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-45-007-042-001/429-B (PAYALI)
|
1745007042NRG24030520230066568
|
05/05/2023
|
Pachli Bai
|
1745007042WL003211
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/543-A (PAYALI)
|
1745007042NRG24030520230066587
|
05/05/2023
|
Priya
|
1745007042WL003211
|
Priya
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-002/138-B (BILGADA)
|
1745007000NRG24050520230074200
|
05/05/2023
|
SUKHDAS
|
1745007WL003616
|
SUKHDAS
|
00089
|
CBIN0281545
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKHDAS
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-001-002/208-A (BILGADA)
|
1745007000NRG24050520230074212
|
05/05/2023
|
SURENDRE DAS
|
1745007WL003616
|
SURENDRE DAS
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688816526
|
|
SURENDREDAS
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/38-B (BILGADA)
|
1745007044NRG24050520230074227
|
05/05/2023
|
TILUKIYA BAI
|
1745007044WL003617
|
TILUKIYA BAI
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688816526
|
|
TILUKIYABAI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/52-B (BILGADA)
|
1745007044NRG24050520230074232
|
05/05/2023
|
TULSI
|
1745007044WL003617
|
TULSI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816526
|
|
TULSI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/80-C (BILGADA)
|
1745007000NRG24050520230074221
|
05/05/2023
|
RAJESH DAS
|
1745007WL003616
|
RAJESH DAS
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAJESHDAS
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/87-B (BILGADA)
|
1745007044NRG24050520230074234
|
05/05/2023
|
CHHATRA LAL
|
1745007044WL003617
|
CHHATRA LAL
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHHATRALAL
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/9-B (BILGADA)
|
1745007000NRG24050520230074226
|
05/05/2023
|
TIJA BAI
|
1745007WL003616
|
TIJA BAI
|
00089
|
CBIN0281545
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688816526
|
|
TIJABAI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-004-001/10 (DOGARGHAT)
|
1745007004NRG24050520230071700
|
05/05/2023
|
BHAGWATI BAI
|
1745007004WL003493
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGWATIBAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-004-001/112 (DOGARGHAT)
|
1745007004NRG24050520230071702
|
05/05/2023
|
AYTO BAI
|
1745007004WL003493
|
AYTO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
AYTOBAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-004-001/13-C (DOGARGHAT)
|
1745007004NRG24050520230071706
|
05/05/2023
|
JANU SINGH
|
1745007004WL003493
|
JANU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
JANUSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-004-001/155-A (DOGARGHAT)
|
1745007004NRG24050520230071709
|
05/05/2023
|
MAHIYA BAI
|
1745007004WL003493
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAHIYABAI
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-004-001/17 (DOGARGHAT)
|
1745007004NRG24050520230071711
|
05/05/2023
|
PERM BAI
|
1745007004WL003493
|
PERM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
PERMBAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-004-001/247-B (DOGARGHAT)
|
1745007004NRG24050520230071721
|
05/05/2023
|
Sareeta Bai
|
1745007004WL003493
|
Sareeta Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SareetaBai
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-004-001/247-C (DOGARGHAT)
|
1745007004NRG24050520230071722
|
05/05/2023
|
Santoshi Bai
|
1745007004WL003493
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SantoshiBai
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-004-001/52-B (DOGARGHAT)
|
1745007004NRG24050520230071729
|
05/05/2023
|
ANEETA BAI
|
1745007004WL003493
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
ANEETABAI
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-004-003/10-A (DOGARGHAT)
|
1745007004NRG24030520230065832
|
05/05/2023
|
SANKAR
|
1745007004WL003188
|
SANKAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SANKAR
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-004-003/117-A (DOGARGHAT)
|
1745007004NRG24030520230065850
|
05/05/2023
|
KAMLESH
|
1745007004WL003189
|
KAMLESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMLESH
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-004-003/125-A (DOGARGHAT)
|
1745007004NRG24030520230065833
|
05/05/2023
|
BALDEV
|
1745007004WL003188
|
BALDEV
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
15/05/2023
|
|
688816526
|
|
BALDEV
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-004-003/126 (DOGARGHAT)
|
1745007004NRG24030520230065852
|
05/05/2023
|
JAGAT SINH
|
1745007004WL003189
|
JAGAT SINH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAGATSINH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-004-003/13-A (DOGARGHAT)
|
1745007004NRG24030520230065834
|
05/05/2023
|
durpti bai
|
1745007004WL003188
|
durpti bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
durptibai
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-004-003/136 (DOGARGHAT)
|
1745007004NRG24030520230065835
|
05/05/2023
|
RNGILAL
|
1745007004WL003188
|
RNGILAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
RNGILAL
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-004-003/14-A (DOGARGHAT)
|
1745007004NRG24030520230065837
|
05/05/2023
|
DULLE BAI
|
1745007004WL003188
|
DULLE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
DULLEBAI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-004-003/18-A (DOGARGHAT)
|
1745007004NRG24030520230065840
|
05/05/2023
|
MAGANOO SINGH
|
1745007004WL003188
|
MAGANOO SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAGANOOSINGH
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-004-003/185-A (DOGARGHAT)
|
1745007004NRG24030520230065859
|
05/05/2023
|
Jehar Singh
|
1745007004WL003189
|
Jehar Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
JeharSingh
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-004-003/187-A (DOGARGHAT)
|
1745007004NRG24030520230065841
|
05/05/2023
|
Summat Singh
|
1745007004WL003188
|
Summat Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SummatSingh
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-004-003/22-A (DOGARGHAT)
|
1745007004NRG24030520230065843
|
05/05/2023
|
DALPAT
|
1745007004WL003188
|
DALPAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
DALPAT
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-004-003/32-B (DOGARGHAT)
|
1745007004NRG24030520230065846
|
05/05/2023
|
SUNIL KUMAR
|
1745007004WL003188
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUNILKUMAR
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-004-003/33-A (DOGARGHAT)
|
1745007004NRG24030520230065863
|
05/05/2023
|
DEVTI BAI
|
1745007004WL003189
|
DEVTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEVTIBAI
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-004-003/34-A (DOGARGHAT)
|
1745007004NRG24030520230065847
|
05/05/2023
|
STIYA BAI
|
1745007004WL003188
|
STIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
15/05/2023
|
|
688816526
|
|
STIYABAI
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-004-003/74-A (DOGARGHAT)
|
1745007004NRG24030520230065867
|
05/05/2023
|
JAGAT LAL
|
1745007004WL003189
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAGATLAL
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-004-003/90-A (DOGARGHAT)
|
1745007004NRG24030520230065869
|
05/05/2023
|
DEENA
|
1745007004WL003189
|
DEENA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEENA
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-004-003/93 (DOGARGHAT)
|
1745007004NRG24030520230065871
|
05/05/2023
|
HARPRSAD
|
1745007004WL003189
|
HARPRSAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
HARPRSAD
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-004-004/12 (DOGARGHAT)
|
1745007004NRG24030520230065803
|
05/05/2023
|
CHAGNA
|
1745007004WL003187
|
CHAGNA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHAGNA
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-004-004/25 (DOGARGHAT)
|
1745007004NRG24030520230065811
|
05/05/2023
|
anita bai
|
1745007004WL003187
|
anita bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
anitabai
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-004-004/31 (DOGARGHAT)
|
1745007004NRG24030520230065815
|
05/05/2023
|
PHULJHR BAI
|
1745007004WL003187
|
PHULJHR BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
PHULJHRBAI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-004-004/48 (DOGARGHAT)
|
1745007004NRG24030520230065819
|
05/05/2023
|
HARISINGH
|
1745007004WL003187
|
HARISINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
HARISINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-004-004/49 (DOGARGHAT)
|
1745007004NRG24030520230065821
|
05/05/2023
|
Savitri bai
|
1745007004WL003187
|
Savitri bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
Savitribai
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-004-004/53 (DOGARGHAT)
|
1745007004NRG24030520230065824
|
05/05/2023
|
HIRVA
|
1745007004WL003187
|
HIRVA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
HIRVA
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-004-004/6 (DOGARGHAT)
|
1745007004NRG24030520230065825
|
05/05/2023
|
chrree bai
|
1745007004WL003187
|
chrree bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
chrreebai
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-004-004/64-B (DOGARGHAT)
|
1745007004NRG24030520230065827
|
05/05/2023
|
Sonwati
|
1745007004WL003187
|
Sonwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
Sonwati
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-006-001/112-A (DULHARI)
|
1745007006NRG24050520230072041
|
05/05/2023
|
KHAJJU
|
1745007006WL003515
|
KHAJJU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
KHAJJU
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-006-001/134-A (DULHARI)
|
1745007006NRG24050520230072045
|
05/05/2023
|
MANDHASINGH
|
1745007006WL003515
|
MANDHASINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
MANDHASINGH
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-006-001/14-B (DULHARI)
|
1745007006NRG24050520230072046
|
05/05/2023
|
GOVIAND
|
1745007006WL003515
|
GOVIAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
GOVIAND
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-006-001/324-A (DULHARI)
|
1745007006NRG24050520230072054
|
05/05/2023
|
GAYNEE
|
1745007006WL003515
|
GAYNEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
GAYNEE
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-006-001/381-A (DULHARI)
|
1745007006NRG24050520230072057
|
05/05/2023
|
NANHUSINGH
|
1745007006WL003515
|
NANHUSINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/05/2023
|
|
688816526
|
|
NANHUSINGH
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-006-001/406-A (DULHARI)
|
1745007006NRG24050520230072058
|
05/05/2023
|
CHHAGAN
|
1745007006WL003515
|
CHHAGAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHHAGAN
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-006-001/52-A (DULHARI)
|
1745007006NRG24050520230072062
|
05/05/2023
|
NANDLAL
|
1745007006WL003515
|
NANDLAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/05/2023
|
|
688816526
|
|
NANDLAL
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-008-002/108-A (MATYAARI)
|
1745007008NRG24040520230068078
|
05/05/2023
|
ASHOK KUMAR
|
1745007008WL003282
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
15/05/2023
|
|
688816526
|
|
ASHOKKUMAR
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007008NRG24040520230068048
|
05/05/2023
|
BHAGWATI BAI
|
1745007008WL003281
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGWATIBAI
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-008-002/150-A (MATYAARI)
|
1745007008NRG24040520230068084
