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)
|
1745007042NRG24090620230303732
|
09/06/2023
|
Pachli Bai
|
1745007042WL011667
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/543-A (PAYALI)
|
1745007042NRG24090620230303755
|
09/06/2023
|
Priya
|
1745007042WL011667
|
Priya
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/1 (SURAJPURA)
|
1745007003NRG24080620230295539
|
09/06/2023
|
Murat lal
|
1745007003WL011447
|
Murat lal
|
00089
|
CBIN0281545
|
567
|
567
|
Processed
|
15/06/2023
|
|
365797998
|
|
Muratlal
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-003-001/109-A (SURAJPURA)
|
1745007003NRG24080620230295545
|
09/06/2023
|
BATTO BAI
|
1745007003WL011447
|
BATTO BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
BATTOBAI
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-003-001/113-B (SURAJPURA)
|
1745007003NRG24080620230295550
|
09/06/2023
|
SHAYAMBATI BAI
|
1745007003WL011447
|
SHAYAMBATI BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHAYAMBATIBAI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-003-001/120-A (SURAJPURA)
|
1745007003NRG24080620230295554
|
09/06/2023
|
BUDHIYA BAI
|
1745007003WL011447
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
BUDHIYABAI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-003-001/121-A (SURAJPURA)
|
1745007003NRG24080620230295556
|
09/06/2023
|
BHAGBATI
|
1745007003WL011447
|
BHAGBATI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHAGBATI
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-003-001/122-A (SURAJPURA)
|
1745007003NRG24080620230295558
|
09/06/2023
|
INDRAWATI BAI
|
1745007003WL011447
|
INDRAWATI BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
INDRAWATIBAI
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-003-001/127-A (SURAJPURA)
|
1745007003NRG24080620230295564
|
09/06/2023
|
beeran
|
1745007003WL011447
|
beeran
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
beeran
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-003-001/128-A (SURAJPURA)
|
1745007003NRG24080620230295565
|
09/06/2023
|
Svati yadav
|
1745007003WL011447
|
Svati yadav
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Svatiyadav
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-003-001/141-A (SURAJPURA)
|
1745007003NRG24080620230295575
|
09/06/2023
|
SUKAWARO BAI
|
1745007003WL011447
|
SUKAWARO BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKAWAROBAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-003-001/148-A (SURAJPURA)
|
1745007003NRG24080620230295579
|
09/06/2023
|
KAMTA BAI
|
1745007003WL011447
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAMTABAI
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-003-001/154-A (SURAJPURA)
|
1745007003NRG24080620230295588
|
09/06/2023
|
HAJAJILAL
|
1745007003WL011447
|
HAJAJILAL
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
HAJAJILAL
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-003-001/155-A (SURAJPURA)
|
1745007003NRG24080620230295591
|
09/06/2023
|
SUNITA BAI
|
1745007003WL011447
|
SUNITA BAI
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUNITABAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-003-001/158-A (SURAJPURA)
|
1745007003NRG24080620230295596
|
09/06/2023
|
LAXMAN
|
1745007003WL011447
|
LAXMAN
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAXMAN
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-003-001/159-A (SURAJPURA)
|
1745007003NRG24080620230295599
|
09/06/2023
|
TiJAYA bAi
|
1745007003WL011447
|
TiJAYA bAi
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
TiJAYAbAi
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-003-001/164-A (SURAJPURA)
|
1745007003NRG24080620230295602
|
09/06/2023
|
KALIYA BAI
|
1745007003WL011447
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
KALIYABAI
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-003-001/17 (SURAJPURA)
|
1745007003NRG24080620230295606
|
09/06/2023
|
RAMKALI
|
1745007003WL011447
|
RAMKALI
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMKALI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-003-001/178-A (SURAJPURA)
|
1745007003NRG24080620230295614
|
09/06/2023
|
dropti bai
|
1745007003WL011447
|
dropti bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
droptibai
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-003-001/187-A (SURAJPURA)
|
1745007003NRG24080620230295623
|
09/06/2023
|
KOSHLIYA BAI
|
1745007003WL011447
|
KOSHLIYA BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
KOSHLIYABAI
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-003-001/188-A (SURAJPURA)
|
1745007003NRG24080620230295627
|
09/06/2023
|
Halkaro bai
|
1745007003WL011447
|
Halkaro bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Halkarobai
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-003-001/188-C (SURAJPURA)
|
1745007003NRG24080620230295630
|
09/06/2023
|
Rajesh
|
1745007003WL011447
|
Rajesh
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Rajesh
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-003-001/188-C (SURAJPURA)
|
1745007003NRG24080620230295631
|
09/06/2023
|
SHankri bai
|
1745007003WL011447
|
SHankri bai
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHankribai
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-003-001/191-A (SURAJPURA)
|
1745007003NRG24080620230295632
|
09/06/2023
|
Phundriya bai
|
1745007003WL011447
|
Phundriya bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Phundriyabai
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-003-001/205-B (SURAJPURA)
|
1745007003NRG24080620230295639
|
09/06/2023
|
BARTIBAI
|
1745007003WL011447
|
BARTIBAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
BARTIBAI
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-003-001/207-A (SURAJPURA)
|
1745007003NRG24080620230295645
|
09/06/2023
|
SAVANTI BAI
|
1745007003WL011447
|
SAVANTI BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAVANTIBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-003-001/207-D (SURAJPURA)
|
1745007003NRG24080620230295648
|
09/06/2023
|
Saroj Bai
|
1745007003WL011447
|
Saroj Bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
SarojBai
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-003-001/3-B (SURAJPURA)
|
1745007003NRG24080620230295653
|
09/06/2023
|
PHULJHER
|
1745007003WL011447
|
PHULJHER
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHULJHER
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-003-001/3-C (SURAJPURA)
|
1745007003NRG24080620230295655
|
09/06/2023
|
SUKWARIYA BAI
|
1745007003WL011447
|
SUKWARIYA BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKWARIYABAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-003-001/66-B (SURAJPURA)
|
1745007003NRG24080620230295664
|
09/06/2023
|
Savitri
|
1745007003WL011447
|
Savitri
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Savitri
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-003-001/75-A (SURAJPURA)
|
1745007003NRG24080620230295665
|
09/06/2023
|
SAGNI BAI
|
1745007003WL011447
|
SAGNI BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAGNIBAI
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-003-001/86-A (SURAJPURA)
|
1745007003NRG24080620230295672
|
09/06/2023
|
Sundo bai
|
1745007003WL011447
|
Sundo bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Sundobai
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-003-001/9-A (SURAJPURA)
|
1745007003NRG24080620230295674
|
09/06/2023
|
PHULKALI BAI
|
1745007003WL011447
|
PHULKALI BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHULKALIBAI
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-006-001/106-A (DULHARI)
|
1745007000NRG24090620230304405
|
09/06/2023
|
KATKU
|
1745007WL011684
|
KATKU
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
KATKU
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-006-001/108-A (DULHARI)
|
1745007000NRG24090620230304407
|
09/06/2023
|
SUMERA
|
1745007WL011684
|
SUMERA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUMERA
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-006-001/113-A (DULHARI)
|
1745007000NRG24090620230304410
|
09/06/2023
|
RAMESH
|
1745007WL011684
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMESH
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-006-001/113-B (DULHARI)
|
1745007000NRG24090620230304411
|
09/06/2023
|
CHANDRAVATI
|
1745007WL011684
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHANDRAVATI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-006-001/117-A (DULHARI)
|
1745007000NRG24090620230304413
|
09/06/2023
|
SHANKAR SINGH
|
1745007WL011684
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHANKARSINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-006-001/12-A (DULHARI)
|
1745007000NRG24090620230304414
|
09/06/2023
|
CHODHAR
|
1745007WL011684
|
CHODHAR
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHODHAR
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-006-001/147-A (DULHARI)
|
1745007000NRG24090620230304424
|
09/06/2023
|
PRAHALAD
|
1745007WL011684
|
PRAHALAD
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
PRAHALAD
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-006-001/148-A (DULHARI)
|
1745007000NRG24090620230304425
|
09/06/2023
|
PREMWATI BAI
|
1745007WL011684
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
PREMWATIBAI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-006-001/203-A (DULHARI)
|
1745007000NRG24090620230304441
|
09/06/2023
|
BASORI SINGH
|
1745007WL011684
|
BASORI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
BASORISINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-006-001/206-B (DULHARI)
|
1745007000NRG24090620230304444
|
09/06/2023
|
CHHATTAR SINGH
|
1745007WL011684
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHHATTARSINGH
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-006-001/207-B (DULHARI)
|
1745007000NRG24090620230304445
|
09/06/2023
|
DEVKI BAI
|
1745007WL011684
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
DEVKIBAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-006-001/210-B (DULHARI)
|
1745007000NRG24090620230304447
|
09/06/2023
|
OMPRAKASH
|
1745007WL011684
|
OMPRAKASH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
15/06/2023
|
|
365797998
|
|
OMPRAKASH
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-006-001/245-A (DULHARI)
|
1745007000NRG24090620230304458
|
09/06/2023
|
PRAM SINGH
|
1745007WL011684
|
PRAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
PRAMSINGH
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-006-001/246-B (DULHARI)
|
1745007000NRG24090620230304460
|
09/06/2023
|
KULESH
|
1745007WL011684
|
KULESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
KULESH
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-006-001/261-A (DULHARI)
|
1745007000NRG24090620230304464
|
09/06/2023
|
SUNDER SINGH
|
1745007WL011684
|
SUNDER SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUNDERSINGH
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-006-001/261-B (DULHARI)
|
1745007000NRG24090620230304465
|
09/06/2023
|
BHARAT SINGH DHURVE
|
1745007WL011684
|
BHARAT SINGH DHURVE
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHARATSINGHDHURVE
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-006-001/263-B (DULHARI)
|
1745007000NRG24090620230304468
|
09/06/2023
|
Barsingh
|
1745007WL011684
|
Barsingh
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
365797998
|
|
Barsingh
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-006-001/288-A (DULHARI)
|
1745007000NRG24090620230304474
|
09/06/2023
|
KAMEAL SINGH
|
1745007WL011684
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAMEALSINGH
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-006-001/3-A (DULHARI)
|
1745007000NRG24090620230304477
|
09/06/2023
|
SUKHA
|
1745007WL011684
|
SUKHA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKHA
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-006-001/314-A (DULHARI)
|
1745007000NRG24090620230304482
|
09/06/2023
|
PUNANALAL
|
1745007WL011684
|
PUNANALAL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
PUNANALAL
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-006-001/316-A (DULHARI)
|
1745007000NRG24090620230304484
|
09/06/2023
|
batasiya
|
1745007WL011684
|
batasiya
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
365797998
|
|
batasiya
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-006-001/350-B (DULHARI)
|
1745007000NRG24090620230304494
|
09/06/2023
|
PHAGGAN SINGH
|
1745007WL011684
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHAGGANSINGH
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-006-001/351-B (DULHARI)
|
1745007000NRG24090620230304496
|
09/06/2023
|
SAMARU
|
1745007WL011684
|
SAMARU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAMARU
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-006-001/370-A (DULHARI)
|
1745007000NRG24090620230304497
|
09/06/2023
|
PUSUSINGH
|
1745007WL011684
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
PUSUSINGH
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-006-001/385-A (DULHARI)
|
1745007000NRG24090620230304504
|
09/06/2023
|
KUNWARIYA BAI
|
1745007WL011684
|
KUNWARIYA BAI
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
15/06/2023
|
|
365797998
|
|
KUNWARIYABAI
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-006-001/388-B (DULHARI)
|
1745007000NRG24090620230304505
|
09/06/2023
|
SHYAMWATI BAI
|
1745007WL011684
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHYAMWATIBAI
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-006-001/392-A (DULHARI)
|
1745007000NRG24090620230304507
|
09/06/2023
|
PAHEALSINGH
|
1745007WL011684
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
PAHEALSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-006-001/395-A (DULHARI)
|
1745007000NRG24090620230304508
|
09/06/2023
|
RAMBATI
|
1745007WL011684
|
RAMBATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMBATI
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-006-001/407-B (DULHARI)
|
1745007000NRG24090620230304513
|
09/06/2023
|
SEVKALI BAI
|
1745007WL011684
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/06/2023
|
|
365797998
|
|
SEVKALIBAI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-006-001/420-B (DULHARI)
|
1745007000NRG24090620230304516
|
09/06/2023
|
LACHMAI
|
1745007WL011684
|
LACHMAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
LACHMAI
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-006-001/43-A (DULHARI)
|
1745007000NRG24090620230304519
|
09/06/2023
|
RAMA
|
1745007WL011684
|
RAMA
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMA
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-006-001/43-B (DULHARI)
|
1745007000NRG24090620230304520
|
09/06/2023
|
GOLU SINGH
|
1745007WL011684
|
GOLU SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
GOLUSINGH
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-006-001/48-B (DULHARI)
|
1745007000NRG24090620230304527
|
09/06/2023
|
PARVATI
|
1745007WL011684
|
PARVATI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
365797998
|
|
PARVATI
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-006-001/62-A (DULHARI)
|
1745007000NRG24090620230304532
|
09/06/2023
|
DHRAM
|
1745007WL011684
|
DHRAM
