|
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-45-007-002-001/194-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114825
|
15/05/2023
|
malti bai
|
1745007002WL005206
|
malti bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759692
|
|
maltibai
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/198-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114827
|
15/05/2023
|
AJMER SINGH MARAVI
|
1745007002WL005206
|
AJMER SINGH MARAVI
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
19/05/2023
|
|
775759692
|
|
AJMERSINGHMARAVI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/227-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114835
|
15/05/2023
|
sunita bai
|
1745007002WL005206
|
sunita bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759692
|
|
sunitabai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/240-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114840
|
15/05/2023
|
PARVATI BAI
|
1745007002WL005206
|
PARVATI BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
19/05/2023
|
|
775759692
|
|
PARVATIBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/277-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114848
|
15/05/2023
|
SAVITRI BAI
|
1745007002WL005206
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAVITRIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/340-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114871
|
15/05/2023
|
SILOCHANA BAI
|
1745007002WL005206
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759692
|
|
SILOCHANABAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/342-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114872
|
15/05/2023
|
GANGIYA BAI
|
1745007002WL005206
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759692
|
|
GANGIYABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/51-B
(KUTRAI MAAL)
|
1745007002NRG24140520230114879
|
15/05/2023
|
NAN SINGH
|
1745007002WL005206
|
NAN SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759692
|
|
NANSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/53-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114881
|
15/05/2023
|
MANKI BAI
|
1745007002WL005206
|
MANKI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759692
|
|
MANKIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/179-A
(PADRIYA)
|
1745007000NRG24150520230117291
|
15/05/2023
|
SANTI
|
1745007WL005308
|
SANTI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775759692
|
|
SANTI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-005/124-A
(KOSAMGHAAT)
|
1745007017NRG24140520230116040
|
15/05/2023
|
GAMIYA BAI
|
1745007017WL005257
|
GAMIYA BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
GAMIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-005/130-A
(KOSAMGHAAT)
|
1745007017NRG24140520230116041
|
15/05/2023
|
DEV SINGH
|
1745007017WL005257
|
DEV SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
DEVSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-017-005/142-A
(KOSAMGHAAT)
|
1745007017NRG24140520230116047
|
15/05/2023
|
GEND LAL
|
1745007017WL005257
|
GEND LAL
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
GENDLAL
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-017-005/27-B
(KOSAMGHAAT)
|
1745007017NRG24140520230116063
|
15/05/2023
|
SANTOSI BAI
|
1745007017WL005257
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
SANTOSIBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-005/41-B
(KOSAMGHAAT)
|
1745007017NRG24140520230116073
|
15/05/2023
|
ANUP SINGH
|
1745007017WL005257
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
ANUPSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-005/62-B
(KOSAMGHAAT)
|
1745007017NRG24140520230116083
|
15/05/2023
|
DROPTI BAI
|
1745007017WL005257
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775759692
|
|
DROPTIBAI
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-005/84-A
(KOSAMGHAAT)
|
1745007017NRG24140520230116098
|
15/05/2023
|
RAMSURES
|
1745007017WL005257
|
RAMSURES
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMSURES
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-005/84-B
(KOSAMGHAAT)
|
1745007017NRG24140520230116099
|
15/05/2023
|
DAVKI BAI
|
1745007017WL005257
|
DAVKI BAI
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
DAVKIBAI
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-005/85-C
(KOSAMGHAAT)
|
1745007017NRG24140520230116100
|
15/05/2023
|
HAMRAJ SINGH
|
1745007017WL005257
|
HAMRAJ SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
HAMRAJSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-005/94-A
(KOSAMGHAAT)
|
1745007017NRG24140520230116105
|
15/05/2023
|
ARJUN SINGH
|
1745007017WL005257
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775759692
|
|
ARJUNSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/129-A
(KANERI MAAL)
|
1745007018NRG24140520230115242
|
15/05/2023
|
PHULSAY
|
1745007018WL005216
|
PHULSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
PHULSAY
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/132-A
(KANERI MAAL)
|
1745007018NRG24140520230115245
|
15/05/2023
|
THAM SINGH
|
1745007018WL005216
|
THAM SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
19/05/2023
|
|
775759692
|
|
THAMSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/486-A
(KANERI MAAL)
|
1745007018NRG24140520230115261
|
15/05/2023
|
ARJUN
|
1745007018WL005216
|
ARJUN
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
19/05/2023
|
|
775759692
|
|
ARJUN
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/537-A
(KANERI MAAL)
|
1745007018NRG24140520230115265
|
15/05/2023
|
SAMARU
|
1745007018WL005216
|
SAMARU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAMARU
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-002/121-C
(KANHARI)
|
1745007023NRG24150520230116636
|
15/05/2023
|
PeeYaRi Bai
|
1745007023WL005276
|
PeeYaRi Bai
|
00089
|
CBIN0281545
|
1930
|
1930
|
Processed
|
19/05/2023
|
|
775759692
|
|
PeeYaRiBai
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-002/122-B
(KANHARI)
|
1745007023NRG24150520230116588
|
15/05/2023
|
Gulbi Bai
|
1745007023WL005275
|
Gulbi Bai
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
GulbiBai
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-002/124-B
(KANHARI)
|
1745007023NRG24150520230116590
|
15/05/2023
|
DHANESHWAR
|
1745007023WL005275
|
DHANESHWAR
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
DHANESHWAR
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-002/126-A
(KANHARI)
|
1745007023NRG24150520230116592
|
15/05/2023
|
GYANTI BAI
|
1745007023WL005275
|
GYANTI BAI
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
GYANTIBAI
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-002/143-A
(KANHARI)
|
1745007023NRG24150520230116676
|
15/05/2023
|
Sevkali Bai
|
1745007023WL005277
|
Sevkali Bai
|
00089
|
CBIN0281545
|
2172
|
2172
|
Processed
|
19/05/2023
|
|
775759692
|
|
SevkaliBai
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-002/154-A
(KANHARI)
|
1745007023NRG24150520230116639
|
15/05/2023
|
prem bai
|
1745007023WL005276
|
prem bai
|
00089
|
CBIN0281545
|
1930
|
1930
|
Processed
|
19/05/2023
|
|
775759692
|
|
prembai
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-023-002/157-B
(KANHARI)
|
1745007023NRG24150520230116596
|
15/05/2023
|
LILA BAI
|
1745007023WL005275
|
LILA BAI
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
LILABAI
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-023-002/16-D
(KANHARI)
|
1745007023NRG24150520230116597
|
15/05/2023
|
GMaLin Bai
|
1745007023WL005275
|
GMaLin Bai
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
GMaLinBai
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-023-002/163-A
(KANHARI)
|
1745007023NRG24150520230116599
|
15/05/2023
|
Hansavati
|
1745007023WL005275
|
Hansavati
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
Hansavati
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-023-002/171-A
(KANHARI)
|
1745007023NRG24150520230116601
|
15/05/2023
|
Batta Bai
|
1745007023WL005275
|
Batta Bai
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
BattaBai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-023-002/178-A
(KANHARI)
|
1745007023NRG24150520230116641
|
15/05/2023
|
Samaliya Bai
|
1745007023WL005276
|
Samaliya Bai
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759692
|
|
SamaliyaBai
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-023-002/56-B
(KANHARI)
|
1745007023NRG24150520230116654
|
15/05/2023
|
Durgi Bai
|
1745007023WL005276
|
Durgi Bai
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759692
|
|
DurgiBai
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-023-002/67-A
(KANHARI)
|
1745007023NRG24150520230116658
|
15/05/2023
|
NAVAL SINGH
|
1745007023WL005276
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759692
