|
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-45-007-003-003/102-A
(SURAJPURA)
|
1745007000NRG24060520230076277
|
06/05/2023
|
SUPRATIBAI
|
1745007WL003696
|
SUPRATIBAI
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUPRATIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-003/110-A
(SURAJPURA)
|
1745007000NRG24060520230076283
|
06/05/2023
|
Balku singh
|
1745007WL003696
|
Balku singh
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
Balkusingh
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-003/116-A
(SURAJPURA)
|
1745007000NRG24060520230076286
|
06/05/2023
|
Jagoti bai dharwey
|
1745007WL003696
|
Jagoti bai dharwey
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
Jagotibaidharwey
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-003/122-A
(SURAJPURA)
|
1745007000NRG24060520230076288
|
06/05/2023
|
SINGRO BAI
|
1745007WL003696
|
SINGRO BAI
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
SINGROBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-003/127-A
(SURAJPURA)
|
1745007000NRG24060520230076289
|
06/05/2023
|
Sudamabai
|
1745007WL003696
|
Sudamabai
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
Sudamabai
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-003/140-A
(SURAJPURA)
|
1745007000NRG24060520230076293
|
06/05/2023
|
Pream bai
|
1745007WL003696
|
Pream bai
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
Preambai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-003-003/140-A
(SURAJPURA)
|
1745007000NRG24060520230076294
|
06/05/2023
|
Sanjeet
|
1745007WL003696
|
Sanjeet
|
00089
|
CBIN0281545
|
567
|
567
|
Processed
|
15/05/2023
|
|
688343852
|
|
Sanjeet
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-003/15-B
(SURAJPURA)
|
1745007000NRG24060520230076297
|
06/05/2023
|
KALSHO BAI
|
1745007WL003696
|
KALSHO BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
KALSHOBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-003/162-C
(SURAJPURA)
|
1745007000NRG24060520230076302
|
06/05/2023
|
Machlo Bai
|
1745007WL003696
|
Machlo Bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
MachloBai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-003-003/163-A
(SURAJPURA)
|
1745007000NRG24060520230076303
|
06/05/2023
|
BHAGWATI
|
1745007WL003696
|
BHAGWATI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
BHAGWATI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-003-003/29-A
(SURAJPURA)
|
1745007000NRG24060520230076312
|
06/05/2023
|
MULIYA BAI
|
1745007WL003696
|
MULIYA BAI
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
MULIYABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-003-003/47-A
(SURAJPURA)
|
1745007000NRG24060520230076322
|
06/05/2023
|
MANOJ
|
1745007WL003696
|
MANOJ
|
00089
|
CBIN0281545
|
945
|
945
|
Processed
|
15/05/2023
|
|
688343852
|
|
MANOJ
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-003-003/56-C
(SURAJPURA)
|
1745007000NRG24060520230076329
|
06/05/2023
|
Shankri
|
1745007WL003696
|
Shankri
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Shankri
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-003-003/63-B
(SURAJPURA)
|
1745007000NRG24060520230076332
|
06/05/2023
|
SUKARTEE BAI
|
1745007WL003696
|
SUKARTEE BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUKARTEEBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-003-003/64-B
(SURAJPURA)
|
1745007000NRG24060520230076334
|
06/05/2023
|
kamal
|
1745007WL003696
|
kamal
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
kamal
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-003-003/68-B
(SURAJPURA)
|
1745007000NRG24060520230076335
|
06/05/2023
|
Geeta bai
|
1745007WL003696
|
Geeta bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Geetabai
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-003-003/69-A
(SURAJPURA)
|
1745007000NRG24060520230076337
|
06/05/2023
|
DROUPTI BAI
|
1745007WL003696
|
DROUPTI BAI
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
DROUPTIBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-003-003/70-A
(SURAJPURA)
|
1745007000NRG24060520230076338
|
06/05/2023
|
PREM SINGH
|
1745007WL003696
|
PREM SINGH
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
PREMSINGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-003-003/71-C
(SURAJPURA)
|
1745007000NRG24060520230076339
|
06/05/2023
|
Ramlo bai
|
1745007WL003696
|
Ramlo bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Ramlobai
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-003-003/74-A
(SURAJPURA)
|
1745007000NRG24060520230076342
|
06/05/2023
|
Svni bai
|
1745007WL003696
|
Svni bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Svnibai
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-003-003/75-A
(SURAJPURA)
|
1745007000NRG24060520230076343
|
06/05/2023
|
samli bai
|
1745007WL003696
|
samli bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
samlibai
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-003-003/78-A
(SURAJPURA)
|
1745007000NRG24060520230076344
|
06/05/2023
|
Manglo bai
|
1745007WL003696
|
Manglo bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Manglobai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-003-003/93-A
(SURAJPURA)
|
1745007000NRG24060520230076350
|
06/05/2023
|
Silochana bai
|
1745007WL003696
|
Silochana bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Silochanabai
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-003-003/98-A
(SURAJPURA)
|
1745007000NRG24060520230076357
|
06/05/2023
|
ASHOK LAL
|
1745007WL003696
|
ASHOK LAL
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
ASHOKLAL
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-003-003/98-A
(SURAJPURA)
|
1745007000NRG24060520230076358
|
06/05/2023
|
Chironja
|
1745007WL003696
|
Chironja
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
688343852
|
|
Chironja
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/106-A
(DULHARI)
|
1745007000NRG24060520230075660
|
06/05/2023
|
KATKU
|
1745007WL003691
|
KATKU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
KATKU
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/108-A
(DULHARI)
|
1745007000NRG24060520230075662
|
06/05/2023
|
SUMERA
|
1745007WL003691
|
SUMERA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUMERA
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/113-A
(DULHARI)
|
1745007000NRG24060520230075663
|
06/05/2023
|
RAMESH
|
1745007WL003691
|
RAMESH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMESH
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/113-B
(DULHARI)
|
1745007000NRG24060520230075664
|
06/05/2023
|
CHANDRAVATI
|
1745007WL003691
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHANDRAVATI
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007000NRG24060520230075667
|
06/05/2023
|
SHANKAR SINGH
|
1745007WL003691
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHANKARSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/12-A
(DULHARI)
|
1745007000NRG24060520230075668
|
06/05/2023
|
CHODHAR
|
1745007WL003691
|
CHODHAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHODHAR
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/126-A
(DULHARI)
|
1745007000NRG24060520230076665
|
06/05/2023
|
KAMAL LAL
|
1745007WL003709
|
KAMAL LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
KAMALLAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/128-A
(DULHARI)
|
1745007000NRG24060520230076666
|
06/05/2023
|
JAGAT SINGH
|
1745007WL003709
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
JAGATSINGH
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/130-A
(DULHARI)
|
1745007000NRG24060520230076667
|
06/05/2023
|
MANGAL
|
1745007WL003709
|
MANGAL
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
15/05/2023
|
|
688343852
|
|
MANGAL
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/147-A
(DULHARI)
|
1745007000NRG24060520230075679
|
06/05/2023
|
PAHLAD
|
1745007WL003691
|
PAHLAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PAHLAD
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/147-A
(DULHARI)
|
1745007000NRG24060520230075678
|
06/05/2023
|
PRAHALAD
|
1745007WL003691
|
PRAHALAD
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PRAHALAD
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/148-A
(DULHARI)
|
1745007000NRG24060520230075680
|
06/05/2023
|
PREMWATI BAI
|
1745007WL003691
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PREMWATIBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/154-B
(DULHARI)
|
1745007000NRG24060520230075682
|
06/05/2023
|
BUDHHU SINGH
|
1745007WL003691
|
BUDHHU SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
15/05/2023
|
|
688343852
|
|
BUDHHUSINGH
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/160-A
(DULHARI)
|
1745007000NRG24060520230076671
|
06/05/2023
|
phundan bai
|
1745007WL003709
|
phundan bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
phundanbai
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/160-B
(DULHARI)
|
1745007000NRG24060520230076672
|
06/05/2023
|
PARVATI
|
1745007WL003709
|
PARVATI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PARVATI
