|
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-45-007-001-001/413
(BILGADA)
|
1745007001NRG24090620230315007
|
09/06/2023
|
GAJRAJ SINGH PATTA
|
1745007001WL011933
|
GAJRAJ SINGH PATTA
|
00032
|
UTIB0001397
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
365360876
|
|
GAJRAJSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/254-B
(BILGADA)
|
1745007001NRG24090620230314980
|
09/06/2023
|
JHUNIYA BAI
|
1745007001WL011933
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
365360876
|
|
JHUNIYABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/34-A
(BILGADA)
|
1745007001NRG24090620230315001
|
09/06/2023
|
ANEETA BAI
|
1745007001WL011933
|
ANEETA BAI
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
365360876
|
|
ANEETABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/163-C
(BILGADA)
|
1745007044NRG24090620230315353
|
09/06/2023
|
SARITA
|
1745007044WL011941
|
SARITA
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
365360876
|
|
SARITA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-001-002/198-C
(BILGADA)
|
1745007044NRG24090620230315355
|
09/06/2023
|
OMATI
|
1745007044WL011941
|
OMATI
|
00089
|
CBIN0281545
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
365360876
|
|
OMATI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-001-002/25-C
(BILGADA)
|
1745007044NRG24090620230315364
|
09/06/2023
|
GYAN SINGH
|
1745007044WL011941
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
365360876
|
|
GYANSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-001-002/38-B
(BILGADA)
|
1745007044NRG24090620230315366
|
09/06/2023
|
TILUKIYA BAI
|
1745007044WL011941
|
TILUKIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
TILUKIYABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-001-002/48-B
(BILGADA)
|
1745007044NRG24090620230315368
|
09/06/2023
|
FUNDE LAL
|
1745007044WL011941
|
FUNDE LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/06/2023
|
|
365360876
|
|
FUNDELAL
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-001-002/73-B
(BILGADA)
|
1745007044NRG24090620230315373
|
09/06/2023
|
DUMMA BAI
|
1745007044WL011941
|
DUMMA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365360876
|
|
DUMMABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-001-002/80-C
(BILGADA)
|
1745007044NRG24090620230315374
|
09/06/2023
|
RAJESH DAS
|
1745007044WL011941
|
RAJESH DAS
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAJESHDAS
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-001-002/87-B
(BILGADA)
|
1745007044NRG24090620230315377
|
09/06/2023
|
CHHATRA LAL
|
1745007044WL011941
|
CHHATRA LAL
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHHATRALAL
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-001-002/9-B
(BILGADA)
|
1745007044NRG24090620230315379
|
09/06/2023
|
TIJA BAI
|
1745007044WL011941
|
TIJA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/06/2023
|
|
365360876
|
|
TIJABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-020-002/177-A
(PIPRIYA)
|
1745007020NRG24090620230315417
|
09/06/2023
|
FAGNI
|
1745007020WL011946
|
FAGNI
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
365360876
|
|
FAGNI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-020-002/182-B
(PIPRIYA)
|
1745007020NRG24090620230315421
|
09/06/2023
|
Amsiya
|
1745007020WL011946
|
Amsiya
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
365360876
|
|
Amsiya
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-020-002/192-A
(PIPRIYA)
|
1745007020NRG24090620230315426
|
09/06/2023
|
TITRI
|
1745007020WL011946
|
TITRI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365360876
|
|
TITRI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-002/26-A
(PIPRIYA)
|
1745007020NRG24090620230315430
|
09/06/2023
|
Phuljhar Bai
|
1745007020WL011946
|
Phuljhar Bai
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
365360876
|
|
PhuljharBai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-020-002/41-B
(PIPRIYA)
|
1745007020NRG24090620230315432
|
09/06/2023
|
KALAVATI
|
1745007020WL011946
|
KALAVATI
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
365360876
|
|
KALAVATI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-020-002/42-B
(PIPRIYA)
|
1745007020NRG24090620230315433
|
09/06/2023
|
JAYKARAN
|
1745007020WL011946
|
JAYKARAN
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
365360876
|
|
JAYKARAN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-020-002/45-A
(PIPRIYA)
|
1745007020NRG24090620230315436
|
09/06/2023
|
MAAN SINGH
|
1745007020WL011946
|
MAAN SINGH
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
15/06/2023
|
|
365360876
|
|
MAANSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-020-002/46-A
(PIPRIYA)
|
1745007020NRG24090620230315439
|
09/06/2023
|
CHAHELI BAI
|
1745007020WL011946
|
CHAHELI BAI
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHAHELIBAI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-020-002/71-A
(PIPRIYA)
|
1745007020NRG24090620230315442
