|
|
|