|
|
NAVALSINGH
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-023-002/7-B
(KANHARI)
|
1745007023NRG24150520230116659
|
15/05/2023
|
PIYAR SINGH
|
1745007023WL005276
|
PIYAR SINGH
|
00089
|
CBIN0281545
|
2316
|
2316
|
Processed
|
19/05/2023
|
|
775759692
|
|
PIYARSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-023-002/97-A
(KANHARI)
|
1745007023NRG24150520230116625
|
15/05/2023
|
CHAMRE BAI
|
1745007023WL005275
|
CHAMRE BAI
|
00089
|
CBIN0281545
|
2509
|
2509
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHAMREBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-031-001/83-A
(KALGITOLA)
|
1745007031NRG24150520230116941
|
15/05/2023
|
Rajani Bai
|
1745007031WL005291
|
Rajani Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
RajaniBai
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-001/146-B
(SARANGPUR)
|
1745007038NRG24150520230117008
|
15/05/2023
|
BASANT LAL
|
1745007038WL005295
|
BASANT LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
BASANTLAL
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-001/187-B
(SARANGPUR)
|
1745007038NRG24150520230117011
|
15/05/2023
|
Mohwati
|
1745007038WL005295
|
Mohwati
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
Mohwati
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-001/203
(SARANGPUR)
|
1745007038NRG24150520230117017
|
15/05/2023
|
DIVRIYA BAI
|
1745007038WL005295
|
DIVRIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
DIVRIYABAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-001/203
(SARANGPUR)
|
1745007038NRG24150520230117016
|
15/05/2023
|
RATAN SINGH
|
1745007038WL005295
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
RATANSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-001/216-C
(SARANGPUR)
|
1745007000NRG24150520230117319
|
15/05/2023
|
AMARSAY
|
1745007WL005309
|
AMARSAY
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
AMARSAY
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-001/224-B
(SARANGPUR)
|
1745007000NRG24150520230117324
|
15/05/2023
|
DEVBATTI
|
1745007WL005309
|
DEVBATTI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
DEVBATTI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-001/23-A
(SARANGPUR)
|
1745007038NRG24150520230117023
|
15/05/2023
|
NARBAD DAS
|
1745007038WL005295
|
NARBAD DAS
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
NARBADDAS
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-001/250-A
(SARANGPUR)
|
1745007000NRG24150520230117338
|
15/05/2023
|
NARBAD
|
1745007WL005309
|
NARBAD
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
19/05/2023
|
|
775759692
|
|
NARBAD
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-001/250-C
(SARANGPUR)
|
1745007000NRG24150520230117339
|
15/05/2023
|
CHANDAR
|
1745007WL005309
|
CHANDAR
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHANDAR
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-001/255-D
(SARANGPUR)
|
1745007000NRG24150520230117342
|
15/05/2023
|
LAMNA SINGH
|
1745007WL005309
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
19/05/2023
|
|
775759692
|
|
LAMNASINGH
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-001/263-B
(SARANGPUR)
|
1745007000NRG24150520230117349
|
15/05/2023
|
BAIYAJI
|
1745007WL005309
|
BAIYAJI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
BAIYAJI
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-038-001/264-C
(SARANGPUR)
|
1745007000NRG24150520230117351
|
15/05/2023
|
BHAGAT SINGH
|
1745007WL005309
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
19/05/2023
|
|
775759692
|
|
BHAGATSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-038-001/28
(SARANGPUR)
|
1745007000NRG24150520230117366
|
15/05/2023
|
BATTI BAI
|
1745007WL005309
|
BATTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
BATTIBAI
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-038-001/296-B
(SARANGPUR)
|
1745007038NRG24150520230117029
|
15/05/2023
|
Bhagotiya Bai
|
1745007038WL005295
|
Bhagotiya Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
BhagotiyaBai
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-038-001/3-B
(SARANGPUR)
|
1745007000NRG24150520230117369
|
15/05/2023
|
CHHANGAN
|
1745007WL005309
|
CHHANGAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHHANGAN
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-038-001/31-B
(SARANGPUR)
|
1745007000NRG24150520230117377
|
15/05/2023
|
BHARTI
|
1745007WL005309
|
BHARTI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
BHARTI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-038-001/310-B
(SARANGPUR)
|
1745007000NRG24150520230117378
|
15/05/2023
|
CHAMELI BAI
|
1745007WL005309
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHAMELIBAI
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-038-001/311-B
(SARANGPUR)
|
1745007000NRG24150520230117380
|
15/05/2023
|
TIJIYA BAI
|
1745007WL005309
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
TIJIYABAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-038-001/317-B
(SARANGPUR)
|
1745007038NRG24150520230117033
|
15/05/2023
|
KAMALVATI
|
1745007038WL005295
|
KAMALVATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
KAMALVATI
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-038-001/32
(SARANGPUR)
|
1745007000NRG24150520230117382
|
15/05/2023
|
KALA BAI
|
1745007WL005309
|
KALA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
KALABAI
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-038-001/348-A
(SARANGPUR)
|
1745007000NRG24150520230117386
|
15/05/2023
|
KAMAL SINGH
|
1745007WL005309
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
KAMALSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-038-001/348-A
(SARANGPUR)
|
1745007000NRG24150520230117387
|
15/05/2023
|
KOTA
|
1745007WL005309
|
KOTA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
KOTA
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-038-001/49-A
(SARANGPUR)
|
1745007000NRG24150520230117393
|
15/05/2023
|
JEERA BAI
|
1745007WL005309
|
JEERA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
JEERABAI
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-038-001/50-B
(SARANGPUR)
|
1745007000NRG24150520230117395
|
15/05/2023
|
DILEEP SINGH
|
1745007WL005309
|
DILEEP SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
DILEEPSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-038-001/60-C
(SARANGPUR)
|
1745007000NRG24150520230117398
|
15/05/2023
|
SURENDRA SINGH
|
1745007WL005309
|
SURENDRA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
SURENDRASINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-038-001/71-D
(SARANGPUR)
|
1745007038NRG24150520230117047
|
15/05/2023
|
ANITA BAI
|
1745007038WL005295
|
ANITA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
ANITABAI
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007000NRG24150520230117405
|
15/05/2023
|
SINGARO BAI
|
1745007WL005309
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
SINGAROBAI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-038-001/80-C
(SARANGPUR)
|
1745007000NRG24150520230117406
|
15/05/2023
|
SANGEETA
|
1745007WL005309
|
SANGEETA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
SANGEETA
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-038-001/91-A
(SARANGPUR)
|
1745007038NRG24150520230117048
|
15/05/2023
|
KUNVAR
|
1745007038WL005295
|
KUNVAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
KUNVAR
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-038-002/127-B
(SARANGPUR)
|
1745007038NRG24150520230117064
|
15/05/2023
|
DURGI BAI
|
1745007038WL005296
|
DURGI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775759692
|
|
DURGIBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-038-002/80-B
(SARANGPUR)
|
1745007038NRG24150520230117077
|
15/05/2023
|
ANOOP SINGH
|
1745007038WL005296
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
775759692
|
|
ANOOPSINGH
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-038-002/83-A
(SARANGPUR)
|
1745007038NRG24150520230117080
|
15/05/2023
|
CHUDHAR SINGH
|
1745007038WL005296
|
CHUDHAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHUDHARSINGH
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-041-001/165-B
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118500
|
15/05/2023
|
baijanti bai
|
1745007WL005319
|
baijanti bai
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759692
|
|
baijantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97135
|
97135
|
|
|
|
|
|
|
|
|
74
|
MEHANDWANI
|
MP-45-007-012-001/85-A
(BARAI)
|
1745007012NRG24140520230115865
|
15/05/2023
|
Sarita Marko
|
1745007012WL005247
|
Sarita Marko
|
00089
|
CBIN0281549
|
2035
|
2035
|
Processed
|
19/05/2023
|
|
775759692
|
|
SaritaMarko
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24150520230117419
|
15/05/2023
|
seema bai
|
1745007032WL005310