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHRAM
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-006-001/81-C (DULHARI)
|
1745007000NRG24090620230304534
|
09/06/2023
|
SUMMI SINGH
|
1745007WL011684
|
SUMMI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUMMISINGH
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-006-002/1-A (DULHARI)
|
1745007000NRG24090620230304537
|
09/06/2023
|
PIRMA
|
1745007WL011684
|
PIRMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
PIRMA
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-006-002/19-A (DULHARI)
|
1745007000NRG24090620230304540
|
09/06/2023
|
SUHARBATI
|
1745007WL011684
|
SUHARBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUHARBATI
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-006-002/28-B (DULHARI)
|
1745007000NRG24090620230304544
|
09/06/2023
|
SUKMANTI
|
1745007WL011684
|
SUKMANTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKMANTI
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-006-002/31-B (DULHARI)
|
1745007000NRG24090620230304546
|
09/06/2023
|
JAMNA
|
1745007WL011684
|
JAMNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
JAMNA
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-006-002/32-A (DULHARI)
|
1745007000NRG24090620230304548
|
09/06/2023
|
RAMLEBAI
|
1745007WL011684
|
RAMLEBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMLEBAI
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-006-002/32-C (DULHARI)
|
1745007000NRG24090620230304551
|
09/06/2023
|
radayal
|
1745007WL011684
|
radayal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
radayal
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-006-002/34-A (DULHARI)
|
1745007000NRG24090620230304554
|
09/06/2023
|
DHARAMSINGH
|
1745007WL011684
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHARAMSINGH
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-006-002/36-A (DULHARI)
|
1745007000NRG24090620230304556
|
09/06/2023
|
SHIVCHARAN
|
1745007WL011684
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHIVCHARAN
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-006-002/37-A (DULHARI)
|
1745007000NRG24090620230304558
|
09/06/2023
|
KOSLIYA BAI
|
1745007WL011684
|
KOSLIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
KOSLIYABAI
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-006-002/39-B (DULHARI)
|
1745007000NRG24090620230304560
|
09/06/2023
|
MEERA BAI
|
1745007WL011684
|
MEERA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
MEERABAI
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-006-002/39-B (DULHARI)
|
1745007000NRG24090620230304561
|
09/06/2023
|
SHLIKRAM
|
1745007WL011684
|
SHLIKRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHLIKRAM
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-006-002/42-A (DULHARI)
|
1745007000NRG24090620230304563
|
09/06/2023
|
FAGNI BAI
|
1745007WL011684
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
FAGNIBAI
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-006-002/59-A (DULHARI)
|
1745007000NRG24090620230304568
|
09/06/2023
|
PHUNDRI
|
1745007WL011684
|
PHUNDRI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHUNDRI
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-006-002/64-A (DULHARI)
|
1745007000NRG24090620230304571
|
09/06/2023
|
ASHARAM
|
1745007WL011684
|
ASHARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
ASHARAM
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-006-002/68-A (DULHARI)
|
1745007000NRG24090620230304572
|
09/06/2023
|
MULIYA
|
1745007WL011684
|
MULIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
MULIYA
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-006-002/69-A (DULHARI)
|
1745007000NRG24090620230304574
|
09/06/2023
|
BALIRAM
|
1745007WL011684
|
BALIRAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
15/06/2023
|
|
365797998
|
|
BALIRAM
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-006-002/7-A (DULHARI)
|
1745007000NRG24090620230304576
|
09/06/2023
|
SAMIRA BAI
|
1745007WL011684
|
SAMIRA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAMIRABAI
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-006-002/70-A (DULHARI)
|
1745007000NRG24090620230304578
|
09/06/2023
|
RABATI
|
1745007WL011684
|
RABATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
RABATI
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-006-002/72-A (DULHARI)
|
1745007000NRG24090620230304581
|
09/06/2023
|
DHOBI SINGH
|
1745007WL011684
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHOBISINGH
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-006-002/77-A (DULHARI)
|
1745007000NRG24090620230304582
|
09/06/2023
|
SUKARTI BAI
|
1745007WL011684
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKARTIBAI
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-006-002/78-A (DULHARI)
|
1745007000NRG24090620230304584
|
09/06/2023
|
PALBATIBAI
|
1745007WL011684
|
PALBATIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
PALBATIBAI
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-006-002/82-B (DULHARI)
|
1745007000NRG24090620230304586
|
09/06/2023
|
SURENDRA
|
1745007WL011684
|
SURENDRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SURENDRA
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-007-001/168-B (JURKA REYAT)
|
1745007000NRG24090620230305133
|
09/06/2023
|
RAMCHARAN
|
1745007WL011694
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMCHARAN
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-013-004/96-A (SARSI MAAL)
|
1745007000NRG24090620230304398
|
09/06/2023
|
DHEERU
|
1745007WL011683
|
DHEERU
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHEERU
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-018-001/111-A (KANERI MAAL)
|
1745007018NRG24090620230304798
|
09/06/2023
|
DASHRU SINGH
|
1745007018WL011688
|
DASHRU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
DASHRUSINGH
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-018-001/132-A (KANERI MAAL)
|
1745007018NRG24090620230304129
|
09/06/2023
|
THAM SINGH
|
1745007018WL011677
|
THAM SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365797998
|
|
THAMSINGH
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-018-001/140-A (KANERI MAAL)
|
1745007018NRG24090620230304133
|
09/06/2023
|
BALCHAND
|
1745007018WL011677
|
BALCHAND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
BALCHAND
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-018-001/17-A (KANERI MAAL)
|
1745007018NRG24090620230306086
|
09/06/2023
|
DHOBI
|
1745007018WL011727
|
DHOBI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHOBI
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-018-001/20-A (KANERI MAAL)
|
1745007018NRG24090620230304138
|
09/06/2023
|
Kala Bai
|
1745007018WL011677
|
Kala Bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
15/06/2023
|
|
365797998
|
|
KalaBai
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-018-001/248-A (KANERI MAAL)
|
1745007018NRG24090620230304821
|
09/06/2023
|
NARJU SINGH
|
1745007018WL011688
|
NARJU SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365797998
|
|
NARJUSINGH
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-018-001/248-B (KANERI MAAL)
|
1745007018NRG24090620230304822
|
09/06/2023
|
GYAN SINGH
|
1745007018WL011688
|
GYAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
GYANSINGH
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-018-001/256-A (KANERI MAAL)
|
1745007018NRG24090620230305587
|
09/06/2023
|
FOOL BAI
|
1745007018WL011713
|
FOOL BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
FOOLBAI
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-018-001/272-B (KANERI MAAL)
|
1745007018NRG24090620230304147
|
09/06/2023
|
SARVAN SINGH
|
1745007018WL011677
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SARVANSINGH
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-018-001/275-B (KANERI MAAL)
|
1745007018NRG24090620230306097
|
09/06/2023
|
Baisakhiya bai
|
1745007018WL011727
|
Baisakhiya bai
|
00089
|
CBIN0281545
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365797998
|
|
Baisakhiyabai
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-018-001/276-A (KANERI MAAL)
|
1745007018NRG24090620230304150
|
09/06/2023
|
KUNVER SINGH
|
1745007018WL011677
|
KUNVER SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
KUNVERSINGH
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-018-001/278-A (KANERI MAAL)
|
1745007018NRG24090620230304152
|
09/06/2023
|
Devti Bai
|
1745007018WL011677
|
Devti Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
DevtiBai
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-018-001/279-A (KANERI MAAL)
|
1745007018NRG24090620230304154
|
09/06/2023
|
DHARAM SINGH
|
1745007018WL011677
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHARAMSINGH
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-018-001/345-A (KANERI MAAL)
|
1745007018NRG24090620230304838
|
09/06/2023
|
SEMLAL
|
1745007018WL011688
|
SEMLAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SEMLAL
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-018-001/348-A (KANERI MAAL)
|
1745007018NRG24090620230304162
|
09/06/2023
|
MAHALI
|
1745007018WL011677
|
MAHALI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
MAHALI
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-018-001/43-B (KANERI MAAL)
|
1745007018NRG24090620230304853
|
09/06/2023
|
SUMMAT SINGH
|
1745007018WL011688
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUMMATSINGH
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-018-001/450-A (KANERI MAAL)
|
1745007018NRG24090620230304856
|
09/06/2023
|
PARVATI
|
1745007018WL011688
|
PARVATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
PARVATI
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-018-001/463-B (KANERI MAAL)
|
1745007018NRG24090620230306114
|
09/06/2023
|
PHATHEY SINGH
|
1745007018WL011727
|
PHATHEY SINGH
|
00089
|
CBIN0281545
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHATHEYSINGH
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-018-001/469-A (KANERI MAAL)
|
1745007018NRG24090620230304859
|
09/06/2023
|
VISVNATH
|
1745007018WL011688
|
VISVNATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
VISVNATH
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-018-001/483-A (KANERI MAAL)
|
1745007018NRG24090620230306119
|
09/06/2023
|
MAHA SINGH
|
1745007018WL011727
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365797998
|
|
MAHASINGH
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-018-001/486-A (KANERI MAAL)
|
1745007018NRG24090620230304174
|
09/06/2023
|
ARJUN
|
1745007018WL011677
|
ARJUN
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365797998
|
|
ARJUN
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-018-001/492-A (KANERI MAAL)
|
1745007018NRG24090620230306123
|
09/06/2023
|
NARESH
|
1745007018WL011727
|
NARESH
|
00089
|
CBIN0281545
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365797998
|
|
NARESH
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-018-001/502-A (KANERI MAAL)
|
1745007018NRG24090620230304864
|
09/06/2023
|
MAIKU SINGH
|
1745007018WL011688
|
MAIKU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
MAIKUSINGH
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-018-001/507-A (KANERI MAAL)
|
1745007018NRG24090620230304180
|
09/06/2023
|
HEERA SINGH
|
1745007018WL011677
|
HEERA SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
15/06/2023
|
|
365797998
|
|
HEERASINGH
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-018-001/510-A (KANERI MAAL)
|
1745007018NRG24090620230304181
|
09/06/2023
|
PAHALVATI
|
1745007018WL011677
|
PAHALVATI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
PAHALVATI
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-018-001/527-A (KANERI MAAL)
|
1745007018NRG24090620230306125
|
09/06/2023
|
bhariya
|
1745007018WL011727
|
bhariya
|
00089
|
CBIN0281545
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365797998
|
|
bhariya
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-018-001/529-A (KANERI MAAL)
|
1745007018NRG24090620230304186
|
09/06/2023
|
VISHAL YADAV
|
1745007018WL011677
|
VISHAL YADAV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
VISHALYADAV
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-018-001/532-A (KANERI MAAL)
|
1745007018NRG24090620230304867
|
09/06/2023
|
KUVERSEN
|
1745007018WL011688
|
KUVERSEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
KUVERSEN
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-018-001/537-A (KANERI MAAL)
|
1745007018NRG24090620230304868
|
09/06/2023
|
SAMARU
|
1745007018WL011688
|
SAMARU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAMARU
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-018-001/54-A (KANERI MAAL)
|
1745007018NRG24090620230304870
|
09/06/2023
|
DUL SINGH
|
1745007018WL011688
|
DUL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
DULSINGH
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-018-001/545-A (KANERI MAAL)
|
1745007018NRG24090620230304872
|
09/06/2023
|
PANKU SINGH
|
1745007018WL011688
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
PANKUSINGH
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-020-001/162-A (PIPRIYA)
|
1745007020NRG24090620230304204
|
09/06/2023
|
CHAIT RAM
|
1745007020WL011678
|
CHAIT RAM
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHAITRAM
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-023-001/107-B (KANHARI)
|
1745007023NRG24080620230296049
|
09/06/2023
|
JAMIYA BAI
|
1745007023WL011455
|
JAMIYA BAI
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
15/06/2023
|
|
365797998
|
|
JAMIYABAI
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-023-001/114-A (KANHARI)
|
1745007023NRG24080620230296056
|
09/06/2023
|
DARMU
|
1745007023WL011455
|
DARMU
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
15/06/2023
|
|
365797998
|
|
DARMU
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-023-001/127-A (KANHARI)
|
1745007023NRG24080620230296064
|
09/06/2023
|
KUMAR
|
1745007023WL011455
|
KUMAR
|
00089
|
CBIN0281545
|
406
|
406
|
Processed
|
15/06/2023
|
|
365797998
|
|
KUMAR
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-023-001/130-A (KANHARI)
|
1745007023NRG24080620230296066
|
09/06/2023
|
dorapti bai
|
1745007023WL011455
|
dorapti bai
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
15/06/2023
|
|
365797998
|
|
doraptibai
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-023-001/170-A (KANHARI)
|
1745007023NRG24080620230296078
|
09/06/2023
|
SUKHAMEN
|
1745007023WL011455
|
SUKHAMEN
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKHAMEN
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-023-001/173-B (KANHARI)
|
1745007023NRG24080620230296079
|
09/06/2023
|
Chain Singh
|
1745007023WL011455
|
Chain Singh
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
15/06/2023
|
|
365797998
|
|
ChainSingh
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-023-001/176-B (KANHARI)
|
1745007023NRG24080620230296080
|
09/06/2023
|
Jhamiya Bai
|
1745007023WL011455
|
Jhamiya Bai
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
15/06/2023
|
|
365797998
|
|
JhamiyaBai
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-023-001/59-A (KANHARI)
|
1745007023NRG24080620230296081
|
09/06/2023
|
Sudheesh
|