|
09/06/2023
|
Goli
|
1745007020WL011946
|
Goli
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
365360876
|
|
Goli
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-020-002/71-A
(PIPRIYA)
|
1745007020NRG24090620230315441
|
09/06/2023
|
MAYA BAI
|
1745007020WL011946
|
MAYA BAI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
365360876
|
|
MAYABAI
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007024NRG24090620230310405
|
09/06/2023
|
asha bai
|
1745007024WL011843
|
asha bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
ashabai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-024-001/314-C
(CHAUBISA MAAL)
|
1745007024NRG24090620230310404
|
09/06/2023
|
Indrajeet
|
1745007024WL011843
|
Indrajeet
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
Indrajeet
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-038-001/116-C
(SARANGPUR)
|
1745007000NRG24090620230311792
|
09/06/2023
|
MUKESH LAL
|
1745007WL011874
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
MUKESHLAL
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-038-001/125-A
(SARANGPUR)
|
1745007038NRG24090620230311906
|
09/06/2023
|
BISARU SINGH
|
1745007038WL011876
|
BISARU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
BISARUSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-038-001/136-B
(SARANGPUR)
|
1745007038NRG24090620230311909
|
09/06/2023
|
DAYALI SINGH
|
1745007038WL011876
|
DAYALI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
DAYALISINGH
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-038-001/140
(SARANGPUR)
|
1745007000NRG24090620230310789
|
09/06/2023
|
SUBANSI BAI
|
1745007WL011857
|
SUBANSI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
SUBANSIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-038-001/141
(SARANGPUR)
|
1745007000NRG24090620230310790
|
09/06/2023
|
MAYA BAI
|
1745007WL011857
|
MAYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
MAYABAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-038-001/141-B
(SARANGPUR)
|
1745007000NRG24090620230310791
|
09/06/2023
|
AJMER SINGH
|
1745007WL011857
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
AJMERSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-038-001/166
(SARANGPUR)
|
1745007038NRG24090620230311914
|
09/06/2023
|
JHANAK LAL
|
1745007038WL011876
|
JHANAK LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
JHANAKLAL
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-038-001/168-B
(SARANGPUR)
|
1745007000NRG24090620230310794
|
09/06/2023
|
KALA MARAVI
|
1745007WL011857
|
KALA MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
KALAMARAVI
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-038-001/20-A
(SARANGPUR)
|
1745007038NRG24090620230311922
|
09/06/2023
|
RAKESH
|
1745007038WL011876
|
RAKESH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAKESH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-038-001/211
(SARANGPUR)
|
1745007000NRG24090620230311829
|
09/06/2023
|
DHANIYA BAI
|
1745007WL011874
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
DHANIYABAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-038-001/216-C
(SARANGPUR)
|
1745007038NRG24090620230311938
|
09/06/2023
|
AMARSAY
|
1745007038WL011876
|
AMARSAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
AMARSAY
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-038-001/224-B
(SARANGPUR)
|
1745007000NRG24090620230310800
|
09/06/2023
|
DEVBATTI
|
1745007WL011857
|
DEVBATTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
DEVBATTI
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-038-001/250-A
(SARANGPUR)
|
1745007000NRG24090620230310803
|
09/06/2023
|
NARBAD
|
1745007WL011857
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
NARBAD
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-001/250-C
(SARANGPUR)
|
1745007000NRG24090620230310804
|
09/06/2023
|
CHANDAR
|
1745007WL011857
|
CHANDAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHANDAR
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-038-001/252
(SARANGPUR)
|
1745007000NRG24090620230310805
|
09/06/2023
|
SEM BAI
|
1745007WL011857
|
SEM BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
SEMBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-001/255-D
(SARANGPUR)
|
1745007038NRG24090620230311954
|
09/06/2023
|
GYASI BAI
|
1745007038WL011876
|
GYASI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/06/2023
|
|
365360876
|
|
GYASIBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-001/263-B
(SARANGPUR)
|
1745007000NRG24090620230310807
|
09/06/2023
|
BAIYAJI
|
1745007WL011857
|
BAIYAJI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
BAIYAJI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-001/3-B
(SARANGPUR)
|
1745007000NRG24090620230310811
|
09/06/2023
|
CHHANGAN
|
1745007WL011857
|
CHHANGAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHHANGAN
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-001/310-B
(SARANGPUR)
|