|
seema bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
76
|
MEHANDWANI
|
MP-45-007-002-001/6-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114885
|
15/05/2023
|
MANTI BAI
|
1745007002WL005206
|
MANTI BAI
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759692
|
|
MANTIBAI
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-002-001/91-B
(KUTRAI MAAL)
|
1745007002NRG24140520230114896
|
15/05/2023
|
KHELAN SINGH
|
1745007002WL005206
|
KHELAN SINGH
|
00089
|
CBIN0282015
|
960
|
960
|
Processed
|
19/05/2023
|
|
775759692
|
|
KHELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/134-A
(JURKA REYAT)
|
1745007000NRG24150520230117267
|
15/05/2023
|
MANIK
|
1745007WL005307
|
MANIK
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
19/05/2023
|
|
775759692
|
|
MANIK
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007000NRG24150520230117268
|
15/05/2023
|
SUNDAR
|
1745007WL005307
|
SUNDAR
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUNDAR
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/138-A
(JURKA REYAT)
|
1745007000NRG24150520230117271
|
15/05/2023
|
Sukavariya Bai
|
1745007WL005307
|
Sukavariya Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
SukavariyaBai
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/140-A
(JURKA REYAT)
|
1745007000NRG24150520230117273
|
15/05/2023
|
JHAGRE BAI
|
1745007WL005307
|
JHAGRE BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
JHAGREBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007000NRG24150520230117276
|
15/05/2023
|
Mavarin Bai
|
1745007WL005307
|
Mavarin Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
MavarinBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007000NRG24150520230117275
|
15/05/2023
|
Shankar Lal
|
1745007WL005307
|
Shankar Lal
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
ShankarLal
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/177-B
(JURKA REYAT)
|
1745007000NRG24150520230117279
|
15/05/2023
|
RAMBATI BAI
|
1745007WL005307
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMBATIBAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/19-C
(JURKA REYAT)
|
1745007000NRG24150520230117286
|
15/05/2023
|
NANEH SINGH
|
1745007WL005307
|
NANEH SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
NANEHSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/207-B
(JURKA REYAT)
|
1745007007NRG24150520230117438
|
15/05/2023
|
JUGARI BAI
|
1745007007WL005311
|
JUGARI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
JUGARIBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/222-B
(JURKA REYAT)
|
1745007007NRG24150520230117440
|
15/05/2023
|
FHULWATI BAI
|
1745007007WL005311
|
FHULWATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
FHULWATIBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/229-B
(JURKA REYAT)
|
1745007007NRG24150520230117444
|
15/05/2023
|
PAHELVATI BAI
|
1745007007WL005311
|
PAHELVATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
PAHELVATIBAI
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/231-B
(JURKA REYAT)
|
1745007007NRG24150520230117445
|
15/05/2023
|
Suraj
|
1745007007WL005311
|
Suraj
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
Suraj
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/252-C
(JURKA REYAT)
|
1745007007NRG24150520230117449
|
15/05/2023
|
DUJIYA BAI
|
1745007007WL005311
|
DUJIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
DUJIYABAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/257-B
(JURKA REYAT)
|
1745007007NRG24150520230117452
|
15/05/2023
|
SUKSEN
|
1745007007WL005311
|
SUKSEN
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUKSEN
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/265-B
(JURKA REYAT)
|
1745007007NRG24150520230117453
|
15/05/2023
|
GAWAL SINGH
|
1745007007WL005311
|
GAWAL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
GAWALSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007007NRG24150520230117461
|
15/05/2023
|
Dashrth Singh
|
1745007007WL005311
|
Dashrth Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
DashrthSingh
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007007NRG24150520230117460
|
15/05/2023
|
RAMBAI
|
1745007007WL005311
|
RAMBAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/305-B
(JURKA REYAT)
|
1745007007NRG24150520230117462
|
15/05/2023
|
Hirondi bai
|
1745007007WL005311
|
Hirondi bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Hirondibai
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/308-B
(JURKA REYAT)
|
1745007007NRG24150520230117464
|
15/05/2023
|
FHUWATI
|
1745007007WL005311
|
FHUWATI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
FHUWATI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/326-B
(JURKA REYAT)
|
1745007007NRG24150520230117469
|
15/05/2023
|
Raniya
|
1745007007WL005311
|
Raniya
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Raniya
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/336-B
(JURKA REYAT)
|
1745007007NRG24150520230117474
|
15/05/2023
|
PHOOLCHAND
|
1745007007WL005311
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
PHOOLCHAND
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007007NRG24150520230117479
|
15/05/2023
|
Hem Singh
|
1745007007WL005311
|
Hem Singh
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
HemSingh
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007007NRG24150520230117478
|
15/05/2023
|
Jhammal Bai
|
1745007007WL005311
|
Jhammal Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
JhammalBai
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-001/356-B
(JURKA REYAT)
|
1745007007NRG24150520230117482
|
15/05/2023
|
JUNNI LAL
|
1745007007WL005311
|
JUNNI LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
JUNNILAL
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-001/36-A
(JURKA REYAT)
|
1745007007NRG24150520230117484
|
15/05/2023
|
YATO BAI
|
1745007007WL005311
|
YATO BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
YATOBAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-001/369-A
(JURKA REYAT)
|
1745007007NRG24150520230117485
|
15/05/2023
|
ANITA BAI
|
1745007007WL005311
|
ANITA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
ANITABAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-001/37-A
(JURKA REYAT)
|
1745007007NRG24150520230117486
|
15/05/2023
|
Man Singh
|
1745007007WL005311
|
Man Singh
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
19/05/2023
|
|
775759692
|
|
ManSingh
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-001/377-A
(JURKA REYAT)
|
1745007007NRG24150520230117487
|
15/05/2023
|
SHIVRAJ
|
1745007007WL005311
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SHIVRAJ
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-001/392-A
(JURKA REYAT)
|
1745007007NRG24150520230117489
|
15/05/2023
|
Bijlokin
|
1745007007WL005311
|
Bijlokin
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Bijlokin
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-001/395-A
(JURKA REYAT)
|
1745007007NRG24150520230117490
|
15/05/2023
|
Surajvati
|
1745007007WL005311
|
Surajvati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Surajvati
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-001/397-A
(JURKA REYAT)
|
1745007007NRG24150520230117491
|
15/05/2023
|
Ashok Kumar
|
1745007007WL005311
|
Ashok Kumar
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
AshokKumar
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-001/412-A
(JURKA REYAT)
|
1745007007NRG24150520230117494
|
15/05/2023
|
Sohag Lal
|
1745007007WL005311
|
Sohag Lal
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
SohagLal
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-007-001/418-A
(JURKA REYAT)
|
1745007007NRG24150520230117496
|
15/05/2023
|
Surendr Kumar
|
1745007007WL005311
|
Surendr Kumar
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
SurendrKumar
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-007-001/445-A
(JURKA REYAT)
|
1745007007NRG24150520230117502
|
15/05/2023
|
Sanjay Kumar
|
1745007007WL005311
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SanjayKumar
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-007-001/451-A
(JURKA REYAT)
|
1745007007NRG24150520230117503
|
15/05/2023
|
DURGA BAI
|
1745007007WL005311
|
DURGA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
DURGABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-007-001/452-A
(JURKA REYAT)
|
1745007007NRG24150520230117504
|
15/05/2023
|
SOMVATI
|
1745007007WL005311
|
SOMVATI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
SOMVATI
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-007-001/453-A
(JURKA REYAT)
|
1745007007NRG24150520230117505
|
15/05/2023
|
LALTI
|
1745007007WL005311
|
LALTI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
LALTI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-007-001/456-A