1745007023WL011455
|
Sudheesh
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
15/06/2023
|
|
365797998
|
|
Sudheesh
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-031-003/94-A (KALGITOLA)
|
1745007000NRG24090620230304909
|
09/06/2023
|
Suresh Kumar Nanda
|
1745007WL011690
|
Suresh Kumar Nanda
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
SureshKumarNanda
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-037-001/61-B (MASSORGUGHARI)
|
1745007000NRG24090620230306744
|
09/06/2023
|
SUKVARIYA YADAV
|
1745007WL011736
|
SUKVARIYA YADAV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKVARIYAYADAV
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-039-001/123-A (PHULWAHI)
|
1745007000NRG24090620230305343
|
09/06/2023
|
PHALVATI BAI
|
1745007WL011698
|
PHALVATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHALVATIBAI
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-039-001/136-A (PHULWAHI)
|
1745007000NRG24090620230305346
|
09/06/2023
|
JHUNIYA BAI
|
1745007WL011698
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
JHUNIYABAI
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-039-001/14-C (PHULWAHI)
|
1745007000NRG24090620230305349
|
09/06/2023
|
LAKHO BAI
|
1745007WL011698
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAKHOBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-039-001/142-A (PHULWAHI)
|
1745007000NRG24090620230305351
|
09/06/2023
|
DHASIYA BAI
|
1745007WL011698
|
DHASIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHASIYABAI
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-039-001/143-B (PHULWAHI)
|
1745007000NRG24090620230305352
|
09/06/2023
|
SUMATIYA BAI
|
1745007WL011698
|
SUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUMATIYABAI
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-039-001/144-A (PHULWAHI)
|
1745007000NRG24090620230305354
|
09/06/2023
|
NARBADIYA BAI
|
1745007WL011698
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
NARBADIYABAI
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-039-001/146-A (PHULWAHI)
|
1745007000NRG24090620230305357
|
09/06/2023
|
Phagni bai
|
1745007WL011698
|
Phagni bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
Phagnibai
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-039-001/152-A (PHULWAHI)
|
1745007000NRG24090620230305361
|
09/06/2023
|
ADHA BAI
|
1745007WL011698
|
ADHA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
ADHABAI
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-039-001/160-B (PHULWAHI)
|
1745007000NRG24090620230305362
|
09/06/2023
|
SANTO BAI
|
1745007WL011698
|
SANTO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
SANTOBAI
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-039-001/161-A (PHULWAHI)
|
1745007000NRG24090620230305314
|
09/06/2023
|
KALA BAI
|
1745007WL011696
|
KALA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
KALABAI
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-039-001/174-A (PHULWAHI)
|
1745007000NRG24090620230305373
|
09/06/2023
|
REMA BAI
|
1745007WL011698
|
REMA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
REMABAI
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-039-001/201-A (PHULWAHI)
|
1745007000NRG24090620230305393
|
09/06/2023
|
BISARTI BAI
|
1745007WL011698
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
BISARTIBAI
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-039-001/203-B (PHULWAHI)
|
1745007000NRG24090620230305316
|
09/06/2023
|
LAL SINGH
|
1745007WL011696
|
LAL SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALSINGH
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-039-001/217-A (PHULWAHI)
|
1745007000NRG24090620230305400
|
09/06/2023
|
MANTI BAI
|
1745007WL011698
|
MANTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
MANTIBAI
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-039-001/238-B (PHULWAHI)
|
1745007000NRG24090620230305405
|
09/06/2023
|
MOHWATI
|
1745007WL011698
|
MOHWATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
MOHWATI
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-039-001/241-B (PHULWAHI)
|
1745007000NRG24090620230305323
|
09/06/2023
|
CHIRONJA BAI
|
1745007WL011696
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHIRONJABAI
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-039-001/26-C (PHULWAHI)
|
1745007000NRG24090620230305406
|
09/06/2023
|
DHANOO BAI
|
1745007WL011698
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHANOOBAI
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-039-001/65-A (PHULWAHI)
|
1745007000NRG24090620230305414
|
09/06/2023
|
SHAKI BAI
|
1745007WL011698
|
SHAKI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHAKIBAI
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-039-001/66-A (PHULWAHI)
|
1745007000NRG24090620230305418
|
09/06/2023
|
MAHLI BAI
|
1745007WL011698
|
MAHLI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
MAHLIBAI
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-039-001/66-C (PHULWAHI)
|
1745007000NRG24090620230305419
|
09/06/2023
|
LAXMAN SINGH
|
1745007WL011698
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAXMANSINGH
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-039-001/83-A (PHULWAHI)
|
1745007000NRG24090620230305422
|
09/06/2023
|
ASHMI BAI
|
1745007WL011698
|
ASHMI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
ASHMIBAI
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-039-001/83-B (PHULWAHI)
|
1745007000NRG24090620230305423
|
09/06/2023
|
SANTARA BAI
|
1745007WL011698
|
SANTARA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
SANTARABAI
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-039-001/87-A (PHULWAHI)
|
1745007000NRG24090620230305427
|
09/06/2023
|
GEETA BAI
|
1745007WL011698
|
GEETA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
GEETABAI
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-039-001/91-A (PHULWAHI)
|
1745007000NRG24090620230305431
|
09/06/2023
|
RUKOO BAI
|
1745007WL011698
|
RUKOO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
RUKOOBAI
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-040-002/125-B (PATRITOLA MAAL)
|
1745007000NRG24090620230306779
|
09/06/2023
|
Dulichand markam
|
1745007WL011738
|
Dulichand markam
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
15/06/2023
|
|
365797998
|
|
Dulichandmarkam
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-040-002/142-B (PATRITOLA MAAL)
|
1745007000NRG24090620230306782
|
09/06/2023
|
Sagni Bai Maravi
|
1745007WL011738
|
Sagni Bai Maravi
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
365797998
|
|
SagniBaiMaravi
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-040-002/147-A (PATRITOLA MAAL)
|
1745007000NRG24090620230306783
|
09/06/2023
|
phool bati bai
|
1745007WL011738
|
phool bati bai
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
365797998
|
|
phoolbatibai
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-040-002/157-A (PATRITOLA MAAL)
|
1745007000NRG24090620230306787
|
09/06/2023
|
HIRUDIYABAI
|
1745007WL011738
|
HIRUDIYABAI
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
15/06/2023
|
|
365797998
|
|
HIRUDIYABAI
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-040-002/21-C (PATRITOLA MAAL)
|
1745007000NRG24090620230306771
|
09/06/2023
|
GOVING SINGH
|
1745007WL011737
|
GOVING SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365797998
|
|
GOVINGSINGH
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-040-002/27-A (PATRITOLA MAAL)
|
1745007000NRG24090620230306793
|
09/06/2023
|
LAMIYA BAI
|
1745007WL011738
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAMIYABAI
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-040-002/27-B (PATRITOLA MAAL)
|
1745007000NRG24090620230306795
|
09/06/2023
|
Saraswati
|
1745007WL011738
|
Saraswati
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
365797998
|
|
Saraswati
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-040-002/5-B (PATRITOLA MAAL)
|
1745007000NRG24090620230306798
|
09/06/2023
|
KAMLI BAI
|
1745007WL011738
|
KAMLI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAMLIBAI
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-042-001/10-C (PAYALI)
|
1745007042NRG24090620230303656
|
09/06/2023
|
Narayan
|
1745007042WL011667
|
Narayan
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Narayan
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-042-001/105-B (PAYALI)
|
1745007042NRG24080620230296112
|
09/06/2023
|
RAJESHWARI BAI
|
1745007042WL011457
|
RAJESHWARI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAJESHWARIBAI
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-042-001/105-B (PAYALI)
|
1745007042NRG24080620230296094
|
09/06/2023
|
ROOP SINGH
|
1745007042WL011456
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
ROOPSINGH
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-042-001/131-B (PAYALI)
|
1745007042NRG24090620230303667
|
09/06/2023
|
Samli Bai
|
1745007042WL011667
|
Samli Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
SamliBai
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-042-001/136-C (PAYALI)
|
1745007042NRG24090620230303671
|
09/06/2023
|
Anusuiya pandaram
|
1745007042WL011667
|
Anusuiya pandaram
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Anusuiyapandaram
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-042-001/136-D (PAYALI)
|
1745007042NRG24080620230296096
|
09/06/2023
|
Gop Singh
|
1745007042WL011456
|
Gop Singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
GopSingh
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-042-001/143-B (PAYALI)
|
1745007042NRG24090620230303672
|
09/06/2023
|
SANTOSH
|
1745007042WL011667
|
SANTOSH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SANTOSH
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-042-001/150-B (PAYALI)
|
1745007042NRG24090620230303686
|
09/06/2023
|
Kaviraj
|
1745007042WL011667
|
Kaviraj
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Kaviraj
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-042-001/171-A (PAYALI)
|
1745007042NRG24080620230296131
|
09/06/2023
|
Rukmani Bai
|
1745007042WL011457
|
Rukmani Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
RukmaniBai
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-042-001/176-C (PAYALI)
|
1745007042NRG24090620230303696
|
09/06/2023
|
Dharmi Bai
|
1745007042WL011667
|
Dharmi Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
DharmiBai
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-042-001/179-B (PAYALI)
|
1745007042NRG24080620230296135
|
09/06/2023
|
DHANU
|
1745007042WL011457
|
DHANU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHANU
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-042-001/180-B (PAYALI)
|
1745007042NRG24090620230303698
|
09/06/2023
|
Mohit Kumar
|
1745007042WL011667
|
Mohit Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
MohitKumar
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-042-001/194-A (PAYALI)
|
1745007042NRG24080620230296144
|
09/06/2023
|
SUKHRU LAL
|
1745007042WL011457
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKHRULAL
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-042-001/243-A (PAYALI)
|
1745007042NRG24090620230303720
|
09/06/2023
|
NIROTTAM DAS
|
1745007042WL011667
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
NIROTTAMDAS
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-042-001/3-C (PAYALI)
|
1745007042NRG24090620230303725
|
09/06/2023
|
Anjana
|
1745007042WL011667
|
Anjana
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Anjana
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-042-001/30-B (PAYALI)
|
1745007042NRG24080620230296157
|
09/06/2023
|
Chamelin Bai
|
1745007042WL011457
|
Chamelin Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
ChamelinBai
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-042-001/31-A (PAYALI)
|
1745007042NRG24080620230296158
|
09/06/2023
|
GANESHA
|
1745007042WL011457
|
GANESHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
GANESHA
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-042-001/33-B (PAYALI)
|
1745007042NRG24080620230296161
|
09/06/2023
|
Santoshi Bai
|
1745007042WL011457
|
Santoshi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SantoshiBai
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-042-001/41-B (PAYALI)
|
1745007042NRG24080620230296163
|
09/06/2023
|
Pem Bati
|
1745007042WL011457
|
Pem Bati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
PemBati
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-042-001/422-A (PAYALI)
|
1745007042NRG24080620230296165
|
09/06/2023
|
Heera Singh
|
1745007042WL011457
|
Heera Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
HeeraSingh
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-042-001/432-C (PAYALI)
|
1745007042NRG24090620230303734
|
09/06/2023
|
Sarita Bai
|
1745007042WL011667
|
Sarita Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SaritaBai
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-042-001/439-A (PAYALI)
|
1745007042NRG24090620230303736
|
09/06/2023
|
Madhu dhurwe
|
1745007042WL011667
|
Madhu dhurwe
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Madhudhurwe
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-042-001/492-A (PAYALI)
|
1745007042NRG24090620230303741
|
09/06/2023
|
Sundariya
|
1745007042WL011667
|
Sundariya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Sundariya
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-042-001/495-B (PAYALI)
|
1745007042NRG24090620230303742
|
09/06/2023
|
Siya Bai
|
1745007042WL011667
|
Siya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SiyaBai
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-042-001/5-B (PAYALI)
|
1745007042NRG24090620230303743
|
09/06/2023
|
Saraswati
|
1745007042WL011667
|
Saraswati
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Saraswati
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-042-001/511-B (PAYALI)
|
1745007042NRG24090620230303750
|
09/06/2023
|
Bhupat Singh
|
1745007042WL011667
|
Bhupat Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BhupatSingh
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-042-001/512-A (PAYALI)
|
1745007042NRG24090620230303751
|
09/06/2023
|
saraswati bai
|
1745007042WL011667
|
saraswati bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
saraswatibai
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-042-001/517-A (PAYALI)
|
1745007042NRG24090620230303753
|
09/06/2023
|
Devendra
|
1745007042WL011667
|
Devendra
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Devendra
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-042-001/521 (PAYALI)
|
1745007042NRG24080620230296171
|
09/06/2023
|
SOHGI BAI
|
1745007042WL011457
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SOHGIBAI
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-042-001/549-B (PAYALI)
|
1745007042NRG24090620230303756
|
09/06/2023
|
Ganeshwer Markam
|
1745007042WL011667
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
GaneshwerMarkam
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-042-001/549-C (PAYALI)
|
1745007042NRG24090620230303757
|
09/06/2023
|
Sudhash Pandram
|
1745007042WL011667
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SudhashPandram
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-042-001/6-C (PAYALI)
