|
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-45-007-043-003/21-B
(JHARGUDA)
|
1745007043NRG23050720220592470
|
05/07/2022
|
DEELIP
|
1745007043WL027785
|
DEELIP
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
DEELIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-018-001/114-A
(KANERI MAAL)
|
1745007018NRG23050720220592246
|
05/07/2022
|
KODIYA
|
1745007018WL027776
|
KODIYA
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
KODIYA
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-018-001/13-C
(KANERI MAAL)
|
1745007018NRG23050720220592247
|
05/07/2022
|
sukvati
|
1745007018WL027776
|
sukvati
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
sukvati
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/148-B
(KANERI MAAL)
|
1745007018NRG23050720220592248
|
05/07/2022
|
CHARRI BAI
|
1745007018WL027776
|
CHARRI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
CHARRIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/150-B
(KANERI MAAL)
|
1745007018NRG23050720220592250
|
05/07/2022
|
ANITABAI
|
1745007018WL027776
|
ANITABAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
ANITABAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/166-C
(KANERI MAAL)
|
1745007018NRG23050720220592251
|
05/07/2022
|
KARMCHARI
|
1745007018WL027776
|
KARMCHARI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
KARMCHARI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/181-B
(KANERI MAAL)
|
1745007018NRG23050720220592252
|
05/07/2022
|
HULKAR
|
1745007018WL027776
|
HULKAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
HULKAR
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/19-B
(KANERI MAAL)
|
1745007018NRG23050720220592253
|
05/07/2022
|
RAMKALI
|
1745007018WL027776
|
RAMKALI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMKALI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/206-A
(KANERI MAAL)
|
1745007018NRG23050720220592256
|
05/07/2022
|
SONSHAY
|
1745007018WL027776
|
SONSHAY
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
SONSHAY
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/206-B
(KANERI MAAL)
|
1745007018NRG23050720220592258
|
05/07/2022
|
ANJANI
|
1745007018WL027776
|
ANJANI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
ANJANI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/206-B
(KANERI MAAL)
|
1745007018NRG23050720220592257
|
05/07/2022
|
SEVKUMAR
|
1745007018WL027776
|
SEVKUMAR
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
SEVKUMAR
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/208-B
(KANERI MAAL)
|
1745007018NRG23050720220592259
|
05/07/2022
|
DASRU SINGH
|
1745007018WL027776
|
DASRU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
DASRUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/208-C
(KANERI MAAL)
|
1745007018NRG23050720220592260
|
05/07/2022
|
PITAM SINGH
|
1745007018WL027776
|
PITAM SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
PITAMSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/219-A
(KANERI MAAL)
|
1745007018NRG23050720220592261
|
05/07/2022
|
SATIROOPA BAI AARMO
|
1745007018WL027776
|
SATIROOPA BAI AARMO
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
SATIROOPABAIAARMO
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/224-B
(KANERI MAAL)
|
1745007018NRG23050720220592263
|
05/07/2022
|
lamu
|
1745007018WL027776
|
lamu
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
lamu
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/231-A
(KANERI MAAL)
|
1745007018NRG23050720220592264
|
05/07/2022
|
DUMRA SINGH
|
1745007018WL027776
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
DUMRASINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/235-A
(KANERI MAAL)
|
1745007018NRG23050720220592265
|
05/07/2022
|
SAVNI BAI
|
1745007018WL027776
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAVNIBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/236-A
(KANERI MAAL)
|
1745007018NRG23050720220592266
|
05/07/2022
|
GULAB SINGH
|
1745007018WL027776
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
GULABSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/237-A
(KANERI MAAL)
|
1745007018NRG23050720220592267
|
05/07/2022
|
LAMMU SINGH
|
1745007018WL027776
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
LAMMUSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/241-A
(KANERI MAAL)
|
1745007018NRG23050720220592268
|
05/07/2022
|
DAV SINGH
|
1745007018WL027776
|
DAV SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
DAVSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/275-B
(KANERI MAAL)
|
1745007018NRG23050720220592269
|
05/07/2022
|
Baisakhiya bai
|
1745007018WL027776
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
Baisakhiyabai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/275-B
(KANERI MAAL)
|
1745007018NRG23050720220592270
|
05/07/2022
|
Dul singh
|
1745007018WL027776
|
Dul singh
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
Dulsingh
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/298-A
(KANERI MAAL)
|
1745007018NRG23050720220592272
|
05/07/2022
|
SAMPATIYA BAI
|
1745007018WL027776
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAMPATIYABAI
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/32-A
(KANERI MAAL)
|
1745007018NRG23050720220592273
|
05/07/2022
|
MOTI SINGH
|
1745007018WL027776
|
MOTI SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
MOTISINGH
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/329-A
(KANERI MAAL)
|
1745007018NRG23050720220592274
|
05/07/2022
|
FOOL SINGH
|
1745007018WL027776
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
FOOLSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/33-A
(KANERI MAAL)
|
1745007018NRG23050720220592275
|
05/07/2022
|
RAMSAY
|
1745007018WL027776
|
RAMSAY
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMSAY
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/33-B
(KANERI MAAL)
|
1745007018NRG23050720220592276
|
05/07/2022
|
NEEM BAI
|
1745007018WL027776
|
NEEM BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
NEEMBAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/347-B
(KANERI MAAL)
|
1745007018NRG23050720220592277
|
05/07/2022
|
RAJESH MARAVI
|
1745007018WL027776
|
RAJESH MARAVI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAJESHMARAVI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/372-C
(KANERI MAAL)
|
1745007018NRG23050720220592278
|
05/07/2022
|
DROPTI BAI
|
1745007018WL027776
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
DROPTIBAI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/467-A
(KANERI MAAL)
|
1745007018NRG23050720220592280
|
05/07/2022
|
RAMESH DAS
|
1745007018WL027776
|
RAMESH DAS
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMESHDAS
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/495-A
(KANERI MAAL)
|
1745007018NRG23050720220592283
|
05/07/2022
|
PAAN BAI
|
1745007018WL027776
|
PAAN BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
PAANBAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/526-A
(KANERI MAAL)
|
1745007018NRG23050720220592284
|
05/07/2022
|
PREMLAL
|
1745007018WL027776
|
PREMLAL
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
PREMLAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/542-A
(KANERI MAAL)
|
1745007018NRG23050720220592285
|
05/07/2022
|
SAROJ BAI
|
1745007018WL027776
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAROJBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/55-C
(KANERI MAAL)
|
1745007018NRG23050720220592286
|
05/07/2022
|
BIRMA BAI
|
1745007018WL027776
|
BIRMA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
BIRMABAI
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/557-A
(KANERI MAAL)
|
1745007018NRG23050720220592288
|
05/07/2022
|
KAMAL SINGH
|
1745007018WL027776
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
KAMALSINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/557-A
(KANERI MAAL)
|
1745007018NRG23050720220592287
|
05/07/2022
|
Kamal singh Armo
|
1745007018WL027776
|
Kamal singh Armo
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
KamalsinghArmo
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/572-A
(KANERI MAAL)
|
1745007018NRG23050720220592289
|
05/07/2022
|
NARESH
|
1745007018WL027776
|
NARESH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
11/07/2022
|
|
772903596
|
|
NARESH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-040-001/107-B
(PATRITOLA MAAL)
|
1745007000NRG23050720220594323
|
05/07/2022
|
Deepak Tekam
|
1745007WL027847
|
Deepak Tekam
|
00089
|
CBIN0281545
|
167
|
167
|
Processed
|
11/07/2022
|
|
772903596
|
|
DeepakTekam
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-040-001/126-B
(PATRITOLA MAAL)
|
1745007000NRG23050720220594324
|
05/07/2022
|
GIRWAR WALRE
|
1745007WL027847
|
GIRWAR WALRE
|
00089
|
CBIN0281545
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
GIRWARWALRE
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-040-001/20-D
(PATRITOLA MAAL)
|
1745007000NRG23050720220594325
|
05/07/2022
|
RESHMI BAI
|
1745007WL027847
|
RESHMI BAI
|
00089
|
CBIN0281545
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
RESHMIBAI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-040-001/38
(PATRITOLA MAAL)
|
1745007000NRG23050720220594326
|
05/07/2022
|
SAHAJU
|
1745007WL027847
|
SAHAJU
|
00089
|
CBIN0281545
|
167
|
167
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAHAJU
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-040-002/128-D
(PATRITOLA MAAL)
|
1745007000NRG23050720220594341
|
05/07/2022
|
KRISHNA KUMAR YADAV
|
1745007WL027847
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281545
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
KRISHNAKUMARYADAV
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-040-002/241-A
(PATRITOLA MAAL)
|
1745007000NRG23050720220594361
|
05/07/2022
|
JAMNI BAI
|
1745007WL027847
|
JAMNI BAI
|
00089
|
CBIN0281545
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
JAMNIBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-040-002/48-B
(PATRITOLA MAAL)
|
1745007000NRG23050720220594367
|
05/07/2022
|
Saraswati
|
1745007WL027847
|
Saraswati
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772903596
|
|
Saraswati
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-040-002/79-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594372
|
05/07/2022
|
BINDE SINGH
|
1745007WL027847
|