(JURKA REYAT)
|
1745007007NRG24150520230117509
|
15/05/2023
|
SARASWATI BAI
|
1745007007WL005311
|
SARASWATI BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
19/05/2023
|
|
775759692
|
|
SARASWATIBAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-007-001/464-A
(JURKA REYAT)
|
1745007007NRG24150520230117513
|
15/05/2023
|
AARTI BAI
|
1745007007WL005311
|
AARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
AARTIBAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-007-001/464-A
(JURKA REYAT)
|
1745007007NRG24150520230117512
|
15/05/2023
|
SHIVRAJ BHARTIYA
|
1745007007WL005311
|
SHIVRAJ BHARTIYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SHIVRAJBHARTIYA
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-007-001/465-A
(JURKA REYAT)
|
1745007007NRG24150520230117514
|
15/05/2023
|
SUKURMUNI BAI
|
1745007007WL005311
|
SUKURMUNI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUKURMUNIBAI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-007-001/502-A
(JURKA REYAT)
|
1745007007NRG24150520230117516
|
15/05/2023
|
Rahul
|
1745007007WL005311
|
Rahul
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Rahul
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-007-001/81-B
(JURKA REYAT)
|
1745007007NRG24150520230117518
|
15/05/2023
|
Nanhiya Bai
|
1745007007WL005311
|
Nanhiya Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
NanhiyaBai
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-007-001/82-B
(JURKA REYAT)
|
1745007007NRG24150520230117519
|
15/05/2023
|
BHADU SINGH
|
1745007007WL005311
|
BHADU SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
BHADUSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-007-001/84-B
(JURKA REYAT)
|
1745007007NRG24150520230117520
|
15/05/2023
|
SUKAMTIYA BAI
|
1745007007WL005311
|
SUKAMTIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUKAMTIYABAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-007-001/85-B
(JURKA REYAT)
|
1745007007NRG24150520230117521
|
15/05/2023
|
JHAMO BAI
|
1745007007WL005311
|
JHAMO BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
JHAMOBAI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-007-001/88-B
(JURKA REYAT)
|
1745007007NRG24150520230117524
|
15/05/2023
|
JALOTRI BAI
|
1745007007WL005311
|
JALOTRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
JALOTRIBAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-007-001/99-B
(JURKA REYAT)
|
1745007007NRG24150520230117533
|
15/05/2023
|
KAOSHAL BAI
|
1745007007WL005311
|
KAOSHAL BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
KAOSHALBAI
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-007-002/10-A
(JURKA REYAT)
|
1745007007NRG24150520230117534
|
15/05/2023
|
Nanas Singh
|
1745007007WL005311
|
Nanas Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
NanasSingh
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-007-002/104-B
(JURKA REYAT)
|
1745007007NRG24150520230117535
|
15/05/2023
|
DHAN LAL
|
1745007007WL005311
|
DHAN LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
DHANLAL
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-007-002/120-A
(JURKA REYAT)
|
1745007007NRG24150520230117541
|
15/05/2023
|
SAMOTI
|
1745007007WL005311
|
SAMOTI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAMOTI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-007-002/121-B
(JURKA REYAT)
|
1745007007NRG24150520230117542
|
15/05/2023
|
BAL SINGH
|
1745007007WL005311
|
BAL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
BALSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-007-002/124-C
(JURKA REYAT)
|
1745007007NRG24150520230117545
|
15/05/2023
|
JUGARI BAI
|
1745007007WL005311
|
JUGARI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
JUGARIBAI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-007-002/130-A
(JURKA REYAT)
|
1745007007NRG24150520230117548
|
15/05/2023
|
KALA BAI
|
1745007007WL005311
|
KALA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
KALABAI
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-007-002/143-B
(JURKA REYAT)
|
1745007007NRG24150520230117552
|
15/05/2023
|
SAMND BAI
|
1745007007WL005311
|
SAMND BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAMNDBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-007-002/144-A
(JURKA REYAT)
|
1745007007NRG24150520230117553
|
15/05/2023
|
LAXMI BAI
|
1745007007WL005311
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
LAXMIBAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-007-002/145-B
(JURKA REYAT)
|
1745007007NRG24150520230117555
|
15/05/2023
|
Katto Bai
|
1745007007WL005311
|
Katto Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
KattoBai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-007-002/147-C
(JURKA REYAT)
|
1745007007NRG24150520230117557
|
15/05/2023
|
GUHARA SINGH
|
1745007007WL005311
|
GUHARA SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
GUHARASINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-007-002/15-C
(JURKA REYAT)
|
1745007007NRG24150520230117560
|
15/05/2023
|
Maganiya Bai
|
1745007007WL005311
|
Maganiya Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
MaganiyaBai
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-007-002/151-B
(JURKA REYAT)
|
1745007007NRG24150520230117562
|
15/05/2023
|
YSHODA BAI
|
1745007007WL005311
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
YSHODABAI
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-007-002/152-C
(JURKA REYAT)
|
1745007007NRG24150520230117563
|
15/05/2023
|
Phundari Bai
|
1745007007WL005311
|
Phundari Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
PhundariBai
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-007-002/158-A
(JURKA REYAT)
|
1745007007NRG24150520230117568
|
15/05/2023
|
geeta bai
|
1745007007WL005311
|
geeta bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
19/05/2023
|
|
775759692
|
|
geetabai
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-007-002/169-B
(JURKA REYAT)
|
1745007007NRG24150520230117575
|
15/05/2023
|
SUMRIN
|
1745007007WL005311
|
SUMRIN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUMRIN
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-007-002/185-A
(JURKA REYAT)
|
1745007007NRG24150520230117580
|
15/05/2023
|
SONKALI BAI
|
1745007007WL005311
|
SONKALI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SONKALIBAI
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-007-002/187-B
(JURKA REYAT)
|
1745007007NRG24150520230117582
|
15/05/2023
|
Anil Kumar
|
1745007007WL005311
|
Anil Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
AnilKumar
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-007-002/187-B
(JURKA REYAT)
|
1745007007NRG24150520230117583
|
15/05/2023
|
Yasshoda Bai
|
1745007007WL005311
|
Yasshoda Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
YasshodaBai
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-007-002/192-B
(JURKA REYAT)
|
1745007007NRG24150520230117584
|
15/05/2023
|
SANTI BAI
|
1745007007WL005311
|
SANTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SANTIBAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-007-002/195-B
(JURKA REYAT)
|
1745007007NRG24150520230117586
|
15/05/2023
|
NARBADIYA
|
1745007007WL005311
|
NARBADIYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
NARBADIYA
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-007-002/200-B
(JURKA REYAT)
|
1745007007NRG24150520230117589
|
15/05/2023
|
SUNITA BAI
|
1745007007WL005311
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUNITABAI
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-007-002/215-A
(JURKA REYAT)
|
1745007007NRG24150520230117596
|
15/05/2023
|
RAMOTI BAI
|
1745007007WL005311
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMOTIBAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-007-002/217-A
(JURKA REYAT)
|
1745007007NRG24150520230117598
|
15/05/2023
|
Mamta Bai
|
1745007007WL005311
|
Mamta Bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
19/05/2023
|
|
775759692
|
|
MamtaBai
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-007-002/23-A
(JURKA REYAT)
|
1745007007NRG24150520230117606
|
15/05/2023
|
SHYAMVATI BAI
|
1745007007WL005311
|
SHYAMVATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SHYAMVATIBAI
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-007-002/231-A
(JURKA REYAT)
|
1745007007NRG24150520230117609
|
15/05/2023
|
MEERA BAI
|
1745007007WL005311
|
MEERA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
MEERABAI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-007-002/238-A
(JURKA REYAT)
|
1745007007NRG24150520230117610
|
15/05/2023
|
Suresh
|
1745007007WL005311
|
Suresh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Suresh
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-007-002/239-A
(JURKA REYAT)
|