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/199-A
(DULHARI)
|
1745007000NRG24060520230075691
|
06/05/2023
|
GENDWATI
|
1745007WL003691
|
GENDWATI
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
15/05/2023
|
|
688343852
|
|
GENDWATI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/20-A
(DULHARI)
|
1745007000NRG24060520230076675
|
06/05/2023
|
BIRSINGH
|
1745007WL003709
|
BIRSINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
BIRSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/203-A
(DULHARI)
|
1745007000NRG24060520230075696
|
06/05/2023
|
BASORI SINGH
|
1745007WL003691
|
BASORI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
BASORISINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/205-A
(DULHARI)
|
1745007000NRG24060520230075698
|
06/05/2023
|
MANIRAM
|
1745007WL003691
|
MANIRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
MANIRAM
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/206-B
(DULHARI)
|
1745007000NRG24060520230075701
|
06/05/2023
|
CHHATTAR SINGH
|
1745007WL003691
|
CHHATTAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHHATTARSINGH
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/210-B
(DULHARI)
|
1745007000NRG24060520230075706
|
06/05/2023
|
JAMUNA BAI
|
1745007WL003691
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
JAMUNABAI
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/213-A
(DULHARI)
|
1745007000NRG24060520230076678
|
06/05/2023
|
SAMBHU SINGH
|
1745007WL003709
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SAMBHUSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/214-B
(DULHARI)
|
1745007000NRG24060520230076679
|
06/05/2023
|
KAMAL SINGH
|
1745007WL003709
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
KAMALSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/240-B
(DULHARI)
|
1745007000NRG24060520230076688
|
06/05/2023
|
PANCHU SINGH
|
1745007WL003709
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PANCHUSINGH
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/249-B
(DULHARI)
|
1745007000NRG24060520230076691
|
06/05/2023
|
SEVKALI BAI
|
1745007WL003709
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
SEVKALIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/256-A
(DULHARI)
|
1745007000NRG24060520230076697
|
06/05/2023
|
RUSINGH
|
1745007WL003709
|
RUSINGH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
15/05/2023
|
|
688343852
|
|
RUSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/261-A
(DULHARI)
|
1745007000NRG24060520230075720
|
06/05/2023
|
SUNDER SINGH
|
1745007WL003691
|
SUNDER SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUNDERSINGH
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/263-B
(DULHARI)
|
1745007000NRG24060520230075723
|
06/05/2023
|
Barsingh
|
1745007WL003691
|
Barsingh
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
15/05/2023
|
|
688343852
|
|
Barsingh
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/266-A
(DULHARI)
|
1745007000NRG24060520230075725
|
06/05/2023
|
CHEATER
|
1745007WL003691
|
CHEATER
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHEATER
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/267-A
(DULHARI)
|
1745007000NRG24060520230075726
|
06/05/2023
|
BARELAL
|
1745007WL003691
|
BARELAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
BARELAL
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/277-A
(DULHARI)
|
1745007000NRG24060520230076704
|
06/05/2023
|
GUHRA
|
1745007WL003709
|
GUHRA
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
15/05/2023
|
|
688343852
|
|
GUHRA
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007000NRG24060520230075729
|
06/05/2023
|
KAMEAL SINGH
|
1745007WL003691
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
KAMEALSINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/288-A
(DULHARI)
|
1745007000NRG24060520230075730
|
06/05/2023
|
PUNIYA BAI
|
1745007WL003691
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PUNIYABAI
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/3-A
(DULHARI)
|
1745007000NRG24060520230075733
|
06/05/2023
|
SUKHA
|
1745007WL003691
|
SUKHA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUKHA
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/314-A
(DULHARI)
|
1745007000NRG24060520230075739
|
06/05/2023
|
PUNANALAL
|
1745007WL003691
|
PUNANALAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PUNANALAL
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/315-A
(DULHARI)
|
1745007000NRG24060520230076710
|
06/05/2023
|
Heero bai
|
1745007WL003709
|
Heero bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
Heerobai
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/316-A
(DULHARI)
|
1745007000NRG24060520230075740
|
06/05/2023
|
batasiya
|
1745007WL003691
|
batasiya
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
batasiya
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/331-A
(DULHARI)
|
1745007000NRG24060520230076712
|
06/05/2023
|
SEVAKRAM
|
1745007WL003709
|
SEVAKRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SEVAKRAM
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/334-A
(DULHARI)
|
1745007000NRG24060520230076714
|
06/05/2023
|
LAKHAN SINGH
|
1745007WL003709
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
LAKHANSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/350-B
(DULHARI)
|
1745007000NRG24060520230075750
|
06/05/2023
|
PHAGGAN SINGH
|
1745007WL003691
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PHAGGANSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/351-B
(DULHARI)
|
1745007000NRG24060520230075751
|
06/05/2023
|
SAMARU
|
1745007WL003691
|
SAMARU
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
15/05/2023
|
|
688343852
|
|
SAMARU
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/370-A
(DULHARI)
|
1745007000NRG24060520230075753
|
06/05/2023
|
PUSUSINGH
|
1745007WL003691
|
PUSUSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PUSUSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/385-A
(DULHARI)
|
1745007000NRG24060520230075760
|
06/05/2023
|
KUNWARIYA BAI
|
1745007WL003691
|
KUNWARIYA BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
15/05/2023
|
|
688343852
|
|
KUNWARIYABAI
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/388-B
(DULHARI)
|
1745007000NRG24060520230075762
|
06/05/2023
|
SHYAMWATI BAI
|
1745007WL003691
|
SHYAMWATI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHYAMWATIBAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/392-A
(DULHARI)
|
1745007000NRG24060520230075764
|
06/05/2023
|
PAHEALSINGH
|
1745007WL003691
|
PAHEALSINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PAHEALSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/395-A
(DULHARI)
|
1745007000NRG24060520230075765
|
06/05/2023
|
RAMBATI
|
1745007WL003691
|
RAMBATI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMBATI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/4-A
(DULHARI)
|
1745007000NRG24060520230075769
|
06/05/2023
|
DROPTI BAI
|
1745007WL003691
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
DROPTIBAI
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-001/407-B
(DULHARI)
|
1745007000NRG24060520230075771
|
06/05/2023
|
SEVKALI BAI
|
1745007WL003691
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
SEVKALIBAI
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-006-001/420-B
(DULHARI)
|
1745007000NRG24060520230075774
|
06/05/2023
|
LACHMAI
|
1745007WL003691
|
LACHMAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
LACHMAI
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-006-001/43-A
(DULHARI)
|
1745007000NRG24060520230075777
|
06/05/2023
|
RAMA
|
1745007WL003691
|
RAMA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMA
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-006-001/43-B
(DULHARI)
|
1745007000NRG24060520230075778
|
06/05/2023
|
GOLU SINGH
|
1745007WL003691
|
GOLU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
15/05/2023
|
|
688343852
|
|
GOLUSINGH
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-006-001/59-A
(DULHARI)
|
1745007000NRG24060520230075787
|
06/05/2023
|
PAYARE LAL
|
1745007WL003691
|
PAYARE LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
PAYARELAL
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-006-001/62-A
(DULHARI)
|
1745007000NRG24060520230075790
|
06/05/2023
|
DHRAM
|
1745007WL003691
|
DHRAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHRAM
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-006-001/66-A
(DULHARI)
|
1745007000NRG24060520230076736
|
06/05/2023
|
KALI BAI
|
1745007WL003709
|
KALI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
KALIBAI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-006-001/67-A
(DULHARI)
|
1745007000NRG24060520230076737
|
06/05/2023
|
SEBA
|
1745007WL003709
|
SEBA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SEBA
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-006-001/68-A
(DULHARI)
|
1745007000NRG24060520230076738
|
06/05/2023
|
SUMANTRA BAI
|
1745007WL003709
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUMANTRABAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-025-001/133-C
