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-45-007-001-001/413 (BILGADA)
|
1745007000NRG24260520230194208
|
26/05/2023
|
GAJRAJ SINGH PATTA
|
1745007WL007972
|
GAJRAJ SINGH PATTA
|
00032
|
UTIB0001397
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
079181987
|
|
GAJRAJSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-003-003/103-A (SURAJPURA)
|
1745007000NRG24260520230190367
|
26/05/2023
|
TIJIYA BAI
|
1745007WL007838
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079181987
|
|
TIJIYABAI
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-003-003/9-B (SURAJPURA)
|
1745007000NRG24260520230190368
|
26/05/2023
|
NANHI BAI
|
1745007WL007838
|
NANHI BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079181987
|
|
NANHIBAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-006-001/14-B (DULHARI)
|
1745007000NRG24260520230193596
|
26/05/2023
|
GOVIAND
|
1745007WL007959
|
GOVIAND
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
GOVIAND
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-006-001/160-A (DULHARI)
|
1745007000NRG24260520230193600
|
26/05/2023
|
phundan bai
|
1745007WL007959
|
phundan bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
phundanbai
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-006-001/20-A (DULHARI)
|
1745007000NRG24260520230193603
|
26/05/2023
|
BIRSINGH
|
1745007WL007959
|
BIRSINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
BIRSINGH
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-006-001/213-A (DULHARI)
|
1745007000NRG24260520230193605
|
26/05/2023
|
SAMBHU SINGH
|
1745007WL007959
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
SAMBHUSINGH
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-006-001/240-B (DULHARI)
|
1745007000NRG24260520230193617
|
26/05/2023
|
PANCHU SINGH
|
1745007WL007959
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
PANCHUSINGH
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-006-001/249-B (DULHARI)
|
1745007000NRG24260520230193619
|
26/05/2023
|
SEVKALI BAI
|
1745007WL007959
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
SEVKALIBAI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-006-001/277-A (DULHARI)
|
1745007000NRG24260520230194056
|
26/05/2023
|
GUHRA
|
1745007WL007969
|
GUHRA
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
31/05/2023
|
|
079181987
|
|
GUHRA
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-006-001/315-A (DULHARI)
|
1745007000NRG24260520230194060
|
26/05/2023
|
Heero bai
|
1745007WL007969
|
Heero bai
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
Heerobai
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-006-001/331-A (DULHARI)
|
1745007000NRG24260520230194061
|
26/05/2023
|
SEVAKRAM
|
1745007WL007969
|
SEVAKRAM
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
SEVAKRAM
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-006-001/334-A (DULHARI)
|
1745007000NRG24260520230194063
|
26/05/2023
|
LAKHAN SINGH
|
1745007WL007969
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
LAKHANSINGH
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-006-001/383-A (DULHARI)
|
1745007000NRG24260520230194074
|
26/05/2023
|
BASNTI BAI
|
1745007WL007969
|
BASNTI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
31/05/2023
|
|
079181987
|
|
BASNTIBAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-006-001/66-A (DULHARI)
|
1745007000NRG24260520230194088
|
26/05/2023
|
KALI BAI
|
1745007WL007969
|
KALI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
KALIBAI
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-006-001/67-A (DULHARI)
|
1745007000NRG24260520230194089
|
26/05/2023
|
SEBA
|
1745007WL007969
|
SEBA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
SEBA
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-006-001/68-A (DULHARI)
|
1745007000NRG24260520230194090
|
26/05/2023
|
SUMANTRA BAI
|
1745007WL007969
|
SUMANTRA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUMANTRABAI
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-016-003/10 (JHARANEJHAR)
|
1745007016NRG24260520230189681
|
26/05/2023
|
RAMKUMAR
|
1745007016WL007807
|
RAMKUMAR
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMKUMAR
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-016-003/10-C (JHARANEJHAR)
|
1745007000NRG24260520230190379
|
26/05/2023
|
SUMALA ARMO
|
1745007WL007841
|
SUMALA ARMO
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUMALAARMO
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-016-003/104-A (JHARANEJHAR)
|
1745007016NRG24260520230189687
|
26/05/2023
|
RAMESH SINGH
|
1745007016WL007807
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMESHSINGH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-016-003/108-A (JHARANEJHAR)
|
1745007000NRG24260520230190381
|
26/05/2023
|
LAMU SINGH
|
1745007WL007841
|
LAMU SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
LAMUSINGH
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-016-003/116-C (JHARANEJHAR)
|
1745007000NRG24260520230190384
|
26/05/2023
|
PREM SINGH
|
1745007WL007841
|
PREM SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
PREMSINGH
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-016-003/119-A (JHARANEJHAR)
|
1745007016NRG24260520230189695
|
26/05/2023
|
DAMTIN BAI
|
1745007016WL007807
|
DAMTIN BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
DAMTINBAI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-016-003/122-A (JHARANEJHAR)
|
1745007000NRG24260520230190387
|
26/05/2023
|
HAWAL SINGH
|
1745007WL007841
|
HAWAL SINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
HAWALSINGH
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-016-003/123 (JHARANEJHAR)
|
1745007000NRG24260520230190764
|
26/05/2023
|
SUKHLAL
|
1745007WL007848
|
SUKHLAL
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKHLAL
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-016-003/125 (JHARANEJHAR)
|
1745007016NRG24260520230189704
|
26/05/2023
|
SHANTI BAI
|
1745007016WL007807
|
SHANTI BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHANTIBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-016-003/126-A (JHARANEJHAR)
|
1745007000NRG24260520230190766
|
26/05/2023
|
PRATAP SINGH
|
1745007WL007848
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
PRATAPSINGH
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-016-003/13 (JHARANEJHAR)
|
1745007016NRG24260520230189706
|
26/05/2023
|
BALSAY
|
1745007016WL007807
|
BALSAY
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
BALSAY
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-016-003/135-A (JHARANEJHAR)
|
1745007016NRG24260520230189710
|
26/05/2023
|
DAMANIYA BAI
|
1745007016WL007807
|
DAMANIYA BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
DAMANIYABAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-016-003/140-A (JHARANEJHAR)
|
1745007016NRG24260520230189713
|
26/05/2023
|
AMRIT SINGH
|
1745007016WL007807
|
AMRIT SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
AMRITSINGH
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-016-003/140-A (JHARANEJHAR)
|
1745007016NRG24260520230189714
|
26/05/2023
|
BIJAKALI BAI
|
1745007016WL007807
|
BIJAKALI BAI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
BIJAKALIBAI
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-016-003/148-A (JHARANEJHAR)
|
1745007016NRG24260520230189716
|
26/05/2023
|
MANIK LAL
|
1745007016WL007807
|
MANIK LAL
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
MANIKLAL
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-016-003/15 (JHARANEJHAR)
|
1745007016NRG24260520230189717
|
26/05/2023
|
KHETUSINGH
|
1745007016WL007807
|
KHETUSINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
KHETUSINGH
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-016-003/16-A (JHARANEJHAR)
|
1745007016NRG24260520230189718
|
26/05/2023
|
PAHALVATI
|
1745007016WL007807
|
PAHALVATI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHALVATI
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-016-003/20 (JHARANEJHAR)
|
1745007016NRG24260520230189727
|
26/05/2023
|
MEHESH SINGH
|
1745007016WL007807
|
MEHESH SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
MEHESHSINGH
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-016-003/21 (JHARANEJHAR)
|
1745007016NRG24260520230189729
|
26/05/2023
|
CHEETU
|
1745007016WL007807
|
CHEETU
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHEETU
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-016-003/27 (JHARANEJHAR)
|
1745007016NRG24260520230189730
|
26/05/2023
|
RAMPRASAD
|
1745007016WL007807
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1845
|
1845
|
Rejected
|
31/05/2023
|
|
079181987
|
Account closed
|
|
|
38
|
MEHANDWANI
|
MP-45-007-016-003/28-B (JHARANEJHAR)
|
1745007016NRG24260520230189733
|
26/05/2023
|
ARJUN SINGH
|
1745007016WL007807
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
ARJUNSINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-016-003/29 (JHARANEJHAR)
|
1745007016NRG24260520230191204
|
26/05/2023
|
JUNIYA BAI
|
1745007016WL007864
|
JUNIYA BAI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
JUNIYABAI
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-016-003/3-C (JHARANEJHAR)
|
1745007016NRG24260520230191206
|
26/05/2023
|
KOMAL
|
1745007016WL007864
|
KOMAL
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
KOMAL
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-016-003/300 (JHARANEJHAR)
|
1745007016NRG24260520230189734
|
26/05/2023
|
HARE SINGH
|
1745007016WL007807
|
HARE SINGH
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
HARESINGH
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-016-003/308 (JHARANEJHAR)
|
1745007016NRG24260520230189738
|
26/05/2023
|
RAGEYA BAI
|
1745007016WL007807
|
RAGEYA BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAGEYABAI
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-016-003/309-A (JHARANEJHAR)
|
1745007016NRG24260520230191210
|
26/05/2023
|
HARICHAND
|
1745007016WL007864
|
HARICHAND
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
HARICHAND
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-016-003/36 (JHARANEJHAR)
|
1745007016NRG24260520230191212
|
26/05/2023
|
TIKARAM
|
1745007016WL007864
|
TIKARAM
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
TIKARAM
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-016-003/4 (JHARANEJHAR)
|
1745007016NRG24260520230189743
|
26/05/2023
|
RAMPYARI BAI
|
1745007016WL007807
|
RAMPYARI BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMPYARIBAI
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-016-003/40-A (JHARANEJHAR)
|
1745007016NRG24260520230189745
|
26/05/2023
|
BHAIYA JI
|
1745007016WL007807
|
BHAIYA JI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
BHAIYAJI