|
05/05/2023
|
PHUL BAI
|
1745007008WL003282
|
PHUL BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
15/05/2023
|
|
688816526
|
|
PHULBAI
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-008-002/161-A (MATYAARI)
|
1745007008NRG24040520230068087
|
05/05/2023
|
RAMPRAKASH
|
1745007008WL003282
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMPRAKASH
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-008-002/163-B (MATYAARI)
|
1745007008NRG24040520230068055
|
05/05/2023
|
Narendra kumar tekam
|
1745007008WL003281
|
Narendra kumar tekam
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
15/05/2023
|
|
688816526
|
|
Narendrakumartekam
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-008-002/25 (MATYAARI)
|
1745007008NRG24040520230068060
|
05/05/2023
|
LAKHAN
|
1745007008WL003281
|
LAKHAN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/05/2023
|
|
688816526
|
|
LAKHAN
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-008-002/35-B (MATYAARI)
|
1745007008NRG24040520230068089
|
05/05/2023
|
KAMLO BAI
|
1745007008WL003282
|
KAMLO BAI
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMLOBAI
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-008-002/49-A (MATYAARI)
|
1745007008NRG24040520230068062
|
05/05/2023
|
Sakharo bai
|
1745007008WL003281
|
Sakharo bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/05/2023
|
|
688816526
|
|
Sakharobai
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-008-002/78-A (MATYAARI)
|
1745007008NRG24040520230068070
|
05/05/2023
|
PREM LAL
|
1745007008WL003281
|
PREM LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
15/05/2023
|
|
688816526
|
|
PREMLAL
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-013-001/142-B (SARSI MAAL)
|
1745007013NRG24040520230070391
|
05/05/2023
|
UMESH KUMAR SAHU
|
1745007013WL003425
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
UMESHKUMARSAHU
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-014-001/113 (SARAS DOLI)
|
1745007014NRG24030520230066176
|
05/05/2023
|
Tilko bai
|
1745007014WL003204
|
Tilko bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
Tilkobai
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-014-001/165 (SARAS DOLI)
|
1745007014NRG24030520230066181
|
05/05/2023
|
Damyanti
|
1745007014WL003204
|
Damyanti
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
Damyanti
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-014-001/165-A (SARAS DOLI)
|
1745007014NRG24030520230066182
|
05/05/2023
|
Shivraj Singh
|
1745007014WL003204
|
Shivraj Singh
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
15/05/2023
|
|
688816526
|
|
ShivrajSingh
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-014-001/317 (SARAS DOLI)
|
1745007014NRG24030520230066205
|
05/05/2023
|
semlal
|
1745007014WL003204
|
semlal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
semlal
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-014-001/499-B (SARAS DOLI)
|
1745007014NRG24030520230066223
|
05/05/2023
|
RADHIKA BAI
|
1745007014WL003204
|
RADHIKA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
RADHIKABAI
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-014-001/527-D (SARAS DOLI)
|
1745007014NRG24030520230066229
|
05/05/2023
|
PAHAL SINGH
|
1745007014WL003204
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
15/05/2023
|
|
688816526
|
|
PAHALSINGH
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-014-001/610 (SARAS DOLI)
|
1745007014NRG24030520230066251
|
05/05/2023
|
Amod Kumar
|
1745007014WL003204
|
Amod Kumar
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
15/05/2023
|
|
688816526
|
|
AmodKumar
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-014-001/755-A (SARAS DOLI)
|
1745007014NRG24030520230066262
|
05/05/2023
|
MOHWATI BAI
|
1745007014WL003204
|
MOHWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
MOHWATIBAI
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-014-001/756-A (SARAS DOLI)
|
1745007014NRG24030520230066264
|
05/05/2023
|
SUKHIYA BAI
|
1745007014WL003204
|
SUKHIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKHIYABAI
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-014-001/757-A (SARAS DOLI)
|
1745007014NRG24030520230066265
|
05/05/2023
|
MAHA SINGH
|
1745007014WL003204
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAHASINGH
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-014-001/802-A (SARAS DOLI)
|
1745007014NRG24030520230066276
|
05/05/2023
|
DURGESH MARAVI
|
1745007014WL003204
|
DURGESH MARAVI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
DURGESHMARAVI
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-014-001/807-B (SARAS DOLI)
|
1745007014NRG24030520230066277
|
05/05/2023
|
ANJANIYA BAI
|
1745007014WL003204
|
ANJANIYA BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
15/05/2023
|
|
688816526
|
|
ANJANIYABAI
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-014-001/848-A (SARAS DOLI)
|
1745007014NRG24030520230066278
|
05/05/2023
|
BALSHYA
|
1745007014WL003204
|
BALSHYA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688816526
|
|
BALSHYA
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-015-001/112-B (PADRIYA)
|
1745007015NRG24050520230072032
|
05/05/2023
|
Dular
|
1745007015WL003514
|
Dular
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688816526
|
|
Dular
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-015-001/116-A (PADRIYA)
|
1745007015NRG24050520230072034
|
05/05/2023
|
Anita bai
|
1745007015WL003514
|
Anita bai
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
15/05/2023
|
|
688816526
|
|
Anitabai
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-015-001/159-A (PADRIYA)
|
1745007015NRG24050520230071974
|
05/05/2023
|
AMARWATI BAI
|
1745007015WL003512
|
AMARWATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
AMARWATIBAI
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-015-001/187-B (PADRIYA)
|
1745007015NRG24050520230072036
|
05/05/2023
|
Kali bai
|
1745007015WL003514
|
Kali bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688816526
|
|
Kalibai
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-015-001/192-A (PADRIYA)
|
1745007015NRG24050520230071982
|
05/05/2023
|
Silochna
|
1745007015WL003512
|
Silochna
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
Silochna
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-015-001/208-a (PADRIYA)
|
1745007000NRG24050520230071751
|
05/05/2023
|
naval
|
1745007WL003503
|
naval
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
15/05/2023
|
|
688816526
|
|
naval
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-015-001/212-C (PADRIYA)
|
1745007015NRG24050520230072039
|
05/05/2023
|
SAVITA BAI
|
1745007015WL003514
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688816526
|
|
SAVITABAI
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-015-001/215-a (PADRIYA)
|
1745007015NRG24050520230071984
|
05/05/2023
|
Fulmat
|
1745007015WL003512
|
Fulmat
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
15/05/2023
|
|
688816526
|
|
Fulmat
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-015-001/221-A (PADRIYA)
|
1745007015NRG24050520230071985
|
05/05/2023
|
Sarswati
|
1745007015WL003512
|
Sarswati
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
Sarswati
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-015-001/223-a (PADRIYA)
|
1745007015NRG24050520230071987
|
05/05/2023
|
Maganiya
|
1745007015WL003512
|
Maganiya
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
Maganiya
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-015-001/237-a (PADRIYA)
|
1745007000NRG24050520230071755
|
05/05/2023
|
Chiroja
|
1745007WL003503
|
Chiroja
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
15/05/2023
|
|
688816526
|
|
Chiroja
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-015-001/262-a (PADRIYA)
|
1745007015NRG24050520230072004
|
05/05/2023
|
DHARAM SINGH
|
1745007015WL003512
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
DHARAMSINGH
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-015-001/92-B (PADRIYA)
|
1745007015NRG24050520230072016
|
05/05/2023
|
KUVARIYA
|
1745007015WL003512
|
KUVARIYA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUVARIYA
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-018-001/105-A (KANERI MAAL)
|
1745007018NRG24040520230069279
|
05/05/2023
|
maya bai
|
1745007018WL003370
|
maya bai
|
00089
|
CBIN0281545
|
672
|
672
|
Processed
|
15/05/2023
|
|
688816526
|
|
mayabai
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-018-001/11-A (KANERI MAAL)
|
1745007018NRG24040520230069280
|
05/05/2023
|
SANTU SINGH
|
1745007018WL003370
|
SANTU SINGH
|
00089
|
CBIN0281545
|
336
|
336
|
Processed
|
15/05/2023
|
|
688816526
|
|
SANTUSINGH
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-018-001/114-A (KANERI MAAL)
|
1745007018NRG24040520230069282
|
05/05/2023
|
KODIYABAI
|
1745007018WL003370
|
KODIYABAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
688816526
|
|
KODIYABAI
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007018NRG24040520230069284
|
05/05/2023
|
MATTUSINGH
|
1745007018WL003370
|
MATTUSINGH
|
00089
|
CBIN0281545
|
504
|
504
|
Processed
|
15/05/2023
|
|
688816526
|
|
MATTUSINGH
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007018NRG24040520230069285
|
05/05/2023
|
DURJAN
|
1745007018WL003370
|
DURJAN
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
688816526
|
|
DURJAN
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-018-001/256-A (KANERI MAAL)
|
1745007000NRG24050520230074153
|
05/05/2023
|
FOOL BAI
|
1745007WL003615
|
FOOL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
FOOLBAI
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-018-001/257-A (KANERI MAAL)
|
1745007000NRG24050520230074154
|
05/05/2023
|
LAMNA SINGH
|
1745007WL003615
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
LAMNASINGH
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-018-001/268-A (KANERI MAAL)
|
1745007000NRG24050520230074161
|
05/05/2023
|
KAMLU SINGH
|
1745007WL003615
|
KAMLU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMLUSINGH
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-018-001/275-B (KANERI MAAL)
|
1745007018NRG24040520230069598
|
05/05/2023
|
Baisakhiya bai
|
1745007018WL003385
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
Baisakhiyabai
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-018-001/334-A (KANERI MAAL)
|
1745007018NRG24040520230069302
|
05/05/2023
|
MAMTA BAI
|
1745007018WL003370
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAMTABAI
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-018-001/337-A (KANERI MAAL)
|
1745007018NRG24040520230069602
|
05/05/2023
|
SEM BAI
|
1745007018WL003385
|
SEM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SEMBAI
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-018-001/345-A (KANERI MAAL)
|
1745007018NRG24040520230069605
|
05/05/2023
|
SEMLAL
|
1745007018WL003385
|
SEMLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SEMLAL
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-018-001/345-B (KANERI MAAL)
|
1745007018NRG24040520230069606
|
05/05/2023
|
MOLLO BAI
|
1745007018WL003385
|
MOLLO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
MOLLOBAI
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-018-001/387-B (KANERI MAAL)
|
1745007018NRG24040520230069610
|
05/05/2023
|
Mangaliya Bai
|
1745007018WL003385
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
MangaliyaBai
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-018-001/454-A (KANERI MAAL)
|
1745007018NRG24040520230069311
|
05/05/2023
|
PANCHAM SINGH
|
1745007018WL003370
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
688816526
|
|
PANCHAMSINGH