(RADHOPUR)
|
1745007000NRG24060520230076453
|
06/05/2023
|
Mahendra
|
1745007WL003699
|
Mahendra
|
00089
|
CBIN0281545
|
388
|
388
|
Processed
|
15/05/2023
|
|
688343852
|
|
Mahendra
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-038-001/119-A
(SARANGPUR)
|
1745007038NRG24060520230074977
|
06/05/2023
|
SAKHRU SINGH
|
1745007038WL003675
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
SAKHRUSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-038-001/122-A
(SARANGPUR)
|
1745007038NRG24060520230074978
|
06/05/2023
|
DHARAM SINGH
|
1745007038WL003675
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHARAMSINGH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-038-001/159-A
(SARANGPUR)
|
1745007038NRG24060520230074998
|
06/05/2023
|
BHAGOTIYA BAI
|
1745007038WL003675
|
BHAGOTIYA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
BHAGOTIYABAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-038-001/162-A
(SARANGPUR)
|
1745007038NRG24060520230075001
|
06/05/2023
|
LAMIYA BAI
|
1745007038WL003675
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
LAMIYABAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-038-001/180-A
(SARANGPUR)
|
1745007038NRG24060520230075011
|
06/05/2023
|
TILKO BAI
|
1745007038WL003675
|
TILKO BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
TILKOBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-038-001/181-D
(SARANGPUR)
|
1745007038NRG24060520230075013
|
06/05/2023
|
DAWARKA PRASAD
|
1745007038WL003675
|
DAWARKA PRASAD
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
DAWARKAPRASAD
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-038-001/183-A
(SARANGPUR)
|
1745007038NRG24060520230075014
|
06/05/2023
|
MANGALIYA BAI
|
1745007038WL003675
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
MANGALIYABAI
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-038-001/199-C
(SARANGPUR)
|
1745007038NRG24060520230075018
|
06/05/2023
|
GEETA BAI
|
1745007038WL003675
|
GEETA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
GEETABAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-038-001/240-A
(SARANGPUR)
|
1745007038NRG24060520230075024
|
06/05/2023
|
Santoshi bai
|
1745007038WL003675
|
Santoshi bai
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
Santoshibai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-038-001/305-A
(SARANGPUR)
|
1745007038NRG24060520230075036
|
06/05/2023
|
HALKO BAI
|
1745007038WL003675
|
HALKO BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
HALKOBAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-038-001/319-B
(SARANGPUR)
|
1745007038NRG24060520230075038
|
06/05/2023
|
SANKAR
|
1745007038WL003675
|
SANKAR
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
SANKAR
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-038-001/87
(SARANGPUR)
|
1745007038NRG24060520230075044
|
06/05/2023
|
BHIMHA SINGH
|
1745007038WL003675
|
BHIMHA SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
BHIMHASINGH
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-038-002/12
(SARANGPUR)
|
1745007000NRG24060520230075900
|
06/05/2023
|
ETVARIYA BAI
|
1745007WL003694
|
ETVARIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
ETVARIYABAI
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-038-002/12-B
(SARANGPUR)
|
1745007000NRG24060520230075901
|
06/05/2023
|
Bhagwaniya Bai
|
1745007WL003694
|
Bhagwaniya Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
BhagwaniyaBai
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-038-002/132
(SARANGPUR)
|
1745007000NRG24060520230075906
|
06/05/2023
|
VISHNATH
|
1745007WL003694
|
VISHNATH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
VISHNATH
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-038-002/135-A
(SARANGPUR)
|
1745007000NRG24060520230075907
|
06/05/2023
|
MOHAN
|
1745007WL003694
|
MOHAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
MOHAN
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-038-002/144-A
(SARANGPUR)
|
1745007000NRG24060520230075908
|
06/05/2023
|
suresh
|
1745007WL003694
|
suresh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
suresh
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-038-002/148-A
(SARANGPUR)
|
1745007000NRG24060520230075910
|
06/05/2023
|
CHAMAR SINGH
|
1745007WL003694
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHAMARSINGH
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-038-002/150-B
(SARANGPUR)
|
1745007000NRG24060520230075915
|
06/05/2023
|
PHOOL BAI
|
1745007WL003694
|
PHOOL BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
PHOOLBAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-038-002/151-A
(SARANGPUR)
|
1745007000NRG24060520230075916
|
06/05/2023
|
RAMMU SINGH
|
1745007WL003694
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMMUSINGH
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-038-002/159-A
(SARANGPUR)
|
1745007000NRG24060520230075921
|
06/05/2023
|
DHAN SINGH
|
1745007WL003694
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHANSINGH
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-038-002/18-B
(SARANGPUR)
|
1745007000NRG24060520230075926
|
06/05/2023
|
Churru
|
1745007WL003694
|
Churru
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
Churru
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-038-002/2-B
(SARANGPUR)
|
1745007000NRG24060520230075930
|
06/05/2023
|
Prahlad
|
1745007WL003694
|
Prahlad
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
Prahlad
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-038-002/22-B
(SARANGPUR)
|
1745007000NRG24060520230075933
|
06/05/2023
|
MARTTU SINGH
|
1745007WL003694
|
MARTTU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
MARTTUSINGH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-038-002/24-B
(SARANGPUR)
|
1745007000NRG24060520230075935
|
06/05/2023
|
SHREEWATI
|
1745007WL003694
|
SHREEWATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHREEWATI
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-038-002/30-B
(SARANGPUR)
|
1745007000NRG24060520230075941
|
06/05/2023
|
KAMALWATI BAI
|
1745007WL003694
|
KAMALWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
KAMALWATIBAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-038-002/31
(SARANGPUR)
|
1745007000NRG24060520230075942
|
06/05/2023
|
GAREEBA BAI
|
1745007WL003694
|
GAREEBA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
GAREEBABAI
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-038-002/37-C
(SARANGPUR)
|
1745007000NRG24060520230075946
|
06/05/2023
|
NARBADIYA BAI
|
1745007WL003694
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
NARBADIYABAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-038-002/38-B
(SARANGPUR)
|
1745007000NRG24060520230075950
|
06/05/2023
|
GYATRI BAI
|
1745007WL003694
|
GYATRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
GYATRIBAI
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-038-002/39
(SARANGPUR)
|
1745007000NRG24060520230075951
|
06/05/2023
|
JHUNIYA BAI
|
1745007WL003694
|
JHUNIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
JHUNIYABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-038-002/39-B
(SARANGPUR)
|
1745007000NRG24060520230075952
|
06/05/2023
|
RAMKUMAR
|
1745007WL003694
|
RAMKUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMKUMAR
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-038-002/4
(SARANGPUR)
|
1745007000NRG24060520230075953
|
06/05/2023
|
RAMDYAL
|
1745007WL003694
|
RAMDYAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMDYAL
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-038-002/40
(SARANGPUR)
|
1745007000NRG24060520230075954
|
06/05/2023
|
TITRI BAI
|
1745007WL003694
|
TITRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
TITRIBAI
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-038-002/43
(SARANGPUR)
|
1745007000NRG24060520230075959
|
06/05/2023
|
AMRAT SINGH
|
1745007WL003694
|
AMRAT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
AMRATSINGH
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-038-002/45
(SARANGPUR)
|
1745007000NRG24060520230075960
|
06/05/2023
|
PRASAD
|
1745007WL003694
|
PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
PRASAD
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-038-002/46
(SARANGPUR)
|
1745007000NRG24060520230075965
|
06/05/2023
|
BIHARI
|
1745007WL003694
|
BIHARI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
BIHARI
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-038-002/51-B
(SARANGPUR)
|
1745007000NRG24060520230075974
|
06/05/2023
|
TITRI BAI
|
1745007WL003694
|
TITRI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
TITRIBAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-038-002/52
(SARANGPUR)
|
1745007000NRG24060520230075976
|
06/05/2023
|
SATIYA BAI
|
1745007WL003694
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
SATIYABAI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-038-002/70-A
(SARANGPUR)
|
1745007000NRG24060520230075982
|
06/05/2023
|
CHANDAR SINGH
|
1745007WL003694
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHANDARSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-038-002/71-B