|
1745007042NRG24090620230303762
|
09/06/2023
|
Shravan
|
1745007042WL011667
|
Shravan
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Shravan
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-042-001/68-C (PAYALI)
|
1745007042NRG24090620230303765
|
09/06/2023
|
Jhammal Bai
|
1745007042WL011667
|
Jhammal Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
JhammalBai
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-042-001/80-B (PAYALI)
|
1745007042NRG24080620230296180
|
09/06/2023
|
HARIWATI
|
1745007042WL011457
|
HARIWATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
HARIWATI
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-042-002/111-A (PAYALI)
|
1745007042NRG24080620230296334
|
09/06/2023
|
Shubhiya bai
|
1745007042WL011466
|
Shubhiya bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
Shubhiyabai
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-042-002/115-B (PAYALI)
|
1745007042NRG24090620230303246
|
09/06/2023
|
payar lal
|
1745007042WL011660
|
payar lal
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
payarlal
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-042-002/127-A (PAYALI)
|
1745007042NRG24090620230303247
|
09/06/2023
|
Shivkumari
|
1745007042WL011660
|
Shivkumari
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
Shivkumari
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-042-002/13-A (PAYALI)
|
1745007042NRG24080620230296207
|
09/06/2023
|
Kehar
|
1745007042WL011460
|
Kehar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Kehar
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-042-002/13-B (PAYALI)
|
1745007042NRG24080620230296208
|
09/06/2023
|
NANU SINGH
|
1745007042WL011460
|
NANU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
NANUSINGH
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-042-002/136-D (PAYALI)
|
1745007042NRG24080620230296337
|
09/06/2023
|
Jhamo Bai
|
1745007042WL011466
|
Jhamo Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
JhamoBai
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-042-002/143-C (PAYALI)
|
1745007042NRG24080620230296212
|
09/06/2023
|
Shamboo Singh
|
1745007042WL011460
|
Shamboo Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
ShambooSingh
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-042-002/162-A (PAYALI)
|
1745007042NRG24080620230296215
|
09/06/2023
|
DHANU
|
1745007042WL011460
|
DHANU
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHANU
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-042-002/231-B (PAYALI)
|
1745007042NRG24080620230296230
|
09/06/2023
|
SHALLU SINGH
|
1745007042WL011460
|
SHALLU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHALLUSINGH
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-042-002/27-B (PAYALI)
|
1745007042NRG24080620230296239
|
09/06/2023
|
RAJKUMARI
|
1745007042WL011460
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAJKUMARI
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-042-002/271-B (PAYALI)
|
1745007042NRG24090620230303423
|
09/06/2023
|
BHAGOTA PRASAD
|
1745007042WL011664
|
BHAGOTA PRASAD
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHAGOTAPRASAD
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-042-002/272-A (PAYALI)
|
1745007042NRG24080620230296345
|
09/06/2023
|
LAMU SINGH
|
1745007042WL011466
|
LAMU SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAMUSINGH
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-042-002/30-D (PAYALI)
|
1745007042NRG24080620230296348
|
09/06/2023
|
Dhimre Bai
|
1745007042WL011466
|
Dhimre Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
DhimreBai
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-042-002/31-D (PAYALI)
|
1745007042NRG24080620230296349
|
09/06/2023
|
Shambhu Singh
|
1745007042WL011466
|
Shambhu Singh
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
ShambhuSingh
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-042-002/32-A (PAYALI)
|
1745007042NRG24080620230296242
|
09/06/2023
|
KAVAL SINGH
|
1745007042WL011460
|
KAVAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAVALSINGH
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-042-002/400-A (PAYALI)
|
1745007042NRG24080620230296245
|
09/06/2023
|
Sunita Bai
|
1745007042WL011460
|
Sunita Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SunitaBai
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-042-002/466-A (PAYALI)
|
1745007042NRG24080620230296354
|
09/06/2023
|
Kali Bai
|
1745007042WL011466
|
Kali Bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
KaliBai
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-042-002/53-B (PAYALI)
|
1745007042NRG24080620230296357
|
09/06/2023
|
AMAR LAL
|
1745007042WL011466
|
AMAR LAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
AMARLAL
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-042-002/600-B (PAYALI)
|
1745007042NRG24080620230296252
|
09/06/2023
|
Premwati Bai
|
1745007042WL011460
|
Premwati Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
PremwatiBai
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-042-002/66-B (PAYALI)
|
1745007042NRG24080620230296253
|
09/06/2023
|
Ragelo Bai
|
1745007042WL011460
|
Ragelo Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
RageloBai
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-042-002/95-D (PAYALI)
|
1745007042NRG24080620230296259
|
09/06/2023
|
Shashikala Bai
|
1745007042WL011460
|
Shashikala Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
ShashikalaBai
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-043-002/23-B (JHARGUDA)
|
1745007043NRG24090620230303311
|
09/06/2023
|
LALIT
|
1745007043WL011663
|
LALIT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALIT
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-043-002/23-C (JHARGUDA)
|
1745007043NRG24090620230303312
|
09/06/2023
|
DOULAT
|
1745007043WL011663
|
DOULAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
DOULAT
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-043-002/61-A (JHARGUDA)
|
1745007043NRG24090620230303335
|
09/06/2023
|
CHANDA BAI
|
1745007043WL011663
|
CHANDA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHANDABAI
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-043-003/18-B (JHARGUDA)
|
1745007043NRG24090620230303356
|
09/06/2023
|
BASANTEE
|
1745007043WL011663
|
BASANTEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
BASANTEE
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-043-003/22-A (JHARGUDA)
|
1745007043NRG24090620230303360
|
09/06/2023
|
SHAMBHU LAL
|
1745007043WL011663
|
SHAMBHU LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHAMBHULAL
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-043-003/34-B (JHARGUDA)
|
1745007043NRG24090620230303368
|
09/06/2023
|
Bhaga Bai
|
1745007043WL011663
|
Bhaga Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
BhagaBai
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-043-003/41-D (JHARGUDA)
|
1745007043NRG24090620230303375
|
09/06/2023
|
Aghanee
|
1745007043WL011663
|
Aghanee
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/06/2023
|
|
365797998
|
|
Aghanee
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-043-003/45-B (JHARGUDA)
|
1745007043NRG24090620230303381
|
09/06/2023
|
MUKESH
|
1745007043WL011663
|
MUKESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
MUKESH
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-043-003/47-C (JHARGUDA)
|
1745007043NRG24090620230303383
|
09/06/2023
|
MAHESH
|
1745007043WL011663
|
MAHESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
MAHESH
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-043-003/64-B (JHARGUDA)
|
1745007043NRG24090620230303399
|
09/06/2023
|
LALITA
|
1745007043WL011663
|
LALITA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243950
|
243950
|
|
|
|
|
|
|
|
232
|
MEHANDWANI
|
MP-45-007-042-001/427-B (PAYALI)
|
1745007042NRG24090620230303731
|
09/06/2023
|
Susma Bai
|
1745007042WL011667
|
Susma Bai
|
00089
|
CBIN0281547
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SusmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
233
|
MEHANDWANI
|
MP-45-007-006-001/561-A (DULHARI)
|
1745007000NRG24090620230304529
|
09/06/2023
|
SOMVATI
|
1745007WL011684
|
SOMVATI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
SOMVATI
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-034-001/13-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295370
|
09/06/2023
|
Sunaein Bai
|
1745007WL011442
|
Sunaein Bai
|
00089
|
CBIN0281918
|
196
|
196
|
Processed
|
15/06/2023
|
|
365797998
|
|
SunaeinBai
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-034-002/102-C (HARTOL VANGRAM)
|
1745007000NRG24070620230295124
|
09/06/2023
|
Gyanshingh
|
1745007WL011433
|
Gyanshingh
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365797998
|
|
Gyanshingh
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-034-002/136-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295216
|
09/06/2023
|
JAYPAL
|
1745007WL011436
|
JAYPAL
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365797998
|
|
JAYPAL
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-034-002/137-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295164
|
09/06/2023
|
GANESH
|
1745007WL011434
|
GANESH
|
00089
|
CBIN0281918
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365797998
|
|
GANESH
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-034-002/39-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295137
|
09/06/2023
|
GOPAT
|
1745007WL011433
|
GOPAT
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365797998
|
|
GOPAT
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-034-002/44-D (HARTOL VANGRAM)
|
1745007000NRG24070620230295341
|
09/06/2023
|
Yuvraj.kumar
|
1745007WL011440
|
Yuvraj.kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
Yuvraj.kumar
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-034-002/69-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295193
|
09/06/2023
|
SAGNI BAI
|
1745007WL011435
|
SAGNI BAI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAGNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
241
|
MEHANDWANI
|
MP-45-007-007-001/426-A (JURKA REYAT)
|
1745007007NRG24080620230298448
|
09/06/2023
|
Haridas Padwar
|
1745007007WL011537
|
Haridas Padwar
|
00089
|
CBIN0282015
|
840
|
840
|
Processed
|
15/06/2023
|
|
365797998
|
|
HaridasPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
242
|
MEHANDWANI
|
MP-45-007-007-001/100-B (JURKA REYAT)
|
1745007000NRG24090620230305089
|
09/06/2023
|
TIKARAM
|
1745007WL011694
|
TIKARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
TIKARAM
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-007-001/103-B (JURKA REYAT)
|
1745007000NRG24090620230305092
|
09/06/2023
|
JOHAN SINGH
|
1745007WL011694
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
JOHANSINGH
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-007-001/108-C (JURKA REYAT)
|
1745007000NRG24090620230305094
|
09/06/2023
|
HANUMAT SINGH
|
1745007WL011694
|
HANUMAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
HANUMATSINGH
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-007-001/11-A (JURKA REYAT)
|
1745007000NRG24090620230305095
|
09/06/2023
|
HEMWATI
|
1745007WL011694
|
HEMWATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
HEMWATI
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-007-001/111-B (JURKA REYAT)
|
1745007000NRG24090620230305097
|
09/06/2023
|
Budhava Singh
|
1745007WL011694
|
Budhava Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
BudhavaSingh
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-007-001/112-B (JURKA REYAT)
|
1745007000NRG24090620230305098
|
09/06/2023
|
RAMLE SINGH
|
1745007WL011694
|
RAMLE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMLESINGH
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-007-001/116-D (JURKA REYAT)
|
1745007000NRG24090620230305102
|
09/06/2023
|
Chhattar Singh
|
1745007WL011694
|
Chhattar Singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
ChhattarSingh
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-007-001/117-B (JURKA REYAT)
|
1745007000NRG24090620230305103
|
09/06/2023
|
PATWARI
|
1745007WL011694
|
PATWARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PATWARI
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-007-001/118-B (JURKA REYAT)
|
1745007000NRG24090620230305105
|
09/06/2023
|
PATIRAM
|
1745007WL011694
|
PATIRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PATIRAM
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-007-001/118-B (JURKA REYAT)
|
1745007000NRG24090620230305106
|
09/06/2023
|
Tikati Bai
|
1745007WL011694
|
Tikati Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
TikatiBai
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-007-001/123-B (JURKA REYAT)
|
1745007000NRG24090620230305112
|
09/06/2023
|
CHTTAR
|
1745007WL011694
|
CHTTAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHTTAR
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-007-001/126-B (JURKA REYAT)
|
1745007000NRG24090620230305114
|
09/06/2023
|
KAli BAi
|
1745007WL011694
|
KAli BAi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAliBAi
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-007-001/126-B (JURKA REYAT)
|
1745007000NRG24090620230305115
|
09/06/2023
|
Yashoda
|
1745007WL011694
|
Yashoda
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
Yashoda
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-007-001/129-C (JURKA REYAT)
|
1745007000NRG24090620230305117
|
09/06/2023
|
BAHADUR SINGH
|
1745007WL011694
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
BAHADURSINGH
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-007-001/131-B (JURKA REYAT)
|
1745007000NRG24090620230305119
|
09/06/2023
|
RAMSINGH
|
1745007WL011694
|
RAMSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMSINGH
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-007-001/145-A (JURKA REYAT)
|
1745007000NRG24090620230305120
|
09/06/2023
|
PATIRAM
|
1745007WL011694
|
PATIRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PATIRAM
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-007-001/146-B (JURKA REYAT)
|
1745007000NRG24090620230305121
|
09/06/2023
|
Saraswati
|
1745007WL011694
|
Saraswati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
Saraswati
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-007-001/153-B (JURKA REYAT)
|
1745007000NRG24090620230305124
|
09/06/2023
|
Vaishakhi Bai
|
1745007WL011694
|
Vaishakhi Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
VaishakhiBai
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-007-001/157-B (JURKA REYAT)
|
1745007000NRG24090620230305125
|
09/06/2023
|
CHAITUSINGH
|
1745007WL011694
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHAITUSINGH
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-007-001/193-B (JURKA REYAT)
|
1745007007NRG24080620230298359
|
09/06/2023
|
Sona Bai
|
1745007007WL011537
|
Sona Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SonaBai
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-007-001/197-B (JURKA REYAT)
|
1745007000NRG24090620230305145
|
09/06/2023
|
SUMNTRI BAI
|
1745007WL011694
|
SUMNTRI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUMNTRIBAI
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-007-001/198-B (JURKA REYAT)
|
1745007000NRG24090620230305147
|
09/06/2023
|
Anita Bai
|
1745007WL011694
|
Anita Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
AnitaBai
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-007-001/201-B (JURKA REYAT)
|
1745007000NRG24090620230305150
|
09/06/2023
|
AETO BAI
|
1745007WL011694
|
AETO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
AETOBAI
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-007-001/202-B (JURKA REYAT)
|
1745007000NRG24090620230305151
|
09/06/2023
|
SANTOSH
|
1745007WL011694
|
SANTOSH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SANTOSH
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-007-001/204-A (JURKA REYAT)
|
1745007000NRG24090620230305153
|
09/06/2023
|
KARIYA
|
1745007WL011694
|
KARIYA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
KARIYA
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-007-001/215-B (JURKA REYAT)
|
1745007000NRG24090620230305159
|
09/06/2023
|
Sukavati Bai
|
1745007WL011694
|
Sukavati Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SukavatiBai
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-007-001/234-B (JURKA REYAT)
|
1745007000NRG24090620230305165
|
09/06/2023
|
Gangotri
|
1745007WL011694
|
Gangotri
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
Gangotri
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-007-001/235-C (JURKA REYAT)
|
1745007000NRG24090620230305168
|
09/06/2023
|
VARHSPATI BAI
|
1745007WL011694
|
VARHSPATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
VARHSPATIBAI
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-007-001/235-C (JURKA REYAT)
|
1745007000NRG24090620230305167
|
09/06/2023
|
VISHRAM
|
1745007WL011694
|
VISHRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
VISHRAM
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-007-001/242-B (JURKA REYAT)
|
1745007000NRG24090620230305176
|
09/06/2023
|
GADIEN
|
1745007WL011694
|
GADIEN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
GADIEN
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-007-001/250-B (JURKA REYAT)
|
1745007000NRG24090620230305185
|
09/06/2023
|
BHAGAT SINGH
|
1745007WL011694
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHAGATSINGH
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-007-001/251-B (JURKA REYAT)
|
1745007000NRG24090620230305186
|
09/06/2023
|
LOKASINGH
|
1745007WL011694
|
LOKASINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
LOKASINGH
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-007-001/259-B (JURKA REYAT)
|
1745007000NRG24090620230305189
|
09/06/2023
|
SAKNTI BAI
|
1745007WL011694
|
SAKNTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAKNTIBAI
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-007-001/262-B (JURKA REYAT)
|
1745007000NRG24090620230305190
|
09/06/2023
|
CHETA SINGH
|
1745007WL011694
|
CHETA SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHETASINGH
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-007-001/263-B (JURKA REYAT)
|
1745007007NRG24080620230298361
|
09/06/2023
|
Kalarin Bai
|
1745007007WL011537
|
Kalarin Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
KalarinBai
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-007-001/268-B (JURKA REYAT)
|
1745007007NRG24080620230298362
|
09/06/2023
|
Basanta Bai
|
1745007007WL011537
|
Basanta Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
BasantaBai
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-007-001/274-B (JURKA REYAT)
|
1745007007NRG24080620230298365
|
09/06/2023
|
Anita Bai
|
1745007007WL011537
|
Anita Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
AnitaBai
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-007-001/275-B (JURKA REYAT)
|
1745007007NRG24080620230298366
|
09/06/2023
|
RAMA SINGH
|
1745007007WL011537
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMASINGH
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-007-001/276-B (JURKA REYAT)
|
1745007007NRG24080620230298367
|
09/06/2023
|
GANGARAM
|
1745007007WL011537
|
GANGARAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
GANGARAM
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-007-001/277-B (JURKA REYAT)
|
1745007007NRG24080620230298368
|
09/06/2023
|
SAMMAL BAI
|
1745007007WL011537
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAMMALBAI
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-007-001/283-B (JURKA REYAT)
|
1745007007NRG24080620230298369
|
09/06/2023
|
Bheema Singh
|
1745007007WL011537
|
Bheema Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
BheemaSingh
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-007-001/288-B (JURKA REYAT)
|
1745007007NRG24080620230298372
|
09/06/2023
|
SAHAMOTIN
|
1745007007WL011537
|
SAHAMOTIN
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAHAMOTIN
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-007-001/290-B (JURKA REYAT)
|
1745007007NRG24080620230298374
|
09/06/2023
|
GOTAM SINGH
|
1745007007WL011537
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
GOTAMSINGH
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-007-001/290-B (JURKA REYAT)
|
1745007007NRG24080620230298373
|
09/06/2023
|
GOTAM SINGH
|
1745007007WL011537
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
GOTAMSINGH
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-007-001/292-B (JURKA REYAT)
|
1745007007NRG24080620230298376
|
09/06/2023
|
TAMESVAR
|
1745007007WL011537
|
TAMESVAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
TAMESVAR
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-007-001/296-B (JURKA REYAT)
|
1745007000NRG24090620230305193
|
09/06/2023
|
Nirotam
|
1745007WL011694
|
Nirotam
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
Nirotam
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-007-001/299-B (JURKA REYAT)
|
1745007007NRG24080620230298380
|
09/06/2023
|
LAXMI BAI
|
1745007007WL011537
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAXMIBAI
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-007-001/301-a (JURKA REYAT)
|
1745007007NRG24080620230298382
|
09/06/2023
|
RAMLAL
|
1745007007WL011537
|
RAMLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMLAL
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-007-001/311-C (JURKA REYAT)
|
1745007007NRG24080620230298385
|
09/06/2023
|
SHIV KUMAR
|
1745007007WL011537
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHIVKUMAR
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-007-001/312-B (JURKA REYAT)
|
1745007007NRG24080620230298387
|
09/06/2023
|
Phulma Bai
|
1745007007WL011537
|
Phulma Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PhulmaBai
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-007-001/318-B (JURKA REYAT)
|
1745007000NRG24090620230305197
|
09/06/2023
|
Gnga Bai
|
1745007WL011694
|
Gnga Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
GngaBai
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-007-001/324-B (JURKA REYAT)
|
1745007000NRG24090620230305198
|
09/06/2023
|
Premwati
|
1745007WL011694
|
Premwati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
Premwati
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-007-001/328-D (JURKA REYAT)
|
1745007007NRG24080620230298396
|
09/06/2023
|
PAHLI BAI
|
1745007007WL011537
|
PAHLI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PAHLIBAI
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-007-001/330-D (JURKA REYAT)
|
1745007007NRG24080620230298398
|
09/06/2023
|
Babli Bai
|
1745007007WL011537
|
Babli Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
BabliBai
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-007-001/332-B (JURKA REYAT)
|
1745007007NRG24080620230298399
|
09/06/2023
|
MANIRAM
|
1745007007WL011537
|
MANIRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
MANIRAM
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-007-001/334-B (JURKA REYAT)
|
1745007007NRG24080620230298400
|
09/06/2023
|
Bisahe Bai
|
1745007007WL011537
|
Bisahe Bai
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/06/2023
|
|
365797998
|
|
BisaheBai
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-007-001/348-D (JURKA REYAT)
|
1745007007NRG24080620230298408
|
09/06/2023
|
Jay Singh
|
1745007007WL011537
|
Jay Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
JaySingh
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-007-001/353-C (JURKA REYAT)
|
1745007007NRG24080620230298409
|
09/06/2023
|
PIRMA SINGH
|
1745007007WL011537
|
PIRMA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PIRMASINGH
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-007-001/353-C (JURKA REYAT)
|
1745007007NRG24080620230298410
|
09/06/2023
|
Sandhya Dhumketi
|
1745007007WL011537
|
Sandhya Dhumketi
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SandhyaDhumketi
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-007-001/363-C (JURKA REYAT)
|
1745007007NRG24080620230298413
|
09/06/2023
|
Magaliya Bai
|
1745007007WL011537
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
MagaliyaBai
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-007-001/368-A (JURKA REYAT)
|
1745007007NRG24080620230298415
|
09/06/2023
|
SAMARO BAI
|
1745007007WL011537
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAMAROBAI
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-007-001/378-A (JURKA REYAT)
|
1745007007NRG24080620230298417
|
09/06/2023
|
SONVATI BAI
|
1745007007WL011537
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SONVATIBAI
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-007-001/379-A (JURKA REYAT)
|
1745007007NRG24080620230298419
|
09/06/2023
|
MITHLESH BAI
|
1745007007WL011537
|
MITHLESH BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
MITHLESHBAI
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-007-001/379-A (JURKA REYAT)
|
1745007007NRG24080620230298418
|
09/06/2023
|
POORAN KUMAR
|
1745007007WL011537
|
POORAN KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
POORANKUMAR
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-007-001/385-A (JURKA REYAT)
|
1745007007NRG24080620230298421
|
09/06/2023
|
LAL SINGH
|
1745007007WL011537
|
LAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALSINGH
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-007-001/389-A (JURKA REYAT)
|
1745007007NRG24080620230298424
|
09/06/2023
|
PAHALVATI BAI
|
1745007007WL011537
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PAHALVATIBAI
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-007-001/391-A (JURKA REYAT)
|
1745007007NRG24080620230298428
|
09/06/2023
|
Gaura Bai
|
1745007007WL011537
|
Gaura Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
GauraBai
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-007-001/391-A (JURKA REYAT)
|
1745007007NRG24080620230298427
|
09/06/2023
|
Ramkishor
|
1745007007WL011537
|
Ramkishor
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
Ramkishor
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-007-001/394-A (JURKA REYAT)
|
1745007000NRG24090620230305201
|
09/06/2023
|
GAOTAM SINGH
|
1745007WL011694
|
GAOTAM SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
GAOTAMSINGH
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-007-001/394-A (JURKA REYAT)
|
1745007000NRG24090620230305200
|
09/06/2023
|
SARSAVATI
|
1745007WL011694
|
SARSAVATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
SARSAVATI
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-007-001/398-A (JURKA REYAT)
|
1745007007NRG24080620230298430
|
09/06/2023
|
Angad Lal
|
1745007007WL011537
|
Angad Lal
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
AngadLal
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-007-001/398-A (JURKA REYAT)
|
1745007007NRG24080620230298431
|
09/06/2023
|
Ramo Bai
|
1745007007WL011537
|
Ramo Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RamoBai
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-007-001/40-B (JURKA REYAT)
|
1745007007NRG24080620230298433
|
09/06/2023
|
KAMAL LAL
|
1745007007WL011537
|
KAMAL LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAMALLAL
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-007-001/403-A (JURKA REYAT)
|
1745007007NRG24080620230298436
|
09/06/2023
|
BARTI BAI
|
1745007007WL011537
|
BARTI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
15/06/2023
|
|
365797998
|
|
BARTIBAI
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-007-001/406-A (JURKA REYAT)
|
1745007007NRG24080620230298438
|
09/06/2023
|
DULIYA SINGH
|
1745007007WL011537
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
DULIYASINGH
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-007-001/410-A (JURKA REYAT)
|
1745007007NRG24080620230298440
|
09/06/2023
|
Suneel Kumar
|
1745007007WL011537
|
Suneel Kumar
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
15/06/2023
|
|
365797998
|
|
SuneelKumar
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-007-001/411-A (JURKA REYAT)
|
1745007007NRG24080620230298442
|
09/06/2023
|
Sunita Bai
|
1745007007WL011537
|
Sunita Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
SunitaBai
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-007-001/414-A (JURKA REYAT)
|
1745007007NRG24080620230298443
|
09/06/2023
|
Kusumlata
|
1745007007WL011537
|
Kusumlata
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
Kusumlata
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-007-001/419-A (JURKA REYAT)
|
1745007007NRG24080620230298445
|
09/06/2023
|
Chote Lal
|
1745007007WL011537
|
Chote Lal
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
ChoteLal
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-007-001/421-A (JURKA REYAT)
|
1745007000NRG24090620230305204
|
09/06/2023
|
MALTI BAI
|
1745007WL011694
|
MALTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
MALTIBAI
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-007-001/421-A (JURKA REYAT)
|
1745007000NRG24090620230305203
|
09/06/2023
|
RAVISHANKAR
|
1745007WL011694
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAVISHANKAR
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-007-001/429-A (JURKA REYAT)
|
1745007007NRG24080620230298449
|
09/06/2023
|
Bhadde Lal
|
1745007007WL011537
|
Bhadde Lal
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
BhaddeLal
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-007-001/431-A (JURKA REYAT)
|
1745007007NRG24080620230298451
|
09/06/2023
|
Brijesh Kumar
|
1745007007WL011537
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
BrijeshKumar
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-007-001/432-A (JURKA REYAT)
|
1745007007NRG24080620230298452
|
09/06/2023
|
SURESH
|
1745007007WL011537
|
SURESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
SURESH
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-007-001/435-A (JURKA REYAT)
|
1745007000NRG24090620230305206
|
09/06/2023
|
Prabhu Singh
|
1745007WL011694
|
Prabhu Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
PrabhuSingh
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-007-001/436-A (JURKA REYAT)
|
1745007000NRG24090620230305207
|
09/06/2023
|
Durgi Bai
|
1745007WL011694
|
Durgi Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
DurgiBai
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-007-001/448-A (JURKA REYAT)