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-018-001/502-A (KANERI MAAL)
|
1745007018NRG24040520230069316
|
05/05/2023
|
MAIKU SINGH
|
1745007018WL003370
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAIKUSINGH
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-018-001/532-A (KANERI MAAL)
|
1745007018NRG24040520230069317
|
05/05/2023
|
KUVERSEN
|
1745007018WL003370
|
KUVERSEN
|
00089
|
CBIN0281545
|
504
|
504
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUVERSEN
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-018-001/545-A (KANERI MAAL)
|
1745007018NRG24040520230069622
|
05/05/2023
|
PANKU SINGH
|
1745007018WL003385
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
PANKUSINGH
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-020-002/12-B (PIPRIYA)
|
1745007020NRG24050520230071507
|
05/05/2023
|
BHAGVATI
|
1745007020WL003488
|
BHAGVATI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGVATI
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-020-002/12-B (PIPRIYA)
|
1745007020NRG24050520230071508
|
05/05/2023
|
Naresh
|
1745007020WL003488
|
Naresh
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
15/05/2023
|
|
688816526
|
|
Naresh
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-020-002/39-A (PIPRIYA)
|
1745007020NRG24050520230071513
|
05/05/2023
|
SOBHA BAI
|
1745007020WL003488
|
SOBHA BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
15/05/2023
|
|
688816526
|
|
SOBHABAI
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-021-001/145-B (MANERI REYAT)
|
1745007021NRG24050520230072956
|
05/05/2023
|
BHADDU SINGH
|
1745007021WL003590
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHADDUSINGH
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-021-001/149-C (MANERI REYAT)
|
1745007021NRG24050520230072960
|
05/05/2023
|
SUBEETA BAI
|
1745007021WL003590
|
SUBEETA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUBEETABAI
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-021-001/168-A (MANERI REYAT)
|
1745007021NRG24050520230072972
|
05/05/2023
|
AL SINGH
|
1745007021WL003590
|
AL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
ALSINGH
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-021-001/173-A (MANERI REYAT)
|
1745007021NRG24050520230072976
|
05/05/2023
|
NANHE LAL
|
1745007021WL003590
|
NANHE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
NANHELAL
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-021-001/18-D (MANERI REYAT)
|
1745007021NRG24050520230072982
|
05/05/2023
|
SURESH
|
1745007021WL003590
|
SURESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
SURESH
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-021-001/186-A (MANERI REYAT)
|
1745007021NRG24050520230072988
|
05/05/2023
|
JAAN SINGH
|
1745007021WL003590
|
JAAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAANSINGH
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-021-001/186-B (MANERI REYAT)
|
1745007021NRG24050520230072989
|
05/05/2023
|
Ramsingh
|
1745007021WL003590
|
Ramsingh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
Ramsingh
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-021-001/188-A (MANERI REYAT)
|
1745007021NRG24050520230072990
|
05/05/2023
|
NANHU SINGH
|
1745007021WL003590
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
NANHUSINGH
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-021-001/192-A (MANERI REYAT)
|
1745007021NRG24050520230072993
|
05/05/2023
|
RAMLAL
|
1745007021WL003590
|
RAMLAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMLAL
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-021-001/193-A (MANERI REYAT)
|
1745007021NRG24050520230072994
|
05/05/2023
|
GAYADEEN
|
1745007021WL003590
|
GAYADEEN
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/05/2023
|
|
688816526
|
|
GAYADEEN
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-021-001/193-C (MANERI REYAT)
|
1745007021NRG24050520230072995
|
05/05/2023
|
RAM PRSAD
|
1745007021WL003590
|
RAM PRSAD
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMPRSAD
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-021-001/197-D (MANERI REYAT)
|
1745007021NRG24050520230073000
|
05/05/2023
|
ANUPIYA BAI
|
1745007021WL003590
|
ANUPIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
ANUPIYABAI
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-021-001/197-D (MANERI REYAT)
|
1745007021NRG24050520230072999
|
05/05/2023
|
RAMPHAL
|
1745007021WL003590
|
RAMPHAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMPHAL
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-021-001/200-A (MANERI REYAT)
|
1745007021NRG24050520230073001
|
05/05/2023
|
BALDEV
|
1745007021WL003590
|
BALDEV
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/05/2023
|
|
688816526
|
|
BALDEV
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-021-001/206 (MANERI REYAT)
|
1745007021NRG24050520230073007
|
05/05/2023
|
SAHDEV
|
1745007021WL003590
|
SAHDEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
SAHDEV
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-021-001/208-A (MANERI REYAT)
|
1745007021NRG24050520230073009
|
05/05/2023
|
SINGHAI
|
1745007021WL003590
|
SINGHAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
SINGHAI
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-021-001/209-A (MANERI REYAT)
|
1745007021NRG24050520230073010
|
05/05/2023
|
RAMAI SINGH
|
1745007021WL003590
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMAISINGH
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-021-001/218-D (MANERI REYAT)
|
1745007021NRG24050520230073014
|
05/05/2023
|
LAMMU SINGH
|
1745007021WL003590
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
15/05/2023
|
|
688816526
|
|
LAMMUSINGH
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-021-001/221-B (MANERI REYAT)
|
1745007021NRG24050520230073017
|
05/05/2023
|
BHAG SINGH
|
1745007021WL003590
|
BHAG SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGSINGH
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-021-001/229-A (MANERI REYAT)
|
1745007021NRG24050520230073019
|
05/05/2023
|
PATIRAM
|
1745007021WL003590
|
PATIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PATIRAM
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-021-001/229-B (MANERI REYAT)
|
1745007021NRG24050520230073020
|
05/05/2023
|
RAMKUR
|
1745007021WL003590
|
RAMKUR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMKUR
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-021-001/230-B (MANERI REYAT)
|
1745007021NRG24050520230073022
|
05/05/2023
|
ENDRA SINGH
|
1745007021WL003590
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
ENDRASINGH
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-021-001/239-A (MANERI REYAT)
|
1745007021NRG24050520230073025
|
05/05/2023
|
bhajan singh
|
1745007021WL003590
|
bhajan singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
bhajansingh
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-021-001/239-B (MANERI REYAT)
|
1745007021NRG24050520230073026
|
05/05/2023
|
GUDDI BAI
|
1745007021WL003590
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
GUDDIBAI
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-021-001/276-D (MANERI REYAT)
|
1745007021NRG24050520230073027
|
05/05/2023
|
LOK SINGH
|
1745007021WL003590
|
LOK SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
LOKSINGH
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-021-001/78-C (MANERI REYAT)
|
1745007021NRG24050520230073043
|
05/05/2023
|
HALKU SINGH
|
1745007021WL003590
|
HALKU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
HALKUSINGH
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-021-001/83-C (MANERI REYAT)
|
1745007021NRG24050520230073046
|
05/05/2023
|
CHAITI BAI
|
1745007021WL003590
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHAITIBAI
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-021-001/9-D (MANERI REYAT)
|
1745007021NRG24050520230073048
|
05/05/2023
|
SUDAMA
|
1745007021WL003590
|
SUDAMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUDAMA
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-021-001/97-C (MANERI REYAT)
|
1745007021NRG24050520230073054
|
05/05/2023
|
DEV SINGH
|
1745007021WL003590
|
DEV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEVSINGH
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-021-001/99-C (MANERI REYAT)
|
1745007021NRG24050520230073058
|
05/05/2023
|
FUL SINGH
|
1745007021WL003590
|
FUL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
FULSINGH
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-021-003/11-A (MANERI REYAT)
|
1745007021NRG24050520230073094
|
05/05/2023
|
HIRIYA BAI
|
1745007021WL003593
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
HIRIYABAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-021-003/37-C (MANERI REYAT)
|
1745007021NRG24050520230073120
|
05/05/2023
|
GOKAL
|
1745007021WL003593
|
GOKAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
GOKAL
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-021-003/50-A (MANERI REYAT)
|
1745007021NRG24050520230073129
|
05/05/2023
|
Fulbai
|
1745007021WL003593
|
Fulbai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
Fulbai
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-021-003/52-A (MANERI REYAT)
|
1745007021NRG24050520230073131
|
05/05/2023
|
AASMI BAI
|
1745007021WL003593
|
AASMI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
AASMIBAI
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-021-003/52-B (MANERI REYAT)
|
1745007021NRG24050520230073132
|
05/05/2023
|
CHARAN SINGH
|
1745007021WL003593
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHARANSINGH
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-021-003/65-A (MANERI REYAT)
|
1745007021NRG24050520230073143
|
05/05/2023
|
BUDHSEN
|
1745007021WL003593
|
BUDHSEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BUDHSEN
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-021-003/66-A (MANERI REYAT)
|
1745007021NRG24050520230073144
|
05/05/2023
|
Parwati bai
|
1745007021WL003593
|
Parwati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Parwatibai
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-021-003/67-A (MANERI REYAT)
|
1745007021NRG24050520230073145
|
05/05/2023
|
CHAIN SINGH
|
1745007021WL003593
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHAINSINGH
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-021-003/68-A (MANERI REYAT)
|
1745007021NRG24050520230073146
|
05/05/2023
|
MANMAT
|
1745007021WL003593
|
MANMAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
MANMAT
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-021-003/69-A (MANERI REYAT)
|
1745007021NRG24050520230073147
|
05/05/2023
|
KALA BAI
|
1745007021WL003593
|
KALA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
KALABAI
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-021-003/73-A (MANERI REYAT)
|
1745007021NRG24050520230073153
|
05/05/2023
|
FAGUA SINGH
|
1745007021WL003593
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
FAGUASINGH
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-021-003/74-A (MANERI REYAT)
|
1745007021NRG24050520230073156
|
05/05/2023
|
DUROPTI BAI
|
1745007021WL003593
|
DUROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
DUROPTIBAI
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-021-003/74-A (MANERI REYAT)
|
1745007021NRG24050520230073155
|
05/05/2023
|
KANAIYA SINGH
|
1745007021WL003593
|
KANAIYA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
KANAIYASINGH
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-021-003/78-A (MANERI REYAT)
|
1745007021NRG24050520230073159
|
05/05/2023
|
MALTHU
|
1745007021WL003593
|
MALTHU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
MALTHU
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-021-003/78-A (MANERI REYAT)