BINDE SINGH
|
00089
|
CBIN0281545
|
167
|
167
|
Processed
|
11/07/2022
|
|
772903596
|
|
BINDESINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-043-002/23-B
(JHARGUDA)
|
1745007043NRG23050720220592453
|
05/07/2022
|
LALIT
|
1745007043WL027785
|
LALIT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
LALIT
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-043-003/16-B
(JHARGUDA)
|
1745007043NRG23050720220592462
|
05/07/2022
|
dhaniram
|
1745007043WL027785
|
dhaniram
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
11/07/2022
|
|
772903596
|
|
dhaniram
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-043-003/18-B
(JHARGUDA)
|
1745007043NRG23050720220592465
|
05/07/2022
|
BASANTEE
|
1745007043WL027785
|
BASANTEE
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
11/07/2022
|
|
772903596
|
|
BASANTEE
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-043-003/22-A
(JHARGUDA)
|
1745007043NRG23050720220592471
|
05/07/2022
|
SHAMBHU LAL
|
1745007043WL027785
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
11/07/2022
|
|
772903596
|
|
SHAMBHULAL
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-043-003/41-D
(JHARGUDA)
|
1745007043NRG23050720220592483
|
05/07/2022
|
Aghanee
|
1745007043WL027785
|
Aghanee
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
Aghanee
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-043-003/42-A
(JHARGUDA)
|
1745007043NRG23050720220592485
|
05/07/2022
|
JEERA BAI
|
1745007043WL027785
|
JEERA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
JEERABAI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG23050720220592487
|
05/07/2022
|
MUKESH
|
1745007043WL027785
|
MUKESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
MUKESH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG23050720220592489
|
05/07/2022
|
MAHESH
|
1745007043WL027785
|
MAHESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAHESH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-043-003/56-B
(JHARGUDA)
|
1745007043NRG23050720220592493
|
05/07/2022
|
KALIRAM
|
1745007043WL027785
|
KALIRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
KALIRAM
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-043-003/63-A
(JHARGUDA)
|
1745007043NRG23050720220592502
|
05/07/2022
|
DHARMMI BAI
|
1745007043WL027785
|
DHARMMI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
DHARMMIBAI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-043-003/64-B
(JHARGUDA)
|
1745007043NRG23050720220592504
|
05/07/2022
|
LALITA
|
1745007043WL027785
|
LALITA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
LALITA
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-043-003/66-A
(JHARGUDA)
|
1745007043NRG23050720220592506
|
05/07/2022
|
MATO BAI
|
1745007043WL027785
|
MATO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
MATOBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-043-003/79-A
(JHARGUDA)
|
1745007043NRG23050720220592513
|
05/07/2022
|
MANSAY
|
1745007043WL027785
|
MANSAY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
MANSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54639
|
54639
|
|
|
|
|
|
|
|
|
59
|
MEHANDWANI
|
MP-45-007-036-002/35-C
(KEWALADAR)
|
1745007036NRG23050720220592545
|
05/07/2022
|
BUDHAI SINGH
|
1745007036WL027786
|
BUDHAI SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
BUDHAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-009-001/100
(GHMNI)
|
1745007009NRG23050720220593306
|
05/07/2022
|
Phoolsay Markam
|
1745007009WL027818
|
Phoolsay Markam
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
PhoolsayMarkam
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-009-001/101-B
(GHMNI)
|
1745007009NRG23050720220593307
|
05/07/2022
|
SUMMAT SINGH
|
1745007009WL027818
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SUMMATSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-009-001/107-A
(GHMNI)
|
1745007009NRG23050720220593310
|
05/07/2022
|
RAMKUMAR
|
1745007009WL027818
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMKUMAR
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-009-001/136-A
(GHMNI)
|
1745007009NRG23050720220593311
|
05/07/2022
|
Phool Chand Markam
|
1745007009WL027818
|
Phool Chand Markam
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
PhoolChandMarkam
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-009-001/141-B
(GHMNI)
|
1745007009NRG23050720220593312
|
05/07/2022
|
Laxmi Bai
|
1745007009WL027818
|
Laxmi Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
LaxmiBai
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-009-001/143-A
(GHMNI)
|
1745007009NRG23050720220593313
|
05/07/2022
|
Pahal Singh
|
1745007009WL027818
|
Pahal Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
PahalSingh
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-001/200-A
(GHMNI)
|
1745007009NRG23050720220593316
|
05/07/2022
|
Gomati Bai
|
1745007009WL027818
|
Gomati Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
GomatiBai
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-001/21-A
(GHMNI)
|
1745007009NRG23050720220593317
|
05/07/2022
|
SARVAN SINGH
|
1745007009WL027818
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SARVANSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-001/21-A