|
1745007000NRG24090620230305210
|
09/06/2023
|
Ramesh Singh
|
1745007WL011694
|
Ramesh Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RameshSingh
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-007-001/450-A (JURKA REYAT)
|
1745007000NRG24090620230305215
|
09/06/2023
|
Kali Bai
|
1745007WL011694
|
Kali Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
KaliBai
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-007-001/48-B (JURKA REYAT)
|
1745007000NRG24090620230305220
|
09/06/2023
|
RAMNATH
|
1745007WL011694
|
RAMNATH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMNATH
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-007-001/490-A (JURKA REYAT)
|
1745007000NRG24090620230305227
|
09/06/2023
|
Lakhu Lal
|
1745007WL011694
|
Lakhu Lal
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
LakhuLal
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-007-001/494-A (JURKA REYAT)
|
1745007000NRG24090620230305229
|
09/06/2023
|
Dharam Singh
|
1745007WL011694
|
Dharam Singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
DharamSingh
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-007-001/54-D (JURKA REYAT)
|
1745007000NRG24090620230305235
|
09/06/2023
|
Mahagi Bai
|
1745007WL011694
|
Mahagi Bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
MahagiBai
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-007-001/55-B (JURKA REYAT)
|
1745007000NRG24090620230305236
|
09/06/2023
|
FHULIYA BAI
|
1745007WL011694
|
FHULIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
FHULIYABAI
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-007-001/69-B (JURKA REYAT)
|
1745007000NRG24090620230305250
|
09/06/2023
|
KALYAN SINGH
|
1745007WL011694
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
15/06/2023
|
|
365797998
|
|
KALYANSINGH
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-007-001/7-A (JURKA REYAT)
|
1745007000NRG24090620230305253
|
09/06/2023
|
CHANDAR BAI
|
1745007WL011694
|
CHANDAR BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHANDARBAI
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-007-001/70-B (JURKA REYAT)
|
1745007000NRG24090620230305254
|
09/06/2023
|
HARI LAL
|
1745007WL011694
|
HARI LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
HARILAL
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-007-001/71-B (JURKA REYAT)
|
1745007000NRG24090620230305255
|
09/06/2023
|
DAL SINGH
|
1745007WL011694
|
DAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
DALSINGH
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-007-001/76-B (JURKA REYAT)
|
1745007000NRG24090620230305260
|
09/06/2023
|
DROPATI BAI
|
1745007WL011694
|
DROPATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365797998
|
|
DROPATIBAI
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-011-001/125-A (PARAPANI)
|
1745007011NRG24080620230297773
|
09/06/2023
|
ASHVANT
|
1745007011WL011526
|
ASHVANT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
ASHVANT
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-011-001/141-A (PARAPANI)
|
1745007011NRG24080620230297777
|
09/06/2023
|
KALIYA BAI
|
1745007011WL011526
|
KALIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
KALIYABAI
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-011-001/154-A (PARAPANI)
|
1745007011NRG24080620230297779
|
09/06/2023
|
PREMSINGH
|
1745007011WL011526
|
PREMSINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
15/06/2023
|
|
365797998
|
|
PREMSINGH
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-011-001/172-B (PARAPANI)
|
1745007011NRG24080620230297782
|
09/06/2023
|
dhoop singh
|
1745007011WL011526
|
dhoop singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
dhoopsingh
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-011-001/192-B (PARAPANI)
|
1745007011NRG24080620230297784
|
09/06/2023
|
HALKI BAI
|
1745007011WL011526
|
HALKI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
HALKIBAI
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-011-001/227-A (PARAPANI)
|
1745007011NRG24080620230297789
|
09/06/2023
|
PAWAN
|
1745007011WL011526
|
PAWAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
PAWAN
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-011-001/234-A (PARAPANI)
|
1745007011NRG24080620230297790
|
09/06/2023
|
RAMKALI
|
1745007011WL011526
|
RAMKALI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMKALI
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-011-001/40-A (PARAPANI)
|
1745007011NRG24080620230297794
|
09/06/2023
|
pehal
|
1745007011WL011526
|
pehal
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
pehal
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-011-001/57-A (PARAPANI)
|
1745007011NRG24080620230297796
|
09/06/2023
|
BISARTO BAI
|
1745007011WL011526
|
BISARTO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BISARTOBAI
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-011-001/84-A (PARAPANI)
|
1745007011NRG24080620230297805
|
09/06/2023
|
RAM SINGH
|
1745007011WL011526
|
RAM SINGH
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMSINGH
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-011-001/85-A (PARAPANI)
|
1745007011NRG24080620230297806
|
09/06/2023
|
GHANSHYAM
|
1745007011WL011526
|
GHANSHYAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
GHANSHYAM
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-012-002/133-A (BARAI)
|
1745007000NRG24090620230304924
|
09/06/2023
|
SUMERI SINGH
|
1745007WL011691
|
SUMERI SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUMERISINGH
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-012-002/149-A (BARAI)
|
1745007000NRG24090620230304927
|
09/06/2023
|
VIJAY KUMAR
|
1745007WL011691
|
VIJAY KUMAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
VIJAYKUMAR
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-012-002/152-A (BARAI)
|
1745007000NRG24090620230304930
|
09/06/2023
|
SONVATI BAI
|
1745007WL011691
|
SONVATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SONVATIBAI
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-012-002/162-B (BARAI)
|
1745007000NRG24090620230304934
|
09/06/2023
|
RAMFOOL
|
1745007WL011691
|
RAMFOOL
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMFOOL
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-012-002/168-A (BARAI)
|
1745007000NRG24090620230304940
|
09/06/2023
|
SAVITA BAI
|
1745007WL011691
|
SAVITA BAI
|
00089
|
CBIN0282948
|
890
|
890
|
Processed
|
15/06/2023
|
|
365797998
|
|
SAVITABAI
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-012-002/195-A (BARAI)
|
1745007000NRG24090620230304946
|
09/06/2023
|
Bhagrati
|
1745007WL011691
|
Bhagrati
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
15/06/2023
|
|
365797998
|
|
Bhagrati
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-012-002/203-A (BARAI)
|
1745007000NRG24090620230304950
|
09/06/2023
|
RATAN SINGH
|
1745007WL011691
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
RATANSINGH
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-012-002/209-B (BARAI)
|
1745007000NRG24090620230304953
|
09/06/2023
|
titri bai
|
1745007WL011691
|
titri bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
titribai
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-012-002/209-C (BARAI)
|
1745007000NRG24090620230304954
|
09/06/2023
|
mamta bai
|
1745007WL011691
|
mamta bai
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
15/06/2023
|
|
365797998
|
|
mamtabai
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-012-002/210-A (BARAI)
|
1745007000NRG24090620230304955
|
09/06/2023
|
FUL SINGH
|
1745007WL011691
|
FUL SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
FULSINGH
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-012-002/212-A (BARAI)
|
1745007000NRG24090620230304957
|
09/06/2023
|
ANITA
|
1745007WL011691
|
ANITA
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
15/06/2023
|
|
365797998
|
|
ANITA
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-012-002/214-A (BARAI)
|
1745007000NRG24090620230304959
|
09/06/2023
|
mithalesh kumar
|
1745007WL011691
|
mithalesh kumar
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
mithaleshkumar
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-012-002/215-B (BARAI)
|
1745007000NRG24090620230304961
|
09/06/2023
|
yashoda bai
|
1745007WL011691
|
yashoda bai
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
yashodabai
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-012-002/235-A (BARAI)
|
1745007000NRG24090620230304970
|
09/06/2023
|
SON SINGH
|
1745007WL011691
|
SON SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
SONSINGH
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-012-002/242-A (BARAI)
|
1745007000NRG24090620230304971
|
09/06/2023
|
hariyaro bai
|
1745007WL011691
|
hariyaro bai
|
00089
|
CBIN0282948
|
890
|
890
|
Processed
|
15/06/2023
|
|
365797998
|
|
hariyarobai
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-012-002/247-B (BARAI)
|
1745007000NRG24090620230304974
|
09/06/2023
|
tulshi ram
|
1745007WL011691
|
tulshi ram
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
tulshiram
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-012-002/258-B (BARAI)
|
1745007000NRG24090620230304982
|
09/06/2023
|
jain singh karcham
|
1745007WL011691
|
jain singh karcham
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
jainsinghkarcham
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-012-002/268-A (BARAI)
|
1745007000NRG24090620230304989
|
09/06/2023
|
OMVATI
|
1745007WL011691
|
OMVATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
OMVATI
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-012-002/295-A (BARAI)
|
1745007000NRG24090620230304992
|
09/06/2023
|
RAJNI BAI
|
1745007WL011691
|
RAJNI BAI
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAJNIBAI
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-012-002/301-A (BARAI)
|
1745007000NRG24090620230304994
|
09/06/2023
|
BAL SINGh
|
1745007WL011691
|
BAL SINGh
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
BALSINGh
|
(000000)
|
371
|
MEHANDWANI
|
MP-45-007-012-002/305-A (BARAI)
|
1745007000NRG24090620230304995
|
09/06/2023
|
PRIKASH KUMAR
|
1745007WL011691
|
PRIKASH KUMAR
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
PRIKASHKUMAR
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-012-002/47-A (BARAI)
|
1745007000NRG24090620230305010
|
09/06/2023
|
LACHI SINGH
|
1745007WL011691
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
LACHISINGH
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-012-002/5-A (BARAI)
|
1745007000NRG24090620230305012
|
09/06/2023
|
BAGOTI BAI
|
1745007WL011691
|
BAGOTI BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
15/06/2023
|
|
365797998
|
|
BAGOTIBAI
|
(000000)
|
374
|
MEHANDWANI
|
MP-45-007-012-002/53-A (BARAI)
|
1745007000NRG24090620230305015
|
09/06/2023
|
Gita
|
1745007WL011691
|
Gita
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
365797998
|
|
Gita
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-012-002/85-A (BARAI)
|
1745007000NRG24090620230305017
|
09/06/2023
|
SUKSEN
|
1745007WL011691
|
SUKSEN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKSEN
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-013-003/82-A (SARSI MAAL)
|
1745007013NRG24080620230296328
|
09/06/2023
|
SUKMATI BAI
|
1745007013WL011465
|
SUKMATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKMATIBAI
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-013-004/93-B (SARSI MAAL)
|
1745007000NRG24090620230304394
|
09/06/2023
|
Kaliya bai
|
1745007WL011683
|
Kaliya bai
|
00089
|
CBIN0282948
|
945
|
945
|
Processed
|
15/06/2023
|
|
365797998
|
|
Kaliyabai
|
(000000)
|
378
|
MEHANDWANI
|
MP-45-007-013-004/95-A (SARSI MAAL)
|
1745007000NRG24090620230304396
|
09/06/2023
|
Pyare
|
1745007WL011683
|
Pyare
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
Pyare
|
(000000)
|
379
|
MEHANDWANI
|
MP-45-007-013-004/96-A (SARSI MAAL)
|
1745007000NRG24090620230304399
|
09/06/2023
|
BHAGYWATIBAI
|
1745007WL011683
|
BHAGYWATIBAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHAGYWATIBAI
|
(000000)
|
380
|
MEHANDWANI
|
MP-45-007-024-003/125-a (CHAUBISA MAAL)
|
1745007000NRG24090620230304386
|
09/06/2023
|
BANDE
|
1745007WL011682
|
BANDE
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/06/2023
|
|
365797998
|
|
BANDE
|
(000000)
|
381
|
MEHANDWANI
|
MP-45-007-025-001/122-A (RADHOPUR)
|
1745007025NRG24080620230301355
|
09/06/2023
|
PREM SINGH
|
1745007025WL011616
|
PREM SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/06/2023
|
|
365797998
|
|
PREMSINGH
|
(000000)
|
382
|
MEHANDWANI
|
MP-45-007-025-001/88-A (RADHOPUR)
|
1745007025NRG24080620230301387
|
09/06/2023
|
ANTU LAL
|
1745007025WL011616
|
ANTU LAL
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
15/06/2023
|
|
365797998
|
|
ANTULAL
|
(000000)
|
383
|
MEHANDWANI
|
MP-45-007-025-002/10-A (RADHOPUR)
|
1745007025NRG24080620230301391
|
09/06/2023
|
SHYAMABAI
|
1745007025WL011617
|
SHYAMABAI
|
00089
|
CBIN0282948
|
1629
|
1629
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHYAMABAI
|
(000000)
|
384
|
MEHANDWANI
|
MP-45-007-026-001/167 (RAYEE)
|
1745007026NRG24090620230303147
|
09/06/2023
|
DERBARI
|
1745007026WL011658
|
DERBARI
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
15/06/2023
|
|
365797998
|
|
DERBARI
|
(000000)
|
385
|
MEHANDWANI
|
MP-45-007-026-001/191 (RAYEE)
|
1745007026NRG24090620230303151
|
09/06/2023
|
PARAM
|
1745007026WL011658
|
PARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
PARAM
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-026-001/203 (RAYEE)
|
1745007026NRG24090620230303152
|
09/06/2023
|
GANGA
|
1745007026WL011658
|
GANGA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
GANGA
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-026-001/204 (RAYEE)
|
1745007026NRG24090620230303154
|
09/06/2023
|
SUNDAR
|
1745007026WL011658
|
SUNDAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUNDAR
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-026-001/210-D (RAYEE)
|
1745007026NRG24090620230303158
|
09/06/2023
|
MIHI LAL
|
1745007026WL011658
|
MIHI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
MIHILAL
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-026-001/222-A (RAYEE)
|
1745007026NRG24090620230303161
|
09/06/2023
|
dharam singh
|
1745007026WL011658
|
dharam singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
dharamsingh
|
(000000)
|
390
|
MEHANDWANI
|
MP-45-007-026-001/236-B (RAYEE)
|
1745007026NRG24090620230303168
|
09/06/2023
|
RAMDEEN
|
1745007026WL011658
|
RAMDEEN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMDEEN
|
(000000)
|
391
|
MEHANDWANI
|
MP-45-007-026-001/238-B (RAYEE)
|
1745007026NRG24090620230303172
|
09/06/2023
|
vinod kumar
|
1745007026WL011658
|
vinod kumar
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
15/06/2023
|
|
365797998
|
|
vinodkumar
|
(000000)
|
392
|
MEHANDWANI
|
MP-45-007-026-001/266 (RAYEE)
|
1745007026NRG24090620230303183
|
09/06/2023
|
BHADDELAL
|
1745007026WL011658
|
BHADDELAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHADDELAL
|
(000000)
|
393
|
MEHANDWANI
|
MP-45-007-026-001/286 (RAYEE)
|
1745007026NRG24090620230303190
|
09/06/2023
|
SUNTI
|
1745007026WL011658
|