|
1745007021NRG24050520230073160
|
05/05/2023
|
PREM BAI
|
1745007021WL003593
|
PREM BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PREMBAI
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-021-003/8 (MANERI REYAT)
|
1745007021NRG24050520230073162
|
05/05/2023
|
SADAIYA
|
1745007021WL003593
|
SADAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SADAIYA
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-021-003/85-A (MANERI REYAT)
|
1745007021NRG24050520230073168
|
05/05/2023
|
SINDHI SINGH
|
1745007021WL003593
|
SINDHI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SINDHISINGH
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-021-003/85-C (MANERI REYAT)
|
1745007021NRG24050520230073169
|
05/05/2023
|
BALSINGH
|
1745007021WL003593
|
BALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BALSINGH
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-021-003/88-A (MANERI REYAT)
|
1745007021NRG24050520230073172
|
05/05/2023
|
JAGDEESH
|
1745007021WL003593
|
JAGDEESH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAGDEESH
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-021-003/88-D (MANERI REYAT)
|
1745007021NRG24050520230073173
|
05/05/2023
|
GHANSYAM
|
1745007021WL003593
|
GHANSYAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
GHANSYAM
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-021-003/91-C (MANERI REYAT)
|
1745007021NRG24050520230073176
|
05/05/2023
|
SAMMO BAI
|
1745007021WL003593
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
SAMMOBAI
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-023-001/107-B (KANHARI)
|
1745007000NRG24040520230068718
|
05/05/2023
|
JAMIYA BAI
|
1745007WL003308
|
JAMIYA BAI
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAMIYABAI
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-023-001/127-A (KANHARI)
|
1745007000NRG24040520230068733
|
05/05/2023
|
KUMAR
|
1745007WL003308
|
KUMAR
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUMAR
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-023-001/130-A (KANHARI)
|
1745007000NRG24040520230068736
|
05/05/2023
|
dorapti bai
|
1745007WL003308
|
dorapti bai
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
doraptibai
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-023-001/170-A (KANHARI)
|
1745007000NRG24040520230068756
|
05/05/2023
|
SUKHAMEN
|
1745007WL003308
|
SUKHAMEN
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKHAMEN
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-023-001/173-B (KANHARI)
|
1745007000NRG24040520230068758
|
05/05/2023
|
Chain Singh
|
1745007WL003308
|
Chain Singh
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
ChainSingh
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-023-001/176-B (KANHARI)
|
1745007000NRG24040520230068759
|
05/05/2023
|
Jhamiya Bai
|
1745007WL003308
|
Jhamiya Bai
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
JhamiyaBai
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-023-001/59-A (KANHARI)
|
1745007000NRG24040520230068760
|
05/05/2023
|
Sudheesh
|
1745007WL003308
|
Sudheesh
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
Sudheesh
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-023-001/86-D (KANHARI)
|
1745007000NRG24040520230068766
|
05/05/2023
|
Suresh Kumar
|
1745007WL003308
|
Suresh Kumar
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
SureshKumar
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-023-001/95-B (KANHARI)
|
1745007000NRG24040520230068768
|
05/05/2023
|
CHHOTU
|
1745007WL003308
|
CHHOTU
|
00089
|
CBIN0281545
|
804
|
804
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHHOTU
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-023-002/105-B (KANHARI)
|
1745007023NRG24040520230067345
|
05/05/2023
|
Jaman Singh
|
1745007023WL003246
|
Jaman Singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
688816526
|
|
JamanSingh
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-023-002/167-A (KANHARI)
|
1745007023NRG24040520230067359
|
05/05/2023
|
Heera
|
1745007023WL003246
|
Heera
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
688816526
|
|
Heera
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-023-002/28-A (KANHARI)
|
1745007023NRG24040520230067366
|
05/05/2023
|
RAGGILAL
|
1745007023WL003246
|
RAGGILAL
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAGGILAL
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-025-001/87-A (RADHOPUR)
|
1745007000NRG24050520230071809
|
05/05/2023
|
RAMKALI
|
1745007WL003504
|
RAMKALI
|
00089
|
CBIN0281545
|
970
|
970
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMKALI
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-025-001/92-B (RADHOPUR)
|
1745007000NRG24050520230071815
|
05/05/2023
|
Saraswati
|
1745007WL003504
|
Saraswati
|
00089
|
CBIN0281545
|
194
|
194
|
Processed
|
15/05/2023
|
|
688816526
|
|
Saraswati
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-027-001/139-A (KHRAGWARA)
|
1745007027NRG24050520230072172
|
05/05/2023
|
Raoni bai
|
1745007027WL003544
|
Raoni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Raonibai
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-038-001/216-C (SARANGPUR)
|
1745007038NRG24040520230070259
|
05/05/2023
|
AMARSAY
|
1745007038WL003420
|
AMARSAY
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
AMARSAY
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-038-001/246 (SARANGPUR)
|
1745007038NRG24040520230070270
|
05/05/2023
|
Matwariya Bai
|
1745007038WL003420
|
Matwariya Bai
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
MatwariyaBai
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-038-001/255-D (SARANGPUR)
|
1745007038NRG24040520230070275
|
05/05/2023
|
GYASI BAI
|
1745007038WL003420
|
GYASI BAI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
GYASIBAI
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-038-001/261-B (SARANGPUR)
|
1745007038NRG24040520230070280
|
05/05/2023
|
SOORTI BAI
|
1745007038WL003420
|
SOORTI BAI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
SOORTIBAI
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-038-001/264-C (SARANGPUR)
|
1745007038NRG24040520230070283
|
05/05/2023
|
BHAGAT SINGH
|
1745007038WL003420
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGATSINGH
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-038-001/269-D (SARANGPUR)
|
1745007038NRG24040520230070292
|
05/05/2023
|
RANCHI BAI
|
1745007038WL003420
|
RANCHI BAI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
RANCHIBAI
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-038-001/348-A (SARANGPUR)
|
1745007038NRG24040520230070303
|
05/05/2023
|
KAMAL SINGH
|
1745007038WL003420
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMALSINGH
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-042-001/10-C (PAYALI)
|
1745007042NRG24030520230066500
|
05/05/2023
|
Narayan
|
1745007042WL003211
|
Narayan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Narayan
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-042-001/143-B (PAYALI)
|
1745007042NRG24030520230066518
|
05/05/2023
|
SANTOSH
|
1745007042WL003211
|
SANTOSH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SANTOSH
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-042-001/174-D (PAYALI)
|
1745007042NRG24030520230066288
|
05/05/2023
|
Sukko Bai
|
1745007042WL003205
|
Sukko Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
SukkoBai
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-042-001/176-C (PAYALI)
|
1745007042NRG24030520230066536
|
05/05/2023
|
Dharmi Bai
|
1745007042WL003211
|
Dharmi Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
DharmiBai
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-042-001/180-B (PAYALI)
|
1745007042NRG24030520230066538
|
05/05/2023
|
Mohit Kumar
|
1745007042WL003211
|
Mohit Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
MohitKumar
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-042-001/194-A (PAYALI)
|
1745007042NRG24030520230066289
|
05/05/2023
|
SUKHRU LAL
|
1745007042WL003205
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKHRULAL
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-042-001/243-A (PAYALI)
|
1745007042NRG24030520230066557
|
05/05/2023
|
NIROTTAM DAS
|
1745007042WL003211
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
NIROTTAMDAS
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-042-001/250 (PAYALI)
|
1745007042NRG24030520230066560
|
05/05/2023
|
Prem singh
|
1745007042WL003211
|
Prem singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Premsingh
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-042-001/3-C (PAYALI)
|
1745007042NRG24030520230066561
|
05/05/2023
|
Anjana
|
1745007042WL003211
|
Anjana
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Anjana
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-042-001/422-A (PAYALI)
|
1745007042NRG24030520230066565
|
05/05/2023
|
Heera Singh
|
1745007042WL003211
|
Heera Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
HeeraSingh
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-042-001/492-A (PAYALI)
|
1745007042NRG24030520230066574
|
05/05/2023
|
Sundariya
|
1745007042WL003211
|
Sundariya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Sundariya
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-042-001/495-A (PAYALI)
|
1745007042NRG24030520230066575
|
05/05/2023
|
Silochana Bai
|
1745007042WL003211
|
Silochana Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SilochanaBai
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-042-001/5-B (PAYALI)
|
1745007042NRG24030520230066576
|
05/05/2023
|
Saraswati
|
1745007042WL003211
|
Saraswati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Saraswati
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-042-001/512-A (PAYALI)
|
1745007042NRG24030520230066582
|
05/05/2023
|
saraswati bai
|
1745007042WL003211
|
saraswati bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
saraswatibai
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-042-001/542-B (PAYALI)
|
1745007042NRG24030520230066586
|
05/05/2023
|
Shyamvati
|
1745007042WL003211
|
Shyamvati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Shyamvati
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-042-001/549-B (PAYALI)
|
1745007042NRG24030520230066588
|
05/05/2023
|
Ganeshwer Markam
|
1745007042WL003211
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
GaneshwerMarkam
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-042-001/549-C (PAYALI)
|
1745007042NRG24030520230066589
|
05/05/2023
|
Sudhash Pandram
|
1745007042WL003211
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SudhashPandram
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-042-001/6-C (PAYALI)
|
1745007042NRG24030520230066592
|
05/05/2023
|
Shravan
|
1745007042WL003211
|
Shravan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Shravan
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-042-001/600-B (PAYALI)
|
1745007042NRG24030520230066593
|
05/05/2023
|
KOSHLY BAI
|
1745007042WL003211
|
KOSHLY BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
KOSHLYBAI
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-042-001/600-D (PAYALI)
|
1745007042NRG24030520230066594
|
05/05/2023
|
Priyanka Bai
|
1745007042WL003211
|
Priyanka Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PriyankaBai
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-042-001/68-C (PAYALI)
|
1745007042NRG24030520230066596
|
05/05/2023
|
Jhammal Bai
|
1745007042WL003211
|
Jhammal Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
JhammalBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206365
|
206365
|
|
|
|
|
|
|
|
201
|
MEHANDWANI
|
MP-45-007-042-001/427-B (PAYALI)
|
1745007042NRG24030520230066567