(GHMNI)
|
1745007009NRG23050720220593318
|
05/07/2022
|
Sonvati Bai
|
1745007009WL027818
|
Sonvati Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SonvatiBai
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-001/219-A
(GHMNI)
|
1745007009NRG23050720220593319
|
05/07/2022
|
Dhobi Singh
|
1745007009WL027818
|
Dhobi Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
DhobiSingh
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-009-001/239-A
(GHMNI)
|
1745007009NRG23050720220593320
|
05/07/2022
|
SAHAMATIYA
|
1745007009WL027818
|
SAHAMATIYA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAHAMATIYA
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-009-001/253-A
(GHMNI)
|
1745007009NRG23050720220593322
|
05/07/2022
|
DHARAM SINGH
|
1745007009WL027818
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
DHARAMSINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-001/292-A
(GHMNI)
|
1745007009NRG23050720220593324
|
05/07/2022
|
MAHARU
|
1745007009WL027818
|
MAHARU
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAHARU
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-001/294-A
(GHMNI)
|
1745007009NRG23050720220593325
|
05/07/2022
|
Sonkali Bai
|
1745007009WL027818
|
Sonkali Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SonkaliBai
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-001/35-A
(GHMNI)
|
1745007009NRG23050720220593327
|
05/07/2022
|
PIYARVATI
|
1745007009WL027818
|
PIYARVATI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
PIYARVATI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-001/40-A
(GHMNI)
|
1745007009NRG23050720220593328
|
05/07/2022
|
SURAJ SINGH
|
1745007009WL027818
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SURAJSINGH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-001/72-A
(GHMNI)
|
1745007009NRG23050720220593329
|
05/07/2022
|
SUNDER
|
1745007009WL027818
|
SUNDER
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
SUNDER
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-009-001/80-A
(GHMNI)
|
1745007009NRG23050720220593331
|
05/07/2022
|
PANCHAM
|
1745007009WL027818
|
PANCHAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772903596
|
|
PANCHAM
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-036-002/100-A
(KEWALADAR)
|
1745007036NRG23050720220592517
|
05/07/2022
|
SIYA BAI
|
1745007036WL027786
|
SIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SIYABAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-036-002/101-A
(KEWALADAR)
|
1745007036NRG23050720220592518
|
05/07/2022
|
KANCHAN
|
1745007036WL027786
|
KANCHAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
KANCHAN
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-036-002/102-B
(KEWALADAR)
|
1745007036NRG23050720220592519
|
05/07/2022
|
MAYARAM
|
1745007036WL027786
|
MAYARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAYARAM
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-036-002/103-B
(KEWALADAR)
|
1745007036NRG23050720220592520
|
05/07/2022
|
GAYATRI BAI
|
1745007036WL027786
|
GAYATRI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
GAYATRIBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-036-002/104-A
(KEWALADAR)
|
1745007036NRG23050720220592521
|
05/07/2022
|
RAM SINGH
|
1745007036WL027786
|
RAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMSINGH
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-036-002/107-A
(KEWALADAR)
|
1745007036NRG23050720220592522
|
05/07/2022
|
BALRAM
|
1745007036WL027786
|
BALRAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
BALRAM
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-036-002/110-B
(KEWALADAR)
|
1745007036NRG23050720220592524
|
05/07/2022
|
CHAMPA BAI
|
1745007036WL027786
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
CHAMPABAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-036-002/110-D
(KEWALADAR)
|
1745007036NRG23050720220592525
|
05/07/2022
|
DURGESH
|
1745007036WL027786
|
DURGESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
DURGESH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-036-002/113-A
(KEWALADAR)
|
1745007036NRG23050720220592526
|
05/07/2022
|
BHUDHO BAI
|
1745007036WL027786
|
BHUDHO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
BHUDHOBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-036-002/115-A
(KEWALADAR)
|
1745007036NRG23050720220592527
|
05/07/2022
|
SUKHARI
|
1745007036WL027786
|
SUKHARI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SUKHARI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-036-002/117-B
(KEWALADAR)
|
1745007036NRG23050720220592528
|
05/07/2022
|
TULSHA BAI
|
1745007036WL027786
|
TULSHA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
TULSHABAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-036-002/119-B
(KEWALADAR)
|
1745007036NRG23050720220592529
|
05/07/2022
|
OMESHVAR
|
1745007036WL027786
|
OMESHVAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
OMESHVAR
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-036-002/12-B
(KEWALADAR)
|
1745007036NRG23050720220592530
|
05/07/2022
|
FOOL SINGH
|
1745007036WL027786
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
FOOLSINGH