(SARANGPUR)
|
1745007000NRG24060520230075984
|
06/05/2023
|
NARESH KUMAR
|
1745007WL003694
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
NARESHKUMAR
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-038-002/95
(SARANGPUR)
|
1745007000NRG24060520230075990
|
06/05/2023
|
GOKAL
|
1745007WL003694
|
GOKAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688343852
|
|
GOKAL
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-040-001/100-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075127
|
06/05/2023
|
PAHAP SINGH
|
1745007040WL003682
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
PAHAPSINGH
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075152
|
06/05/2023
|
Amar singh
|
1745007040WL003682
|
Amar singh
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
Amarsingh
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075153
|
06/05/2023
|
Gomti Bai
|
1745007040WL003682
|
Gomti Bai
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
GomtiBai
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-040-001/17-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075369
|
06/05/2023
|
KOPE BAI
|
1745007040WL003686
|
KOPE BAI
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
KOPEBAI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075178
|
06/05/2023
|
DHANAT BAI
|
1745007040WL003682
|
DHANAT BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHANATBAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075185
|
06/05/2023
|
BALRAM SINGH
|
1745007040WL003682
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
BALRAMSINGH
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-040-002/191-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075395
|
06/05/2023
|
karanbati
|
1745007040WL003686
|
karanbati
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
karanbati
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-040-002/21-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230066901
|
06/05/2023
|
GOVING SINGH
|
1745007040WL003222
|
GOVING SINGH
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
GOVINGSINGH
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-040-002/21-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230066902
|
06/05/2023
|
LAXMI BAI
|
1745007040WL003222
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
LAXMIBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-040-002/241-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075412
|
06/05/2023
|
JAMNI BAI
|
1745007040WL003686
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
JAMNIBAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-040-002/37-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075416
|
06/05/2023
|
Janki Bai
|
1745007040WL003686
|
Janki Bai
|
00089
|
CBIN0281545
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
JankiBai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-040-002/63-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075216
|
06/05/2023
|
BINDE SINGH
|
1745007040WL003682
|
BINDE SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
15/05/2023
|
|
688343852
|
|
BINDESINGH
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-040-002/76-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075218
|
06/05/2023
|
JEETAN SINGH
|
1745007040WL003682
|
JEETAN SINGH
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
15/05/2023
|
|
688343852
|
|
JEETANSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-003/1-D
(PATRITOLA MAAL)
|
1745007040NRG24030520230067153
|
06/05/2023
|
RAM PRASAD
|
1745007040WL003228
|
RAM PRASAD
|
00089
|
CBIN0281545
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMPRASAD
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-003/114-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067162
|
06/05/2023
|
SHIVRAN
|
1745007040WL003228
|
SHIVRAN
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHIVRAN
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-003/114-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067163
|
06/05/2023
|
DROPTI BAI
|
1745007040WL003228
|
DROPTI BAI
|
00089
|
CBIN0281545
|
528
|
528
|
Processed
|
15/05/2023
|
|
688343852
|
|
DROPTIBAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-003/117-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067165
|
06/05/2023
|
SARITA BAI
|
1745007040WL003228
|
SARITA BAI
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
688343852
|
|
SARITABAI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-003/121-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067169
|
06/05/2023
|
SOME LAL
|
1745007040WL003228
|
SOME LAL
|
00089
|
CBIN0281545
|
704
|
704
|
Processed
|
15/05/2023
|
|
688343852
|
|
SOMELAL
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-003/153-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067175
|
06/05/2023
|
BUTTI BAI
|
1745007040WL003228
|
BUTTI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
15/05/2023
|
|
688343852
|
|
BUTTIBAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-040-003/23-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067184
|
06/05/2023
|
SONU SINGH
|
1745007040WL003228
|
SONU SINGH
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
688343852
|
|
SONUSINGH
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-040-003/230-A
(PATRITOLA MAAL)
|
1745007040NRG24030520230067185
|
06/05/2023
|
Mahesh
|
1745007040WL003228
|
Mahesh
|
00089
|
CBIN0281545
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
Mahesh
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-040-003/31-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067192
|
06/05/2023
|
BARTU
|
1745007040WL003228
|
BARTU
|
00089
|
CBIN0281545
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
BARTU
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-040-003/33-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067194
|
06/05/2023
|
CHAMAR SINGH
|
1745007040WL003228
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
352
|
352
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHAMARSINGH
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-040-003/64-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067212
|
06/05/2023
|
HEMKALI BAI
|
1745007040WL003228
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
352
|
352
|
Processed
|
15/05/2023
|
|
688343852
|
|
HEMKALIBAI
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-040-003/64-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067213
|
06/05/2023
|
MATO BAI
|
1745007040WL003228
|
MATO BAI
|
00089
|
CBIN0281545
|
352
|
352
|
Processed
|
15/05/2023
|
|
688343852
|
|
MATOBAI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-040-003/73-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067216
|
06/05/2023
|
PREM SINGH
|
1745007040WL003228
|
PREM SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
15/05/2023
|
|
688343852
|
|
PREMSINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-040-003/74-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067217
|
06/05/2023
|
SHASHI BAI
|
1745007040WL003228
|
SHASHI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHASHIBAI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-040-003/85-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067228
|
06/05/2023
|
FULBASIYA BAI
|
1745007040WL003228
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
704
|
704
|
Processed
|
15/05/2023
|
|
688343852
|
|
FULBASIYABAI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-040-003/87-D
(PATRITOLA MAAL)
|
1745007040NRG24030520230067230
|
06/05/2023
|
RAMLA SINGH
|
1745007040WL003228
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMLASINGH
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-040-003/93-D
(PATRITOLA MAAL)
|
1745007040NRG24030520230067236
|
06/05/2023
|
MOAHAN SINGH
|
1745007040WL003228
|
MOAHAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
15/05/2023
|
|
688343852
|
|
MOAHANSINGH
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-040-003/96-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067238
|
06/05/2023
|
RAMESH SINGH
|
1745007040WL003228
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
704
|
704
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMESHSINGH
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-042-002/68-A
(PAYALI)
|
1745007000NRG24060520230076655
|
06/05/2023
|
DOROPTI BAI
|
1745007WL003708
|
DOROPTI BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
15/05/2023
|
|
688343852
|
|
DOROPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154045
|
154045
|
|
|
|
|
|
|
|
|
156
|
MEHANDWANI
|
MP-45-007-010-001/378-A
(KTHOTIYA)
|
1745007010NRG24060520230075442
|
06/05/2023
|
AASHA BAI
|
1745007010WL003687
|
AASHA BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
15/05/2023
|
|
688343852
|
|
AASHABAI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007010NRG24060520230075445
|
06/05/2023
|
SHIVKUMAR
|
1745007010WL003687
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHIVKUMAR
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-010-001/495-A
(KTHOTIYA)
|
1745007010NRG24060520230075447
|