|
05/05/2023
|
Susma Bai
|
1745007042WL003211
|
Susma Bai
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SusmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
202
|
MEHANDWANI
|
MP-45-007-013-001/140-D (SARSI MAAL)
|
1745007013NRG24040520230070389
|
05/05/2023
|
SARASWATI SAHU
|
1745007013WL003425
|
SARASWATI SAHU
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SARASWATISAHU
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-032-001/211-A (KHAJARWARA)
|
1745007032NRG24050520230071932
|
05/05/2023
|
seema bai
|
1745007032WL003511
|
seema bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
204
|
MEHANDWANI
|
MP-45-007-001-002/101-B (BILGADA)
|
1745007000NRG24050520230074188
|
05/05/2023
|
KAMLI BAI
|
1745007WL003616
|
KAMLI BAI
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMLIBAI
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-001-002/125-C (BILGADA)
|
1745007000NRG24050520230074196
|
05/05/2023
|
GUDDI BAI
|
1745007WL003616
|
GUDDI BAI
|
00089
|
CBIN0282015
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688816526
|
|
GUDDIBAI
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-001-002/126-B (BILGADA)
|
1745007000NRG24050520230074198
|
05/05/2023
|
BABLI BAI
|
1745007WL003616
|
BABLI BAI
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
688816526
|
|
BABLIBAI
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-001-002/141-B (BILGADA)
|
1745007000NRG24050520230074202
|
05/05/2023
|
SUKARATI BAI
|
1745007WL003616
|
SUKARATI BAI
|
00089
|
CBIN0282015
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKARATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
208
|
MEHANDWANI
|
MP-45-007-004-001/252-A (DOGARGHAT)
|
1745007004NRG24050520230071723
|
05/05/2023
|
Ajay kumar
|
1745007004WL003493
|
Ajay kumar
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
Ajaykumar
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-004-004/49 (DOGARGHAT)
|
1745007004NRG24030520230065820
|
05/05/2023
|
SURENDR
|
1745007004WL003187
|
SURENDR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688816526
|
|
SURENDR
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-009-001/112-B (GHMNI)
|
1745007009NRG24050520230071518
|
05/05/2023
|
Mangal Singh
|
1745007009WL003489
|
Mangal Singh
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
15/05/2023
|
|
688816526
|
|
MangalSingh
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-009-001/12 (GHMNI)
|
1745007009NRG24050520230071519
|
05/05/2023
|
Ajab Singh
|
1745007009WL003489
|
Ajab Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688816526
|
|
AjabSingh
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-009-001/128-A (GHMNI)
|
1745007009NRG24050520230071523
|
05/05/2023
|
kamal singh
|
1745007009WL003489
|
kamal singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688816526
|
|
kamalsingh
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-009-001/188-A (GHMNI)
|
1745007009NRG24050520230071535
|
05/05/2023
|
KUVAR SINGH
|
1745007009WL003489
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUVARSINGH
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-009-001/249-B (GHMNI)
|
1745007009NRG24050520230071553
|
05/05/2023
|
Dhan singh
|
1745007009WL003489
|
Dhan singh
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
15/05/2023
|
|
688816526
|
|
Dhansingh
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-009-001/269-B (GHMNI)
|
1745007009NRG24050520230071557
|
05/05/2023
|
PHUNDILAL
|
1745007009WL003489
|
PHUNDILAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688816526
|
|
PHUNDILAL
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-009-001/36-C (GHMNI)
|
1745007009NRG24050520230071576
|
05/05/2023
|
Suraj Prasad
|
1745007009WL003489
|
Suraj Prasad
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
15/05/2023
|
|
688816526
|
|
SurajPrasad
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-013-001/109-A (SARSI MAAL)
|
1745007013NRG24040520230070345
|
05/05/2023
|
RAMHIYA BAI
|
1745007013WL003425
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMHIYABAI
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-013-001/109-B (SARSI MAAL)
|
1745007013NRG24040520230070346
|
05/05/2023
|
BALCHAND
|
1745007013WL003425
|
BALCHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
BALCHAND
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-013-001/122-C (SARSI MAAL)
|
1745007013NRG24040520230070363
|
05/05/2023
|
MANESH
|
1745007013WL003425
|
MANESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
MANESH
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-013-001/123-A (SARSI MAAL)
|
1745007013NRG24040520230070364
|
05/05/2023
|
CHAITA
|
1745007013WL003425
|
CHAITA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHAITA
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-013-001/123-B (SARSI MAAL)
|
1745007013NRG24040520230070365
|
05/05/2023
|
CHAMARLAL
|
1745007013WL003425
|
CHAMARLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHAMARLAL
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-013-001/124-A (SARSI MAAL)
|
1745007013NRG24040520230070366
|
05/05/2023
|
JAAMU SINGH
|
1745007013WL003425
|
JAAMU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAAMUSINGH
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-013-001/129-A (SARSI MAAL)
|
1745007013NRG24040520230070370
|
05/05/2023
|
SAHITA BAI
|
1745007013WL003425
|
SAHITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SAHITABAI
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-013-001/13-C (SARSI MAAL)
|
1745007013NRG24040520230070375
|
05/05/2023
|
KRISHNA BAI
|
1745007013WL003425
|
KRISHNA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
KRISHNABAI
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-013-001/132-A (SARSI MAAL)
|
1745007013NRG24040520230070378
|
05/05/2023
|
LEKHAN LAL
|
1745007013WL003425
|
LEKHAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
LEKHANLAL
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-013-001/132-A (SARSI MAAL)
|
1745007013NRG24040520230070379
|
05/05/2023
|
SEETA BAI
|
1745007013WL003425
|
SEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SEETABAI
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-013-001/135-A (SARSI MAAL)
|
1745007013NRG24040520230070381
|
05/05/2023
|
BUDHDHA
|
1745007013WL003425
|
BUDHDHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
BUDHDHA
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-013-001/138-C (SARSI MAAL)
|
1745007013NRG24040520230070386
|
05/05/2023
|
GAYA
|
1745007013WL003425
|
GAYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
GAYA
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-013-001/140-C (SARSI MAAL)
|
1745007013NRG24040520230070388
|
05/05/2023
|
JANBATI BAI
|
1745007013WL003425
|
JANBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
JANBATIBAI
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-013-001/146-A (SARSI MAAL)
|
1745007013NRG24040520230070396
|
05/05/2023
|
RAMDAYAL
|
1745007013WL003425
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMDAYAL
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-013-001/152-C (SARSI MAAL)
|
1745007013NRG24040520230070240
|
05/05/2023
|
KAMLA BAI
|
1745007013WL003418
|
KAMLA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMLABAI
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-013-001/161-B (SARSI MAAL)
|
1745007000NRG24050520230074055
|
05/05/2023
|
HANSU
|
1745007WL003613
|
HANSU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
HANSU
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-013-001/162-B (SARSI MAAL)
|
1745007000NRG24050520230074056
|
05/05/2023
|
JHUNIYA BAI
|
1745007WL003613
|
JHUNIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
JHUNIYABAI
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-013-001/167-A (SARSI MAAL)
|
1745007013NRG24040520230070418
|
05/05/2023
|
KULDEEP KUMAR
|
1745007013WL003425
|
KULDEEP KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
KULDEEPKUMAR
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-013-001/22-A (SARSI MAAL)
|
1745007013NRG24040520230070425
|
05/05/2023
|
REETA BAI
|
1745007013WL003425
|
REETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
REETABAI
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-013-001/25-A (SARSI MAAL)
|
1745007013NRG24040520230070430
|
05/05/2023
|
PARWATI BAI
|
1745007013WL003425
|
PARWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
PARWATIBAI
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-013-001/26-A (SARSI MAAL)
|
1745007013NRG24040520230070431
|
05/05/2023
|
AMASIYA BAI
|
1745007013WL003425
|
AMASIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
AMASIYABAI
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-013-001/27-A (SARSI MAAL)
|
1745007013NRG24040520230070432
|
05/05/2023
|
VIDTOMA BAI
|
1745007013WL003425
|
VIDTOMA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
VIDTOMABAI
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-013-001/29-A (SARSI MAAL)
|
1745007013NRG24040520230070435
|
05/05/2023
|
DHARMENDRA
|
1745007013WL003425
|
DHARMENDRA
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816526
|
|
DHARMENDRA
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-013-001/29-A (SARSI MAAL)
|
1745007013NRG24040520230070436
|
05/05/2023
|
RUKMADI BAI
|
1745007013WL003425
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
RUKMADIBAI
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-013-001/31-A (SARSI MAAL)
|
1745007013NRG24040520230070438
|
05/05/2023
|
AHILYA BAI
|
1745007013WL003425
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
AHILYABAI
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-013-001/34-A (SARSI MAAL)
|
1745007013NRG24040520230070440
|
05/05/2023
|
JHANAK LAL
|
1745007013WL003425
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
JHANAKLAL
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-013-001/37-A (SARSI MAAL)
|
1745007013NRG24040520230070442
|
05/05/2023
|
RAJKUMAR
|
1745007013WL003425
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAJKUMAR
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-013-001/39-B (SARSI MAAL)
|
1745007013NRG24040520230070444
|
05/05/2023
|
MAMTA BAI
|
1745007013WL003425
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAMTABAI
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-013-001/40-A (SARSI MAAL)
|
1745007013NRG24040520230070447
|
05/05/2023
|
KUNNA
|
1745007013WL003425
|
KUNNA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUNNA
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-013-001/40-C (SARSI MAAL)
|
1745007013NRG24040520230070448
|
05/05/2023
|
ARTE BAI
|
1745007013WL003425
|
ARTE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
ARTEBAI
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-013-001/41-A (SARSI MAAL)
|
1745007013NRG24040520230070450
|
05/05/2023
|
TITRI BAI
|
1745007013WL003425
|
TITRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
TITRIBAI
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-013-001/41-C (SARSI MAAL)
|
1745007013NRG24040520230070451
|
05/05/2023
|
RAMKUMAR SAHU
|
1745007013WL003425
|
RAMKUMAR SAHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMKUMARSAHU
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-013-001/43-A (SARSI MAAL)
|
1745007013NRG24040520230070454
|
05/05/2023
|
SUKWARIYA BAI
|
1745007013WL003425
|
SUKWARIYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKWARIYABAI
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-013-001/49-A (SARSI MAAL)
|
1745007013NRG24040520230070460
|
05/05/2023
|
SARDA BAI
|
1745007013WL003425
|
SARDA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SARDABAI
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-013-001/50-A (SARSI MAAL)