1745007000NRG24090620230310818
|
09/06/2023
|
CHAMELI BAI
|
1745007WL011857
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHAMELIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-001/311-B
(SARANGPUR)
|
1745007000NRG24090620230310819
|
09/06/2023
|
TIJIYA BAI
|
1745007WL011857
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
TIJIYABAI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-001/317-B
(SARANGPUR)
|
1745007000NRG24090620230311850
|
09/06/2023
|
KAMALVATI
|
1745007WL011874
|
KAMALVATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
KAMALVATI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-001/330-A
(SARANGPUR)
|
1745007000NRG24090620230311852
|
09/06/2023
|
SINDHIYA BAI
|
1745007WL011874
|
SINDHIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
SINDHIYABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-001/333-A
(SARANGPUR)
|
1745007038NRG24090620230311988
|
09/06/2023
|
DUKHVA
|
1745007038WL011876
|
DUKHVA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
DUKHVA
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-001/340-A
(SARANGPUR)
|
1745007038NRG24090620230311995
|
09/06/2023
|
BASANTI BAI
|
1745007038WL011876
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
BASANTIBAI
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-001/348-A
(SARANGPUR)
|
1745007038NRG24090620230311997
|
09/06/2023
|
KOTA
|
1745007038WL011876
|
KOTA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
KOTA
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-001/49-A
(SARANGPUR)
|
1745007000NRG24090620230310822
|
09/06/2023
|
JEERA BAI
|
1745007WL011857
|
JEERA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
JEERABAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-001/50-B
(SARANGPUR)
|
1745007000NRG24090620230310824
|
09/06/2023
|
DILEEP SINGH
|
1745007WL011857
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
DILEEPSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-038-001/55-B
(SARANGPUR)
|
1745007038NRG24090620230312013
|
09/06/2023
|
RAJESH LAL
|
1745007038WL011876
|
RAJESH LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAJESHLAL
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-038-001/60-C
(SARANGPUR)
|
1745007000NRG24090620230310826
|
09/06/2023
|
PRITI BAI
|
1745007WL011857
|
PRITI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
PRITIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-038-001/66
(SARANGPUR)
|
1745007038NRG24090620230312022
|
09/06/2023
|
BUDHIYA BAI
|
1745007038WL011876
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
BUDHIYABAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-038-001/71-A
(SARANGPUR)
|
1745007000NRG24090620230311874
|
09/06/2023
|
SUKCHARAN
|
1745007WL011874
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
SUKCHARAN
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-038-001/71-D
(SARANGPUR)
|
1745007000NRG24090620230311875
|
09/06/2023
|
ANITA BAI
|
1745007WL011874
|
ANITA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
ANITABAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-038-001/73-B
(SARANGPUR)
|
1745007038NRG24090620230312025
|
09/06/2023
|
Kamlesh Paraste
|
1745007038WL011876
|
Kamlesh Paraste
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
KamleshParaste
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-038-001/76-B
(SARANGPUR)
|
1745007000NRG24090620230311876
|
09/06/2023
|
MANDAS
|
1745007WL011874
|
MANDAS
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365360876
|
|
MANDAS
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007000NRG24090620230310831
|
09/06/2023
|
SINGARO BAI
|
1745007WL011857
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
SINGAROBAI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-038-001/80-C
(SARANGPUR)
|
1745007000NRG24090620230310833
|
09/06/2023
|
SANGEETA
|
1745007WL011857
|
SANGEETA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
SANGEETA
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-038-002/119-A
(SARANGPUR)
|
1745007038NRG24090620230310613
|
09/06/2023
|
CHAUDHAR
|
1745007038WL011850
|
CHAUDHAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHAUDHAR
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-038-002/12
(SARANGPUR)
|
1745007038NRG24090620230310614
|
09/06/2023
|
ETVARIYA BAI
|
1745007038WL011850
|
ETVARIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
ETVARIYABAI
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-038-002/12-B
(SARANGPUR)
|
1745007038NRG24090620230310615
|
09/06/2023
|
Bhagwaniya Bai
|
1745007038WL011850
|
Bhagwaniya Bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360876
|
|
BhagwaniyaBai
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-038-002/13
(SARANGPUR)
|
1745007038NRG24090620230310618
|
09/06/2023
|
KATTU SINGH
|
1745007038WL011850
|
KATTU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
KATTUSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-038-002/132
(SARANGPUR)
|