1745007007NRG24150520230117611
|
15/05/2023
|
VeeR Singh
|
1745007007WL005311
|
VeeR Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
VeeRSingh
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-007-002/24-A
(JURKA REYAT)
|
1745007007NRG24150520230117614
|
15/05/2023
|
KOUSHILYA
|
1745007007WL005311
|
KOUSHILYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
KOUSHILYA
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-007-002/248-A
(JURKA REYAT)
|
1745007007NRG24150520230117622
|
15/05/2023
|
Laliya Bai
|
1745007007WL005311
|
Laliya Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
LaliyaBai
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-007-002/27-A
(JURKA REYAT)
|
1745007007NRG24150520230117631
|
15/05/2023
|
RAMNATH
|
1745007007WL005311
|
RAMNATH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMNATH
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-007-002/277-A
(JURKA REYAT)
|
1745007007NRG24150520230117635
|
15/05/2023
|
Genda Singh
|
1745007007WL005311
|
Genda Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
GendaSingh
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-007-002/28-A
(JURKA REYAT)
|
1745007007NRG24150520230117638
|
15/05/2023
|
NAVAJI
|
1745007007WL005311
|
NAVAJI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
NAVAJI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-007-002/286-A
(JURKA REYAT)
|
1745007007NRG24150520230117640
|
15/05/2023
|
Sanjay Kumar Netam
|
1745007007WL005311
|
Sanjay Kumar Netam
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SanjayKumarNetam
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-007-002/292-A
(JURKA REYAT)
|
1745007007NRG24150520230117645
|
15/05/2023
|
Dooja Masram
|
1745007007WL005311
|
Dooja Masram
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
19/05/2023
|
|
775759692
|
|
DoojaMasram
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-007-002/295-A
(JURKA REYAT)
|
1745007007NRG24150520230117647
|
15/05/2023
|
Hash Ram
|
1745007007WL005311
|
Hash Ram
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
19/05/2023
|
|
775759692
|
|
HashRam
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-007-002/31-A
(JURKA REYAT)
|
1745007007NRG24150520230117654
|
15/05/2023
|
INDRA
|
1745007007WL005311
|
INDRA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
INDRA
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-007-002/31-A
(JURKA REYAT)
|
1745007007NRG24150520230117655
|
15/05/2023
|
MAYA BAI
|
1745007007WL005311
|
MAYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
MAYABAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-007-002/32-A
(JURKA REYAT)
|
1745007007NRG24150520230117657
|
15/05/2023
|
Sukkar
|
1745007007WL005311
|
Sukkar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Sukkar
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-007-002/335-A
(JURKA REYAT)
|
1745007007NRG24150520230117658
|
15/05/2023
|
Harivati Urvey
|
1745007007WL005311
|
Harivati Urvey
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
HarivatiUrvey
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-007-002/37-A
(JURKA REYAT)
|
1745007007NRG24150520230117661
|
15/05/2023
|
Sunti Bai
|
1745007007WL005311
|
Sunti Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SuntiBai
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-007-002/42-B
(JURKA REYAT)
|
1745007007NRG24150520230117665
|
15/05/2023
|
SUKARTI BAI
|
1745007007WL005311
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUKARTIBAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-007-002/43-A
(JURKA REYAT)
|
1745007007NRG24150520230117667
|
15/05/2023
|
NONI BAI
|
1745007007WL005311
|
NONI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
NONIBAI
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-007-002/52-A
(JURKA REYAT)
|
1745007007NRG24150520230117671
|
15/05/2023
|
RUPBATI BAI
|
1745007007WL005311
|
RUPBATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
RUPBATIBAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-007-002/54-A
(JURKA REYAT)
|
1745007007NRG24150520230117673
|
15/05/2023
|
NAVAL SINGH
|
1745007007WL005311
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
NAVALSINGH
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-007-002/54-A
(JURKA REYAT)
|
1745007007NRG24150520230117674
|
15/05/2023
|
Soniya Bai
|
1745007007WL005311
|
Soniya Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SoniyaBai
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-007-002/55-A
(JURKA REYAT)
|
1745007007NRG24150520230117675
|
15/05/2023
|
SANKAR
|
1745007007WL005311
|
SANKAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
SANKAR
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-007-002/6-B
(JURKA REYAT)
|
1745007007NRG24150520230117678
|
15/05/2023
|
Batibai
|
1745007007WL005311
|
Batibai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Batibai
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-007-002/6-B
(JURKA REYAT)
|
1745007007NRG24150520230117677
|
15/05/2023
|
DEV SINGH
|
1745007007WL005311
|
DEV SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
DEVSINGH
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-007-002/6-C
(JURKA REYAT)
|
1745007007NRG24150520230117679
|
15/05/2023
|
Gopal
|
1745007007WL005311
|
Gopal
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Gopal
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-007-002/6-C
(JURKA REYAT)
|
1745007007NRG24150520230117680
|
15/05/2023
|
Neema Bai
|
1745007007WL005311
|
Neema Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
NeemaBai
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-007-002/66-B
(JURKA REYAT)
|
1745007007NRG24150520230117681
|
15/05/2023
|
DARBARI
|
1745007007WL005311
|
DARBARI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
DARBARI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-007-002/66-B
(JURKA REYAT)
|
1745007007NRG24150520230117682
|
15/05/2023
|
MHAWATI BAI
|
1745007007WL005311
|
MHAWATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
MHAWATIBAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-007-002/72-B
(JURKA REYAT)
|
1745007007NRG24150520230117686
|
15/05/2023
|
PHULMA BAI
|
1745007007WL005311
|
PHULMA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
PHULMABAI
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-007-002/73-A
(JURKA REYAT)
|
1745007007NRG24150520230117687
|
15/05/2023
|
PHUNDI LAL
|
1745007007WL005311
|
PHUNDI LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
PHUNDILAL
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-007-002/74-A
(JURKA REYAT)
|
1745007007NRG24150520230117690
|
15/05/2023
|
RAMCHARAN
|
1745007007WL005311
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMCHARAN
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-007-002/9-A
(JURKA REYAT)
|
1745007007NRG24150520230117694
|
15/05/2023
|
Sukalvati
|
1745007007WL005311
|
Sukalvati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
Sukalvati
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-007-002/90-A
(JURKA REYAT)
|
1745007007NRG24150520230117695
|
15/05/2023
|
BATASIYA BAI
|
1745007007WL005311
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
19/05/2023
|
|
775759692
|
|
BATASIYABAI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-012-001/113-B
(BARAI)
|
1745007012NRG24140520230115871
|
15/05/2023
|
BHURIBAI
|
1745007012WL005248
|
BHURIBAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759692
|
|
BHURIBAI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-012-001/125-B
(BARAI)
|
1745007012NRG24140520230115794
|
15/05/2023
|
son
|
1745007012WL005247
|
son
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
son
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-012-001/129-A
(BARAI)
|
1745007012NRG24140520230115797
|
15/05/2023
|
bisso bai
|
1745007012WL005247
|
bisso bai
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
19/05/2023
|
|
775759692
|
|
bissobai
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-012-001/141-B
(BARAI)
|
1745007012NRG24140520230115799
|
15/05/2023
|
suneeta
|
1745007012WL005247
|
suneeta
|
00089
|
CBIN0282948
|
2035
|
2035
|
Processed
|
19/05/2023
|
|
775759692
|
|
suneeta
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-012-001/142-B
(BARAI)
|
1745007012NRG24140520230115874
|
15/05/2023
|
HARITA MARKAM
|
1745007012WL005248
|
HARITA MARKAM
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759692
|
|
HARITAMARKAM
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-012-001/154-A
(BARAI)
|
1745007012NRG24140520230115877
|
15/05/2023
|
ratiya bbai
|
1745007012WL005248
|
ratiya bbai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759692
|
|
ratiyabbai
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-012-001/175-A
(BARAI)
|
1745007012NRG24140520230115879
|
15/05/2023
|
budhsen