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-016-003/43 (JHARANEJHAR)
|
1745007016NRG24260520230191218
|
26/05/2023
|
RAMVATI
|
1745007016WL007864
|
RAMVATI
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMVATI
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-016-003/47 (JHARANEJHAR)
|
1745007016NRG24260520230189749
|
26/05/2023
|
RAJVATI BAI
|
1745007016WL007807
|
RAJVATI BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAJVATIBAI
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-016-003/47-A (JHARANEJHAR)
|
1745007016NRG24260520230189750
|
26/05/2023
|
JEEVAN
|
1745007016WL007807
|
JEEVAN
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
JEEVAN
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-016-003/47-A (JHARANEJHAR)
|
1745007016NRG24260520230189751
|
26/05/2023
|
RAJKUMARI SAROTE
|
1745007016WL007807
|
RAJKUMARI SAROTE
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAJKUMARISAROTE
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-016-003/48-A (JHARANEJHAR)
|
1745007016NRG24260520230189753
|
26/05/2023
|
RAMCHANDRA
|
1745007016WL007807
|
RAMCHANDRA
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMCHANDRA
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-016-003/52 (JHARANEJHAR)
|
1745007016NRG24260520230191226
|
26/05/2023
|
JAYSINGH
|
1745007016WL007864
|
JAYSINGH
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
JAYSINGH
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-016-003/59-A (JHARANEJHAR)
|
1745007016NRG24260520230189762
|
26/05/2023
|
FOOL SINGH
|
1745007016WL007807
|
FOOL SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
FOOLSINGH
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-016-003/79 (JHARANEJHAR)
|
1745007016NRG24260520230189773
|
26/05/2023
|
SUNARIN
|
1745007016WL007807
|
SUNARIN
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNARIN
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-016-003/79-B (JHARANEJHAR)
|
1745007016NRG24260520230189774
|
26/05/2023
|
INDRA SINGH
|
1745007016WL007807
|
INDRA SINGH
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
INDRASINGH
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-016-003/88 (JHARANEJHAR)
|
1745007016NRG24260520230189776
|
26/05/2023
|
ramoti bai
|
1745007016WL007807
|
ramoti bai
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
31/05/2023
|
|
079181987
|
|
ramotibai
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-016-003/92-A (JHARANEJHAR)
|
1745007016NRG24260520230191244
|
26/05/2023
|
aasmi bai
|
1745007016WL007864
|
aasmi bai
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
aasmibai
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-016-003/93 (JHARANEJHAR)
|
1745007016NRG24260520230191245
|
26/05/2023
|
NARAYAN
|
1745007016WL007864
|
NARAYAN
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
31/05/2023
|
|
079181987
|
|
NARAYAN
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-016-003/96 (JHARANEJHAR)
|
1745007016NRG24260520230191248
|
26/05/2023
|
KALAR
|
1745007016WL007864
|
KALAR
|
00089
|
CBIN0281545
|
2233
|
2233
|
Processed
|
31/05/2023
|
|
079181987
|
|
KALAR
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-020-002/111-A (PIPRIYA)
|
1745007020NRG24260520230192896
|
26/05/2023
|
PARVATI
|
1745007020WL007928
|
PARVATI
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
079181987
|
|
PARVATI
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-020-002/116-B (PIPRIYA)
|
1745007020NRG24260520230192899
|
26/05/2023
|
PAHAL
|
1745007020WL007928
|
PAHAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHAL
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-020-002/121-A (PIPRIYA)
|
1745007020NRG24260520230192902
|
26/05/2023
|
HIRONDA
|
1745007020WL007928
|
HIRONDA
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
079181987
|
|
HIRONDA
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-020-002/122-A (PIPRIYA)
|
1745007020NRG24260520230192904
|
26/05/2023
|
Anusuya
|
1745007020WL007928
|
Anusuya
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
079181987
|
|
Anusuya
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-020-002/124-A (PIPRIYA)
|
1745007020NRG24260520230192905
|
26/05/2023
|
GANGI
|
1745007020WL007928
|
GANGI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
079181987
|
|
GANGI
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-020-002/144-A (PIPRIYA)
|
1745007020NRG24260520230192911
|
26/05/2023
|
Biriya Bai
|
1745007020WL007928
|
Biriya Bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
31/05/2023
|
|
079181987
|
|
BiriyaBai
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-020-002/157-A (PIPRIYA)
|
1745007020NRG24260520230192919
|
26/05/2023
|
SEM BAI
|
1745007020WL007928
|
SEM BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
31/05/2023
|
|
079181987
|
|
SEMBAI
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-020-002/181-A (PIPRIYA)
|
1745007020NRG24260520230192923
|
26/05/2023
|
FULIYA
|
1745007020WL007928
|
FULIYA
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
079181987
|
|
FULIYA
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-020-002/77-A (PIPRIYA)
|
1745007020NRG24260520230192933
|
26/05/2023
|
SONI
|
1745007020WL007928
|
SONI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
SONI
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-027-001/139-A (KHRAGWARA)
|
1745007027NRG24260520230191489
|
26/05/2023
|
Raoni bai
|
1745007027WL007885
|
Raoni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Raonibai
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-031-001/159-C (KALGITOLA)
|
1745007031NRG24260520230191665
|
26/05/2023
|
SUNAIYA
|
1745007031WL007890
|
SUNAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNAIYA
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-031-001/181-C (KALGITOLA)
|
1745007031NRG24260520230191693
|
26/05/2023
|
Amar Singh
|
1745007031WL007890
|
Amar Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
AmarSingh
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-031-001/22-D (KALGITOLA)
|
1745007031NRG24260520230191695
|
26/05/2023
|
Balak baghel
|
1745007031WL007890
|
Balak baghel
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Balakbaghel
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-038-001/116-C (SARANGPUR)
|
1745007038NRG24260520230189789
|
26/05/2023
|
MUKESH LAL
|
1745007038WL007808
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
079181987
|
|
MUKESHLAL
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-038-001/117-B (SARANGPUR)
|
1745007038NRG24260520230189791
|
26/05/2023
|
NIRMILA BAI
|
1745007038WL007808
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
NIRMILABAI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-038-001/121-B (SARANGPUR)
|
1745007038NRG24260520230189797
|
26/05/2023
|
SHIVKUMAR
|
1745007038WL007808
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
300
|
300
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHIVKUMAR
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-038-001/198-C (SARANGPUR)
|
1745007000NRG24260520230190364
|
26/05/2023
|
BEENA BAI
|
1745007WL007837
|
BEENA BAI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
BEENABAI
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-038-002/102-A (SARANGPUR)
|
1745007038NRG24260520230189829
|
26/05/2023
|
DULARE SINGH
|
1745007038WL007809
|
DULARE SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
DULARESINGH
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-038-002/103-B (SARANGPUR)
|
1745007038NRG24260520230189832
|
26/05/2023
|
BASANT SINGH
|
1745007038WL007809
|
BASANT SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
BASANTSINGH
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-038-002/105 (SARANGPUR)
|
1745007038NRG24260520230189218
|
26/05/2023
|
RAMBATTI
|
1745007038WL007793
|
RAMBATTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMBATTI
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-038-002/111-B (SARANGPUR)
|
1745007038NRG24260520230189836
|
26/05/2023
|
GIRVAR SINGH
|
1745007038WL007809
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
GIRVARSINGH
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-038-002/121-A (SARANGPUR)
|
1745007038NRG24260520230189229
|
26/05/2023
|
SUMAR SINGH
|
1745007038WL007793
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUMARSINGH
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-038-002/127-B (SARANGPUR)
|
1745007038NRG24260520230189849
|
26/05/2023
|
DURGI BAI
|
1745007038WL007809
|
DURGI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
DURGIBAI
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-038-002/136-A (SARANGPUR)
|
1745007038NRG24260520230189851
|
26/05/2023
|
CHANDRAVATI
|
1745007038WL007809
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHANDRAVATI
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-038-002/145-A (SARANGPUR)
|
1745007038NRG24260520230189238
|
26/05/2023
|
MULIYA BAI
|
1745007038WL007793
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
MULIYABAI
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-038-002/58-A (SARANGPUR)
|
1745007038NRG24260520230189857
|
26/05/2023
|
FUL SINGH
|
1745007038WL007809
|
FUL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
FULSINGH
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-038-002/59-B (SARANGPUR)
|
1745007038NRG24260520230189982
|
26/05/2023
|
SUKSEN
|
1745007038WL007811
|
SUKSEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKSEN
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-038-002/67-A (SARANGPUR)
|
1745007038NRG24260520230189861
|
26/05/2023
|
SAMNOO SINGH
|
1745007038WL007809
|
SAMNOO SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
SAMNOOSINGH
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-038-002/74-A (SARANGPUR)
|
1745007038NRG24260520230189863
|
26/05/2023
|
SUKKO BAI
|
1745007038WL007809
|
SUKKO BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKKOBAI
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-038-002/79-A (SARANGPUR)
|
1745007038NRG24260520230189865
|
26/05/2023
|
sumarti bai
|
1745007038WL007809
|
sumarti bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
sumartibai
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-038-002/79-B (SARANGPUR)
|
1745007038NRG24260520230189989
|
26/05/2023
|
Matwariya Bai
|
1745007038WL007811
|
Matwariya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
MatwariyaBai
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-038-002/80-B (SARANGPUR)
|
1745007038NRG24260520230189866
|
26/05/2023
|
ANOOP SINGH
|
1745007038WL007809
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
ANOOPSINGH
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-038-002/81-A (SARANGPUR)
|
1745007038NRG24260520230189992
|