1745007038NRG24090620230310620
|
09/06/2023
|
VISHNATH
|
1745007038WL011850
|
VISHNATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
VISHNATH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-038-002/149-A
(SARANGPUR)
|
1745007038NRG24090620230310625
|
09/06/2023
|
DEVTTI BAI
|
1745007038WL011850
|
DEVTTI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360876
|
|
DEVTTIBAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-038-002/18-B
(SARANGPUR)
|
1745007038NRG24090620230310640
|
09/06/2023
|
Hem Bai
|
1745007038WL011850
|
Hem Bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360876
|
|
HemBai
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-038-002/2-B
(SARANGPUR)
|
1745007038NRG24090620230310646
|
09/06/2023
|
baisakhi bai
|
1745007038WL011850
|
baisakhi bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
15/06/2023
|
|
365360876
|
|
baisakhibai
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-038-002/21
(SARANGPUR)
|
1745007038NRG24090620230310648
|
09/06/2023
|
DHANNU LAL
|
1745007038WL011850
|
DHANNU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
DHANNULAL
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-038-002/24-B
(SARANGPUR)
|
1745007038NRG24090620230310652
|
09/06/2023
|
SHREEWATI
|
1745007038WL011850
|
SHREEWATI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
SHREEWATI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-038-002/30-B
(SARANGPUR)
|
1745007038NRG24090620230310658
|
09/06/2023
|
KAMALWATI BAI
|
1745007038WL011850
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360876
|
|
KAMALWATIBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-038-002/31
(SARANGPUR)
|
1745007038NRG24090620230310659
|
09/06/2023
|
GAREEBA BAI
|
1745007038WL011850
|
GAREEBA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
GAREEBABAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-038-002/37-C
(SARANGPUR)
|
1745007038NRG24090620230310663
|
09/06/2023
|
NARBADIYA BAI
|
1745007038WL011850
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
NARBADIYABAI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-038-002/38-B
(SARANGPUR)
|
1745007038NRG24090620230310666
|
09/06/2023
|
GYATRI BAI
|
1745007038WL011850
|
GYATRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
GYATRIBAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-038-002/39
(SARANGPUR)
|
1745007038NRG24090620230310667
|
09/06/2023
|
JHUNIYA BAI
|
1745007038WL011850
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
JHUNIYABAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-038-002/39-B
(SARANGPUR)
|
1745007038NRG24090620230310668
|
09/06/2023
|
RAMKUMAR
|
1745007038WL011850
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAMKUMAR
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-038-002/4
(SARANGPUR)
|
1745007038NRG24090620230310669
|
09/06/2023
|
RAMDYAL
|
1745007038WL011850
|
RAMDYAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAMDYAL
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-002/51
(SARANGPUR)
|
1745007038NRG24090620230310690
|
09/06/2023
|
DEVA SINGH
|
1745007038WL011850
|
DEVA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
DEVASINGH
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-002/51-B
(SARANGPUR)
|
1745007038NRG24090620230310691
|
09/06/2023
|
TITRI BAI
|
1745007038WL011850
|
TITRI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
TITRIBAI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-038-002/71-B
(SARANGPUR)
|
1745007038NRG24090620230310699
|
09/06/2023
|
NARESH KUMAR
|
1745007038WL011850
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
NARESHKUMAR
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-038-002/72-B
(SARANGPUR)
|
1745007038NRG24090620230310701
|
09/06/2023
|
Jhuniya bai
|
1745007038WL011850
|
Jhuniya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
Jhuniyabai
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-038-002/95
(SARANGPUR)
|
1745007038NRG24090620230310711
|
09/06/2023
|
GOKAL
|
1745007038WL011850
|
GOKAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
GOKAL
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-001/428-A
(PAYALI)
|
1745007042NRG24090620230311777
|
09/06/2023
|
Salikram Maravi
|
1745007042WL011873
|
Salikram Maravi
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
SalikramMaravi
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-001/444-C
(PAYALI)
|
1745007042NRG24090620230311779
|
09/06/2023
|
MOHAN SINGH
|
1745007042WL011873
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
MOHANSINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-001/448-A
(PAYALI)
|
1745007042NRG24090620230311781
|
09/06/2023
|
kawal Singh
|
1745007042WL011873
|
kawal Singh
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
kawalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104515
|
104515
|
|
|
|
|
|
|
|
|
86
|
MEHANDWANI
|
MP-45-007-038-001/86-B
(SARANGPUR)
|
1745007038NRG24090620230312030
|
09/06/2023
|
SAVITA BAI
|