06/05/2023
|
RAJKUMARI
|
1745007010WL003687
|
RAJKUMARI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAJKUMARI
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-025-001/122-A
(RADHOPUR)
|
1745007000NRG24060520230076442
|
06/05/2023
|
PREM SINGH
|
1745007WL003699
|
PREM SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
15/05/2023
|
|
688343852
|
|
PREMSINGH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-028-001/100-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075456
|
06/05/2023
|
mahendra
|
1745007WL003690
|
mahendra
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
15/05/2023
|
|
688343852
|
|
mahendra
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075457
|
06/05/2023
|
Mahabati
|
1745007WL003690
|
Mahabati
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
Mahabati
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-028-001/123-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075466
|
06/05/2023
|
Rukmani
|
1745007WL003690
|
Rukmani
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
15/05/2023
|
|
688343852
|
|
Rukmani
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-028-001/124-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075468
|
06/05/2023
|
SHANTI BAI
|
1745007WL003690
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHANTIBAI
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-028-001/125-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075472
|
06/05/2023
|
prem bati
|
1745007WL003690
|
prem bati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
prembati
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-028-001/125-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075474
|
06/05/2023
|
Akhilesh
|
1745007WL003690
|
Akhilesh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
Akhilesh
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-028-001/132-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075476
|
06/05/2023
|
SIGAROBAI
|
1745007WL003690
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
SIGAROBAI
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-028-001/134-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075477
|
06/05/2023
|
FUNDI LAL
|
1745007WL003690
|
FUNDI LAL
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
FUNDILAL
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-028-001/134-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075478
|
06/05/2023
|
HEM SINGH
|
1745007WL003690
|
HEM SINGH
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
HEMSINGH
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-028-001/138-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075483
|
06/05/2023
|
Sugriv
|
1745007WL003690
|
Sugriv
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
Sugriv
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-028-001/176-D
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075499
|
06/05/2023
|
TIKO BAI
|
1745007WL003690
|
TIKO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
TIKOBAI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075510
|
06/05/2023
|
Harvansh
|
1745007WL003690
|
Harvansh
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
15/05/2023
|
|
688343852
|
|
Harvansh
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-028-001/187-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075511
|
06/05/2023
|
INDRALAL
|
1745007WL003690
|
INDRALAL
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
15/05/2023
|
|
688343852
|
|
INDRALAL
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-028-001/19-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075513
|
06/05/2023
|
MEERA BAI
|
1745007WL003690
|
MEERA BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
MEERABAI
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-028-001/191-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075515
|
06/05/2023
|
TILKO BAI
|
1745007WL003690
|
TILKO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
TILKOBAI
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075516
|
06/05/2023
|
HARIYARO
|
1745007WL003690
|
HARIYARO
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
HARIYARO
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-028-001/199-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075519
|
06/05/2023
|
FUNDARI BAI
|
1745007WL003690
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
FUNDARIBAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-028-001/200-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075521
|
06/05/2023
|
PACHLI BAI
|
1745007WL003690
|
PACHLI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
PACHLIBAI
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075524
|
06/05/2023
|
Gomti Bai
|
1745007WL003690
|
Gomti Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
GomtiBai
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-028-001/202-C
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075525
|
06/05/2023
|
Surendra
|
1745007WL003690
|
Surendra
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
Surendra
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-028-001/206-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075531
|
06/05/2023
|
AKLI
|
1745007WL003690
|
AKLI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
AKLI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075535
|
06/05/2023
|
AMARTIYA
|
1745007WL003690
|
AMARTIYA
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
AMARTIYA
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075536
|
06/05/2023
|
MAAN SINGH
|
1745007WL003690
|
MAAN SINGH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
15/05/2023
|
|
688343852
|
|
MAANSINGH
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075543
|
06/05/2023
|
yogesh
|
1745007WL003690
|
yogesh
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
yogesh
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075544
|
06/05/2023
|
SUNWA SINGH
|
1745007WL003690
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUNWASINGH
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075547
|
06/05/2023
|
KRISHN
|
1745007WL003690
|
KRISHN
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
KRISHN
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-028-001/230-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075548
|
06/05/2023
|
RAMVATI BAI
|
1745007WL003690
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMVATIBAI
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-028-001/268-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075567
|
06/05/2023
|
indresh
|
1745007WL003690
|
indresh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
indresh
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-028-001/274-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075572
|
06/05/2023
|
PARVATI
|
1745007WL003690
|
PARVATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
PARVATI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-028-001/289-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075575
|
06/05/2023
|
Saroj Bai
|
1745007WL003690
|
Saroj Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
SarojBai
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075578
|
06/05/2023
|
Manoj Kumar
|
1745007WL003690
|
Manoj Kumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
ManojKumar
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075580
|
06/05/2023
|
SUKMATIYA BAI
|
1745007WL003690
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUKMATIYABAI
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075594
|
06/05/2023
|
HAMMI LAL
|
1745007WL003690
|
HAMMI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
HAMMILAL
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-028-001/7-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075601
|
06/05/2023
|
RAMVATI BAI
|
1745007WL003690
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMVATIBAI
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-028-002/1-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075607
|
06/05/2023
|
PALE SINGH
|
1745007WL003690
|
PALE SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
PALESINGH
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-028-002/10-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075608
|
06/05/2023
|
BUDHVRIYA
|
1745007WL003690
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
BUDHVRIYA
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-028-002/11-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075610
|
06/05/2023
|
Mahendra
|
1745007WL003690
|
Mahendra
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
Mahendra
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-028-002/16-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075617
|
06/05/2023
|
Bhagwat
|
1745007WL003690
|
Bhagwat
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
Bhagwat
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-028-002/19-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075620
|
06/05/2023
|
DURPATSINGH
|
1745007WL003690
|
DURPATSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
DURPATSINGH