SUNTI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUNTI
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-026-001/291 (RAYEE)
|
1745007026NRG24090620230303193
|
09/06/2023
|
CHAMARSINGH
|
1745007026WL011658
|
CHAMARSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHAMARSINGH
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-026-001/299 (RAYEE)
|
1745007026NRG24090620230303195
|
09/06/2023
|
MANGLI
|
1745007026WL011658
|
MANGLI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
MANGLI
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-026-001/299-A (RAYEE)
|
1745007026NRG24090620230303196
|
09/06/2023
|
Baiso Bai
|
1745007026WL011658
|
Baiso Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BaisoBai
|
(000000)
|
397
|
MEHANDWANI
|
MP-45-007-026-001/308 (RAYEE)
|
1745007026NRG24090620230303198
|
09/06/2023
|
GANGARAM
|
1745007026WL011658
|
GANGARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
GANGARAM
|
(000000)
|
398
|
MEHANDWANI
|
MP-45-007-026-001/314 (RAYEE)
|
1745007026NRG24090620230303202
|
09/06/2023
|
SANKERSINGH
|
1745007026WL011658
|
SANKERSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SANKERSINGH
|
(000000)
|
399
|
MEHANDWANI
|
MP-45-007-026-001/316-B (RAYEE)
|
1745007026NRG24090620230303205
|
09/06/2023
|
DEVLAL
|
1745007026WL011658
|
DEVLAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
DEVLAL
|
(000000)
|
400
|
MEHANDWANI
|
MP-45-007-026-001/318-A (RAYEE)
|
1745007026NRG24090620230303209
|
09/06/2023
|
santram
|
1745007026WL011658
|
santram
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
santram
|
(000000)
|
401
|
MEHANDWANI
|
MP-45-007-026-001/325-A (RAYEE)
|
1745007026NRG24090620230303215
|
09/06/2023
|
LALSAY
|
1745007026WL011658
|
LALSAY
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALSAY
|
(000000)
|
402
|
MEHANDWANI
|
MP-45-007-026-001/326-B (RAYEE)
|
1745007026NRG24090620230303217
|
09/06/2023
|
KEHARSINGH
|
1745007026WL011658
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
KEHARSINGH
|
(000000)
|
403
|
MEHANDWANI
|
MP-45-007-026-001/352-C (RAYEE)
|
1745007026NRG24090620230303221
|
09/06/2023
|
Ray singh
|
1745007026WL011658
|
Ray singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Raysingh
|
(000000)
|
404
|
MEHANDWANI
|
MP-45-007-026-001/361 (RAYEE)
|
1745007026NRG24090620230303222
|
09/06/2023
|
Bhukhiya
|
1745007026WL011658
|
Bhukhiya
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Bhukhiya
|
(000000)
|
405
|
MEHANDWANI
|
MP-45-007-026-001/361-C (RAYEE)
|
1745007026NRG24090620230303224
|
09/06/2023
|
LAMIYA BAI
|
1745007026WL011658
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAMIYABAI
|
(000000)
|
406
|
MEHANDWANI
|
MP-45-007-026-001/367 (RAYEE)
|
1745007026NRG24090620230303225
|
09/06/2023
|
AMERSAY
|
1745007026WL011658
|
AMERSAY
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
AMERSAY
|
(000000)
|
407
|
MEHANDWANI
|
MP-45-007-026-001/375-D (RAYEE)
|
1745007026NRG24090620230303232
|
09/06/2023
|
SURAJ SINGH
|
1745007026WL011658
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SURAJSINGH
|
(000000)
|
408
|
MEHANDWANI
|
MP-45-007-026-001/380 (RAYEE)
|
1745007026NRG24090620230303235
|
09/06/2023
|
KAMALSINGH
|
1745007026WL011658
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAMALSINGH
|
(000000)
|
409
|
MEHANDWANI
|
MP-45-007-026-001/382 (RAYEE)
|
1745007026NRG24090620230303238
|
09/06/2023
|
LALTA
|
1745007026WL011658
|
LALTA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALTA
|
(000000)
|
410
|
MEHANDWANI
|
MP-45-007-026-001/390 (RAYEE)
|
1745007026NRG24090620230303239
|
09/06/2023
|
BHAGU
|
1745007026WL011658
|
BHAGU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BHAGU
|
(000000)
|
411
|
MEHANDWANI
|
MP-45-007-026-001/435-A (RAYEE)
|
1745007026NRG24090620230303242
|
09/06/2023
|
RAM SINGH
|
1745007026WL011658
|
RAM SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMSINGH
|
(000000)
|
412
|
MEHANDWANI
|
MP-45-007-027-001/222-A (KHRAGWARA)
|
1745007027NRG24080620230299358
|
09/06/2023
|
FUL SINGH
|
1745007027WL011555
|
FUL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
FULSINGH
|
(000000)
|
413
|
MEHANDWANI
|
MP-45-007-027-001/252-A (KHRAGWARA)
|
1745007027NRG24080620230297233
|
09/06/2023
|
Malti
|
1745007027WL011514
|
Malti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
Malti
|
(000000)
|
414
|
MEHANDWANI
|
MP-45-007-027-001/277-A (KHRAGWARA)
|
1745007027NRG24080620230297244
|
09/06/2023
|
LAKHAN
|
1745007027WL011514
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAKHAN
|
(000000)
|
415
|
MEHANDWANI
|
MP-45-007-027-001/68-C (KHRAGWARA)
|
1745007027NRG24080620230299370
|
09/06/2023
|
KUSHUM
|
1745007027WL011555
|
KUSHUM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
KUSHUM
|
(000000)
|
416
|
MEHANDWANI
|
MP-45-007-027-001/89-A (KHRAGWARA)
|
1745007027NRG24080620230299376
|
09/06/2023
|
LAKHN SINGH
|
1745007027WL011555
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAKHNSINGH
|
(000000)
|
417
|
MEHANDWANI
|
MP-45-007-027-002/26-A (KHRAGWARA)
|
1745007027NRG24080620230300052
|
09/06/2023
|
govind
|
1745007027WL011575
|
govind
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
govind
|
(000000)
|
418
|
MEHANDWANI
|
MP-45-007-027-002/297-A (KHRAGWARA)
|
1745007027NRG24080620230297268
|
09/06/2023
|
FOOLCHAND
|
1745007027WL011514
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
FOOLCHAND
|
(000000)
|
419
|
MEHANDWANI
|
MP-45-007-029-001/403-A (UMARIA REYAT)
|
1745007029NRG24090620230303052
|
09/06/2023
|
NANHASINGH
|
1745007029WL011657
|
NANHASINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
NANHASINGH
|
(000000)
|
420
|
MEHANDWANI
|
MP-45-007-029-001/403-B (UMARIA REYAT)
|
1745007029NRG24090620230303053
|
09/06/2023
|
sunita bai
|
1745007029WL011657
|
sunita bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
sunitabai
|
(000000)
|
421
|
MEHANDWANI
|
MP-45-007-029-001/404-A (UMARIA REYAT)
|
1745007029NRG24090620230303054
|
09/06/2023
|
CHARANSINGH
|
1745007029WL011657
|
CHARANSINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHARANSINGH
|
(000000)
|
422
|
MEHANDWANI
|
MP-45-007-029-001/433-B (UMARIA REYAT)
|
1745007029NRG24090620230303064
|
09/06/2023
|
kalyan singh
|
1745007029WL011657
|
kalyan singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
kalyansingh
|
(000000)
|
423
|
MEHANDWANI
|
MP-45-007-029-001/473-A (UMARIA REYAT)
|
1745007029NRG24090620230303073
|
09/06/2023
|
PHUCHANDR
|
1745007029WL011657
|
PHUCHANDR
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
PHUCHANDR
|
(000000)
|
424
|
MEHANDWANI
|
MP-45-007-029-002/248-A (UMARIA REYAT)
|
1745007029NRG24090620230303101
|
09/06/2023
|
MANGALSINGH
|
1745007029WL011657
|
MANGALSINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
MANGALSINGH
|
(000000)
|
425
|
MEHANDWANI
|
MP-45-007-029-002/280-A (UMARIA REYAT)
|
1745007029NRG24090620230303107
|
09/06/2023
|
PREM LAL
|
1745007029WL011657
|
PREM LAL
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
PREMLAL
|
(000000)
|
426
|
MEHANDWANI
|
MP-45-007-029-002/305-C (UMARIA REYAT)
|
1745007029NRG24090620230303112
|
09/06/2023
|
Bisarti bai
|
1745007029WL011657
|
Bisarti bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
Bisartibai
|
(000000)
|
427
|
MEHANDWANI
|
MP-45-007-029-002/324-D (UMARIA REYAT)
|
1745007029NRG24090620230303116
|
09/06/2023
|
Ajuban Bee
|
1745007029WL011657
|
Ajuban Bee
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
AjubanBee
|
(000000)
|
428
|
MEHANDWANI
|
MP-45-007-029-002/364-A (UMARIA REYAT)
|
1745007029NRG24090620230303127
|
09/06/2023
|
DHARMU SINGH
|
1745007029WL011657
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
DHARMUSINGH
|
(000000)
|
429
|
MEHANDWANI
|
MP-45-007-029-002/372-C (UMARIA REYAT)
|
1745007029NRG24090620230303133
|
09/06/2023
|
kamlo bai
|
1745007029WL011657
|
kamlo bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
kamlobai
|
(000000)
|
430
|
MEHANDWANI
|
MP-45-007-029-002/565-D (UMARIA REYAT)
|
1745007029NRG24090620230303136
|
09/06/2023
|
Munni bai
|
1745007029WL011657
|
Munni bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365797998
|
|
Munnibai
|
(000000)
|
431
|
MEHANDWANI
|
MP-45-007-031-003/65-A (KALGITOLA)
|
1745007000NRG24090620230304891
|
09/06/2023
|
ANJANI BAI
|
1745007WL011690
|
ANJANI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
ANJANIBAI
|
(000000)
|
432
|
MEHANDWANI
|
MP-45-007-031-003/85-A (KALGITOLA)
|
1745007000NRG24090620230304906
|
09/06/2023
|
Gwalin Bai
|
1745007WL011690
|
Gwalin Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
GwalinBai
|
(000000)
|
433
|
MEHANDWANI
|
MP-45-007-031-003/85-A (KALGITOLA)
|
1745007000NRG24090620230304905
|
09/06/2023
|
Titra
|
1745007WL011690
|
Titra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
Titra
|
(000000)
|
434
|
MEHANDWANI
|
MP-45-007-031-003/94 (KALGITOLA)
|
1745007000NRG24090620230304907
|
09/06/2023
|
JEEWAN LALA
|
1745007WL011690
|
JEEWAN LALA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
JEEWANLALA
|
(000000)
|
435
|
MEHANDWANI
|
MP-45-007-034-001/110-A (HARTOL VANGRAM)
|
1745007034NRG24070620230295073
|
09/06/2023
|
HARI LAL
|
1745007034WL011431
|
HARI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
365797998
|
|
HARILAL
|
(000000)
|
436
|
MEHANDWANI
|
MP-45-007-034-001/110-A (HARTOL VANGRAM)
|
1745007034NRG24070620230295074
|
09/06/2023
|
HARI LAL
|
1745007034WL011431
|
HARI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
365797998
|
|
HARILAL
|
(000000)
|
437
|
MEHANDWANI
|
MP-45-007-034-001/111-A (HARTOL VANGRAM)
|
1745007034NRG24070620230295076
|
09/06/2023
|
KANHAIYA
|
1745007034WL011431
|
KANHAIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
365797998
|
|
KANHAIYA
|
(000000)
|
438
|
MEHANDWANI
|
MP-45-007-034-001/112-A (HARTOL VANGRAM)
|
1745007034NRG24070620230295079
|
09/06/2023
|
SHYAM LAL
|
1745007034WL011431
|
SHYAM LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHYAMLAL
|
(000000)
|
439
|
MEHANDWANI
|
MP-45-007-034-001/114-B (HARTOL VANGRAM)
|
1745007034NRG24070620230295081
|
09/06/2023
|
PARWATI
|
1745007034WL011431
|
PARWATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
365797998
|
|
PARWATI
|
(000000)
|
440
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007034NRG24070620230295084
|
09/06/2023
|
sAMALIYA
|
1745007034WL011431
|
sAMALIYA
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/06/2023
|
|
365797998
|
|
sAMALIYA
|
(000000)
|
441
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295366
|
09/06/2023
|
SANGEETA BAI
|
1745007WL011442
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
15/06/2023
|
|
365797998
|
|
SANGEETABAI
|
(000000)
|
442
|
MEHANDWANI
|
MP-45-007-034-001/135-A (HARTOL VANGRAM)
|
1745007000NRG24090620230304588
|
09/06/2023
|
HARE SINGH
|
1745007WL011685
|
HARE SINGH
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365797998
|
|
HARESINGH
|
(000000)
|
443
|
MEHANDWANI
|
MP-45-007-034-001/148-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295355
|
09/06/2023
|
SHIVRAM
|
1745007WL011441
|
SHIVRAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHIVRAM
|
(000000)
|
444
|
MEHANDWANI
|
MP-45-007-034-001/17-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295264
|
09/06/2023
|
FOOL SINGH
|
1745007WL011438
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365797998
|
|
FOOLSINGH
|
(000000)
|
445
|
MEHANDWANI
|
MP-45-007-034-001/171-B (HARTOL VANGRAM)
|
1745007000NRG24090620230304596
|
09/06/2023
|
Kushumlata
|
1745007WL011685
|
Kushumlata
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365797998
|
|
Kushumlata
|
(000000)
|
446
|
MEHANDWANI
|
MP-45-007-034-001/186-A (HARTOL VANGRAM)
|
1745007000NRG24090620230304598
|
09/06/2023
|
MUNNA
|
1745007WL011685
|
MUNNA
|
00089
|
CBIN0282948
|
980
|
980
|
Processed
|
15/06/2023
|
|
365797998
|
|
MUNNA
|
(000000)
|
447
|
MEHANDWANI
|
MP-45-007-034-001/223-A (HARTOL VANGRAM)
|
1745007000NRG24090620230304600
|
09/06/2023
|
RAMKALI
|
1745007WL011685
|
RAMKALI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMKALI
|
(000000)
|
448
|
MEHANDWANI
|
MP-45-007-034-001/24-B (HARTOL VANGRAM)
|
1745007000NRG24090620230304601
|
09/06/2023
|
SUNIL
|
1745007WL011685
|
SUNIL
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUNIL
|
(000000)
|
449
|
MEHANDWANI
|
MP-45-007-034-001/33-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295254
|
09/06/2023
|
LEELAVATI
|
1745007WL011437
|
LEELAVATI
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365797998
|
|
LEELAVATI
|
(000000)
|
450
|
MEHANDWANI
|
MP-45-007-034-001/62-A (HARTOL VANGRAM)
|
1745007034NRG24070620230295092
|
09/06/2023
|
TEHAR
|
1745007034WL011431
|
TEHAR
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/06/2023
|
|
365797998
|
|
TEHAR
|
(000000)
|
451
|
MEHANDWANI
|
MP-45-007-034-002/106-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295126
|
09/06/2023
|
VEERAN
|
1745007WL011433
|
VEERAN
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365797998
|
|
VEERAN
|
(000000)
|
452
|
MEHANDWANI
|
MP-45-007-034-002/106-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295128
|
09/06/2023
|
devanti bai
|
1745007WL011433
|
devanti bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365797998
|
|
devantibai
|
(000000)
|
453
|
MEHANDWANI
|
MP-45-007-034-002/111-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295155
|
09/06/2023
|
JAGDESH
|
1745007WL011434
|
JAGDESH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365797998
|
|
JAGDESH
|
(000000)
|
454
|
MEHANDWANI
|
MP-45-007-034-002/126-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295335
|
09/06/2023
|
KALIRAM
|
1745007WL011440
|
KALIRAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
KALIRAM
|
(000000)
|
455
|
MEHANDWANI
|
MP-45-007-034-002/16-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295220
|
09/06/2023
|
MALLE SINGH
|
1745007WL011436
|
MALLE SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365797998
|
|
MALLESINGH
|
(000000)
|
456
|
MEHANDWANI
|
MP-45-007-034-002/2-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295166
|
09/06/2023
|
JAY SINGH
|
1745007WL011434
|
JAY SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365797998
|
|
JAYSINGH
|
(000000)
|
457
|
MEHANDWANI
|
MP-45-007-034-002/33-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295105
|
09/06/2023
|
Sampatiya
|
1745007WL011432
|
Sampatiya
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
Sampatiya
|
(000000)
|
458
|
MEHANDWANI
|
MP-45-007-034-002/44-C (HARTOL VANGRAM)
|
1745007000NRG24070620230295340
|
09/06/2023
|
RAKESH
|
1745007WL011440
|
RAKESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAKESH
|
(000000)
|
459
|
MEHANDWANI
|
MP-45-007-034-002/51-C (HARTOL VANGRAM)
|
1745007000NRG24070620230295112
|
09/06/2023
|
Parvatiya Bai
|
1745007WL011432
|
Parvatiya Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
ParvatiyaBai
|
(000000)
|
460
|
MEHANDWANI
|
MP-45-007-034-002/54-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295114
|
09/06/2023
|
HANMAT
|
1745007WL011432
|
HANMAT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
HANMAT
|
(000000)
|
461
|
MEHANDWANI
|
MP-45-007-034-002/54-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295115
|
09/06/2023
|
NARAYAN
|
1745007WL011432
|
NARAYAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