1745007038WL011876
|
SAVITA BAI
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
SAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
87
|
MEHANDWANI
|
MP-45-007-036-001/155
(KEWALADAR)
|
1745007036NRG24090620230312526
|
09/06/2023
|
AMRATIYA BAI
|
1745007036WL011887
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/06/2023
|
|
365360876
|
|
AMRATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
88
|
MEHANDWANI
|
MP-45-007-001-001/136-B
(BILGADA)
|
1745007001NRG24090620230314959
|
09/06/2023
|
SUHAG BAI YADAV
|
1745007001WL011933
|
SUHAG BAI YADAV
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
15/06/2023
|
|
365360876
|
|
SUHAGBAIYADAV
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-001-001/381-A
(BILGADA)
|
1745007001NRG24090620230315005
|
09/06/2023
|
REKHA
|
1745007001WL011933
|
REKHA
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365360876
|
|
REKHA
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-001-002/126-B
(BILGADA)
|
1745007044NRG24090620230315343
|
09/06/2023
|
BABLI BAI
|
1745007044WL011941
|
BABLI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365360876
|
|
BABLIBAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-001-002/141-B
(BILGADA)
|
1745007044NRG24090620230315344
|
09/06/2023
|
SUKARATI BAI
|
1745007044WL011941
|
SUKARATI BAI
|
00089
|
CBIN0282015
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
365360876
|
|
SUKARATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-022-002/125-A
(BAHADUR MAAL)
|
1745007000NRG24090620230310778
|
09/06/2023
|
Gomti bai
|
1745007WL011854
|
Gomti bai
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
Gomtibai
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-022-002/147-A
(BAHADUR MAAL)
|
1745007000NRG24090620230310781
|
09/06/2023
|
chiroja bai
|
1745007WL011854
|
chiroja bai
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
365360876
|
|
chirojabai
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-022-002/163-B
(BAHADUR MAAL)
|
1745007000NRG24090620230310954
|
09/06/2023
|
Ramprakash
|
1745007WL011859
|
Ramprakash
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/06/2023
|
|
365360876
|
|
Ramprakash
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-002/18-B
(BAHADUR MAAL)
|
1745007000NRG24090620230310957
|
09/06/2023
|
MAHESH SINGH
|
1745007WL011859
|
MAHESH SINGH
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
15/06/2023
|
|
365360876
|
|
MAHESHSINGH
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-002/44-B
(BAHADUR MAAL)
|
1745007022NRG24090620230311297
|
09/06/2023
|
Seeta Bai
|
1745007022WL011862
|
Seeta Bai
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
SeetaBai
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/47-B
(BAHADUR MAAL)
|
1745007022NRG24090620230311299
|
09/06/2023
|
SARAD SINGH
|
1745007022WL011862
|
SARAD SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
365360876
|
|
SARADSINGH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-024-001/149-A
(CHAUBISA MAAL)
|
1745007024NRG24090620230310391
|
09/06/2023
|
SHIV PRASAD
|
1745007024WL011843
|
SHIV PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
SHIVPRASAD
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-024-001/196-B
(CHAUBISA MAAL)
|
1745007024NRG24090620230310417
|
09/06/2023
|
MANWATI BAI
|
1745007024WL011844
|
MANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
MANWATIBAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007024NRG24090620230310421
|
09/06/2023
|
CHANDRABATI
|
1745007024WL011844
|
CHANDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHANDRABATI
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-001/235-D
(CHAUBISA MAAL)
|
1745007024NRG24090620230310423
|
09/06/2023
|
Rukmani
|
1745007024WL011844
|
Rukmani
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
Rukmani
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/240-A
(CHAUBISA MAAL)
|
1745007024NRG24090620230310424
|
09/06/2023
|
JEERABAI
|
1745007024WL011844
|
JEERABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
JEERABAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/342-a
(CHAUBISA MAAL)
|
1745007024NRG24090620230310406
|
09/06/2023
|
KAILASH
|
1745007024WL011843
|
KAILASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
KAILASH
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-024-001/373-A
(CHAUBISA MAAL)
|
1745007024NRG24090620230310433
|
09/06/2023
|
JAMNA
|
1745007024WL011844
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
JAMNA
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-024-001/417-A
(CHAUBISA MAAL)
|
1745007024NRG24090620230310436
|
09/06/2023
|
DURPAT
|
1745007024WL011844
|
DURPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
DURPAT
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007024NRG24090620230310437
|
09/06/2023
|
Sevti Bai
|
1745007024WL011844
|
Sevti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
SevtiBai
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-031-001/187-B