26/05/2023
|
SUBHIYA BAI
|
1745007038WL007811
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUBHIYABAI
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-038-002/83-A (SARANGPUR)
|
1745007038NRG24260520230189869
|
26/05/2023
|
CHOADHAR SINGH
|
1745007038WL007809
|
CHOADHAR SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHOADHARSINGH
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-038-002/98-A (SARANGPUR)
|
1745007038NRG24260520230189881
|
26/05/2023
|
MAHGI BAI
|
1745007038WL007809
|
MAHGI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
MAHGIBAI
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-038-002/99-C (SARANGPUR)
|
1745007038NRG24260520230189885
|
26/05/2023
|
KOTA BAI
|
1745007038WL007809
|
KOTA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
KOTABAI
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-040-002/142-B (PATRITOLA MAAL)
|
1745007040NRG24260520230191833
|
26/05/2023
|
Sagni Bai Maravi
|
1745007040WL007900
|
Sagni Bai Maravi
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
SagniBaiMaravi
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-040-002/147-A (PATRITOLA MAAL)
|
1745007040NRG24260520230194348
|
26/05/2023
|
phool bati bai
|
1745007040WL007977
|
phool bati bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
phoolbatibai
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-040-002/223-B (PATRITOLA MAAL)
|
1745007040NRG24260520230191836
|
26/05/2023
|
Stuti
|
1745007040WL007900
|
Stuti
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
Stuti
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-040-002/241-A (PATRITOLA MAAL)
|
1745007040NRG24260520230191859
|
26/05/2023
|
JAMNI BAI
|
1745007040WL007902
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
079181987
|
|
JAMNIBAI
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-040-002/27-A (PATRITOLA MAAL)
|
1745007040NRG24260520230194359
|
26/05/2023
|
LAMIYA BAI
|
1745007040WL007977
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
LAMIYABAI
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-040-002/5-B (PATRITOLA MAAL)
|
1745007040NRG24260520230194362
|
26/05/2023
|
KAMLI BAI
|
1745007040WL007977
|
KAMLI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
KAMLIBAI
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-040-003/152-A (PATRITOLA MAAL)
|
1745007040NRG24260520230191812
|
26/05/2023
|
Jaintee Bai
|
1745007040WL007898
|
Jaintee Bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
31/05/2023
|
|
079181987
|
|
JainteeBai
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-040-003/153-A (PATRITOLA MAAL)
|
1745007040NRG24260520230191813
|
26/05/2023
|
MAN SINGH
|
1745007040WL007898
|
MAN SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
31/05/2023
|
|
079181987
|
|
MANSINGH
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-040-003/23-C (PATRITOLA MAAL)
|
1745007040NRG24260520230191819
|
26/05/2023
|
SONU SINGH
|
1745007040WL007898
|
SONU SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
31/05/2023
|
|
079181987
|
|
SONUSINGH
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-042-001/418-A (PAYALI)
|
1745007000NRG24260520230190428
|
26/05/2023
|
Sayam Bai
|
1745007WL007842
|
Sayam Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SayamBai
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-042-001/426-A (PAYALI)
|
1745007000NRG24260520230190434
|
26/05/2023
|
Foolvati Bai
|
1745007WL007842
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
FoolvatiBai
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-042-001/428-A (PAYALI)
|
1745007000NRG24260520230190437
|
26/05/2023
|
Salikram Maravi
|
1745007WL007842
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SalikramMaravi
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-042-001/448-A (PAYALI)
|
1745007000NRG24260520230190448
|
26/05/2023
|
kawal Singh
|
1745007WL007842
|
kawal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
kawalSingh
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-042-001/47-D (PAYALI)
|
1745007000NRG24260520230190460
|
26/05/2023
|
indra Lal
|
1745007WL007842
|
indra Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
indraLal
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-042-001/485-B (PAYALI)
|
1745007000NRG24260520230190462
|
26/05/2023
|
Gagavati Bai
|
1745007WL007842
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
GagavatiBai
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-042-001/490-A (PAYALI)
|
1745007000NRG24260520230190468
|
26/05/2023
|
Rampyari Bai
|
1745007WL007842
|
Rampyari Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
RampyariBai
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-042-001/500-C (PAYALI)
|
1745007000NRG24260520230190475
|
26/05/2023
|
PAREMBATI
|
1745007WL007842
|
PAREMBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAREMBATI
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-042-001/506-A (PAYALI)
|
1745007000NRG24260520230190476
|
26/05/2023
|
Indrawati
|
1745007WL007842
|
Indrawati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Indrawati
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-042-001/53-A (PAYALI)
|
1745007000NRG24260520230190483
|
26/05/2023
|
Jhulli
|
1745007WL007842
|
Jhulli
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Jhulli
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-042-001/55-A (PAYALI)
|
1745007000NRG24260520230190485
|
26/05/2023
|
RAMLA
|
1745007WL007842
|
RAMLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMLA
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-042-001/73-B (PAYALI)
|
1745007000NRG24260520230190496
|
26/05/2023
|
Koshiya Bai
|
1745007WL007842
|
Koshiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
KoshiyaBai
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-042-001/73-C (PAYALI)
|
1745007000NRG24260520230190497
|
26/05/2023
|
KAMALWATI
|
1745007WL007842
|
KAMALWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
KAMALWATI
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-042-001/74-C (PAYALI)
|
1745007000NRG24260520230190498
|
26/05/2023
|
Anoop Singh
|
1745007WL007842
|
Anoop Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
AnoopSingh
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-042-001/79-C (PAYALI)
|
1745007000NRG24260520230190503
|
26/05/2023
|
SHANTI BAI
|
1745007WL007842
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHANTIBAI
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-042-001/97-B (PAYALI)
|
1745007000NRG24260520230190514
|
26/05/2023
|
Umand Lal
|
1745007WL007842
|
Umand Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
UmandLal
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-043-001/134-A (JHARGUDA)
|
1745007000NRG24260520230190229
|
26/05/2023
|
RAMSAY
|
1745007WL007825
|
RAMSAY
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172884
|
172884
|
|
|
|
|
|
|
|
122
|
MEHANDWANI
|
MP-45-007-007-001/151-B (JURKA REYAT)
|
1745007007NRG24260520230189212
|
26/05/2023
|
Shanta Bai
|
1745007007WL007792
|
Shanta Bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079181987
|
|
ShantaBai
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-007-001/158-D (JURKA REYAT)
|
1745007007NRG24260520230189213
|
26/05/2023
|
Jhamma Bai
|
1745007007WL007792
|
Jhamma Bai
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079181987
|
|
JhammaBai
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-007-001/63-D (JURKA REYAT)
|
1745007007NRG24260520230189215
|
26/05/2023
|
Rannu Das
|
1745007007WL007792
|
Rannu Das
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079181987
|
|
RannuDas
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-007-002/10-A (JURKA REYAT)
|
1745007007NRG24260520230189334
|
26/05/2023
|
Nanas Singh
|
1745007007WL007798
|
Nanas Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
NanasSingh
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-007-002/104-B (JURKA REYAT)
|
1745007007NRG24260520230189335
|
26/05/2023
|
DHAN LAL
|
1745007007WL007798
|
DHAN LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
DHANLAL
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-007-002/131-A (JURKA REYAT)
|
1745007007NRG24260520230189344
|
26/05/2023
|
DASHONDI BAI
|
1745007007WL007798
|
DASHONDI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
DASHONDIBAI
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-007-002/137-D (JURKA REYAT)
|
1745007007NRG24260520230189346
|
26/05/2023
|
BHAGOTI BAI
|
1745007007WL007798
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
31/05/2023
|
|
079181987
|
|
BHAGOTIBAI
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-007-002/143-B (JURKA REYAT)
|
1745007007NRG24260520230189351
|
26/05/2023
|
SAMND BAI
|
1745007007WL007798
|
SAMND BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
SAMNDBAI
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-007-002/145-B (JURKA REYAT)
|
1745007007NRG24260520230189353
|
26/05/2023
|
Katto Bai
|
1745007007WL007798
|
Katto Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
KattoBai
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-007-002/151-B (JURKA REYAT)
|
1745007007NRG24260520230189356
|
26/05/2023
|
YSHODA BAI
|
1745007007WL007798
|
YSHODA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
YSHODABAI
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-007-002/152-C (JURKA REYAT)
|
1745007007NRG24260520230189357
|
26/05/2023
|
Phundari Bai
|
1745007007WL007798
|
Phundari Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
PhundariBai
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-007-002/154-A (JURKA REYAT)
|
1745007007NRG24260520230189358
|
26/05/2023
|
BHAGOTI BAI
|
1745007007WL007798
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
31/05/2023
|
|
079181987
|
|
BHAGOTIBAI
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-007-002/158-A (JURKA REYAT)
|
1745007007NRG24260520230189360
|
26/05/2023
|
geeta bai
|
1745007007WL007798
|
geeta bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
geetabai
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-007-002/187-B (JURKA REYAT)
|
1745007007NRG24260520230189369
|
26/05/2023
|
Anil Kumar
|
1745007007WL007798
|
Anil Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
AnilKumar
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-007-002/187-B (JURKA REYAT)
|
1745007007NRG24260520230189370
|
26/05/2023
|
Yasshoda Bai
|
1745007007WL007798
|
Yasshoda Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
YasshodaBai
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-007-002/192-B (JURKA REYAT)
|
1745007007NRG24260520230189371
|
26/05/2023
|
SANTI BAI
|
1745007007WL007798
|
SANTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
SANTIBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-007-002/195-B (JURKA REYAT)
|
1745007007NRG24260520230189373
|
26/05/2023
|
NARBADIYA
|
1745007007WL007798
|
NARBADIYA
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
NARBADIYA
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-007-002/200-B (JURKA REYAT)
|
1745007007NRG24260520230189375
|
26/05/2023
|
SUNITA BAI
|
1745007007WL007798
|
SUNITA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNITABAI
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-007-002/215-A (JURKA REYAT)
|
1745007007NRG24260520230189380
|
26/05/2023
|
RAMOTI BAI
|
1745007007WL007798
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMOTIBAI
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-007-002/216-A (JURKA REYAT)
|
1745007007NRG24260520230189382
|
26/05/2023
|
GOMATI BAI
|
1745007007WL007798
|
GOMATI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
GOMATIBAI
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-007-002/217-A (JURKA REYAT)
|
1745007007NRG24260520230189383
|
26/05/2023
|
Mamta Bai
|
1745007007WL007798
|
Mamta Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
MamtaBai
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-007-002/23-A (JURKA REYAT)
|
1745007007NRG24260520230189390
|
26/05/2023
|
SHYAMVATI BAI
|
1745007007WL007798
|
SHYAMVATI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHYAMVATIBAI
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-007-002/280-B (JURKA REYAT)
|
1745007007NRG24260520230189399
|
26/05/2023
|
Rajendra Kumar Ahirwar
|
1745007007WL007798
|
Rajendra Kumar Ahirwar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
RajendraKumarAhirwar
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-007-002/29-A (JURKA REYAT)
|
1745007007NRG24260520230189403
|
26/05/2023
|
Syam Bai
|
1745007007WL007798
|
Syam Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
SyamBai
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-007-002/292-A (JURKA REYAT)
|
1745007007NRG24260520230189405
|
26/05/2023
|
Dooja Masram
|
1745007007WL007798
|
Dooja Masram
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
DoojaMasram
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-007-002/31-A (JURKA REYAT)
|
1745007007NRG24260520230189407
|
26/05/2023
|
MAYA BAI
|
1745007007WL007798
|
MAYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
MAYABAI
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-007-002/37-A (JURKA REYAT)
|
1745007007NRG24260520230189410
|
26/05/2023
|
Sunti Bai
|
1745007007WL007798
|
Sunti Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
SuntiBai
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-007-002/43-A (JURKA REYAT)
|
1745007007NRG24260520230189412
|
26/05/2023
|
NONI BAI
|
1745007007WL007798
|
NONI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
NONIBAI
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-007-002/52-A (JURKA REYAT)
|
1745007007NRG24260520230189415
|
26/05/2023
|
RUPBATI BAI
|
1745007007WL007798
|
RUPBATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
31/05/2023
|
|
079181987
|
|
RUPBATIBAI
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-007-002/55-A (JURKA REYAT)
|
1745007007NRG24260520230189416
|
26/05/2023
|
SANKAR
|
1745007007WL007798
|
SANKAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
SANKAR
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-007-002/6-B (JURKA REYAT)
|
1745007007NRG24260520230189419
|
26/05/2023
|
Batibai
|
1745007007WL007798
|
Batibai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
Batibai
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-007-002/6-C (JURKA REYAT)
|
1745007007NRG24260520230189420
|
26/05/2023
|
Gopal
|
1745007007WL007798
|
Gopal
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
Gopal
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-007-002/6-C (JURKA REYAT)
|
1745007007NRG24260520230189421
|
26/05/2023
|
Neema Bai
|
1745007007WL007798
|
Neema Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
NeemaBai
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-007-002/66-B (JURKA REYAT)
|
1745007007NRG24260520230189422
|
26/05/2023
|
DARBARI
|
1745007007WL007798
|
DARBARI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
31/05/2023
|
|
079181987
|
|
DARBARI
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-007-002/66-B (JURKA REYAT)
|
1745007007NRG24260520230189423
|
26/05/2023
|
MHAWATI BAI
|
1745007007WL007798
|
MHAWATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
MHAWATIBAI
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-007-002/74-A (JURKA REYAT)
|
1745007007NRG24260520230189428
|
26/05/2023
|
RAMCHARAN
|
1745007007WL007798
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMCHARAN
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-007-002/90-A (JURKA REYAT)
|
1745007007NRG24260520230189433
|
26/05/2023
|
BATASIYA BAI
|
1745007007WL007798
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
31/05/2023
|
|
079181987
|
|
BATASIYABAI
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-009-001/132-A (GHMNI)
|
1745007000NRG24260520230190150
|
26/05/2023
|
PANCHU SINGH
|
1745007WL007822
|
PANCHU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
PANCHUSINGH
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-009-001/17-C (GHMNI)
|
1745007000NRG24260520230190157
|
26/05/2023
|
Awadh singh
|
1745007WL007822
|
Awadh singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
Awadhsingh
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-009-001/173-A (GHMNI)
|
1745007000NRG24260520230190159
|
26/05/2023
|
Magaliya Bai
|
1745007WL007822
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
MagaliyaBai
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-009-001/179-A (GHMNI)
|
1745007000NRG24260520230190161
|
26/05/2023
|
JHUNNILAL
|
1745007WL007822
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
JHUNNILAL
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-009-001/215-A (GHMNI)
|
1745007000NRG24260520230190180
|
26/05/2023
|
NANHA
|
1745007WL007822
|
NANHA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
NANHA
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-009-001/255-A (GHMNI)
|
1745007000NRG24260520230190183
|
26/05/2023
|
CHARAN SINGH
|
1745007WL007822
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHARANSINGH
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-009-001/50-C (GHMNI)
|
1745007000NRG24260520230190204
|
26/05/2023
|
Lakhan Singh
|
1745007WL007822
|
Lakhan Singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
LakhanSingh
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-009-001/79-A (GHMNI)
|
1745007000NRG24260520230190214
|
26/05/2023
|
SEMLAL
|
1745007WL007822
|
SEMLAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
31/05/2023
|
|
079181987
|
|
SEMLAL
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-009-002/1-A (GHMNI)
|
1745007009NRG24260520230189290
|
26/05/2023
|
PARVATI BAI
|
1745007009WL007796
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
PARVATIBAI
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-009-002/10-A (GHMNI)
|
1745007009NRG24260520230189291
|
26/05/2023
|
Phulmatiya Bai
|
1745007009WL007796
|
Phulmatiya Bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
PhulmatiyaBai
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-009-002/22-A (GHMNI)
|
1745007009NRG24260520230189298
|
26/05/2023
|
HAR SINGH
|
1745007009WL007796
|
HAR SINGH
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
HARSINGH
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-009-002/239-A (GHMNI)
|
1745007009NRG24260520230189299
|
26/05/2023
|
Lamiya Bai
|
1745007009WL007796
|
Lamiya Bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
31/05/2023
|
|
079181987
|
|
LamiyaBai
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-009-002/268-A (GHMNI)
|
1745007009NRG24260520230189305
|
26/05/2023
|
heero Bai
|
1745007009WL007796
|
heero Bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
heeroBai
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-009-002/31-A (GHMNI)
|
1745007009NRG24260520230189309
|
26/05/2023
|
FULIYA BAI
|
1745007009WL007796
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
FULIYABAI
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-013-003/110-A (SARSI MAAL)
|
1745007013NRG24260520230193299
|
26/05/2023
|
ASHA RAM
|
1745007013WL007945
|
ASHA RAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079181987
|
|
ASHARAM
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-013-003/131-A (SARSI MAAL)
|
1745007013NRG24260520230193303
|
26/05/2023
|
AMIT
|
1745007013WL007945
|
AMIT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079181987
|
|
AMIT
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-013-003/213-A (SARSI MAAL)
|
1745007013NRG24260520230193314
|
26/05/2023
|
SANTLAL
|
1745007013WL007946
|
SANTLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079181987
|
|
SANTLAL
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-013-003/87-B (SARSI MAAL)
|
1745007013NRG24260520230193316
|
26/05/2023
|
CHHATRU
|
1745007013WL007946
|
CHHATRU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHHATRU
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24260520230189253
|
26/05/2023
|
Silochna bai
|
1745007046WL007795
|
Silochna bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Silochnabai
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24260520230189254
|
26/05/2023
|
Chamar singh
|
1745007046WL007795
|
Chamar singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Chamarsingh
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-013-004/115-A (SARSI MAAL)
|
1745007000NRG24260520230190375
|
26/05/2023
|
Sonsay
|
1745007WL007840
|
Sonsay
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
Sonsay
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-013-004/115-A (SARSI MAAL)
|
1745007000NRG24260520230190376
|
26/05/2023
|
Sumantri
|
1745007WL007840
|
Sumantri
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
Sumantri
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24260520230189257
|
26/05/2023
|
Kamla bai
|
1745007046WL007795
|
Kamla bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Kamlabai
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24260520230189261
|
26/05/2023
|
Dileep
|
1745007046WL007795
|
Dileep
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Dileep
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24260520230189262
|
26/05/2023
|
Shrivati bai
|
1745007046WL007795
|
Shrivati bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Shrivatibai
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24260520230189265
|
26/05/2023
|
Amratiya bai
|
1745007046WL007795
|
Amratiya bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
31/05/2023
|
|
079181987