|
1745007012WL005248
|
budhsen
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
budhsen
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-012-001/188-A
(BARAI)
|
1745007012NRG24140520230115814
|
15/05/2023
|
jham singh
|
1745007012WL005247
|
jham singh
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
jhamsingh
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24140520230115883
|
15/05/2023
|
JEHAR SINGH
|
1745007012WL005248
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
JEHARSINGH
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-012-001/20-A
(BARAI)
|
1745007012NRG24140520230115885
|
15/05/2023
|
sampat
|
1745007012WL005248
|
sampat
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
sampat
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-012-001/213-A
(BARAI)
|
1745007012NRG24140520230115820
|
15/05/2023
|
KAMAL SINGH
|
1745007012WL005247
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
KAMALSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-012-001/215-A
(BARAI)
|
1745007012NRG24140520230115822
|
15/05/2023
|
JEHAR SINGH
|
1745007012WL005247
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
JEHARSINGH
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-012-001/223-A
(BARAI)
|
1745007012NRG24140520230115823
|
15/05/2023
|
CHEAT SINGH
|
1745007012WL005247
|
CHEAT SINGH
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHEATSINGH
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-012-001/223-B
(BARAI)
|
1745007012NRG24140520230115824
|
15/05/2023
|
urmila
|
1745007012WL005247
|
urmila
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
19/05/2023
|
|
775759692
|
|
urmila
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24140520230115888
|
15/05/2023
|
Nainvati Bai
|
1745007012WL005248
|
Nainvati Bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
NainvatiBai
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24140520230115889
|
15/05/2023
|
Harday
|
1745007012WL005248
|
Harday
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759692
|
|
Harday
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24140520230115890
|
15/05/2023
|
Jagti
|
1745007012WL005248
|
Jagti
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775759692
|
|
Jagti
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-012-001/244-A
(BARAI)
|
1745007012NRG24140520230115891
|
15/05/2023
|
fulsingh
|
1745007012WL005248
|
fulsingh
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
fulsingh
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-012-001/269-B
(BARAI)
|
1745007012NRG24140520230115895
|
15/05/2023
|
narbadiya
|
1745007012WL005248
|
narbadiya
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
narbadiya
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-012-001/269-C
(BARAI)
|
1745007012NRG24140520230115896
|
15/05/2023
|
lahar singh
|
1745007012WL005248
|
lahar singh
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
laharsingh
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-012-001/27-A
(BARAI)
|
1745007012NRG24140520230115835
|
15/05/2023
|
sukhram
|
1745007012WL005247
|
sukhram
|
00089
|
CBIN0282948
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
775759692
|
|
sukhram
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-012-001/274-A
(BARAI)
|
1745007012NRG24140520230115897
|
15/05/2023
|
man singh
|
1745007012WL005248
|
man singh
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775759692
|
|
mansingh
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-012-001/278-A
(BARAI)
|
1745007012NRG24140520230115841
|
15/05/2023
|
samiliya bai
|
1745007012WL005247
|
samiliya bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759692
|
|
samiliyabai
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-012-001/28-A
(BARAI)
|
1745007012NRG24140520230115843
|
15/05/2023
|
sangni bai
|
1745007012WL005247
|
sangni bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
sangnibai
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-012-001/296-B
(BARAI)
|
1745007012NRG24140520230115846
|
15/05/2023
|
hariyaro
|
1745007012WL005247
|
hariyaro
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759692
|
|
hariyaro
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-012-001/63-A
(BARAI)
|
1745007012NRG24140520230115854
|
15/05/2023
|
himatiya bai
|
1745007012WL005247
|
himatiya bai
|
00089
|
CBIN0282948
|
2405
|
2405
|
Processed
|
19/05/2023
|
|
775759692
|
|
himatiyabai
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-012-001/86-B
(BARAI)
|
1745007012NRG24140520230115868
|
15/05/2023
|
dumre bai
|
1745007012WL005247
|
dumre bai
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
19/05/2023
|
|
775759692
|
|
dumrebai
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-012-001/88-A
(BARAI)
|
1745007012NRG24140520230115870
|
15/05/2023
|
heero
|
1745007012WL005247
|
heero
|
00089
|
CBIN0282948
|
1850
|
1850
|
Processed
|
19/05/2023
|
|
775759692
|
|
heero
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-024-001/4-A
(CHAUBISA MAAL)
|
1745007024NRG24140520230115293
|
15/05/2023
|
PARASRAM
|
1745007024WL005218
|
PARASRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
PARASRAM
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-029-003/68-A
(UMARIA REYAT)
|
1745007029NRG24150520230117160
|
15/05/2023
|
DHNUVASINGH
|
1745007029WL005304
|
DHNUVASINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759692
|
|
DHNUVASINGH
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-029-003/78-A
(UMARIA REYAT)
|
1745007029NRG24150520230117174
|
15/05/2023
|
HIRAIYA
|
1745007029WL005304
|
HIRAIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
HIRAIYA
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-029-003/88-B
(UMARIA REYAT)
|
1745007029NRG24150520230117183
|
15/05/2023
|
RAAMU LAL
|
1745007029WL005304
|
RAAMU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAAMULAL
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-029-003/98-C
(UMARIA REYAT)
|
1745007029NRG24150520230117201
|
15/05/2023
|
lal singh
|
1745007029WL005304
|
lal singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/05/2023
|
|
775759692
|
|
lalsingh
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-029-004/239-B
(UMARIA REYAT)
|
1745007029NRG24150520230117206
|
15/05/2023
|
santosh singh
|
1745007029WL005304
|
santosh singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/05/2023
|
|
775759692
|
|
santoshsingh
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-030-001/109-A
(BHALWARA)
|
1745007030NRG24140520230114633
|
15/05/2023
|
GEANDLAL
|
1745007030WL005187
|
GEANDLAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
19/05/2023
|
|
775759692
|
|
GEANDLAL
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-030-001/117-A
(BHALWARA)
|
1745007030NRG24140520230114635
|
15/05/2023
|
JAMNA
|
1745007030WL005187
|
JAMNA
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
19/05/2023
|
|
775759692
|
|
JAMNA
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24140520230114644
|
15/05/2023
|
BUNDE LAL
|
1745007030WL005187
|
BUNDE LAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
19/05/2023
|
|
775759692
|
|
BUNDELAL
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-030-001/42-A
(BHALWARA)
|
1745007030NRG24140520230114643
|
15/05/2023
|
SAMALIYA BAI
|
1745007030WL005187
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAMALIYABAI
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-030-001/99-A
(BHALWARA)
|
1745007030NRG24140520230114649
|
15/05/2023
|
RADHE LAL
|
1745007030WL005187
|
RADHE LAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
19/05/2023
|
|
775759692
|
|
RADHELAL
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-030-002/100-B
(BHALWARA)
|
1745007030NRG24140520230114684
|
15/05/2023
|
SAHJU
|
1745007030WL005188
|
SAHJU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAHJU
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-030-002/102-B
(BHALWARA)
|
1745007030NRG24140520230114652
|
15/05/2023
|
RAM PRASAD
|
1745007030WL005187
|
RAM PRASAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMPRASAD
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-030-002/104-B
(BHALWARA)
|
1745007030NRG24140520230114654
|
15/05/2023
|
GIRPAT
|
1745007030WL005187
|
GIRPAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
GIRPAT
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-030-002/105-B
(BHALWARA)
|
1745007030NRG24140520230114685
|
15/05/2023
|
THANI SINGH
|
1745007030WL005188
|
THANI SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
THANISINGH
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-030-002/126-B
(BHALWARA)
|
1745007030NRG24140520230114660
|
15/05/2023
|
KEHAR SINGH
|
1745007030WL005187
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
KEHARSINGH