NARAYAN
|
(000000)
|
462
|
MEHANDWANI
|
MP-45-007-034-002/6-C (HARTOL VANGRAM)
|
1745007000NRG24070620230295171
|
09/06/2023
|
Suresh Kumar masram
|
1745007WL011434
|
Suresh Kumar masram
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
365797998
|
|
SureshKumarmasram
|
(000000)
|
463
|
MEHANDWANI
|
MP-45-007-034-002/73-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295117
|
09/06/2023
|
MOOL CHAND
|
1745007WL011432
|
MOOL CHAND
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
MOOLCHAND
|
(000000)
|
464
|
MEHANDWANI
|
MP-45-007-034-002/75-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295144
|
09/06/2023
|
KAMALWATI
|
1745007WL011433
|
KAMALWATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365797998
|
|
KAMALWATI
|
(000000)
|
465
|
MEHANDWANI
|
MP-45-007-034-002/8-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295351
|
09/06/2023
|
SHANTI BAI
|
1745007WL011440
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHANTIBAI
|
(000000)
|
466
|
MEHANDWANI
|
MP-45-007-034-002/83-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295200
|
09/06/2023
|
BUDH RAM
|
1745007WL011435
|
BUDH RAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
BUDHRAM
|
(000000)
|
467
|
MEHANDWANI
|
MP-45-007-037-001/165-B (MASSORGUGHARI)
|
1745007000NRG24090620230306703
|
09/06/2023
|
DEEPAK
|
1745007WL011736
|
DEEPAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
DEEPAK
|
(000000)
|
468
|
MEHANDWANI
|
MP-45-007-037-001/191-A (MASSORGUGHARI)
|
1745007000NRG24090620230306706
|
09/06/2023
|
LAXMAN
|
1745007WL011736
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
LAXMAN
|
(000000)
|
469
|
MEHANDWANI
|
MP-45-007-037-001/205-A (MASSORGUGHARI)
|
1745007000NRG24090620230306709
|
09/06/2023
|
SONVATI
|
1745007WL011736
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SONVATI
|
(000000)
|
470
|
MEHANDWANI
|
MP-45-007-037-001/26 (MASSORGUGHARI)
|
1745007000NRG24090620230306714
|
09/06/2023
|
SUFAL DAS
|
1745007WL011736
|
SUFAL DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUFALDAS
|
(000000)
|
471
|
MEHANDWANI
|
MP-45-007-037-001/26-A (MASSORGUGHARI)
|
1745007000NRG24090620230306715
|
09/06/2023
|
Anita
|
1745007WL011736
|
Anita
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
Anita
|
(000000)
|
472
|
MEHANDWANI
|
MP-45-007-037-001/26-C (MASSORGUGHARI)
|
1745007000NRG24090620230306716
|
09/06/2023
|
DINESH KUMAR
|
1745007WL011736
|
DINESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
DINESHKUMAR
|
(000000)
|
473
|
MEHANDWANI
|
MP-45-007-037-001/36-B (MASSORGUGHARI)
|
1745007000NRG24090620230306727
|
09/06/2023
|
GANESH PARSAD
|
1745007WL011736
|
GANESH PARSAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
GANESHPARSAD
|
(000000)
|
474
|
MEHANDWANI
|
MP-45-007-037-001/38-B (MASSORGUGHARI)
|
1745007000NRG24090620230306728
|
09/06/2023
|
CHHOTE LAL
|
1745007WL011736
|
CHHOTE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHHOTELAL
|
(000000)
|
475
|
MEHANDWANI
|
MP-45-007-037-001/50-C (MASSORGUGHARI)
|
1745007000NRG24090620230306737
|
09/06/2023
|
SUKLA
|
1745007WL011736
|
SUKLA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
SUKLA
|
(000000)
|
476
|
MEHANDWANI
|
MP-45-007-037-001/57-A (MASSORGUGHARI)
|
1745007000NRG24090620230306739
|
09/06/2023
|
RAMESH
|
1745007WL011736
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
RAMESH
|
(000000)
|
477
|
MEHANDWANI
|
MP-45-007-037-001/72-C (MASSORGUGHARI)
|
1745007000NRG24090620230306751
|
09/06/2023
|
Gomti
|
1745007WL011736
|
Gomti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
Gomti
|
(000000)
|
478
|
MEHANDWANI
|
MP-45-007-037-001/82-B (MASSORGUGHARI)
|
1745007000NRG24090620230306802
|
09/06/2023
|
Jhamiya
|
1745007WL011739
|
Jhamiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
Jhamiya
|
(000000)
|
479
|
MEHANDWANI
|
MP-45-007-040-002/122-D (PATRITOLA MAAL)
|
1745007000NRG24090620230306761
|
09/06/2023
|
RANGIYA BAI
|
1745007WL011737
|
RANGIYA BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
365797998
|
|
RANGIYABAI
|
(000000)
|
480
|
MEHANDWANI
|
MP-45-007-040-002/125-B (PATRITOLA MAAL)
|
1745007000NRG24090620230306780
|
09/06/2023
|
BISARTI BAI
|
1745007WL011738
|
BISARTI BAI
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
15/06/2023
|
|
365797998
|
|
BISARTIBAI
|
(000000)
|
481
|
MEHANDWANI
|
MP-45-007-040-002/18-A (PATRITOLA MAAL)
|
1745007000NRG24090620230306764
|
09/06/2023
|
SONSAY
|
1745007WL011737
|
SONSAY
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365797998
|
|
SONSAY
|
(000000)
|
482
|
MEHANDWANI
|
MP-45-007-040-002/186-B (PATRITOLA MAAL)
|
1745007040NRG24090620230306820
|
09/06/2023
|
BATTI BAI
|
1745007040WL011741
|
BATTI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
365797998
|
|
BATTIBAI
|
(000000)
|
483
|
MEHANDWANI
|
MP-45-007-040-002/20-A (PATRITOLA MAAL)
|
1745007040NRG24090620230306815
|
09/06/2023
|
JEHAR SINGH
|
1745007040WL011740
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
365797998
|
|
JEHARSINGH
|
(000000)
|
484
|
MEHANDWANI
|
MP-45-007-040-002/20-C (PATRITOLA MAAL)
|
1745007000NRG24090620230306769
|
09/06/2023
|
SHEV KALI
|
1745007WL011737
|
SHEV KALI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
15/06/2023
|
|
365797998
|
|
SHEVKALI
|
(000000)
|
485
|
MEHANDWANI
|
MP-45-007-040-002/61-C (PATRITOLA MAAL)
|
1745007000NRG24090620230306775
|
09/06/2023
|
Sohadri Yadav
|
1745007WL011737
|
Sohadri Yadav
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
15/06/2023
|
|
365797998
|
|
SohadriYadav
|
(000000)
|
486
|
MEHANDWANI
|
MP-45-007-043-002/54-A (JHARGUDA)
|
1745007043NRG24090620230303330
|
09/06/2023
|
CHUNTI BAI
|
1745007043WL011663
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
CHUNTIBAI
|
(000000)
|
487
|
MEHANDWANI
|
MP-45-007-043-002/58-A (JHARGUDA)
|
1745007043NRG24090620230303333
|
09/06/2023
|
Daroga
|
1745007043WL011663
|
Daroga
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
Daroga
|
(000000)
|
488
|
MEHANDWANI
|
MP-45-007-043-002/68-A (JHARGUDA)
|
1745007043NRG24090620230303339
|
09/06/2023
|
RUPA DAS
|
1745007043WL011663
|
RUPA DAS
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
RUPADAS
|
(000000)
|
489
|
MEHANDWANI
|
MP-45-007-043-003/7-A (JHARGUDA)
|
1745007043NRG24090620230303403
|
09/06/2023
|
NAND KUMAR
|
1745007043WL011663
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277105
|
277105
|
|
|
|
|
|
|
|
490
|
MEHANDWANI
|
MP-45-007-042-001/556-A (PAYALI)
|
1745007042NRG24090620230303759
|
09/06/2023
|
pratigya
|
1745007042WL011667
|
pratigya
|
00165
|
IBKL0001555
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
pratigya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
491
|
MEHANDWANI
|
MP-45-007-034-001/61-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295390
|
09/06/2023
|
DEVENDRA KUMAR
|
1745007WL011442
|
DEVENDRA KUMAR
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365797998
|
|
DEVENDRAKUMAR
|
(000000)
|
492
|
MEHANDWANI
|
MP-45-007-042-001/413-B (PAYALI)
|
1745007042NRG24090620230303727
|
09/06/2023
|
Rachana Pandram
|
1745007042WL011667
|
Rachana Pandram
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
RachanaPandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
493
|
MEHANDWANI
|
MP-45-007-042-001/541-A (PAYALI)
|
1745007042NRG24090620230303754
|
09/06/2023
|
Silochana
|
1745007042WL011667
|
Silochana
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
494
|
MEHANDWANI
|
MP-45-007-025-003/101-B (RADHOPUR)
|
1745007000NRG24090620230305261
|
09/06/2023
|
ANGAD SINGH
|
1745007WL011695
|
ANGAD SINGH
|
00468
|
UBIN0542628
|
192
|
192
|
Processed
|
15/06/2023
|
|
365797998
|
|
ANGADSINGH
|
(000000)
|
495
|
MEHANDWANI
|
MP-45-007-026-001/317-B (RAYEE)
|
1745007026NRG24090620230303208
|
09/06/2023
|
Damman Bai
|
1745007026WL011658
|
Damman Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
DammanBai
|
(000000)
|
496
|
MEHANDWANI
|
MP-45-007-027-001/260-A (KHRAGWARA)
|
1745007027NRG24080620230297236
|
09/06/2023
|
Aghani
|
1745007027WL011514
|
Aghani
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
Aghani
|
(000000)
|
497
|
MEHANDWANI
|
MP-45-007-027-002/442-A (KHRAGWARA)
|
1745007027NRG24080620230300072
|
09/06/2023
|
HIRAN SINGH
|
1745007027WL011575
|
HIRAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
HIRANSINGH
|
(000000)
|
498
|
MEHANDWANI
|
MP-45-007-031-003/81-A (KALGITOLA)
|
1745007000NRG24090620230304904
|
09/06/2023
|
Geeta Bai
|
1745007WL011690
|
Geeta Bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
GeetaBai
|
(000000)
|
499
|
MEHANDWANI
|
MP-45-007-034-001/114-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295426
|
09/06/2023
|
MUNNI BAI
|
1745007WL011444
|
MUNNI BAI
|
00468
|
UBIN0542628
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
365797998
|
|
MUNNIBAI
|
(000000)
|
500
|
MEHANDWANI
|
MP-45-007-034-001/141-B (HARTOL VANGRAM)
|
1745007000NRG24070620230295353
|
09/06/2023
|
Omprakash Yadav
|
1745007WL011441
|
Omprakash Yadav
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365797998
|
|
OmprakashYadav
|
(000000)
|
501
|
MEHANDWANI
|
MP-45-007-034-001/200-A (HARTOL VANGRAM)
|
1745007000NRG24070620230295245
|
09/06/2023
|
ASHOK
|
1745007WL011437
|
ASHOK
|
00468
|
UBIN0542628
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
365797998
|
|
ASHOK
|
(000000)
|
502
|
MEHANDWANI
|
MP-45-007-042-001/175-C (PAYALI)
|
1745007042NRG24090620230303694
|
09/06/2023
|
Natthoo Das
|
1745007042WL011667
|
Natthoo Das
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
NatthooDas
|
(000000)
|
503
|
MEHANDWANI
|
MP-45-007-042-001/508-B (PAYALI)
|
1745007042NRG24090620230303746
|
09/06/2023
|
Asha Mongre
|
1745007042WL011667
|
Asha Mongre
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
AshaMongre
|
(000000)
|
504
|
MEHANDWANI
|
MP-45-007-042-001/560-A (PAYALI)
|
1745007042NRG24080620230296101
|
09/06/2023
|
Anil sonwani
|
1745007042WL011456
|
Anil sonwani
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
Anilsonwani
|
(000000)
|
505
|
MEHANDWANI
|
MP-45-007-042-002/179-B (PAYALI)
|
1745007042NRG24080620230296221
|
09/06/2023
|
Bundiya Bai
|
1745007042WL011460
|
Bundiya Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BundiyaBai
|
(000000)
|
506
|
MEHANDWANI
|
MP-45-007-042-002/181-D (PAYALI)
|
1745007042NRG24080620230296223
|
09/06/2023
|
Saraswati Armo
|
1745007042WL011460
|
Saraswati Armo
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SaraswatiArmo
|
(000000)
|
507
|
MEHANDWANI
|
MP-45-007-042-002/370-A (PAYALI)
|
1745007042NRG24080620230296351
|
09/06/2023
|
Gulavati Bai
|
1745007042WL011466
|
Gulavati Bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
GulavatiBai
|
(000000)
|
508
|
MEHANDWANI
|
MP-45-007-042-002/420-A (PAYALI)
|
1745007042NRG24080620230296246
|
09/06/2023
|
Gyanwati Bai
|
1745007042WL011460
|
Gyanwati Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
GyanwatiBai
|
(000000)
|
509
|
MEHANDWANI
|
MP-45-007-042-002/466-B (PAYALI)
|
1745007042NRG24080620230296247
|
09/06/2023
|
Savitri Bai
|
1745007042WL011460
|
Savitri Bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
SavitriBai
|
(000000)
|
510
|
MEHANDWANI
|
MP-45-007-043-002/77-A (JHARGUDA)
|
1745007043NRG24090620230303346
|
09/06/2023
|
suksen
|
1745007043WL011663
|
suksen
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
15/06/2023
|
|
365797998
|
|
suksen
|
(000000)
|
511
|
MEHANDWANI
|
MP-45-007-043-003/20-D (JHARGUDA)
|
1745007043NRG24090620230303359
|
09/06/2023
|
fundilal
|
1745007043WL011663
|
fundilal
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
fundilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18236
|
18236
|
|
|
|
|
|
|
|
512
|
MEHANDWANI
|
MP-45-007-042-001/23-B (PAYALI)
|
1745007042NRG24090620230303715
|
09/06/2023
|
kali Bai
|
1745007042WL011667
|
kali Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
kaliBai
|
(000000)
|
513
|
MEHANDWANI
|
MP-45-007-042-001/441-A (PAYALI)
|
1745007042NRG24090620230303737
|
09/06/2023
|
Lakhan Singh
|
1745007042WL011667
|
Lakhan Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
LakhanSingh
|
(000000)
|
514
|
MEHANDWANI
|
MP-45-007-042-001/572-A (PAYALI)
|
1745007042NRG24080620230296102
|
09/06/2023
|
Maya bai
|
1745007042WL011456
|
Maya bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797998
|
|
Mayabai
|
(000000)
|
515
|
MEHANDWANI
|
MP-45-007-042-002/259-B (PAYALI)
|
1745007042NRG24080620230296238
|
09/06/2023
|
Aghni Bai
|
1745007042WL011460
|
Aghni Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
AghniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
516
|
MEHANDWANI
|
MP-45-007-042-001/147-B (PAYALI)
|
1745007042NRG24090620230303679
|
09/06/2023
|
Brajesh Kumar
|
1745007042WL011667
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
BrajeshKumar
|
(000000)
|
517
|
MEHANDWANI
|
MP-45-007-042-001/169-B (PAYALI)
|
1745007042NRG24090620230303692
|
09/06/2023
|
Pankaj
|
1745007042WL011667
|
Pankaj
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
Pankaj
|
(000000)
|
518
|
MEHANDWANI
|
MP-45-007-042-002/201-D (PAYALI)
|
1745007042NRG24080620230296341
|
09/06/2023
|
Durapti Bai
|
1745007042WL011466
|
Durapti Bai
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
DuraptiBai
|
(000000)
|
519
|
MEHANDWANI
|
MP-45-007-042-002/205-D (PAYALI)
|
1745007042NRG24080620230296342
|
09/06/2023
|
Birshptiya Bai
|
1745007042WL011466
|
Birshptiya Bai
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
BirshptiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
520
|
MEHANDWANI
|
MP-45-007-018-001/56-B (KANERI MAAL)
|
1745007018NRG24090620230306127
|
09/06/2023
|
MOTU DAS
|
1745007018WL011727
|
MOTU DAS
|
00690
|
ESFB0014005
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
365797998
|
|
MOTUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
521
|
MEHANDWANI
|
MP-45-007-006-001/89-A (DULHARI)
|
1745007000NRG24090620230304536
|
09/06/2023
|
Bisarti Bai
|
1745007WL011684
|
Bisarti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797998
|
|
BisartiBai
|
(000000)
|
522
|
MEHANDWANI
|
MP-45-007-039-001/211-B (PHULWAHI)
|
1745007000NRG24090620230305397
|
09/06/2023
|
LAL SINGH DHURVE
|
1745007WL011698
|
LAL SINGH DHURVE
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
365797998
|
|
LALSINGHDHURVE
|
(000000)
|
523
|
MEHANDWANI
|
MP-45-007-042-001/122-D (PAYALI)
|
1745007042NRG24090620230303662
|
09/06/2023
|
Malti Bai
|
1745007042WL011667
|
Malti Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365797998
|
|
MaltiBai
|
(000000)
|
524
|
MEHANDWANI
|
MP-45-007-042-001/548-A (PAYALI)
|
1745007042NRG24080620230296173
|
09/06/2023
|
Sweta
|
1745007042WL011457
|
Sweta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
Sweta
|
(000000)
|
525
|
MEHANDWANI
|
MP-45-007-042-002/204-B (PAYALI)
|
1745007042NRG24090620230303421
|
09/06/2023
|
Nandlal Parste
|
1745007042WL011664
|
Nandlal Parste
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365797998
|
|
NandlalParste
|
(000000)
|
526
|
MEHANDWANI
|
MP-45-007-042-002/447-A (PAYALI)
|
1745007042NRG24080620230296353
|
09/06/2023
|
Anoop Singh
|
1745007042WL011466
|
Anoop Singh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/06/2023
|
|
365797998
|
|
AnoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571189
|
571189
|
|
|
|
|
|
|
|