|
1745007013NRG24040520230070461
|
05/05/2023
|
MAMTA BAI
|
1745007013WL003425
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAMTABAI
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-013-001/57-B (SARSI MAAL)
|
1745007000NRG24050520230074069
|
05/05/2023
|
HIRIYA BAI
|
1745007WL003613
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
HIRIYABAI
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-013-001/61-A (SARSI MAAL)
|
1745007013NRG24040520230070471
|
05/05/2023
|
MUNNI BAI
|
1745007013WL003425
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
MUNNIBAI
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-013-001/61-C (SARSI MAAL)
|
1745007000NRG24050520230074073
|
05/05/2023
|
BHDIYA MARKAM
|
1745007WL003613
|
BHDIYA MARKAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHDIYAMARKAM
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-013-001/63-A (SARSI MAAL)
|
1745007013NRG24040520230070473
|
05/05/2023
|
YASHODA
|
1745007013WL003425
|
YASHODA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
YASHODA
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-013-001/70-A (SARSI MAAL)
|
1745007013NRG24040520230070480
|
05/05/2023
|
PAVAN KUMAR
|
1745007013WL003425
|
PAVAN KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
PAVANKUMAR
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-013-001/83-A (SARSI MAAL)
|
1745007013NRG24040520230070494
|
05/05/2023
|
SONA BAI
|
1745007013WL003425
|
SONA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SONABAI
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-013-001/83-C (SARSI MAAL)
|
1745007013NRG24040520230070495
|
05/05/2023
|
PUSAPA BAI SAHU
|
1745007013WL003425
|
PUSAPA BAI SAHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
PUSAPABAISAHU
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-013-001/93-A (SARSI MAAL)
|
1745007013NRG24040520230070501
|
05/05/2023
|
BHADDO BAI
|
1745007013WL003425
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHADDOBAI
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-013-001/93-A (SARSI MAAL)
|
1745007013NRG24040520230070500
|
05/05/2023
|
DEVNADRKUMAR
|
1745007013WL003425
|
DEVNADRKUMAR
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEVNADRKUMAR
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-013-001/96-A (SARSI MAAL)
|
1745007013NRG24040520230070504
|
05/05/2023
|
RAM BAI
|
1745007013WL003425
|
RAM BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMBAI
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-013-001/98-A (SARSI MAAL)
|
1745007013NRG24040520230070505
|
05/05/2023
|
KESHV
|
1745007013WL003425
|
KESHV
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
15/05/2023
|
|
688816526
|
|
KESHV
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-013-001/99-A (SARSI MAAL)
|
1745007013NRG24040520230070506
|
05/05/2023
|
ASVANT
|
1745007013WL003425
|
ASVANT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
ASVANT
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-013-001/99-C (SARSI MAAL)
|
1745007013NRG24040520230070508
|
05/05/2023
|
DEVWATI BAI
|
1745007013WL003425
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEVWATIBAI
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-013-003/105-A (SARSI MAAL)
|
1745007000NRG24050520230074078
|
05/05/2023
|
PREM SINGH
|
1745007WL003613
|
PREM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
PREMSINGH
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-013-003/107-A (SARSI MAAL)
|
1745007000NRG24050520230074080
|
05/05/2023
|
FAGUWA
|
1745007WL003613
|
FAGUWA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
FAGUWA
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-013-003/120-A (SARSI MAAL)
|
1745007000NRG24050520230074085
|
05/05/2023
|
DALSUK
|
1745007WL003613
|
DALSUK
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
15/05/2023
|
|
688816526
|
|
DALSUK
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-013-003/129-A (SARSI MAAL)
|
1745007013NRG24040520230070243
|
05/05/2023
|
SUKHMAT
|
1745007013WL003418
|
SUKHMAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKHMAT
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-013-003/28-B (SARSI MAAL)
|
1745007013NRG24040520230070248
|
05/05/2023
|
HEM SINGH
|
1745007013WL003418
|
HEM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
HEMSINGH
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-013-003/82-A (SARSI MAAL)
|
1745007000NRG24050520230074107
|
05/05/2023
|
SUKMATI BAI
|
1745007WL003613
|
SUKMATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKMATIBAI
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-022-002/165-A (BAHADUR MAAL)
|
1745007000NRG24040520230068674
|
05/05/2023
|
Jagoti bai
|
1745007WL003297
|
Jagoti bai
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
688816526
|
|
Jagotibai
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-022-002/6-A (BAHADUR MAAL)
|
1745007000NRG24040520230068675
|
05/05/2023
|
FULASIYA
|
1745007WL003297
|
FULASIYA
|
00089
|
CBIN0282948
|
2640
|
2640
|
Processed
|
15/05/2023
|
|
688816526
|
|
FULASIYA
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-022-002/87-A (BAHADUR MAAL)
|
1745007000NRG24040520230068678
|
05/05/2023
|
GOVIND SINGH
|
1745007WL003297
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
688816526
|
|
GOVINDSINGH
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-025-001/17-C (RADHOPUR)
|
1745007000NRG24050520230071767
|
05/05/2023
|
Gend singh
|
1745007WL003504
|
Gend singh
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
15/05/2023
|
|
688816526
|
|
Gendsingh
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-025-001/88-A (RADHOPUR)
|
1745007000NRG24050520230071812
|
05/05/2023
|
ANTU LAL
|
1745007WL003504
|
ANTU LAL
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
15/05/2023
|
|
688816526
|
|
ANTULAL
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-026-001/191 (RAYEE)
|
1745007026NRG24030520230066730
|
05/05/2023
|
PARAM
|
1745007026WL003216
|
PARAM
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
15/05/2023
|
|
688816526
|
|
PARAM
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-026-001/195-B (RAYEE)
|
1745007026NRG24030520230066684
|
05/05/2023
|
HARI BATI
|
1745007026WL003214
|
HARI BATI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
15/05/2023
|
|
688816526
|
|
HARIBATI
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-026-001/244-A (RAYEE)
|
1745007026NRG24030520230066743
|
05/05/2023
|
mohan
|
1745007026WL003216
|
mohan
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
15/05/2023
|
|
688816526
|
|
mohan
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-026-001/266 (RAYEE)
|
1745007026NRG24030520230066748
|
05/05/2023
|
BHADDELAL
|
1745007026WL003216
|
BHADDELAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHADDELAL
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-026-001/267-B (RAYEE)
|
1745007026NRG24030520230066749
|
05/05/2023
|
LIKHRI
|
1745007026WL003216
|
LIKHRI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
15/05/2023
|
|
688816526
|
|
LIKHRI
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-026-001/290 (RAYEE)
|
1745007026NRG24030520230066759
|
05/05/2023
|
durup
|
1745007026WL003216
|
durup
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
durup
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-026-001/290-B (RAYEE)
|
1745007026NRG24030520230066760
|
05/05/2023
|
Ramti Vaiyam
|
1745007026WL003216
|
Ramti Vaiyam
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
15/05/2023
|
|
688816526
|
|
RamtiVaiyam
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-026-001/299 (RAYEE)
|
1745007026NRG24030520230066762
|
05/05/2023
|
MANGLI
|
1745007026WL003216
|
MANGLI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
MANGLI
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-026-001/308 (RAYEE)
|
1745007026NRG24030520230066765
|
05/05/2023
|
GANGARAM
|
1745007026WL003216
|
GANGARAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
GANGARAM
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-026-001/316-B (RAYEE)
|
1745007026NRG24030520230066770
|
05/05/2023
|
DEVLAL
|
1745007026WL003216
|
DEVLAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEVLAL
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-026-001/318-A (RAYEE)
|
1745007026NRG24030520230066773
|
05/05/2023
|
santram
|
1745007026WL003216
|
santram
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
santram
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-026-001/324-B (RAYEE)
|
1745007026NRG24030520230066779
|
05/05/2023
|
shiv kumar
|
1745007026WL003216
|
shiv kumar
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/05/2023
|
|
688816526
|
|
shivkumar
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-026-001/326-B (RAYEE)
|
1745007026NRG24030520230066780
|
05/05/2023
|
KEHARSINGH
|
1745007026WL003216
|
KEHARSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
KEHARSINGH
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-026-001/333 (RAYEE)
|
1745007026NRG24030520230066704
|
05/05/2023
|
RAMMU
|
1745007026WL003215
|
RAMMU
|
00089
|
CBIN0282948
|
855
|
855
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMMU
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-026-001/375-D (RAYEE)
|
1745007026NRG24030520230066785
|
05/05/2023
|
SURAJ SINGH
|
1745007026WL003216
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
SURAJSINGH
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-026-001/380 (RAYEE)
|
1745007026NRG24030520230066788
|
05/05/2023
|
KAMALSINGH
|
1745007026WL003216
|
KAMALSINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMALSINGH
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-026-001/389-C (RAYEE)
|
1745007026NRG24030520230066791
|
05/05/2023
|
pati ram
|
1745007026WL003216
|
pati ram
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
patiram
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-026-001/390 (RAYEE)
|
1745007026NRG24030520230066792
|
05/05/2023
|
BHAGU
|
1745007026WL003216
|
BHAGU
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGU
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-026-001/414-A (RAYEE)
|
1745007026NRG24030520230066715
|
05/05/2023
|
RAMMA
|
1745007026WL003215
|
RAMMA
|
00089
|
CBIN0282948
|
855
|
855
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMMA
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-026-001/417 (RAYEE)
|
1745007026NRG24030520230066795
|
05/05/2023
|
MUKESH
|
1745007026WL003216
|
MUKESH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/05/2023
|
|
688816526
|
|
MUKESH
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-027-001/127-A (KHRAGWARA)
|
1745007027NRG24040520230070512
|
05/05/2023
|
KUVER
|
1745007027WL003426
|
KUVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUVER
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-027-001/153-A (KHRAGWARA)
|
1745007027NRG24040520230070517
|
05/05/2023
|
RAMHIYA BAI
|
1745007027WL003426
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMHIYABAI
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-027-001/163-A (KHRAGWARA)
|
1745007027NRG24050520230072182
|
05/05/2023
|
CHARAN SINGH
|
1745007027WL003544
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHARANSINGH
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-027-001/187-A (KHRAGWARA)
|
1745007027NRG24050520230072190
|
05/05/2023
|
SHIVRATAN
|
1745007027WL003544
|
SHIVRATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SHIVRATAN
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-027-001/234-A (KHRAGWARA)
|
1745007000NRG24040520230068782
|
05/05/2023
|
RAMU SINGH
|
1745007WL003309
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMUSINGH
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-027-001/244-A (KHRAGWARA)
|
1745007000NRG24040520230068786
|
05/05/2023
|
NITIN
|
1745007WL003309
|
NITIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
NITIN
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-027-001/258-A (KHRAGWARA)
|
1745007027NRG24040520230070527
|
05/05/2023
|
PRATAP
|
1745007027WL003426
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PRATAP
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-027-001/263-A (KHRAGWARA)
|
1745007027NRG24030520230066485
|
05/05/2023
|
BHAGRATI BAI
|
1745007027WL003210
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGRATIBAI
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-027-001/267-B (KHRAGWARA)
|
1745007027NRG24040520230070644
|
05/05/2023
|
Lakhan
|
1745007027WL003429
|
Lakhan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Lakhan
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-027-001/27-A (KHRAGWARA)
|
1745007027NRG24040520230070529
|
05/05/2023
|
SAHJAN
|
1745007027WL003426
|
SAHJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SAHJAN
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-027-001/270-A (KHRAGWARA)
|
1745007027NRG24030520230066486
|
05/05/2023
|
KUVAR SINGH
|
1745007027WL003210
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUVARSINGH
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-027-001/277-A (KHRAGWARA)
|
1745007027NRG24040520230070649
|
05/05/2023
|
LAKHAN
|
1745007027WL003429
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
LAKHAN
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-027-001/277-A (KHRAGWARA)
|
1745007027NRG24040520230070648
|
05/05/2023
|
LAKHAN
|
1745007027WL003429
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
LAKHAN
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-027-001/277-B (KHRAGWARA)
|
1745007027NRG24050520230072206
|
05/05/2023
|
SONWATI BAI
|
1745007027WL003544
|
SONWATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
SONWATIBAI
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-027-001/46-A (KHRAGWARA)
|
1745007027NRG24050520230072216
|
05/05/2023
|
PAHAL SINGH
|
1745007027WL003544
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688816526
|
|
PAHALSINGH
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-027-001/56-A (KHRAGWARA)
|
1745007027NRG24050520230072219
|
05/05/2023
|
GYANWATI BAI
|
1745007027WL003544
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
GYANWATIBAI
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-027-001/7-C (KHRAGWARA)
|
1745007027NRG24030520230065965
|
05/05/2023
|
PAHAL SINGH
|
1745007027WL003197
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PAHALSINGH
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-027-002/223-A (KHRAGWARA)
|
1745007027NRG24040520230070130
|
05/05/2023
|
SHRICHAND
|
1745007027WL003414
|
SHRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SHRICHAND
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-027-002/288-B (KHRAGWARA)
|
1745007027NRG24040520230070132
|
05/05/2023
|
RAJENDRA
|
1745007027WL003414
|
RAJENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAJENDRA
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-027-002/304-B (KHRAGWARA)
|
1745007027NRG24040520230070135
|
05/05/2023
|
PAHAL SINGH
|
1745007027WL003414
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PAHALSINGH
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-027-002/34-A (KHRAGWARA)
|
1745007027NRG24040520230070136
|
05/05/2023
|
GOVIND
|
1745007027WL003414
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
GOVIND
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-027-002/36-A (KHRAGWARA)
|
1745007027NRG24050520230072104
|
05/05/2023
|
KAMAL SINGH
|
1745007027WL003529
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
KAMALSINGH
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-027-002/61-A (KHRAGWARA)
|
1745007027NRG24040520230070149
|
05/05/2023
|
DUMARI
|
1745007027WL003414
|
DUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
DUMARI
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-032-001/101-A (KHAJARWARA)
|
1745007032NRG24050520230071924
|
05/05/2023
|
Pahalvati
|
1745007032WL003511
|
Pahalvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Pahalvati
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-032-001/211-A (KHAJARWARA)
|
1745007032NRG24050520230071931
|
05/05/2023
|
mukesh
|
1745007032WL003511
|
mukesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
mukesh
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-032-001/246-A (KHAJARWARA)
|
1745007032NRG24050520230071936
|
05/05/2023
|
TULSIRAM
|
1745007032WL003511
|
TULSIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
TULSIRAM
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-032-001/259-C (KHAJARWARA)
|
1745007032NRG24050520230071937
|
05/05/2023
|
SUMANTRI BA I
|
1745007032WL003511
|
SUMANTRI BA I
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUMANTRIBAI
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-032-001/30 (KHAJARWARA)
|
1745007032NRG24050520230071941
|
05/05/2023
|
kamalwati
|
1745007032WL003511
|
kamalwati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
kamalwati
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-032-001/30 (KHAJARWARA)
|
1745007032NRG24050520230071940
|
05/05/2023
|
MANGAL
|
1745007032WL003511
|
MANGAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
MANGAL
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-032-001/301-A (KHAJARWARA)
|
1745007032NRG24050520230071945
|
05/05/2023
|
mohvati
|
1745007032WL003511
|
mohvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
mohvati
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-032-001/301-A (KHAJARWARA)
|
1745007032NRG24050520230071944
|
05/05/2023
|
PATI LAL
|
1745007032WL003511
|
PATI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PATILAL
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-032-001/308-A (KHAJARWARA)
|
1745007032NRG24280420230041010
|
05/05/2023
|
JAGAT
|
1745007032WL002211
|
JAGAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAGAT
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-032-001/310-A (KHAJARWARA)
|
1745007032NRG24050520230071946
|
05/05/2023
|
kalee bai
|
1745007032WL003511
|
kalee bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
kaleebai
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-032-001/316-A (KHAJARWARA)
|
1745007032NRG24050520230071948
|
05/05/2023
|
HARIVATI
|
1745007032WL003511
|
HARIVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
HARIVATI
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-032-001/32 (KHAJARWARA)
|
1745007032NRG24050520230071950
|
05/05/2023
|
SUMANTRI
|
1745007032WL003511
|
SUMANTRI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUMANTRI
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-032-001/86-A (KHAJARWARA)
|
1745007032NRG24050520230071959
|
05/05/2023
|
BHAJAN SINGH
|
1745007032WL003511
|
BHAJAN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAJANSINGH
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-035-003/1-A (BULDAMAAL)
|
1745007000NRG24040520230068811
|
05/05/2023
|
DUMARE BAI
|
1745007WL003311
|
DUMARE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
DUMAREBAI
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-035-003/101-A (BULDAMAAL)
|
1745007000NRG24040520230068814
|
05/05/2023
|
DHANOUTI BAI
|
1745007WL003311
|
DHANOUTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
DHANOUTIBAI
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-035-003/103-A (BULDAMAAL)
|
1745007000NRG24040520230068816
|
05/05/2023
|
SIRDAR
|
1745007WL003311
|
SIRDAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
SIRDAR
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-035-003/106-A (BULDAMAAL)
|
1745007000NRG24040520230068819
|
05/05/2023
|
JAMADAR
|
1745007WL003311
|
JAMADAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAMADAR
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-035-003/108-A (BULDAMAAL)
|
1745007000NRG24040520230068821
|
05/05/2023
|
MUNIYA BA
|
1745007WL003311
|
MUNIYA BA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
MUNIYABA
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-035-003/123-A (BULDAMAAL)
|
1745007000NRG24040520230068834
|
05/05/2023
|
SUNDAR LAL
|
1745007WL003311
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUNDARLAL
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-035-003/128-A (BULDAMAAL)
|
1745007000NRG24040520230068837
|
05/05/2023
|
RAM SINGH
|
1745007WL003311
|
RAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMSINGH
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-035-003/134-D (BULDAMAAL)
|
1745007000NRG24040520230068843
|
05/05/2023
|
HEM WATI
|
1745007WL003311
|
HEM WATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
HEMWATI
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-035-003/135-A (BULDAMAAL)
|
1745007000NRG24040520230068844
|
05/05/2023
|
RAJKUMARI
|
1745007WL003311
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAJKUMARI
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-035-003/143-A (BULDAMAAL)
|
1745007000NRG24040520230068853
|
05/05/2023
|
TULESH KUMAR
|
1745007WL003311
|
TULESH KUMAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816526
|
|
TULESHKUMAR
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-035-003/144-A (BULDAMAAL)
|
1745007000NRG24040520230068854
|
05/05/2023
|
CHANDR SINGH
|
1745007WL003311
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHANDRSINGH
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-035-003/149-A (BULDAMAAL)
|
1745007000NRG24040520230068858
|
05/05/2023
|
BHARAT SINGH
|
1745007WL003311
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHARATSINGH
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-035-003/16-A (BULDAMAAL)
|
1745007000NRG24040520230068867
|
05/05/2023
|
PANSAR SINGH
|
1745007WL003311
|
PANSAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
PANSARSINGH
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-035-003/165-A (BULDAMAAL)
|
1745007000NRG24040520230068871
|
05/05/2023
|
Meera Bai
|
1745007WL003311
|
Meera Bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
MeeraBai
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-035-003/28-A (BULDAMAAL)
|
1745007000NRG24040520230068883
|
05/05/2023
|
RUP SINGH
|
1745007WL003311
|
RUP SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688816526
|
|
RUPSINGH
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-035-003/29-A (BULDAMAAL)
|
1745007000NRG24040520230068884
|
05/05/2023
|
NANDU SINGH
|
1745007WL003311
|
NANDU SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
688816526
|
|
NANDUSINGH
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-035-003/31-A (BULDAMAAL)
|
1745007000NRG24040520230068886
|
05/05/2023
|
SHADU RAM
|
1745007WL003311
|
SHADU RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
SHADURAM
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-035-003/32-A (BULDAMAAL)
|
1745007000NRG24040520230068887
|
05/05/2023
|
CHOUDHARI SINGH
|
1745007WL003311
|
CHOUDHARI SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHOUDHARISINGH
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-035-003/36-B (BULDAMAAL)
|
1745007000NRG24040520230068891
|
05/05/2023
|
MANOJ KUMAR
|
1745007WL003311
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
MANOJKUMAR
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-035-003/50-A (BULDAMAAL)
|
1745007000NRG24040520230068904
|
05/05/2023
|
KALARO BAI
|
1745007WL003311
|
KALARO BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816526
|
|
KALAROBAI
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-035-003/57-A (BULDAMAAL)
|
1745007000NRG24040520230068909
|
05/05/2023