|
|
Amratiyabai
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007046NRG24260520230189270
|
26/05/2023
|
Jharo bai
|
1745007046WL007795
|
Jharo bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Jharobai
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007046NRG24260520230189275
|
26/05/2023
|
Seva ram
|
1745007046WL007795
|
Seva ram
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Sevaram
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24260520230189282
|
26/05/2023
|
Ram singh
|
1745007046WL007795
|
Ram singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ramsingh
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24260520230189285
|
26/05/2023
|
Bisarti bai
|
1745007046WL007795
|
Bisarti bai
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
Bisartibai
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-013-004/72-A (SARSI MAAL)
|
1745007046NRG24260520230189286
|
26/05/2023
|
sunder lal
|
1745007046WL007795
|
sunder lal
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
31/05/2023
|
|
079181987
|
|
sunderlal
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-013-005/136-A (SARSI MAAL)
|
1745007046NRG24260520230193772
|
26/05/2023
|
Jamuniya bai
|
1745007046WL007965
|
Jamuniya bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/05/2023
|
|
079181987
|
|
Jamuniyabai
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-013-005/166-A (SARSI MAAL)
|
1745007046NRG24260520230193781
|
26/05/2023
|
Ansuiya
|
1745007046WL007965
|
Ansuiya
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ansuiya
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-013-005/21-A (SARSI MAAL)
|
1745007046NRG24260520230193789
|
26/05/2023
|
Neha bai
|
1745007046WL007965
|
Neha bai
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/05/2023
|
|
079181987
|
|
Nehabai
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-013-005/35-A (SARSI MAAL)
|
1745007046NRG24260520230193795
|
26/05/2023
|
Ahilya bai
|
1745007046WL007965
|
Ahilya bai
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ahilyabai
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-013-005/46-A (SARSI MAAL)
|
1745007046NRG24260520230193797
|
26/05/2023
|
KAMALSINGH
|
1745007046WL007965
|
KAMALSINGH
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/05/2023
|
|
079181987
|
|
KAMALSINGH
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-013-005/5-B (SARSI MAAL)
|
1745007046NRG24260520230193801
|
26/05/2023
|
Rama singh
|
1745007046WL007965
|
Rama singh
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ramasingh
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-013-005/60-A (SARSI MAAL)
|
1745007046NRG24260520230193802
|
26/05/2023
|
Kamlesh
|
1745007046WL007965
|
Kamlesh
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/05/2023
|
|
079181987
|
|
Kamlesh
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-013-005/67-A (SARSI MAAL)
|
1745007046NRG24260520230193810
|
26/05/2023
|
Santa bai
|
1745007046WL007965
|
Santa bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/05/2023
|
|
079181987
|
|
Santabai
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-013-005/7-A (SARSI MAAL)
|
1745007046NRG24260520230193814
|
26/05/2023
|
Kudde bai
|
1745007046WL007965
|
Kudde bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/05/2023
|
|
079181987
|
|
Kuddebai
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-013-005/75-A (SARSI MAAL)
|
1745007046NRG24260520230193818
|
26/05/2023
|
Kota bai
|
1745007046WL007965
|
Kota bai
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/05/2023
|
|
079181987
|
|
Kotabai
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-013-005/80-A (SARSI MAAL)
|
1745007046NRG24260520230193821
|
26/05/2023
|
Chhattar singh
|
1745007046WL007965
|
Chhattar singh
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/05/2023
|
|
079181987
|
|
Chhattarsingh
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-013-005/82-A (SARSI MAAL)
|
1745007046NRG24260520230193823
|
26/05/2023
|
Santosi
|
1745007046WL007965
|
Santosi
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/05/2023
|
|
079181987
|
|
Santosi
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-013-005/9-A (SARSI MAAL)
|
1745007046NRG24260520230193828
|
26/05/2023
|
INDAR
|
1745007046WL007965
|
INDAR
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/05/2023
|
|
079181987
|
|
INDAR
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-013-005/90-A (SARSI MAAL)
|
1745007046NRG24260520230193831
|
26/05/2023
|
VIRSINGH
|
1745007046WL007965
|
VIRSINGH
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/05/2023
|
|
079181987
|
|
VIRSINGH
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-013-005/91-A (SARSI MAAL)
|
1745007046NRG24260520230193833
|
26/05/2023
|
Ajmer singh
|
1745007046WL007965
|
Ajmer singh
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ajmersingh
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-013-005/94-A (SARSI MAAL)
|
1745007046NRG24260520230193837
|
26/05/2023
|
Lalti bai
|
1745007046WL007965
|
Lalti bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/05/2023
|
|
079181987
|
|
Laltibai
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-027-001/12-A (KHRAGWARA)
|
1745007027NRG24260520230191482
|
26/05/2023
|
DEV SINGH
|
1745007027WL007885
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
DEVSINGH
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-027-001/263-A (KHRAGWARA)
|
1745007027NRG24260520230191136
|
26/05/2023
|
BHAGRATI BAI
|
1745007027WL007860
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
BHAGRATIBAI
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-027-001/266-A (KHRAGWARA)
|
1745007027NRG24260520230191137
|
26/05/2023
|
RATAN SINGH
|
1745007027WL007860
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
RATANSINGH
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-027-001/46-A (KHRAGWARA)
|
1745007027NRG24260520230191553
|
26/05/2023
|
PAHAL SINGH
|
1745007027WL007885
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHALSINGH
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-027-002/223-A (KHRAGWARA)
|
1745007027NRG24260520230191158
|
26/05/2023
|
SHRICHAND
|
1745007027WL007860
|
SHRICHAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHRICHAND
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-027-002/223-A (KHRAGWARA)
|
1745007027NRG24260520230191157
|
26/05/2023
|
SHRICHAND
|
1745007027WL007860
|
SHRICHAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHRICHAND
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-027-002/64-A (KHRAGWARA)
|
1745007027NRG24260520230191190
|
26/05/2023
|
MATHURA
|
1745007027WL007860
|
MATHURA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079181987
|
|
MATHURA
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-027-002/64-A (KHRAGWARA)
|
1745007027NRG24260520230191188
|
26/05/2023
|
MATHURA
|
1745007027WL007860
|
MATHURA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
31/05/2023
|
|
079181987
|
|
MATHURA
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-028-001/107-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193873
|
26/05/2023
|
narbadiya
|
1745007WL007968
|
narbadiya
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
narbadiya
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-028-001/108-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193874
|
26/05/2023
|
SONKALI
|
1745007WL007968
|
SONKALI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
SONKALI
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-028-001/113-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193876
|
26/05/2023
|
TITO
|
1745007WL007968
|
TITO
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
TITO
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-028-001/115-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193877
|
26/05/2023
|
Sundariya
|
1745007WL007968
|
Sundariya
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Sundariya
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-028-001/118-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193878
|
26/05/2023
|
sukwariya
|
1745007WL007968
|
sukwariya
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
sukwariya
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-028-001/119-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193879
|
26/05/2023
|
AINETA
|
1745007WL007968
|
AINETA
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
AINETA
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-028-001/126-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193883
|
26/05/2023
|
Lalwati bai
|
1745007WL007968
|
Lalwati bai
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Lalwatibai
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-028-001/130-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193885
|
26/05/2023
|
kota
|
1745007WL007968
|
kota
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
kota
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-028-001/131-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193888
|
26/05/2023
|
LACHCHO
|
1745007WL007968
|
LACHCHO
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
LACHCHO
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-028-001/14-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193889
|
26/05/2023
|
devbati
|
1745007WL007968
|
devbati
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
devbati
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-028-001/140-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193890
|
26/05/2023
|
GAND LAL
|
1745007WL007968
|
GAND LAL
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
GANDLAL
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-028-001/140-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193892
|
26/05/2023
|
amrit
|
1745007WL007968
|
amrit
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
amrit
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-028-001/144-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193895
|
26/05/2023
|
RAMSAY
|
1745007WL007968
|
RAMSAY
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMSAY
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-028-001/144-C (BHODASAAJ MAAL)
|
1745007000NRG24260520230193896
|
26/05/2023
|
dasma bai
|
1745007WL007968
|
dasma bai
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
dasmabai
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-028-001/149-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193900
|
26/05/2023
|
KAMAL SINGH
|
1745007WL007968
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
KAMALSINGH
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-028-001/154-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193907
|
26/05/2023
|
ANUSUIYA BAI
|
1745007WL007968