(KALGITOLA)
|
1745007031NRG24090620230310551
|
09/06/2023
|
sher shingh
|
1745007031WL011848
|
sher shingh
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365360876
|
|
shershingh
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-031-001/308-A
(KALGITOLA)
|
1745007031NRG24090620230310602
|
09/06/2023
|
KALI CHARAN
|
1745007031WL011849
|
KALI CHARAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365360876
|
|
KALICHARAN
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-031-001/469-A
(KALGITOLA)
|
1745007031NRG24090620230310579
|
09/06/2023
|
SARVAN SINGH
|
1745007031WL011848
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365360876
|
|
SARVANSINGH
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-032-001/110-A
(KHAJARWARA)
|
1745007032NRG24090620230310455
|
09/06/2023
|
LAL SINGH
|
1745007032WL011846
|
LAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
LALSINGH
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-032-001/118-A
(KHAJARWARA)
|
1745007032NRG24090620230310460
|
09/06/2023
|
RAMMU LAL
|
1745007032WL011846
|
RAMMU LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAMMULAL
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-032-001/121
(KHAJARWARA)
|
1745007032NRG24090620230310463
|
09/06/2023
|
Kala bai
|
1745007032WL011846
|
Kala bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
Kalabai
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-032-001/140-A
(KHAJARWARA)
|
1745007032NRG24090620230310474
|
09/06/2023
|
MAHASINGH
|
1745007032WL011846
|
MAHASINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
MAHASINGH
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-032-001/141-A
(KHAJARWARA)
|
1745007032NRG24090620230310478
|
09/06/2023
|
kamla bai
|
1745007032WL011846
|
kamla bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
kamlabai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-032-001/156-A
(KHAJARWARA)
|
1745007032NRG24090620230310481
|
09/06/2023
|
ROOP SINGH
|
1745007032WL011846
|
ROOP SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
ROOPSINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-032-001/19
(KHAJARWARA)
|
1745007032NRG24090620230310491
|
09/06/2023
|
CHANDRAVATI
|
1745007032WL011846
|
CHANDRAVATI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/06/2023
|
|
365360876
|
|
CHANDRAVATI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-032-001/192-A
(KHAJARWARA)
|
1745007032NRG24090620230310495
|
09/06/2023
|
NAN SINGH
|
1745007032WL011846
|
NAN SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
NANSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-032-001/230-A
(KHAJARWARA)
|
1745007032NRG24090620230310500
|
09/06/2023
|
PAHEL SINGH
|
1745007032WL011846
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
PAHELSINGH
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-032-001/59-A
(KHAJARWARA)
|
1745007032NRG24090620230310522
|
09/06/2023
|
KAMEL SINGH
|
1745007032WL011846
|
KAMEL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
KAMELSINGH
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-032-001/82-A
(KHAJARWARA)
|
1745007032NRG24090620230310528
|
09/06/2023
|
rajjo bai
|
1745007032WL011846
|
rajjo bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
rajjobai
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-032-001/99-A
(KHAJARWARA)
|
1745007032NRG24090620230310530
|
09/06/2023
|
RAMSAY
|
1745007032WL011846
|
RAMSAY
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAMSAY
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-032-002/166
(KHAJARWARA)
|
1745007032NRG24090620230310536
|
09/06/2023
|
haree singh
|
1745007032WL011846
|
haree singh
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
hareesingh
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-032-002/223
(KHAJARWARA)
|
1745007032NRG24090620230310537
|
09/06/2023
|
SANT KUMAR
|
1745007032WL011846
|
SANT KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
SANTKUMAR
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-036-001/126-A
(KEWALADAR)
|
1745007036NRG24090620230312484
|
09/06/2023
|
Sanjay Kumar
|
1745007036WL011886
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
SanjayKumar
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-036-001/14-C
(KEWALADAR)
|
1745007036NRG24090620230312487
|
09/06/2023
|
MEERA BAI
|
1745007036WL011886
|
MEERA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365360876
|
|
MEERABAI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-036-001/153-A
(KEWALADAR)
|
1745007036NRG24090620230312488
|
09/06/2023
|
DAV SINGH
|
1745007036WL011886
|
DAV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
DAVSINGH
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-036-001/161-B
(KEWALADAR)
|
1745007036NRG24090620230312529
|
09/06/2023
|
SUMAN
|
1745007036WL011887
|
SUMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
SUMAN
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-036-001/33-A