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-036-002/120-A
(KEWALADAR)
|
1745007036NRG23050720220592531
|
05/07/2022
|
RAMCHAND
|
1745007036WL027786
|
RAMCHAND
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMCHAND
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-036-002/123-A
(KEWALADAR)
|
1745007036NRG23050720220592532
|
05/07/2022
|
PAHAL
|
1745007036WL027786
|
PAHAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PAHAL
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-036-002/15-A
(KEWALADAR)
|
1745007036NRG23050720220592534
|
05/07/2022
|
PARSURAM
|
1745007036WL027786
|
PARSURAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PARSURAM
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-036-002/16-A
(KEWALADAR)
|
1745007036NRG23050720220592535
|
05/07/2022
|
SUNDO BAI
|
1745007036WL027786
|
SUNDO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SUNDOBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-036-002/18-A
(KEWALADAR)
|
1745007036NRG23050720220592536
|
05/07/2022
|
BARELAL
|
1745007036WL027786
|
BARELAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
BARELAL
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-036-002/20-B
(KEWALADAR)
|
1745007036NRG23050720220592537
|
05/07/2022
|
LAMNA
|
1745007036WL027786
|
LAMNA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
LAMNA
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-036-002/22-B
(KEWALADAR)
|
1745007036NRG23050720220592538
|
05/07/2022
|
Maniram
|
1745007036WL027786
|
Maniram
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
Maniram
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-036-002/23-A
(KEWALADAR)
|
1745007036NRG23050720220592539
|
05/07/2022
|
SAVANTI
|
1745007036WL027786
|
SAVANTI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAVANTI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-036-002/26-A
(KEWALADAR)
|
1745007036NRG23050720220592541
|
05/07/2022
|
LEELA BAI
|
1745007036WL027786
|
LEELA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2022
|
|
772903596
|
|
LEELABAI
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-036-002/29-A
(KEWALADAR)
|
1745007036NRG23050720220592543
|
05/07/2022
|
SUKHSAN
|
1745007036WL027786
|
SUKHSAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SUKHSAN
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-036-002/35-A
(KEWALADAR)
|
1745007036NRG23050720220592544
|
05/07/2022
|
KALIRAM
|
1745007036WL027786
|
KALIRAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
KALIRAM
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-036-002/37-A
(KEWALADAR)
|
1745007036NRG23050720220592546
|
05/07/2022
|
JILLE
|
1745007036WL027786
|
JILLE
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
JILLE
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-036-002/38-A
(KEWALADAR)
|
1745007036NRG23050720220592547
|
05/07/2022
|
AMAR SINGH
|
1745007036WL027786
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
AMARSINGH
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-036-002/39-A
(KEWALADAR)
|
1745007036NRG23050720220592548
|
05/07/2022
|
JHAMU SINGH
|
1745007036WL027786
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
JHAMUSINGH
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-036-002/41-A
(KEWALADAR)
|
1745007036NRG23050720220592549
|
05/07/2022
|
JAGAT
|
1745007036WL027786
|
JAGAT
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
11/07/2022
|
|
772903596
|
|
JAGAT
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-036-002/48-A
(KEWALADAR)
|
1745007036NRG23050720220592551
|
05/07/2022
|
SOHAN
|
1745007036WL027786
|
SOHAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SOHAN
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-036-002/49-A
(KEWALADAR)
|
1745007036NRG23050720220592552
|
05/07/2022
|
BHARAT
|
1745007036WL027786
|
BHARAT
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
11/07/2022
|
|
772903596
|
|
BHARAT
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-036-002/59-C
(KEWALADAR)
|
1745007036NRG23050720220592553
|
05/07/2022
|
SUPAL SINGH
|
1745007036WL027786
|
SUPAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SUPALSINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-036-002/60-C
(KEWALADAR)
|
1745007036NRG23050720220592554
|
05/07/2022
|
SANOTA BAI
|
1745007036WL027786
|
SANOTA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SANOTABAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-036-002/65-B
(KEWALADAR)
|
1745007036NRG23050720220592556
|
05/07/2022
|
FAGNU
|
1745007036WL027786
|
FAGNU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
FAGNU
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-036-002/67-A
(KEWALADAR)
|
1745007036NRG23050720220592557
|
05/07/2022
|
RATIRAM
|
1745007036WL027786
|
RATIRAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
RATIRAM
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-036-002/77-B
(KEWALADAR)
|
1745007036NRG23050720220592560
|
05/07/2022
|
MAHALO BAI
|
1745007036WL027786
|
MAHALO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAHALOBAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-036-002/80-A
(KEWALADAR)
|
1745007036NRG23050720220592561
|
05/07/2022
|