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
ANUSUIYABAI
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-028-001/156-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193908
|
26/05/2023
|
MEERA
|
1745007WL007968
|
MEERA
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
MEERA
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-028-001/156-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193909
|
26/05/2023
|
Rajkumari
|
1745007WL007968
|
Rajkumari
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Rajkumari
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-028-001/16-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193914
|
26/05/2023
|
RAMHIYA
|
1745007WL007968
|
RAMHIYA
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMHIYA
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193915
|
26/05/2023
|
SAROJNI BAI
|
1745007WL007968
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
SAROJNIBAI
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-028-001/162-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230190132
|
26/05/2023
|
AMAR LAL
|
1745007WL007820
|
AMAR LAL
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
AMARLAL
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-028-001/165-C (BHODASAAJ MAAL)
|
1745007000NRG24260520230193918
|
26/05/2023
|
GOKAL SINGH
|
1745007WL007968
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
GOKALSINGH
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-028-001/167-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193919
|
26/05/2023
|
BRAHSPATIYA
|
1745007WL007968
|
BRAHSPATIYA
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
BRAHSPATIYA
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-028-001/167-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193920
|
26/05/2023
|
Dumari
|
1745007WL007968
|
Dumari
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Dumari
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-028-001/168-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193922
|
26/05/2023
|
SONA BAI
|
1745007WL007968
|
SONA BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
SONABAI
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-028-001/169-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193923
|
26/05/2023
|
GOMATI BAI
|
1745007WL007968
|
GOMATI BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
GOMATIBAI
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-028-001/169-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193924
|
26/05/2023
|
Prawatiya
|
1745007WL007968
|
Prawatiya
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Prawatiya
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-028-001/17-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193925
|
26/05/2023
|
ASHDU
|
1745007WL007968
|
ASHDU
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
ASHDU
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-028-001/173-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193929
|
26/05/2023
|
Tijiya bai
|
1745007WL007968
|
Tijiya bai
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Tijiyabai
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-028-001/189-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193934
|
26/05/2023
|
JATIYA
|
1745007WL007968
|
JATIYA
|
00089
|
CBIN0282948
|
966
|
966
|
Processed
|
31/05/2023
|
|
079181987
|
|
JATIYA
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-028-001/189-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193935
|
26/05/2023
|
JANKEE BAI
|
1745007WL007968
|
JANKEE BAI
|
00089
|
CBIN0282948
|
966
|
966
|
Processed
|
31/05/2023
|
|
079181987
|
|
JANKEEBAI
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-028-001/190-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193936
|
26/05/2023
|
GONDE BAI
|
1745007WL007968
|
GONDE BAI
|
00089
|
CBIN0282948
|
966
|
966
|
Processed
|
31/05/2023
|
|
079181987
|
|
GONDEBAI
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-028-001/192-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193937
|
26/05/2023
|
HARIYARO
|
1745007WL007968
|
HARIYARO
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
HARIYARO
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-028-001/195-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193939
|
26/05/2023
|
KAML BAI
|
1745007WL007968
|
KAML BAI
|
00089
|
CBIN0282948
|
966
|
966
|
Processed
|
31/05/2023
|
|
079181987
|
|
KAMLBAI
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-028-001/196-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193941
|
26/05/2023
|
MUKESH
|
1745007WL007968
|
MUKESH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
MUKESH
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-028-001/2-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193945
|
26/05/2023
|
Gyanwati
|
1745007WL007968
|
Gyanwati
|
00089
|
CBIN0282948
|
966
|
966
|
Processed
|
31/05/2023
|
|
079181987
|
|
Gyanwati
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-028-001/210-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193947
|
26/05/2023
|
Tikiya
|
1745007WL007968
|
Tikiya
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
Tikiya
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-028-001/215-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193948
|
26/05/2023
|
NARBAD SINGH
|
1745007WL007968
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
NARBADSINGH
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-028-001/216-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193951
|
26/05/2023
|
sukamat
|
1745007WL007968
|
sukamat
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
sukamat
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-028-001/23-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193963
|
26/05/2023
|
basanti bai
|
1745007WL007968
|
basanti bai
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
basantibai
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-028-001/233-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193965
|
26/05/2023
|
kamaliya
|
1745007WL007968
|
kamaliya
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
kamaliya
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-028-001/233-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193966
|
26/05/2023
|
dharamwati
|
1745007WL007968
|
dharamwati
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
dharamwati
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-028-001/242-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193970
|
26/05/2023
|
DEOBANTI
|
1745007WL007968
|
DEOBANTI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
DEOBANTI
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-028-001/252-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193972
|
26/05/2023
|
ANEETA
|
1745007WL007968
|
ANEETA
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
ANEETA
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-028-001/254-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193973
|
26/05/2023
|
NANHELAL
|
1745007WL007968
|
NANHELAL
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
NANHELAL
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-028-001/258-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193977
|
26/05/2023
|
Susila Bai
|
1745007WL007968
|
Susila Bai
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
SusilaBai
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-028-001/262-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193980
|
26/05/2023
|
BUDHSEN
|
1745007WL007968
|
BUDHSEN
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
BUDHSEN
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-028-001/265-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193982
|
26/05/2023
|
SUBHASH
|
1745007WL007968
|
SUBHASH
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUBHASH
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-028-001/280-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193984
|
26/05/2023
|
JANKI
|
1745007WL007968
|
JANKI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
JANKI
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-028-001/282-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193986
|
26/05/2023
|
LAMESHWAR
|
1745007WL007968
|
LAMESHWAR
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
LAMESHWAR
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-028-001/284-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193988
|
26/05/2023
|
kousliya bai
|
1745007WL007968
|
kousliya bai
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
kousliyabai
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-028-001/287-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193991
|
26/05/2023
|
MAAN SINGH
|
1745007WL007968
|
MAAN SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
MAANSINGH
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-028-001/288-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193992
|
26/05/2023
|
PRAHAD
|
1745007WL007968
|
PRAHAD
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
PRAHAD
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-028-001/295-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193994
|
26/05/2023
|
KIRAN
|
1745007WL007968
|
KIRAN
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
KIRAN
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-028-001/30-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193996
|
26/05/2023
|
SOMBATI
|
1745007WL007968
|
SOMBATI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
SOMBATI
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-028-001/31-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230193997
|
26/05/2023
|
MALTI
|
1745007WL007968
|
MALTI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
MALTI
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-028-001/44-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194001
|
26/05/2023
|
lalti bai
|
1745007WL007968
|
lalti bai
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
laltibai
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-028-001/56-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194004
|
26/05/2023
|
HARIBATI
|
1745007WL007968
|
HARIBATI
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
HARIBATI
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-028-001/57-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194006
|
26/05/2023
|
Shanti Bai
|
1745007WL007968
|
Shanti Bai
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
ShantiBai
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-028-001/57-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230194007
|
26/05/2023
|
Ramcharan
|
1745007WL007968
|
Ramcharan
|
00089
|
CBIN0282948
|
690
|
690