|
CHAN SINGH
|
1745007WL003311
|
CHAN SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHANSINGH
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-035-003/73-A (BULDAMAAL)
|
1745007000NRG24040520230068922
|
05/05/2023
|
NANHE SINGH
|
1745007WL003311
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
NANHESINGH
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-035-003/78-C (BULDAMAAL)
|
1745007000NRG24040520230068927
|
05/05/2023
|
BHAGVATI BAI
|
1745007WL003311
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHAGVATIBAI
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-035-003/78-D (BULDAMAAL)
|
1745007000NRG24040520230068928
|
05/05/2023
|
GUPATLAL
|
1745007WL003311
|
GUPATLAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
GUPATLAL
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-035-003/8-B (BULDAMAAL)
|
1745007000NRG24040520230068930
|
05/05/2023
|
JHAGARO BAI
|
1745007WL003311
|
JHAGARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
JHAGAROBAI
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-035-003/87-A (BULDAMAAL)
|
1745007000NRG24040520230068934
|
05/05/2023
|
HEM LAL
|
1745007WL003311
|
HEM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
HEMLAL
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-035-003/9-C (BULDAMAAL)
|
1745007000NRG24040520230068937
|
05/05/2023
|
Phaggi
|
1745007WL003311
|
Phaggi
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
Phaggi
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-035-003/90-A (BULDAMAAL)
|
1745007000NRG24040520230068938
|
05/05/2023
|
KUVRIYA BAI
|
1745007WL003311
|
KUVRIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688816526
|
|
KUVRIYABAI
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-035-003/99-A (BULDAMAAL)
|
1745007000NRG24040520230068946
|
05/05/2023
|
RAKESH KUMAR
|
1745007WL003311
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAKESHKUMAR
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-035-005/51-A (BULDAMAAL)
|
1745007000NRG24050520230074116
|
05/05/2023
|
SUMMAT LAL
|
1745007WL003614
|
SUMMAT LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUMMATLAL
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-035-005/53-A (BULDAMAAL)
|
1745007000NRG24050520230074118
|
05/05/2023
|
MOHAN SINGH
|
1745007WL003614
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688816526
|
|
MOHANSINGH
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-035-005/56-A (BULDAMAAL)
|
1745007000NRG24050520230074121
|
05/05/2023
|
PANKU SINGH
|
1745007WL003614
|
PANKU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
688816526
|
|
PANKUSINGH
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-035-005/57-A (BULDAMAAL)
|
1745007000NRG24050520230074122
|
05/05/2023
|
PAHAL SINGH
|
1745007WL003614
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688816526
|
|
PAHALSINGH
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-035-005/70-A (BULDAMAAL)
|
1745007000NRG24050520230074137
|
05/05/2023
|
SUDAMA BAI
|
1745007WL003614
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUDAMABAI
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-035-005/77-A (BULDAMAAL)
|
1745007000NRG24050520230074144
|
05/05/2023
|
SANJAY KUMAR
|
1745007WL003614
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688816526
|
|
SANJAYKUMAR
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-036-002/103-B (KEWALADAR)
|
1745007036NRG24050520230071184
|
05/05/2023
|
DILIP
|
1745007036WL003455
|
DILIP
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
DILIP
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-036-002/115-A (KEWALADAR)
|
1745007036NRG24050520230071193
|
05/05/2023
|
SUKHARI
|
1745007036WL003455
|
SUKHARI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
SUKHARI
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-036-002/38-C (KEWALADAR)
|
1745007036NRG24050520230071230
|
05/05/2023
|
Hindo Bai
|
1745007036WL003455
|
Hindo Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
HindoBai
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-036-002/4-A (KEWALADAR)
|
1745007036NRG24050520230071231
|
05/05/2023
|
CHATER SINGH
|
1745007036WL003455
|
CHATER SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
CHATERSINGH
|
(000000)
|
371
|
MEHANDWANI
|
MP-45-007-036-002/63-A (KEWALADAR)
|
1745007036NRG24050520230071250
|
05/05/2023
|
SING LAL
|
1745007036WL003455
|
SING LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
SINGLAL
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-036-002/67-A (KEWALADAR)
|
1745007036NRG24050520230071252
|
05/05/2023
|
HIRMA BAI
|
1745007036WL003455
|
HIRMA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
HIRMABAI
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-036-002/72-A (KEWALADAR)
|
1745007036NRG24050520230071258
|
05/05/2023
|
SANTI BAI
|
1745007036WL003455
|
SANTI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
SANTIBAI
|
(000000)
|
374
|
MEHANDWANI
|
MP-45-007-036-002/77-B (KEWALADAR)
|
1745007036NRG24050520230071263
|
05/05/2023
|
MAHALO BAI
|
1745007036WL003455
|
MAHALO BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAHALOBAI
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-036-002/99-B (KEWALADAR)
|
1745007036NRG24050520230071282
|
05/05/2023
|
LOKRAM
|
1745007036WL003455
|
LOKRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/05/2023
|
|
688816526
|
|
LOKRAM
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-038-001/71-D (SARANGPUR)
|
1745007038NRG24050520230071176
|
05/05/2023
|
GEND LAL
|
1745007038WL003454
|
GEND LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688816526
|
|
GENDLAL
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-041-001/216-A (KHAMHARIYA MAAL)
|
1745007041NRG24050520230071827
|
05/05/2023
|
BHANU SINGH
|
1745007041WL003505
|
BHANU SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHANUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187831
|
187831
|
|
|
|
|
|
|
|
378
|
MEHANDWANI
|
MP-45-007-025-001/99-B (RADHOPUR)
|
1745007000NRG24050520230071821
|
05/05/2023
|
Meena Bai
|
1745007WL003504
|
Meena Bai
|
00089
|
CBIN0283015
|
970
|
970
|
Processed
|
15/05/2023
|
|
688816526
|
|
MeenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
379
|
MEHANDWANI
|
MP-45-007-021-001/99-D (MANERI REYAT)
|
1745007021NRG24050520230073059
|
05/05/2023
|
BHARAT SINGH
|
1745007021WL003590
|
BHARAT SINGH
|
00089
|
CBIN0283960
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
380
|
MEHANDWANI
|
MP-45-007-042-001/413-B (PAYALI)
|
1745007042NRG24030520230066563
|
05/05/2023
|
Rachana Pandram
|
1745007042WL003211
|
Rachana Pandram
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
381
|
MEHANDWANI
|
MP-45-007-042-001/541-A (PAYALI)
|
1745007042NRG24030520230066585
|
05/05/2023
|
Silochana
|
1745007042WL003211
|
Silochana
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
382
|
MEHANDWANI
|
MP-45-007-025-001/50-B (RADHOPUR)
|
1745007000NRG24050520230071790
|
05/05/2023
|
Santosh Kumar Markam
|
1745007WL003504
|
Santosh Kumar Markam
|
00462
|
UCBA0002002
|
970
|
970
|
Processed
|
15/05/2023
|
|
688816526
|
|
SantoshKumarMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
383
|
MEHANDWANI
|
MP-45-007-026-001/336-C (RAYEE)
|
1745007026NRG24030520230066707
|
05/05/2023
|
Sarasvati
|
1745007026WL003215
|
Sarasvati
|
00468
|
UBIN0542628
|
855
|
855
|
Processed
|
15/05/2023
|
|
688816526
|
|
Sarasvati
|
(000000)
|
384
|
MEHANDWANI
|
MP-45-007-027-001/1-B (KHRAGWARA)
|
1745007000NRG24040520230068772
|
05/05/2023
|
JAMMAN
|
1745007WL003309
|
JAMMAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
JAMMAN
|
(000000)
|
385
|
MEHANDWANI
|
MP-45-007-027-001/107-A (KHRAGWARA)
|
1745007000NRG24040520230068774
|
05/05/2023
|
kamliya
|
1745007WL003309
|
kamliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
kamliya
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-027-001/220-D (KHRAGWARA)
|
1745007027NRG24040520230070640
|
05/05/2023
|
DEEPAK LAL
|
1745007027WL003429
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEEPAKLAL
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-035-003/138-A (BULDAMAAL)
|
1745007000NRG24040520230068846
|
05/05/2023
|
DEEPA BAI
|
1745007WL003311
|
DEEPA BAI
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
15/05/2023
|
|
688816526
|
|
DEEPABAI
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-035-003/147-A (BULDAMAAL)
|
1745007000NRG24040520230068857
|
05/05/2023
|
MAHESH KUMAR
|
1745007WL003311
|
MAHESH KUMAR
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
15/05/2023
|
|
688816526
|
|
MAHESHKUMAR
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-035-003/3-B (BULDAMAAL)
|
1745007000NRG24040520230068885
|
05/05/2023
|
TULASHIYA BAI
|
1745007WL003311
|
TULASHIYA BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688816526
|
|
TULASHIYABAI
|
(000000)
|
390
|
MEHANDWANI
|
MP-45-007-042-001/175-C (PAYALI)
|
1745007042NRG24030520230066534
|
05/05/2023
|
Natthoo Das
|
1745007042WL003211
|
Natthoo Das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
NatthooDas
|
(000000)
|
391
|
MEHANDWANI
|
MP-45-007-042-001/508-B (PAYALI)
|
1745007042NRG24030520230066579
|
05/05/2023
|
Asha Mongre
|
1745007042WL003211
|
Asha Mongre
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
AshaMongre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
392
|
MEHANDWANI
|
MP-45-007-021-001/98-C (MANERI REYAT)
|
1745007021NRG24050520230073056
|
05/05/2023
|
BHARAT SINGH
|
1745007021WL003590
|
BHARAT SINGH
|
00554
|
KKBK0005917
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
393
|
MEHANDWANI
|
MP-45-007-021-001/205-C (MANERI REYAT)
|
1745007021NRG24050520230073006
|
05/05/2023
|
HEM SINGH
|
1745007021WL003590
|
HEM SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
15/05/2023
|
|
688816526
|
|
HEMSINGH
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-021-001/44-C (MANERI REYAT)
|
1745007021NRG24050520230073035
|
05/05/2023
|
BISRI BAI
|
1745007021WL003590
|
BISRI BAI
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
15/05/2023
|
|
688816526
|
|
BISRIBAI
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-021-001/77-D (MANERI REYAT)
|
1745007021NRG24050520230073042
|
05/05/2023
|
SANKAR SINGH
|
1745007021WL003590
|
SANKAR SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
SANKARSINGH
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-042-001/441-A (PAYALI)
|
1745007042NRG24030520230066571
|
05/05/2023
|
Lakhan Singh
|
1745007042WL003211
|
Lakhan Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
397
|
MEHANDWANI
|
MP-45-007-027-001/389-A (KHRAGWARA)
|
1745007000NRG24040520230068795
|
05/05/2023
|
Dropti
|
1745007WL003309
|
Dropti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/05/2023
|
|
688816526
|
|
Dropti
|
(000000)
|
398
|
MEHANDWANI
|
MP-45-007-032-001/205-B (KHAJARWARA)
|
1745007032NRG24050520230071928
|
05/05/2023
|
Bhuneshwari
|
1745007032WL003511
|
Bhuneshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
Bhuneshwari
|
(000000)
|
399
|
MEHANDWANI
|
MP-45-007-032-001/30-A (KHAJARWARA)
|
1745007032NRG24050520230071942
|
05/05/2023
|
RAJKUMAR
|
1745007032WL003511
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAJKUMAR
|
(000000)
|
400
|
MEHANDWANI
|
MP-45-007-032-001/30-A (KHAJARWARA)
|
1745007032NRG24050520230071943
|
05/05/2023
|
RAMHIYA BAI
|
1745007032WL003511
|
RAMHIYA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688816526
|
|
RAMHIYABAI
|
(000000)
|
401
|
MEHANDWANI
|
MP-45-007-042-001/122-D (PAYALI)
|
1745007042NRG24030520230066508
|
05/05/2023
|
Malti Bai
|
1745007042WL003211
|
Malti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688816526
|
|
MaltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433181
|
433181
|
|
|
|
|
|
|
|