HEMWATI BAI
|
1745007036WL027786
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2022
|
|
772903596
|
|
HEMWATIBAI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-036-002/80-D
(KEWALADAR)
|
1745007036NRG23050720220592562
|
05/07/2022
|
ARJUN SIINGH
|
1745007036WL027786
|
ARJUN SIINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2022
|
|
772903596
|
|
ARJUNSIINGH
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-036-002/83-C
(KEWALADAR)
|
1745007036NRG23050720220592564
|
05/07/2022
|
HAMMI LAL
|
1745007036WL027786
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
HAMMILAL
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-036-002/9-B
(KEWALADAR)
|
1745007036NRG23050720220592565
|
05/07/2022
|
SEETA BAI
|
1745007036WL027786
|
SEETA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SEETABAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-036-002/96
(KEWALADAR)
|
1745007036NRG23050720220592568
|
05/07/2022
|
BALAR SINGH
|
1745007036WL027786
|
BALAR SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
11/07/2022
|
|
772903596
|
|
BALARSINGH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-036-002/98-C
(KEWALADAR)
|
1745007036NRG23050720220592569
|
05/07/2022
|
MAHENDRA KUMAR
|
1745007036WL027786
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAHENDRAKUMAR
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-036-002/99-B
(KEWALADAR)
|
1745007036NRG23050720220592570
|
05/07/2022
|
LOKRAM
|
1745007036WL027786
|
LOKRAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
LOKRAM
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-036-003/13
(KEWALADAR)
|
1745007036NRG23050720220592576
|
05/07/2022
|
MAHA SINGH
|
1745007036WL027787
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAHASINGH
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-036-003/17
(KEWALADAR)
|
1745007036NRG23050720220592577
|
05/07/2022
|
SADEV SINGH
|
1745007036WL027787
|
SADEV SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
SADEVSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-036-003/19-C
(KEWALADAR)
|
1745007036NRG23050720220592578
|
05/07/2022
|
GIRPAT
|
1745007036WL027787
|
GIRPAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
GIRPAT
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-036-003/21-A
(KEWALADAR)
|
1745007036NRG23050720220592579
|
05/07/2022
|
GULAB
|
1745007036WL027787
|
GULAB
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
GULAB
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-036-003/31-A
(KEWALADAR)
|
1745007036NRG23050720220592582
|
05/07/2022
|
ROP SINGH
|
1745007036WL027787
|
ROP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
ROPSINGH
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-036-003/38
(KEWALADAR)
|
1745007036NRG23050720220592585
|
05/07/2022
|
PREMVATI
|
1745007036WL027787
|
PREMVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PREMVATI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-036-003/39
(KEWALADAR)
|
1745007036NRG23050720220592586
|
05/07/2022
|
JEHARSINGH
|
1745007036WL027787
|
JEHARSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
JEHARSINGH
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-036-003/4
(KEWALADAR)
|
1745007036NRG23050720220592587
|
05/07/2022
|
KAMAL SINGH
|
1745007036WL027787
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
KAMALSINGH
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-036-003/54
(KEWALADAR)
|
1745007036NRG23050720220592593
|
05/07/2022
|
MANGAL SINGH
|
1745007036WL027787
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
MANGALSINGH
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-036-003/56-B
(KEWALADAR)
|
1745007036NRG23050720220592594
|
05/07/2022
|
HARILAL
|
1745007036WL027787
|
HARILAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
HARILAL
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-036-003/65
(KEWALADAR)
|
1745007036NRG23050720220592598
|
05/07/2022
|
DEL SINGH
|
1745007036WL027787
|
DEL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
DELSINGH
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-036-003/79-C
(KEWALADAR)
|
1745007036NRG23050720220592604
|
05/07/2022
|
PAHAP SINGH
|
1745007036WL027787
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PAHAPSINGH
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-036-003/86
(KEWALADAR)
|
1745007036NRG23050720220592608
|
05/07/2022
|
sunder
|
1745007036WL027787
|
sunder
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
sunder
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-036-003/88
(KEWALADAR)
|
1745007036NRG23050720220592609
|
05/07/2022
|
DHAN SINGH
|
1745007036WL027787
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
DHANSINGH
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-036-003/89-A
(KEWALADAR)
|
1745007036NRG23050720220592610
|
05/07/2022
|
FUNDRI BAI
|
1745007036WL027787
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
FUNDRIBAI
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-036-003/9-B
(KEWALADAR)
|
1745007036NRG23050720220592611
|
05/07/2022
|
GYAN SINGH
|
1745007036WL027787
|
GYAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
GYANSINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-036-003/93