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ramcharan
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-028-001/60-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194008
|
26/05/2023
|
CHOTE LAL
|
1745007WL007968
|
CHOTE LAL
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHOTELAL
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-028-001/61-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194010
|
26/05/2023
|
phoolbati
|
1745007WL007968
|
phoolbati
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
phoolbati
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-028-001/61-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230194011
|
26/05/2023
|
Khem raj
|
1745007WL007968
|
Khem raj
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Khemraj
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-028-001/81-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194026
|
26/05/2023
|
LAMHA SINGH
|
1745007WL007968
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
LAMHASINGH
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-028-001/82-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194027
|
26/05/2023
|
SIYA BAI
|
1745007WL007968
|
SIYA BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
SIYABAI
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-028-001/88-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230194033
|
26/05/2023
|
Pahal singh
|
1745007WL007968
|
Pahal singh
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Pahalsingh
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-028-001/90-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194036
|
26/05/2023
|
NANSI BAI
|
1745007WL007968
|
NANSI BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
NANSIBAI
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-028-001/91-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194037
|
26/05/2023
|
GODA BAI
|
1745007WL007968
|
GODA BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
GODABAI
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-028-001/91-C (BHODASAAJ MAAL)
|
1745007000NRG24260520230194039
|
26/05/2023
|
Ramkumar
|
1745007WL007968
|
Ramkumar
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
Ramkumar
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-028-001/93-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194041
|
26/05/2023
|
PARAMBATI
|
1745007WL007968
|
PARAMBATI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
PARAMBATI
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-028-001/94-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194043
|
26/05/2023
|
DABANTI
|
1745007WL007968
|
DABANTI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
DABANTI
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-028-001/97-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194044
|
26/05/2023
|
HARIYARO BAI
|
1745007WL007968
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
HARIYAROBAI
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-028-001/99-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230194046
|
26/05/2023
|
Urmila Bai
|
1745007WL007968
|
Urmila Bai
|
00089
|
CBIN0282948
|
414
|
414
|
Processed
|
31/05/2023
|
|
079181987
|
|
UrmilaBai
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-028-003/100-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230190126
|
26/05/2023
|
HIRASINGH
|
1745007WL007819
|
HIRASINGH
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079181987
|
|
HIRASINGH
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-028-003/102-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230190135
|
26/05/2023
|
HIRASINGH
|
1745007WL007820
|
HIRASINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
HIRASINGH
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-028-003/102-A (BHODASAAJ MAAL)
|
1745007000NRG24260520230190136
|
26/05/2023
|
RAMLI BAI
|
1745007WL007820
|
RAMLI BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMLIBAI
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-029-003/34-A (UMARIA REYAT)
|
1745007000NRG24260520230190374
|
26/05/2023
|
ANUP SINGH
|
1745007WL007839
|
ANUP SINGH
|
00089
|
CBIN0282948
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
079181987
|
|
ANUPSINGH
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-031-001/10-A (KALGITOLA)
|
1745007031NRG24260520230191642
|
26/05/2023
|
vidya bai
|
1745007031WL007890
|
vidya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
vidyabai
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-031-001/155-C (KALGITOLA)
|
1745007031NRG24260520230191662
|
26/05/2023
|
bhupat singh
|
1745007031WL007890
|
bhupat singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
bhupatsingh
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-031-001/165-A (KALGITOLA)
|
1745007000NRG24260520230190250
|
26/05/2023
|
SUKHI RAM
|
1745007WL007829
|
SUKHI RAM
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKHIRAM
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-031-001/17-A (KALGITOLA)
|
1745007031NRG24260520230191672
|
26/05/2023
|
SUKLAL
|
1745007031WL007890
|
SUKLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKLAL
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-031-001/286-A (KALGITOLA)
|
1745007031NRG24240520230173009
|
26/05/2023
|
MALIKRAM
|
1745007031WL007264
|
MALIKRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
MALIKRAM
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-031-001/423-A (KALGITOLA)
|
1745007031NRG24260520230191708
|
26/05/2023
|
SHYAM BATI
|
1745007031WL007890
|
SHYAM BATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SHYAMBATI
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-032-001/110-A (KHAJARWARA)
|
1745007032NRG24240520230180228
|
26/05/2023
|
LAL SINGH
|
1745007032WL007518
|
LAL SINGH
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
079181987
|
|
LALSINGH
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-032-001/13 (KHAJARWARA)
|
1745007032NRG24240520230180230
|
26/05/2023
|
GODE
|
1745007032WL007518
|
GODE
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
GODE
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-032-001/131-A (KHAJARWARA)
|
1745007032NRG24260520230191347
|
26/05/2023
|
SONVATI BAI
|
1745007032WL007874
|
SONVATI BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SONVATIBAI
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-032-001/137-A (KHAJARWARA)
|
1745007032NRG24260520230190785
|
26/05/2023
|
BATHI BAI
|
1745007032WL007850
|
BATHI BAI
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
BATHIBAI
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-032-001/140-A (KHAJARWARA)
|
1745007032NRG24240520230180235
|
26/05/2023
|
MAHASINGH
|
1745007032WL007518
|
MAHASINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
MAHASINGH
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-032-001/141-A (KHAJARWARA)
|
1745007032NRG24240520230180240
|
26/05/2023
|
kamla bai
|
1745007032WL007518
|
kamla bai
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
kamlabai
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-032-001/143-A (KHAJARWARA)
|
1745007032NRG24260520230190790
|
26/05/2023
|
PAHEL SINGH
|
1745007032WL007850
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHELSINGH
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-032-001/145-A (KHAJARWARA)
|
1745007032NRG24260520230190791
|
26/05/2023
|
SAVITA BAI
|
1745007032WL007850
|
SAVITA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SAVITABAI
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-032-001/147-A (KHAJARWARA)
|
1745007032NRG24240520230180244
|
26/05/2023
|
kalarin bai
|
1745007032WL007518
|
kalarin bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
kalarinbai
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-032-001/16 (KHAJARWARA)
|
1745007032NRG24260520230191353
|
26/05/2023
|
DHANUBA
|
1745007032WL007874
|
DHANUBA
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
DHANUBA
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-032-001/164-C (KHAJARWARA)
|
1745007032NRG24260520230191356
|
26/05/2023
|
Baisakhi bai
|
1745007032WL007874
|
Baisakhi bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
Baisakhibai
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-032-001/185-B (KHAJARWARA)
|
1745007032NRG24240520230180250
|
26/05/2023
|
RUPSINGH
|
1745007032WL007518
|
RUPSINGH
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
RUPSINGH
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-032-001/19 (KHAJARWARA)
|
1745007032NRG24240520230180258
|
26/05/2023
|
CHANDRAVATI
|
1745007032WL007518
|
CHANDRAVATI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHANDRAVATI
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-032-001/192-A (KHAJARWARA)
|
1745007032NRG24240520230180261
|
26/05/2023
|
NAN SINGH
|
1745007032WL007518
|
NAN SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
NANSINGH
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-032-001/193-A (KHAJARWARA)
|
1745007032NRG24240520230180263
|
26/05/2023
|
CHOTE SINGH
|
1745007032WL007518
|
CHOTE SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHOTESINGH
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-032-001/200-B (KHAJARWARA)
|
1745007032NRG24260520230191370
|
26/05/2023
|
Jagdish
|
1745007032WL007874
|
Jagdish
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
Jagdish
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-032-001/206-A (KHAJARWARA)
|
1745007032NRG24260520230191379
|
26/05/2023
|
RAMAYA
|
1745007032WL007874
|
RAMAYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMAYA
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-032-001/230-A (KHAJARWARA)
|
1745007032NRG24240520230180269
|
26/05/2023
|
PAHEL SINGH
|
1745007032WL007518
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHELSINGH
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-032-001/237-A (KHAJARWARA)
|
1745007032NRG24240520230180272
|
26/05/2023
|
Jamdarya
|
1745007032WL007518
|
Jamdarya
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
Jamdarya
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-032-001/237-A (KHAJARWARA)
|
1745007032NRG24240520230180271
|
26/05/2023
|
PHULSINGH
|
1745007032WL007518
|
PHULSINGH
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
079181987
|
|
PHULSINGH
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-032-001/239-A (KHAJARWARA)
|
1745007032NRG24240520230180275
|
26/05/2023
|
SURESH
|
1745007032WL007518
|
SURESH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SURESH
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-032-001/240-A (KHAJARWARA)
|
1745007032NRG24240520230180277
|
26/05/2023
|
BRIASH
|
1745007032WL007518
|
BRIASH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
BRIASH