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-030-002/127-D
(BHALWARA)
|
1745007030NRG24140520230114662
|
15/05/2023
|
SAMPATIYA BAI
|
1745007030WL005187
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAMPATIYABAI
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007030NRG24140520230114666
|
15/05/2023
|
LODHI
|
1745007030WL005187
|
LODHI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
LODHI
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-030-002/142-C
(BHALWARA)
|
1745007030NRG24140520230114693
|
15/05/2023
|
CHOUDHAR SINGH
|
1745007030WL005188
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
CHOUDHARSINGH
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-030-002/143-B
(BHALWARA)
|
1745007030NRG24140520230114694
|
15/05/2023
|
SAHEMEN
|
1745007030WL005188
|
SAHEMEN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
SAHEMEN
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-030-002/156-B
(BHALWARA)
|
1745007030NRG24140520230114701
|
15/05/2023
|
MOTILAL
|
1745007030WL005188
|
MOTILAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
MOTILAL
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-030-002/173-B
(BHALWARA)
|
1745007030NRG24140520230114672
|
15/05/2023
|
ganga
|
1745007030WL005187
|
ganga
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
ganga
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-030-002/75-B
(BHALWARA)
|
1745007030NRG24140520230114674
|
15/05/2023
|
JAMO BAI
|
1745007030WL005187
|
JAMO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
JAMOBAI
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-030-002/93-B
(BHALWARA)
|
1745007030NRG24140520230114680
|
15/05/2023
|
JIYA LAL
|
1745007030WL005187
|
JIYA LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
JIYALAL
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-031-001/102-C
(KALGITOLA)
|
1745007031NRG24150520230116882
|
15/05/2023
|
dharwendra
|
1745007031WL005291
|
dharwendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
dharwendra
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-031-001/109-A
(KALGITOLA)
|
1745007031NRG24150520230116888
|
15/05/2023
|
HULKER SINGH
|
1745007031WL005291
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
HULKERSINGH
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-031-001/217-B
(KALGITOLA)
|
1745007031NRG24150520230117236
|
15/05/2023
|
hem singh
|
1745007031WL005306
|
hem singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
hemsingh
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-031-001/229-A
(KALGITOLA)
|
1745007031NRG24150520230117241
|
15/05/2023
|
GANGU SINGH
|
1745007031WL005306
|
GANGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
GANGUSINGH
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-031-001/308-A
(KALGITOLA)
|
1745007031NRG24150520230116923
|
15/05/2023
|
KALI CHARAN
|
1745007031WL005291
|
KALI CHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
KALICHARAN
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-031-001/313-A
(KALGITOLA)
|
1745007031NRG24150520230117253
|
15/05/2023
|
TITRA SINGH
|
1745007031WL005306
|
TITRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
TITRASINGH
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-031-001/349-A
(KALGITOLA)
|
1745007031NRG24130520230111337
|
15/05/2023
|
SIVCHARAN SINGH
|
1745007031WL005042
|
SIVCHARAN SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
775759692
|
|
SIVCHARANSINGH
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-031-001/365-B
(KALGITOLA)
|
1745007031NRG24150520230116930
|
15/05/2023
|
chinno bai
|
1745007031WL005291
|
chinno bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
chinnobai
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-031-001/383-B
(KALGITOLA)
|
1745007031NRG24150520230116931
|
15/05/2023
|
BRJBHAN
|
1745007031WL005291
|
BRJBHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
BRJBHAN
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-031-001/445-A
(KALGITOLA)
|
1745007031NRG24150520230117260
|
15/05/2023
|
DEVSINGH
|
1745007031WL005306
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
DEVSINGH
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-031-001/453-A
(KALGITOLA)
|
1745007031NRG24130520230111347
|
15/05/2023
|
SUKARTI BAI
|
1745007031WL005042
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUKARTIBAI
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-031-003/121
(KALGITOLA)
|
1745007031NRG24140520230114731
|
15/05/2023
|
PREM BATI
|
1745007031WL005202
|
PREM BATI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
PREMBATI
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-031-003/140
(KALGITOLA)
|
1745007031NRG24140520230114735
|
15/05/2023
|
lakhan
|
1745007031WL005202
|
lakhan
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
lakhan
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-031-003/165
(KALGITOLA)
|
1745007031NRG24140520230114755
|
15/05/2023
|
kawal singh
|
1745007031WL005202
|
kawal singh
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
kawalsingh
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-031-003/186-A
(KALGITOLA)
|
1745007031NRG24140520230114765
|
15/05/2023
|
ASHOK SINGH
|
1745007031WL005202
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
ASHOKSINGH
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-032-001/18
(KHAJARWARA)
|
1745007032NRG24150520230117216
|
15/05/2023
|
RAMSEVAK
|
1745007032WL005305
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMSEVAK
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-032-001/20
(KHAJARWARA)
|
1745007032NRG24150520230117219
|
15/05/2023
|
deva
|
1745007032WL005305
|
deva
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775759692
|
|
deva
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-032-001/211-A
(KHAJARWARA)
|
1745007032NRG24150520230117418
|
15/05/2023
|
mukesh
|
1745007032WL005310
|
mukesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
mukesh
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-032-001/213-A
(KHAJARWARA)
|
1745007032NRG24150520230117421
|
15/05/2023
|
LAMAN SINGH
|
1745007032WL005310
|
LAMAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
LAMANSINGH
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-032-001/227-A
(KHAJARWARA)
|
1745007032NRG24150520230117221
|
15/05/2023
|
sukarti bai
|
1745007032WL005305
|
sukarti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
sukartibai
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-032-001/246-A
(KHAJARWARA)
|
1745007032NRG24150520230117425
|
15/05/2023
|
TULSIRAM
|
1745007032WL005310
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
TULSIRAM
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-032-001/259-C
(KHAJARWARA)
|
1745007032NRG24150520230117426
|
15/05/2023
|
SUMANTRI BA I
|
1745007032WL005310
|
SUMANTRI BA I
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUMANTRIBAI
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-032-001/301-A
(KHAJARWARA)
|
1745007032NRG24150520230117429
|
15/05/2023
|
PATI LAL
|
1745007032WL005310
|
PATI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
PATILAL
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-032-001/310-A
(KHAJARWARA)
|
1745007032NRG24150520230117431
|
15/05/2023
|
kalee bai
|
1745007032WL005310
|
kalee bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
kaleebai
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-032-001/316-A
(KHAJARWARA)
|
1745007032NRG24150520230117433
|
15/05/2023
|
HARIVATI
|
1745007032WL005310
|
HARIVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
HARIVATI
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-032-001/71-A
(KHAJARWARA)
|
1745007032NRG24150520230117228
|
15/05/2023
|
NARAYAN
|
1745007032WL005305
|
NARAYAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
NARAYAN
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-033-004/1-A
(SUKHLODI)
|
1745007033NRG24150520230118106
|
15/05/2023
|
jagdeesh
|
1745007033WL005314
|
jagdeesh
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
19/05/2023
|
|
775759692
|
|
jagdeesh
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-033-004/132-A
(SUKHLODI)
|
1745007033NRG24150520230118121
|
15/05/2023
|
HARE SINGH
|
1745007033WL005314
|
HARE SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
HARESINGH
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-033-004/31-A
(SUKHLODI)
|
1745007033NRG24150520230118131
|
15/05/2023
|
Devendra
|
1745007033WL005314
|
Devendra
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
Devendra
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-037-001/111-B
(MASSORGUGHARI)
|
1745007037NRG24140520230116107
|
15/05/2023
|
SURESH
|
1745007037WL005258
|
SURESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
SURESH