(KEWALADAR)
|
1745007036NRG23050720220592614
|
05/07/2022
|
JIYA LAL
|
1745007036WL027787
|
JIYA LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
JIYALAL
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-001/46-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594328
|
05/07/2022
|
Jamni Bai
|
1745007WL027847
|
Jamni Bai
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
JamniBai
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-001/48
(PATRITOLA MAAL)
|
1745007000NRG23050720220594329
|
05/07/2022
|
DAL SINGH
|
1745007WL027847
|
DAL SINGH
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
DALSINGH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-001/48-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594330
|
05/07/2022
|
DHANVATI BAI
|
1745007WL027847
|
DHANVATI BAI
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
DHANVATIBAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-002/11-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594333
|
05/07/2022
|
SANARIN BAI
|
1745007WL027847
|
SANARIN BAI
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
SANARINBAI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-002/112-D
(PATRITOLA MAAL)
|
1745007000NRG23050720220594335
|
05/07/2022
|
ASHOK MARAVI
|
1745007WL027847
|
ASHOK MARAVI
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
ASHOKMARAVI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-002/128-B
(PATRITOLA MAAL)
|
1745007000NRG23050720220594339
|
05/07/2022
|
SANTOSHI
|
1745007WL027847
|
SANTOSHI
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
SANTOSHI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-040-002/181-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594352
|
05/07/2022
|
RAKESH KUMAR NANDA
|
1745007WL027847
|
RAKESH KUMAR NANDA
|
00089
|
CBIN0282948
|
167
|
167
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAKESHKUMARNANDA
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-040-002/200-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594355
|
05/07/2022
|
DULARI BAI
|
1745007WL027847
|
DULARI BAI
|
00089
|
CBIN0282948
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
DULARIBAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-040-002/209-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594357
|
05/07/2022
|
DHARMENDRA KUMAR
|
1745007WL027847
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282948
|
167
|
167
|
Processed
|
11/07/2022
|
|
772903596
|
|
DHARMENDRAKUMAR
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-043-001/240-A
(JHARGUDA)
|
1745007043NRG23050720220592451
|
05/07/2022
|
SEVAKRAM
|
1745007043WL027785
|
SEVAKRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
SEVAKRAM
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-043-001/265-A
(JHARGUDA)
|
1745007043NRG23050720220592452
|
05/07/2022
|
SAVITREE BAI
|
1745007043WL027785
|
SAVITREE BAI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
11/07/2022
|
|
772903596
|
|
SAVITREEBAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-043-003/18-A
(JHARGUDA)
|
1745007043NRG23050720220592464
|
05/07/2022
|
CHANDRA SINGH
|
1745007043WL027785
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
11/07/2022
|
|
772903596
|
|
CHANDRASINGH
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-043-003/20-C
(JHARGUDA)
|
1745007043NRG23050720220592467
|
05/07/2022
|
MAHESH
|
1745007043WL027785
|
MAHESH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
MAHESH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-043-003/30-B
(JHARGUDA)
|
1745007043NRG23050720220592476
|
05/07/2022
|
mukesh
|
1745007043WL027785
|
mukesh
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
11/07/2022
|
|
772903596
|
|
mukesh
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-043-003/37-C
(JHARGUDA)
|
1745007043NRG23050720220592480
|
05/07/2022
|
JHAMWATI
|
1745007043WL027785
|
JHAMWATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
JHAMWATI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-043-003/6-A
(JHARGUDA)
|
1745007043NRG23050720220592496
|
05/07/2022
|
LALIYA BAI
|
1745007043WL027785
|
LALIYA BAI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
11/07/2022
|
|
772903596
|
|
LALIYABAI
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-043-003/6-B
(JHARGUDA)
|
1745007043NRG23050720220592497
|
05/07/2022
|
KALIRAM
|
1745007043WL027785
|
KALIRAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
KALIRAM
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG23050720220592508
|
05/07/2022
|
NAND KUMAR
|
1745007043WL027785
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92342
|
92342
|
|
|
|
|
|
|
|
|
155
|
MEHANDWANI
|
MP-45-007-036-002/136-C
(KEWALADAR)
|
1745007036NRG23050720220592533
|
05/07/2022
|
RAMESH KUMAR
|
1745007036WL027786
|
RAMESH KUMAR
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
RAMESHKUMAR
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-036-002/25-A
(KEWALADAR)
|
1745007036NRG23050720220592540
|
05/07/2022
|
PARWATI
|
1745007036WL027786
|
PARWATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PARWATI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-036-002/27-A