(KEWALADAR)
|
1745007036NRG24090620230312497
|
09/06/2023
|
PUSHPA BAI
|
1745007036WL011886
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
PUSHPABAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-036-001/50-A
(KEWALADAR)
|
1745007036NRG24090620230312504
|
09/06/2023
|
SOBHA RAM
|
1745007036WL011886
|
SOBHA RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/06/2023
|
|
365360876
|
|
SOBHARAM
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24090620230312538
|
09/06/2023
|
RAMIHAYA
|
1745007036WL011887
|
RAMIHAYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAMIHAYA
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-036-001/82
(KEWALADAR)
|
1745007036NRG24090620230312509
|
09/06/2023
|
SAHEDEV
|
1745007036WL011886
|
SAHEDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
SAHEDEV
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-036-001/85-A
(KEWALADAR)
|
1745007036NRG24090620230312512
|
09/06/2023
|
SANJY SINGH
|
1745007036WL011886
|
SANJY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
SANJYSINGH
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-038-002/44
(SARANGPUR)
|
1745007038NRG24090620230310676
|
09/06/2023
|
Guhari
|
1745007038WL011850
|
Guhari
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365360876
|
|
Guhari
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-041-001/132-A
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310761
|
09/06/2023
|
BALU SINGH
|
1745007041WL011853
|
BALU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365360876
|
|
BALUSINGH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-041-003/103-C
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310715
|
09/06/2023
|
rajkumari
|
1745007041WL011851
|
rajkumari
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
rajkumari
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-041-003/150
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310721
|
09/06/2023
|
KHAM SINGH
|
1745007041WL011851
|
KHAM SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
KHAMSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-041-003/161
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310741
|
09/06/2023
|
DHEERAT SINGH
|
1745007041WL011852
|
DHEERAT SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
DHEERATSINGH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-041-003/167-B
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310722
|
09/06/2023
|
SAROJ BAI
|
1745007041WL011851
|
SAROJ BAI
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
SAROJBAI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-041-003/17
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310743
|
09/06/2023
|
Haresingh
|
1745007041WL011852
|
Haresingh
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
Haresingh
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-041-003/172
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310724
|
09/06/2023
|
RAMPYARE
|
1745007041WL011851
|
RAMPYARE
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
RAMPYARE
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-041-003/178
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310725
|
09/06/2023
|
KAMLESH SINGH
|
1745007041WL011851
|
KAMLESH SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
KAMLESHSINGH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-041-003/196
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310728
|
09/06/2023
|
titarasingh
|
1745007041WL011851
|
titarasingh
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
titarasingh
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-041-003/67
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310733
|
09/06/2023
|
DEVKARAN
|
1745007041WL011851
|
DEVKARAN
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
DEVKARAN
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-041-003/84
(KHAMHARIYA MAAL)
|
1745007041NRG24090620230310734
|
09/06/2023
|
SURESH SINGH
|
1745007041WL011851
|
SURESH SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
365360876
|
|
SURESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77994
|
77994
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-031-001/209-B
(KALGITOLA)
|
1745007031NRG24090620230310554
|
09/06/2023
|
susheela bai
|
1745007031WL011848
|
susheela bai
|
00176
|
IDIB000D070
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365360876
|
|
susheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
146
|
MEHANDWANI
|
MP-45-007-024-001/372-A
(CHAUBISA MAAL)
|
1745007024NRG24090620230310432
|
09/06/2023
|
KASERIN BAI
|
1745007024WL011844
|
KASERIN BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365360876
|
|
KASERINBAI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-031-001/238-C
(KALGITOLA)
|
1745007031NRG24090620230310561
|
09/06/2023
|
PITAM SINGH
|
1745007031WL011848
|
PITAM SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365360876
|
|
PITAMSINGH
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-031-001/366-A