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-028-002/21-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075626
|
06/05/2023
|
SAHILAI
|
1745007WL003690
|
SAHILAI
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
SAHILAI
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-028-002/21-C
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075627
|
06/05/2023
|
Rukmani Bai
|
1745007WL003690
|
Rukmani Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
RukmaniBai
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075629
|
06/05/2023
|
LEKHSINGH
|
1745007WL003690
|
LEKHSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
LEKHSINGH
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075633
|
06/05/2023
|
MUNNA SINGH
|
1745007WL003690
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
MUNNASINGH
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-028-002/25-B
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075634
|
06/05/2023
|
GANESH SINGH
|
1745007WL003690
|
GANESH SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
GANESHSINGH
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-028-002/35-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075643
|
06/05/2023
|
CHARAN LAL
|
1745007WL003690
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
CHARANLAL
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-028-002/36-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075644
|
06/05/2023
|
MUKESHKUMAR
|
1745007WL003690
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
MUKESHKUMAR
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-028-002/7-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075653
|
06/05/2023
|
antu
|
1745007WL003690
|
antu
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
688343852
|
|
antu
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-031-001/365-B
(KALGITOLA)
|
1745007031NRG24030520230063830
|
06/05/2023
|
chinno bai
|
1745007031WL003081
|
chinno bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688343852
|
|
chinnobai
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-035-001/100-A
(BULDAMAAL)
|
1745007000NRG24060520230075994
|
06/05/2023
|
SUKHARU SINGH
|
1745007WL003695
|
SUKHARU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUKHARUSINGH
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-035-001/106-A
(BULDAMAAL)
|
1745007000NRG24060520230075999
|
06/05/2023
|
BHAGU LAL
|
1745007WL003695
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
BHAGULAL
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-035-001/114-A
(BULDAMAAL)
|
1745007000NRG24060520230076006
|
06/05/2023
|
KUSHAL SINGH
|
1745007WL003695
|
KUSHAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
KUSHALSINGH
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-035-001/124-A
(BULDAMAAL)
|
1745007000NRG24060520230076017
|
06/05/2023
|
SANKAR LAL
|
1745007WL003695
|
SANKAR LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
SANKARLAL
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-035-001/125-A
(BULDAMAAL)
|
1745007000NRG24060520230076018
|
06/05/2023
|
RAMDAS
|
1745007WL003695
|
RAMDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMDAS
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-035-001/14-A
(BULDAMAAL)
|
1745007000NRG24060520230076032
|
06/05/2023
|
SUKDEEN
|
1745007WL003695
|
SUKDEEN
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUKDEEN
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-035-001/140-B
(BULDAMAAL)
|
1745007000NRG24060520230076033
|
06/05/2023
|
lila bai
|
1745007WL003695
|
lila bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
lilabai
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-035-001/148-A
(BULDAMAAL)
|
1745007000NRG24060520230076041
|
06/05/2023
|
RAJNEESH KUMAR
|
1745007WL003695
|
RAJNEESH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAJNEESHKUMAR
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-035-001/16-B
(BULDAMAAL)
|
1745007000NRG24060520230076054
|
06/05/2023
|
PUNIYA BAI
|
1745007WL003695
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
PUNIYABAI
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-035-001/160-A
(BULDAMAAL)
|
1745007000NRG24060520230076055
|
06/05/2023
|
DAV SINGH
|
1745007WL003695
|
DAV SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
DAVSINGH
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-035-001/163-A
(BULDAMAAL)
|
1745007000NRG24060520230076057
|
06/05/2023
|
DHANI RAM
|
1745007WL003695
|
DHANI RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHANIRAM
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-035-001/166-A
(BULDAMAAL)
|
1745007000NRG24060520230076060
|
06/05/2023
|
DHARAM SINGH
|
1745007WL003695
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHARAMSINGH
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-035-001/174-A
(BULDAMAAL)
|
1745007000NRG24060520230076070
|
06/05/2023
|
MUNNA SINGH
|
1745007WL003695
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
688343852
|
|
MUNNASINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-035-001/182-B
(BULDAMAAL)
|
1745007000NRG24060520230076079
|
06/05/2023
|
RAMESH KUMAR
|
1745007WL003695
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMESHKUMAR
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-035-001/186-A
(BULDAMAAL)
|
1745007000NRG24060520230076083
|
06/05/2023
|
NARAYAN SINGH
|
1745007WL003695
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
NARAYANSINGH
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-035-001/192-A
(BULDAMAAL)
|
1745007000NRG24060520230076089
|
06/05/2023
|
HIRDA SINGH
|
1745007WL003695
|
HIRDA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
HIRDASINGH
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-035-001/195-A
(BULDAMAAL)
|
1745007000NRG24060520230076091
|
06/05/2023
|
BUDHAN BAI
|
1745007WL003695
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
688343852
|
|
BUDHANBAI
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-035-001/204-A
(BULDAMAAL)
|
1745007000NRG24060520230076101
|
06/05/2023
|
MANOJ KUMAR
|
1745007WL003695
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
MANOJKUMAR
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-035-001/209-A
(BULDAMAAL)
|
1745007000NRG24060520230076106
|
06/05/2023
|
RAM KUMAR
|
1745007WL003695
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMKUMAR
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-035-001/215-A
(BULDAMAAL)
|
1745007000NRG24060520230076113
|
06/05/2023
|
SANTOSH KUMAR
|
1745007WL003695
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688343852
|
|
SANTOSHKUMAR
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-035-001/219-A
(BULDAMAAL)
|
1745007000NRG24060520230076117
|
06/05/2023
|
SUMRIT SINGH
|
1745007WL003695
|
SUMRIT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUMRITSINGH
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-035-001/222-A
(BULDAMAAL)
|
1745007000NRG24060520230076122
|
06/05/2023
|
SANTEE BAI
|
1745007WL003695
|
SANTEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
SANTEEBAI
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-035-001/24-A
(BULDAMAAL)
|
1745007000NRG24060520230076139
|
06/05/2023
|
Dileep Singh
|
1745007WL003695
|
Dileep Singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
DileepSingh
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-035-001/243-B
(BULDAMAAL)
|
1745007000NRG24060520230076142
|
06/05/2023
|
LEKHA SINGH
|
1745007WL003695
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
LEKHASINGH
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-035-001/246-B
(BULDAMAAL)
|
1745007000NRG24060520230076144
|
06/05/2023
|
LEKHA SINGH
|
1745007WL003695
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
15/05/2023
|
|
688343852
|
|
LEKHASINGH
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-035-001/248-A
(BULDAMAAL)
|
1745007000NRG24060520230076146
|
06/05/2023
|
UDAY KUMAR
|
1745007WL003695
|
UDAY KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
UDAYKUMAR
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-035-001/25-C
(BULDAMAAL)
|
1745007000NRG24060520230076148
|
06/05/2023
|
Sunil Kumar
|
1745007WL003695
|
Sunil Kumar
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688343852
|
|
SunilKumar
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-035-001/256-A
(BULDAMAAL)
|
1745007000NRG24060520230076152
|
06/05/2023
|
MAYA BAI
|
1745007WL003695
|
MAYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
MAYABAI
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-035-001/279-A
(BULDAMAAL)
|
1745007000NRG24060520230076176
|
06/05/2023
|
MAHESH KUMAR
|
1745007WL003695
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
MAHESHKUMAR
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-035-001/283-A
(BULDAMAAL)
|
1745007000NRG24060520230076181
|
06/05/2023
|
RAM SAKHI
|
1745007WL003695
|
RAM SAKHI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMSAKHI
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-035-001/285-A
(BULDAMAAL)
|
1745007000NRG24060520230076183
|
06/05/2023
|
DROP LAL
|
1745007WL003695
|