(KEWALADAR)
|
1745007036NRG23050720220592542
|
05/07/2022
|
HIRAVAL
|
1745007036WL027786
|
HIRAVAL
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
HIRAVAL
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-036-002/47-C
(KEWALADAR)
|
1745007036NRG23050720220592550
|
05/07/2022
|
LAVKESH KUMAR
|
1745007036WL027786
|
LAVKESH KUMAR
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
11/07/2022
|
|
772903596
|
|
LAVKESHKUMAR
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-036-002/69-A
(KEWALADAR)
|
1745007036NRG23050720220592558
|
05/07/2022
|
GAYATRI
|
1745007036WL027786
|
GAYATRI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
GAYATRI
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-036-002/81-A
(KEWALADAR)
|
1745007036NRG23050720220592563
|
05/07/2022
|
PARVATI
|
1745007036WL027786
|
PARVATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PARVATI
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-036-003/1-B
(KEWALADAR)
|
1745007036NRG23050720220592571
|
05/07/2022
|
PHOOL SINGH
|
1745007036WL027787
|
PHOOL SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
PHOOLSINGH
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-036-003/8-B
(KEWALADAR)
|
1745007036NRG23050720220592606
|
05/07/2022
|
GEETA BAI
|
1745007036WL027787
|
GEETA BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
GEETABAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-036-003/8-B
(KEWALADAR)
|
1745007036NRG23050720220592605
|
05/07/2022
|
NARBAD SINGH
|
1745007036WL027787
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772903596
|
|
NARBADSINGH
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-043-003/10-B
(JHARGUDA)
|
1745007043NRG23050720220592457
|
05/07/2022
|
rajkumar
|
1745007043WL027785
|
rajkumar
|
00468
|
UBIN0542628
|
510
|
510
|
Processed
|
11/07/2022
|
|
772903596
|
|
rajkumar
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-043-003/15-D
(JHARGUDA)
|
1745007043NRG23050720220592460
|
05/07/2022
|
Domanlal
|
1745007043WL027785
|
Domanlal
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
Domanlal
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007043NRG23050720220592468
|
05/07/2022
|
fundilal
|
1745007043WL027785
|
fundilal
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
fundilal
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-043-003/5-A
(JHARGUDA)
|
1745007043NRG23050720220592491
|
05/07/2022
|
suresh
|
1745007043WL027785
|
suresh
|
00468
|
UBIN0542628
|
680
|
680
|
Processed
|
11/07/2022
|
|
772903596
|
|
suresh
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-043-003/62-B
(JHARGUDA)
|
1745007043NRG23050720220592501
|
05/07/2022
|
Samarlal
|
1745007043WL027785
|
Samarlal
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
Samarlal
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-043-003/79-B
(JHARGUDA)
|
1745007043NRG23050720220592514
|
05/07/2022
|
Balram
|
1745007043WL027785
|
Balram
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772903596
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
170
|
MEHANDWANI
|
MP-45-007-040-001/4-B
(PATRITOLA MAAL)
|
1745007000NRG23050720220594327
|
05/07/2022
|
SOM SINGH
|
1745007WL027847
|
SOM SINGH
|
00688
|
FINO0001001
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
SOMSINGH
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-040-002/139-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594343
|
05/07/2022
|
CHAMMU LAL
|
1745007WL027847
|
CHAMMU LAL
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772903596
|
|
CHAMMULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-040-002/128-C
(PATRITOLA MAAL)
|
1745007000NRG23050720220594340
|
05/07/2022
|
sampat singh
|
1745007WL027847
|
sampat singh
|
00688
|
FINO0001446
|
334
|
334
|
Processed
|
11/07/2022
|
|
772903596
|
|
sampatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
173
|
MEHANDWANI
|
MP-45-007-018-001/494-D
(KANERI MAAL)
|
1745007018NRG23050720220592282
|
05/07/2022
|
BALIRAM
|
1745007018WL027776
|
BALIRAM
|
00690
|
ESFB0014005
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-018-001/199-A
(KANERI MAAL)
|
1745007018NRG23050720220592254
|
05/07/2022
|
bhuri bai
|
1745007018WL027776
|
bhuri bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
11/07/2022
|
|
772903596
|
|
bhuribai
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-018-001/200-A
(KANERI MAAL)
|
1745007018NRG23050720220592255
|
05/07/2022
|
FOOLSHAY
|
1745007018WL027776
|
FOOLSHAY
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
11/07/2022
|
|
772903596
|
|
FOOLSHAY
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-018-001/292-C
(KANERI MAAL)
|
1745007018NRG23050720220592271
|
05/07/2022
|
CHOGANIYA BAI
|
1745007018WL027776
|
CHOGANIYA BAI
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
11/07/2022
|
|
772903596
|
|
CHOGANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
177
|
MEHANDWANI
|
MP-45-007-018-001/491-B
(KANERI MAAL)
|
1745007018NRG23050720220592281
|
05/07/2022
|
SANTEDRA
|
1745007018WL027776
|
SANTEDRA
|
00703
|
AIRP0000001
|
1104
|
1104
|
Processed
|
12/07/2022
|
|
772903596
|
|
SANTEDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169429
|
169429
|
|
|
|
|
|
|
|