(KALGITOLA)
|
1745007031NRG24090620230310608
|
09/06/2023
|
mangal singh
|
1745007031WL011849
|
mangal singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365360876
|
|
mangalsingh
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-031-001/447-B
(KALGITOLA)
|
1745007031NRG24090620230310577
|
09/06/2023
|
gangotri bai
|
1745007031WL011848
|
gangotri bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
365360876
|
|
gangotribai
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-042-001/428-B
(PAYALI)
|
1745007042NRG24090620230311778
|
09/06/2023
|
Munna Singh
|
1745007042WL011873
|
Munna Singh
|
00468
|
UBIN0542628
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
MunnaSingh
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-042-001/446-A
(PAYALI)
|
1745007042NRG24090620230311780
|
09/06/2023
|
mohan markam
|
1745007042WL011873
|
mohan markam
|
00468
|
UBIN0542628
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
mohanmarkam
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-042-001/496-B
(PAYALI)
|
1745007042NRG24090620230311786
|
09/06/2023
|
Deeplata
|
1745007042WL011873
|
Deeplata
|
00468
|
UBIN0542628
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7869
|
7869
|
|
|
|
|
|
|
|
|
153
|
MEHANDWANI
|
MP-45-007-038-001/271-C
(SARANGPUR)
|
1745007038NRG24090620230311974
|
09/06/2023
|
JAGDEESH UDDEY
|
1745007038WL011876
|
JAGDEESH UDDEY
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
JAGDEESHUDDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
154
|
MEHANDWANI
|
MP-45-007-042-001/466-B
(PAYALI)
|
1745007042NRG24090620230311784
|
09/06/2023
|
Bhadri
|
1745007042WL011873
|
Bhadri
|
00688
|
FINO0001446
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
Bhadri
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-042-001/57-C
(PAYALI)
|
1745007042NRG24090620230311788
|
09/06/2023
|
Bhagvati Bai
|
1745007042WL011873
|
Bhagvati Bai
|
00688
|
FINO0001446
|
215
|
215
|
Processed
|
15/06/2023
|
|
365360876
|
|
BhagvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
156
|
MEHANDWANI
|
MP-45-007-032-001/134-C
(KHAJARWARA)
|
1745007032NRG24090620230310470
|
09/06/2023
|
holkar singh
|
1745007032WL011846
|
holkar singh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
holkarsingh
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-032-001/140-B
(KHAJARWARA)
|
1745007032NRG24090620230310476
|
09/06/2023
|
KUMESH
|
1745007032WL011846
|
KUMESH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
KUMESH
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-032-001/141-B
(KHAJARWARA)
|
1745007032NRG24090620230310479
|
09/06/2023
|
SANTOSH
|
1745007032WL011846
|
SANTOSH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
SANTOSH
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-032-001/279-B
(KHAJARWARA)
|
1745007032NRG24090620230310507
|
09/06/2023
|
tarawati
|
1745007032WL011846
|
tarawati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
tarawati
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-032-001/300-B
(KHAJARWARA)
|
1745007032NRG24090620230310508
|
09/06/2023
|
Dropat
|
1745007032WL011846
|
Dropat
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
Dropat
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-032-001/300-B
(KHAJARWARA)
|
1745007032NRG24090620230310509
|
09/06/2023
|
magaliya bai
|
1745007032WL011846
|
magaliya bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
magaliyabai
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-032-001/32-A
(KHAJARWARA)
|
1745007032NRG24090620230310514
|
09/06/2023
|
Sukko Bai
|
1745007032WL011846
|
Sukko Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
SukkoBai
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-032-001/75-B
(KHAJARWARA)
|
1745007032NRG24090620230310524
|
09/06/2023
|
rajesh kumar
|
1745007032WL011846
|
rajesh kumar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
rajeshkumar
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-032-001/99-B
(KHAJARWARA)
|
1745007032NRG24090620230310531
|
09/06/2023
|
budhiya
|
1745007032WL011846
|
budhiya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
budhiya
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-032-002/74-B
(KHAJARWARA)
|
1745007032NRG24090620230310542
|
09/06/2023
|
teeko
|
1745007032WL011846
|
teeko
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
teeko
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-038-001/348-B
(SARANGPUR)
|
1745007038NRG24090620230311998
|
09/06/2023
|
Satish Kumar
|
1745007038WL011876
|
Satish Kumar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365360876
|
|
SatishKumar
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-038-002/73
(SARANGPUR)
|
1745007038NRG24090620230310703
|
09/06/2023
|
DUL SINGH
|
1745007038WL011850
|
DUL SINGH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
365360876
|
|
DULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217118
|
217118
|
|
|
|
|
|
|
|