DROP LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
DROPLAL
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-035-001/3-A
(BULDAMAAL)
|
1745007000NRG24060520230076194
|
06/05/2023
|
GOVARDHAN SINGH
|
1745007WL003695
|
GOVARDHAN SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
15/05/2023
|
|
688343852
|
|
GOVARDHANSINGH
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-035-001/44-C
(BULDAMAAL)
|
1745007000NRG24060520230076223
|
06/05/2023
|
MAMTA BAI
|
1745007WL003695
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
MAMTABAI
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-035-001/56-C
(BULDAMAAL)
|
1745007000NRG24060520230076235
|
06/05/2023
|
HARICHAND
|
1745007WL003695
|
HARICHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
HARICHAND
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-035-001/61-A
(BULDAMAAL)
|
1745007000NRG24060520230076240
|
06/05/2023
|
HEMANT KUMAR
|
1745007WL003695
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
HEMANTKUMAR
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007000NRG24060520230076243
|
06/05/2023
|
NARBADIYA BAI
|
1745007WL003695
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
15/05/2023
|
|
688343852
|
|
NARBADIYABAI
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-035-001/74-A
(BULDAMAAL)
|
1745007000NRG24060520230076251
|
06/05/2023
|
PRATAP SINGH
|
1745007WL003695
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688343852
|
|
PRATAPSINGH
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-035-001/80-A
(BULDAMAAL)
|
1745007000NRG24060520230076257
|
06/05/2023
|
DAYARAM
|
1745007WL003695
|
DAYARAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
DAYARAM
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-035-001/82-A
(BULDAMAAL)
|
1745007000NRG24060520230076259
|
06/05/2023
|
TIJO BAI
|
1745007WL003695
|
TIJO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
TIJOBAI
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-035-001/83-A
(BULDAMAAL)
|
1745007000NRG24060520230076260
|
06/05/2023
|
SIVNARAYAN
|
1745007WL003695
|
SIVNARAYAN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
SIVNARAYAN
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-035-001/85-A
(BULDAMAAL)
|
1745007000NRG24060520230076262
|
06/05/2023
|
shobhi lal
|
1745007WL003695
|
shobhi lal
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
shobhilal
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-035-001/90-A
(BULDAMAAL)
|
1745007000NRG24060520230076268
|
06/05/2023
|
BIR SINGH
|
1745007WL003695
|
BIR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
BIRSINGH
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-035-001/92-A
(BULDAMAAL)
|
1745007000NRG24060520230076270
|
06/05/2023
|
SHUKHASEN
|
1745007WL003695
|
SHUKHASEN
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHUKHASEN
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-035-001/95-A
(BULDAMAAL)
|
1745007000NRG24060520230076273
|
06/05/2023
|
BHAGVATI BAI
|
1745007WL003695
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
15/05/2023
|
|
688343852
|
|
BHAGVATIBAI
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-035-005/12-A
(BULDAMAAL)
|
1745007035NRG24040520230069163
|
06/05/2023
|
DHARAM SINGH
|
1745007035WL003351
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHARAMSINGH
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-035-005/14-A
(BULDAMAAL)
|
1745007035NRG24040520230069164
|
06/05/2023
|
NANEE BAI
|
1745007035WL003351
|
NANEE BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
688343852
|
|
NANEEBAI
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-035-005/20-A
(BULDAMAAL)
|
1745007035NRG24040520230069171
|
06/05/2023
|
KASHEE RAM
|
1745007035WL003351
|
KASHEE RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
688343852
|
|
KASHEERAM
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-035-005/23-A
(BULDAMAAL)
|
1745007035NRG24040520230069173
|
06/05/2023
|
JAGAT SINGH
|
1745007035WL003351
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688343852
|
|
JAGATSINGH
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007035NRG24040520230069180
|
06/05/2023
|
JAMVATI BAI
|
1745007035WL003351
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688343852
|
|
JAMVATIBAI
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007035NRG24040520230069186
|
06/05/2023
|
KALAE SINGH
|
1745007035WL003351
|
KALAE SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/05/2023
|
|
688343852
|
|
KALAESINGH
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24040520230069188
|
06/05/2023
|
JHAMU SINGH
|
1745007035WL003351
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
688343852
|
|
JHAMUSINGH
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24040520230069191
|
06/05/2023
|
MAHA SINGH
|
1745007035WL003351
|
MAHA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
15/05/2023
|
|
688343852
|
|
MAHASINGH
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-038-001/183-C
(SARANGPUR)
|
1745007038NRG24060520230075015
|
06/05/2023
|
MDHULTA
|
1745007038WL003675
|
MDHULTA
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
15/05/2023
|
|
688343852
|
|
MDHULTA
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-040-001/100-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075128
|
06/05/2023
|
HANMAT SINGH
|
1745007040WL003682
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
HANMATSINGH
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-040-001/103-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075135
|
06/05/2023
|
SURESH
|
1745007040WL003682
|
SURESH
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
15/05/2023
|
|
688343852
|
|
SURESH
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-040-001/106-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075138
|
06/05/2023
|
BUDHWARIYA BAI
|
1745007040WL003682
|
BUDHWARIYA BAI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
15/05/2023
|
|
688343852
|
|
BUDHWARIYABAI
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-040-001/107-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075139
|
06/05/2023
|
GANGIYA BAI
|
1745007040WL003682
|
GANGIYA BAI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
15/05/2023
|
|
688343852
|
|
GANGIYABAI
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-040-001/11-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075122
|
06/05/2023
|
Yamuna Bai
|
1745007040WL003681
|
Yamuna Bai
|
00089
|
CBIN0282948
|
1253
|
1253
|
Processed
|
15/05/2023
|
|
688343852
|
|
YamunaBai
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-040-001/12-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075146
|
06/05/2023
|
MATTE SINGH
|
1745007040WL003682
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
MATTESINGH
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-040-001/13-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075148
|
06/05/2023
|
Samwati
|
1745007040WL003682
|
Samwati
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
Samwati
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-040-001/13-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075149
|
06/05/2023
|
INDIYA BAI
|
1745007040WL003682
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
INDIYABAI
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-040-001/133-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075150
|
06/05/2023
|
MATU SINGH
|
1745007040WL003682
|
MATU SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
MATUSINGH
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-040-001/19-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075155
|
06/05/2023
|
DHOLI SINGH
|
1745007040WL003682
|
DHOLI SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHOLISINGH
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-040-001/49-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075175
|
06/05/2023
|
FOOLBATI
|
1745007040WL003682
|
FOOLBATI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
FOOLBATI
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-040-001/50-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075123
|
06/05/2023
|
RAMDEEN TEKAM
|
1745007040WL003681
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
1253
|
1253
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMDEENTEKAM
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-040-001/54-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075181
|
06/05/2023
|
SAGHAN SINGH
|
1745007040WL003682
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
15/05/2023
|
|
688343852
|
|
SAGHANSINGH
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-040-001/57-D
(PATRITOLA MAAL)
|
1745007040NRG24060520230075187
|
06/05/2023
|
HARISHCHANDRA
|
1745007040WL003682
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
15/05/2023
|
|
688343852
|
|
HARISHCHANDRA
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-040-001/69-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075194
|
06/05/2023
|
ROOBI BAI
|
1745007040WL003682
|
ROOBI BAI
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
15/05/2023
|
|
688343852
|
|