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-037-001/122-A
(MASSORGUGHARI)
|
1745007037NRG24140520230116113
|
15/05/2023
|
SUNDA BAI
|
1745007037WL005258
|
SUNDA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775759692
|
|
SUNDABAI
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-041-001/137-B
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118534
|
15/05/2023
|
aneeta bai
|
1745007WL005320
|
aneeta bai
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775759692
|
|
aneetabai
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-041-001/150-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118495
|
15/05/2023
|
MANOJ SINGH
|
1745007WL005319
|
MANOJ SINGH
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759692
|
|
MANOJSINGH
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-041-001/155-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118496
|
15/05/2023
|
BHAGE BAI
|
1745007WL005319
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
BHAGEBAI
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-041-001/162-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118413
|
15/05/2023
|
PHULJHARYA BAI
|
1745007WL005318
|
PHULJHARYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
PHULJHARYABAI
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-041-001/182-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118501
|
15/05/2023
|
PUHAP SINGH
|
1745007WL005319
|
PUHAP SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775759692
|
|
PUHAPSINGH
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-041-001/203-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118507
|
15/05/2023
|
MEL SINGH
|
1745007WL005319
|
MEL SINGH
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
19/05/2023
|
|
775759692
|
|
MELSINGH
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-041-001/204-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118415
|
15/05/2023
|
SHUKVARIYA BAI
|
1745007WL005318
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
SHUKVARIYABAI
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-041-001/205-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118416
|
15/05/2023
|
DROPTEE BAI
|
1745007WL005318
|
DROPTEE BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
DROPTEEBAI
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-041-001/234-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118419
|
15/05/2023
|
MEL SINGH
|
1745007WL005318
|
MEL SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
MELSINGH
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-041-001/41-B
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118430
|
15/05/2023
|
PHULCHAND SINGH
|
1745007WL005318
|
PHULCHAND SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
PHULCHANDSINGH
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-041-001/8-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118526
|
15/05/2023
|
DAYARAM SINGH
|
1745007WL005319
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775759692
|
|
DAYARAMSINGH
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-041-003/15
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118450
|
15/05/2023
|
amru
|
1745007WL005318
|
amru
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775759692
|
|
amru
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-041-003/169
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118455
|
15/05/2023
|
GEND SINGH
|
1745007WL005318
|
GEND SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
GENDSINGH
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-041-003/20-B
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118462
|
15/05/2023
|
AVADHES SINGH
|
1745007WL005318
|
AVADHES SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
AVADHESSINGH
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-041-003/73-A
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118479
|
15/05/2023
|
pramod
|
1745007WL005318
|
pramod
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775759692
|
|
pramod
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-041-003/8
(KHAMHARIYA MAAL)
|
1745007000NRG24150520230118529
|
15/05/2023
|
LAL SINGH
|
1745007WL005319
|
LAL SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775759692
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252319
|
252319
|
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-031-001/341-C
(KALGITOLA)
|
1745007031NRG24130520230111335
|
15/05/2023
|
Sukhiya bai
|
1745007031WL005042
|
Sukhiya bai
|
00176
|
IDIB000D648
|
1800
|
1800
|
Processed
|
19/05/2023
|
|
775759692
|
|
Sukhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-031-003/150
(KALGITOLA)
|
1745007031NRG24140520230114748
|
15/05/2023
|
Arun kumar
|
1745007031WL005202
|
Arun kumar
|
00354
|
PUNB0601500
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
775759692
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
284
|
MEHANDWANI
|
MP-45-007-031-001/140-B
(KALGITOLA)
|
1745007031NRG24130520230111323
|
15/05/2023
|
Dalpat Singh
|
1745007031WL005042
|
Dalpat Singh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775759692
|
|
DalpatSingh
|
(000000)
|
|
285
|
MEHANDWANI
|
MP-45-007-031-001/191-B
(KALGITOLA)
|
1745007031NRG24150520230117234
|
15/05/2023
|
BIRSHA BAI
|
1745007031WL005306
|
BIRSHA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
BIRSHABAI
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-031-001/295-B
(KALGITOLA)
|
1745007031NRG24150520230116919
|
15/05/2023
|
RAMGOPAL
|
1745007031WL005291
|
RAMGOPAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
RAMGOPAL
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-031-003/143-A
(KALGITOLA)
|
1745007031NRG24140520230114741
|
15/05/2023
|
Devendra
|
1745007031WL005202
|
Devendra
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
Devendra
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-031-003/182
(KALGITOLA)
|
1745007031NRG24140520230114759
|
15/05/2023
|
Divariya
|
1745007031WL005202
|
Divariya
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
Divariya
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-031-003/185-A
(KALGITOLA)
|
1745007031NRG24140520230114762
|
15/05/2023
|
Pahal Singh
|
1745007031WL005202
|
Pahal Singh
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
PahalSingh
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-031-003/187-B
(KALGITOLA)
|
1745007031NRG24140520230114767
|
15/05/2023
|
Dilip
|
1745007031WL005202
|
Dilip
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
Dilip
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-031-003/187-B
(KALGITOLA)
|
1745007031NRG24140520230114768
|
15/05/2023
|
Shivrani
|
1745007031WL005202
|
Shivrani
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
Shivrani
|
(000000)
|
|
292
|
MEHANDWANI
|
MP-45-007-031-003/188
(KALGITOLA)
|
1745007031NRG24140520230114769
|
15/05/2023
|
ATAR SINGH
|
1745007031WL005202
|
ATAR SINGH
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
ATARSINGH
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-031-003/218-B
(KALGITOLA)
|
1745007031NRG24140520230114772
|
15/05/2023
|
Nanhi Bai
|
1745007031WL005202
|
Nanhi Bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775759692
|
|
NanhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
294
|
MEHANDWANI
|
MP-45-007-002-001/25-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114842
|
15/05/2023
|
suneeta bai
|
1745007002WL005206
|
suneeta bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759692
|
|
suneetabai
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-002-001/27-A
(KUTRAI MAAL)
|
1745007002NRG24140520230114847
|
15/05/2023
|
NARBADIYA BAI
|
1745007002WL005206
|
NARBADIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775759692
|
|
NARBADIYABAI
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-002-001/278-C
(KUTRAI MAAL)
|
1745007002NRG24140520230114850
|
15/05/2023
|
DEVDATI
|
1745007002WL005206
|
DEVDATI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759692
|
|
DEVDATI
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-002-001/77-B
(KUTRAI MAAL)
|
1745007002NRG24140520230114888
|
15/05/2023
|
NANHU SINGH
|
1745007002WL005206
|
NANHU SINGH
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/05/2023
|
|
775759692
|
|
NANHUSINGH
|
(000000)
|
|
298
|
MEHANDWANI
|
MP-45-007-032-001/227-C
(KHAJARWARA)
|
1745007032NRG24150520230117223
|
15/05/2023
|
Bharat Singh
|
1745007032WL005305
|
Bharat Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
BharatSingh
|
(000000)
|
|
299
|
MEHANDWANI
|
MP-45-007-032-001/227-C
(KHAJARWARA)
|
1745007032NRG24150520230117224
|
15/05/2023
|
Jhammi Bai
|
1745007032WL005305
|
Jhammi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775759692
|
|
JhammiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385841
|
385841
|
|
|
|
|
|
|
|