ROOBIBAI
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-040-001/80-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075199
|
06/05/2023
|
SURENDRA YADAAV
|
1745007040WL003682
|
SURENDRA YADAAV
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
15/05/2023
|
|
688343852
|
|
SURENDRAYADAAV
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-040-001/81-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075202
|
06/05/2023
|
DHOLI LAL
|
1745007040WL003682
|
DHOLI LAL
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHOLILAL
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-040-002/125-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075381
|
06/05/2023
|
BISARTI BAI
|
1745007040WL003686
|
BISARTI BAI
|
00089
|
CBIN0282948
|
358
|
358
|
Processed
|
15/05/2023
|
|
688343852
|
|
BISARTIBAI
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-040-002/14-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075389
|
06/05/2023
|
LALMEN
|
1745007040WL003686
|
LALMEN
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
LALMEN
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-040-002/20-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075398
|
06/05/2023
|
JEHAR SINGH
|
1745007040WL003686
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
JEHARSINGH
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-040-002/20-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230066900
|
06/05/2023
|
SHEV KALI
|
1745007040WL003222
|
SHEV KALI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHEVKALI
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075400
|
06/05/2023
|
RAMAI
|
1745007040WL003686
|
RAMAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMAI
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-040-002/209-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075401
|
06/05/2023
|
NARBADIYA
|
1745007040WL003686
|
NARBADIYA
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
NARBADIYA
|
(000000)
|
|
284
|
MEHANDWANI
|
MP-45-007-040-002/21-B
(PATRITOLA MAAL)
|
1745007040NRG24060520230075403
|
06/05/2023
|
BHAGRATI
|
1745007040WL003686
|
BHAGRATI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
BHAGRATI
|
(000000)
|
|
285
|
MEHANDWANI
|
MP-45-007-040-002/272-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075414
|
06/05/2023
|
Deemak lal
|
1745007040WL003686
|
Deemak lal
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
Deemaklal
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-040-002/77-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075219
|
06/05/2023
|
SUKLI SINGH
|
1745007040WL003682
|
SUKLI SINGH
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
15/05/2023
|
|
688343852
|
|
SUKLISINGH
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-040-002/88-A
(PATRITOLA MAAL)
|
1745007040NRG24060520230075432
|
06/05/2023
|
Maya Bai
|
1745007040WL003686
|
Maya Bai
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
15/05/2023
|
|
688343852
|
|
MayaBai
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-040-002/99-C
(PATRITOLA MAAL)
|
1745007040NRG24060520230075220
|
06/05/2023
|
NANHI BAI
|
1745007040WL003682
|
NANHI BAI
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
15/05/2023
|
|
688343852
|
|
NANHIBAI
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-040-003/10-A
(PATRITOLA MAAL)
|
1745007040NRG24030520230067154
|
06/05/2023
|
AMRAT
|
1745007040WL003228
|
AMRAT
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
688343852
|
|
AMRAT
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-040-003/10-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067156
|
06/05/2023
|
BUNDIYA BAI
|
1745007040WL003228
|
BUNDIYA BAI
|
00089
|
CBIN0282948
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
BUNDIYABAI
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-040-003/117-D
(PATRITOLA MAAL)
|
1745007040NRG24030520230067166
|
06/05/2023
|
BALIRAM
|
1745007040WL003228
|
BALIRAM
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
688343852
|
|
BALIRAM
|
(000000)
|
|
292
|
MEHANDWANI
|
MP-45-007-040-003/128-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067172
|
06/05/2023
|
GANGA BATI
|
1745007040WL003228
|
GANGA BATI
|
00089
|
CBIN0282948
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
GANGABATI
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-040-003/16-A
(PATRITOLA MAAL)
|
1745007040NRG24030520230067179
|
06/05/2023
|
BINDE SINGH
|
1745007040WL003228
|
BINDE SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
688343852
|
|
BINDESINGH
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-040-003/37-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067198
|
06/05/2023
|
GOVIND DINGH
|
1745007040WL003228
|
GOVIND DINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
15/05/2023
|
|
688343852
|
|
GOVINDDINGH
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-040-003/40-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067201
|
06/05/2023
|
KARAM SINGH
|
1745007040WL003228
|
KARAM SINGH
|
00089
|
CBIN0282948
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
KARAMSINGH
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-040-003/49-A
(PATRITOLA MAAL)
|
1745007040NRG24030520230067207
|
06/05/2023
|
HIRVA SINGH
|
1745007040WL003228
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
352
|
352
|
Processed
|
15/05/2023
|
|
688343852
|
|
HIRVASINGH
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-040-003/54-A
(PATRITOLA MAAL)
|
1745007040NRG24030520230067211
|
06/05/2023
|
PARMA
|
1745007040WL003228
|
PARMA
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
15/05/2023
|
|
688343852
|
|
PARMA
|
(000000)
|
|
298
|
MEHANDWANI
|
MP-45-007-040-003/9-B
(PATRITOLA MAAL)
|
1745007040NRG24030520230067232
|
06/05/2023
|
NARBADIYA BAI
|
1745007040WL003228
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
352
|
352
|
Processed
|
15/05/2023
|
|
688343852
|
|
NARBADIYABAI
|
(000000)
|
|
299
|
MEHANDWANI
|
MP-45-007-040-003/92-A
(PATRITOLA MAAL)
|
1745007040NRG24030520230067234
|
06/05/2023
|
DALLU
|
1745007040WL003228
|
DALLU
|
00089
|
CBIN0282948
|
704
|
704
|
Processed
|
15/05/2023
|
|
688343852
|
|
DALLU
|
(000000)
|
|
300
|
MEHANDWANI
|
MP-45-007-040-003/95-C
(PATRITOLA MAAL)
|
1745007040NRG24030520230067237
|
06/05/2023
|
MANIYA BAI
|
1745007040WL003228
|
MANIYA BAI
|
00089
|
CBIN0282948
|
176
|
176
|
Processed
|
15/05/2023
|
|
688343852
|
|
MANIYABAI
|
(000000)
|
|
301
|
MEHANDWANI
|
MP-45-007-041-001/112-A
(KHAMHARIYA MAAL)
|
1745007041NRG24060520230074592
|
06/05/2023
|
KOTA BAI
|
1745007041WL003657
|
KOTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
KOTABAI
|
(000000)
|
|
302
|
MEHANDWANI
|
MP-45-007-041-001/20-C
(KHAMHARIYA MAAL)
|
1745007041NRG24060520230074602
|
06/05/2023
|
mahendr
|
1745007041WL003657
|
mahendr
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688343852
|
|
mahendr
|
(000000)
|
|
303
|
MEHANDWANI
|
MP-45-007-041-001/94-B
(KHAMHARIYA MAAL)
|
1745007041NRG24060520230074609
|
06/05/2023
|
DHEEMA BAI
|
1745007041WL003657
|
DHEEMA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
DHEEMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140329
|
140329
|
|
|
|
|
|
|
|
|
304
|
MEHANDWANI
|
MP-45-007-035-001/22-B
(BULDAMAAL)
|
1745007000NRG24060520230076118
|
06/05/2023
|
JILENDRA YADAV
|
1745007WL003695
|
JILENDRA YADAV
|
00415
|
SBIN0001427
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688343852
|
|
JILENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
305
|
MEHANDWANI
|
MP-45-007-028-001/179-A
(BHODASAAJ MAAL)
|
1745007000NRG24060520230075504
|
06/05/2023
|
PAHALSINGH
|
1745007WL003690
|
PAHALSINGH
|
00468
|
UBIN0542628
|
764
|
764
|
Processed
|
15/05/2023
|
|
688343852
|
|
PAHALSINGH
|
(000000)
|
|
306
|
MEHANDWANI
|
MP-45-007-035-001/115-A
(BULDAMAAL)
|
1745007000NRG24060520230076007
|
06/05/2023
|
GIRWAR SINGH
|
1745007WL003695
|
GIRWAR SINGH
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
15/05/2023
|
|
688343852
|
|
GIRWARSINGH
|
(000000)
|
|
307
|
MEHANDWANI
|
MP-45-007-035-001/191-B
(BULDAMAAL)
|
1745007000NRG24060520230076088
|
06/05/2023
|
RAMPYARI BAI
|
1745007WL003695
|
RAMPYARI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688343852
|
|
RAMPYARIBAI
|
(000000)
|
|
308
|
MEHANDWANI
|
MP-45-007-035-001/306-A
(BULDAMAAL)
|
1745007000NRG24060520230076202
|
06/05/2023
|
SHIVKUMAR DHUREY
|
1745007WL003695
|
SHIVKUMAR DHUREY
|
00468
|
UBIN0542628
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688343852
|
|
SHIVKUMARDHUREY
|
(000000)
|
|
309
|
MEHANDWANI
|
MP-45-007-035-005/42-B
(BULDAMAAL)
|
1745007035NRG24040520230069189
|
06/05/2023
|
SURJOTIN BAI
|
1745007035WL003351
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
15/05/2023
|
|
688343852
|
|
SURJOTINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
310
|
MEHANDWANI
|
MP-45-007-035-001/273-B
(BULDAMAAL)
|
1745007000NRG24060520230076171
|
06/05/2023
|
HARI SINGH
|
1745007WL003695
|
HARI SINGH
|
00468
|
UBIN0569046
|
612
|
612
|
Processed
|
15/05/2023
|
|
688343852
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301454
|
301454
|
|
|
|
|
|
|
|