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-032-001/243-A (KHAJARWARA)
|
1745007032NRG24240520230180282
|
26/05/2023
|
Gindiya Bai
|
1745007032WL007518
|
Gindiya Bai
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
079181987
|
|
GindiyaBai
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-032-001/243-A (KHAJARWARA)
|
1745007032NRG24240520230180281
|
26/05/2023
|
omprakash
|
1745007032WL007518
|
omprakash
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
omprakash
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-032-001/255-A (KHAJARWARA)
|
1745007032NRG24240520230180288
|
26/05/2023
|
INDEAR
|
1745007032WL007518
|
INDEAR
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
INDEAR
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-032-001/275-A (KHAJARWARA)
|
1745007032NRG24260520230191393
|
26/05/2023
|
SUNDER LAL
|
1745007032WL007874
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNDERLAL
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-032-001/283-A (KHAJARWARA)
|
1745007032NRG24240520230180293
|
26/05/2023
|
mantari bai
|
1745007032WL007518
|
mantari bai
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
mantaribai
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-032-001/284-A (KHAJARWARA)
|
1745007032NRG24260520230191400
|
26/05/2023
|
PAHEL SINGH
|
1745007032WL007874
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHELSINGH
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-032-001/286-B (KHAJARWARA)
|
1745007032NRG24260520230191402
|
26/05/2023
|
Jouhar Singh
|
1745007032WL007874
|
Jouhar Singh
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
31/05/2023
|
|
079181987
|
|
JouharSingh
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-032-001/289-A (KHAJARWARA)
|
1745007032NRG24260520230191406
|
26/05/2023
|
sukko bai
|
1745007032WL007874
|
sukko bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
sukkobai
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-032-001/294-A (KHAJARWARA)
|
1745007032NRG24240520230180301
|
26/05/2023
|
charan singh
|
1745007032WL007518
|
charan singh
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
charansingh
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-032-001/30 (KHAJARWARA)
|
1745007032NRG24240520230180302
|
26/05/2023
|
kamalwati
|
1745007032WL007518
|
kamalwati
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
kamalwati
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-032-001/312-A (KHAJARWARA)
|
1745007032NRG24240520230180305
|
26/05/2023
|
SAVEETA BAI
|
1745007032WL007518
|
SAVEETA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SAVEETABAI
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-032-001/39 (KHAJARWARA)
|
1745007032NRG24260520230191413
|
26/05/2023
|
RAMESH
|
1745007032WL007874
|
RAMESH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMESH
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-032-001/41 (KHAJARWARA)
|
1745007032NRG24260520230191420
|
26/05/2023
|
SEEYA BAI
|
1745007032WL007874
|
SEEYA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SEEYABAI
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-032-001/44 (KHAJARWARA)
|
1745007032NRG24240520230180314
|
26/05/2023
|
ANEETA BAI
|
1745007032WL007518
|
ANEETA BAI
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
ANEETABAI
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-032-001/44 (KHAJARWARA)
|
1745007032NRG24240520230180313
|
26/05/2023
|
ARVIND
|
1745007032WL007518
|
ARVIND
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
ARVIND
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-032-001/53-B (KHAJARWARA)
|
1745007032NRG24240520230180317
|
26/05/2023
|
SUKAL SINGH
|
1745007032WL007518
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKALSINGH
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-032-001/59-A (KHAJARWARA)
|
1745007032NRG24240520230180321
|
26/05/2023
|
KAMEL SINGH
|
1745007032WL007518
|
KAMEL SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
KAMELSINGH
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-032-001/62-A (KHAJARWARA)
|
1745007032NRG24260520230191425
|
26/05/2023
|
SUMMAN SINGH
|
1745007032WL007874
|
SUMMAN SINGH
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUMMANSINGH
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-032-001/77-A (KHAJARWARA)
|
1745007032NRG24260520230191428
|
26/05/2023
|
SUNDARIYA BAI
|
1745007032WL007874
|
SUNDARIYA BAI
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNDARIYABAI
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-032-001/87-A (KHAJARWARA)
|
1745007032NRG24260520230191430
|
26/05/2023
|
Rukmani Bai
|
1745007032WL007874
|
Rukmani Bai
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
RukmaniBai
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-032-001/87-A (KHAJARWARA)
|
1745007032NRG24260520230191429
|
26/05/2023
|
SUKAL SINGH
|
1745007032WL007874
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUKALSINGH
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-032-001/94-A (KHAJARWARA)
|
1745007032NRG24260520230191431
|
26/05/2023
|
JAMADAR
|
1745007032WL007874
|
JAMADAR
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
JAMADAR
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-032-001/98-A (KHAJARWARA)
|
1745007032NRG24240520230180334
|
26/05/2023
|
SARUP
|
1745007032WL007518
|
SARUP
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
SARUP
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-032-001/99-A (KHAJARWARA)
|
1745007032NRG24260520230191433
|
26/05/2023
|
RAMSAY
|
1745007032WL007874
|
RAMSAY
|
00089
|
CBIN0282948
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMSAY
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-032-002/151 (KHAJARWARA)
|
1745007032NRG24260520230191436
|
26/05/2023
|
Lali Bai
|
1745007032WL007874
|
Lali Bai
|
00089
|
CBIN0282948
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
LaliBai
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-033-001/245-A (SUKHLODI)
|
1745007033NRG24260520230192043
|
26/05/2023
|
DROAP SINGH
|
1745007033WL007911
|
DROAP SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079181987
|
|
DROAPSINGH
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-033-001/277-A (SUKHLODI)
|
1745007033NRG24260520230192070
|
26/05/2023
|
PAHAL SINGH
|
1745007033WL007911
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079181987
|
|
PAHALSINGH
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-033-001/283-A (SUKHLODI)
|
1745007033NRG24260520230192073
|
26/05/2023
|
SUNDER
|
1745007033WL007911
|
SUNDER
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNDER
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-033-001/313-A (SUKHLODI)
|
1745007033NRG24260520230192090
|
26/05/2023
|
BHAGAL
|
1745007033WL007911
|
BHAGAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079181987
|
|
BHAGAL
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-033-004/1-A (SUKHLODI)
|
1745007033NRG24260520230192212
|
26/05/2023
|
jagdeesh
|
1745007033WL007913
|
jagdeesh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
079181987
|
|
jagdeesh
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-040-001/48 (PATRITOLA MAAL)
|
1745007040NRG24260520230191854
|
26/05/2023
|
DAL SINGH
|
1745007040WL007902
|
DAL SINGH
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
079181987
|
|
DALSINGH
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-040-002/122-D (PATRITOLA MAAL)
|
1745007040NRG24260520230191877
|
26/05/2023
|
RANGIYA BAI
|
1745007040WL007904
|
RANGIYA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
RANGIYABAI
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-040-002/128-B (PATRITOLA MAAL)
|
1745007040NRG24260520230191830
|
26/05/2023
|
PARSURAM
|
1745007040WL007900
|
PARSURAM
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
PARSURAM
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-040-002/20-A (PATRITOLA MAAL)
|
1745007040NRG24260520230191344
|
26/05/2023
|
JEHAR SINGH
|
1745007040WL007873
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079181987
|
|
JEHARSINGH
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-040-002/204-B (PATRITOLA MAAL)
|
1745007000NRG24260520230190331
|
26/05/2023
|
KOYALI BAI
|
1745007WL007835
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079181987
|
|
KOYALIBAI
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-040-002/32-A (PATRITOLA MAAL)
|
1745007040NRG24260520230191863
|
26/05/2023
|
CHAMARA
|
1745007040WL007902
|
CHAMARA
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHAMARA
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-040-002/59-B (PATRITOLA MAAL)
|
1745007040NRG24260520230191842
|
26/05/2023
|
RAMADHAR
|
1745007040WL007900
|
RAMADHAR
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
RAMADHAR
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-040-002/61-C (PATRITOLA MAAL)
|
1745007040NRG24260520230191867
|
26/05/2023
|
Sohadri Yadav
|
1745007040WL007902
|
Sohadri Yadav
|
00089
|
CBIN0282948
|
1158
|
1158
|
Processed
|
31/05/2023
|
|
079181987
|
|
SohadriYadav
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-040-002/62-C (PATRITOLA MAAL)
|
1745007040NRG24260520230191843
|
26/05/2023
|
FOOLCHAND
|
1745007040WL007900
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
FOOLCHAND
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-040-002/65-D (PATRITOLA MAAL)
|
1745007040NRG24260520230191845
|
26/05/2023
|
SUNITA BAI
|
1745007040WL007900
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
31/05/2023
|
|
079181987
|
|
SUNITABAI
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-040-003/150-A (PATRITOLA MAAL)
|
1745007040NRG24260520230191810
|
26/05/2023
|
Bhaiyaji
|
1745007040WL007898
|
Bhaiyaji
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
31/05/2023
|
|
079181987
|
|
Bhaiyaji
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-043-002/58-A (JHARGUDA)
|
1745007000NRG24260520230190233
|
26/05/2023
|
Daroga
|
1745007WL007825
|
Daroga
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079181987
|
|
Daroga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296717
|
296717
|
|
|
|
|
|
|
|
361
|
MEHANDWANI
|
MP-45-007-016-003/135-A (JHARANEJHAR)
|
1745007016NRG24260520230189709
|
26/05/2023
|
CHARRU SINGH
|
1745007016WL007807
|
CHARRU SINGH
|
00468
|
UBIN0542628
|
2050
|
2050
|
Processed
|
31/05/2023
|
|
079181987
|
|
CHARRUSINGH
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-027-001/107-A (KHRAGWARA)
|
1745007027NRG24260520230191478
|
26/05/2023
|
kamliya
|
1745007027WL007885
|
kamliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
kamliya
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-027-001/12-C (KHRAGWARA)
|
1745007027NRG24260520230191483
|
26/05/2023
|
DALVEER PARASTE
|
1745007027WL007885
|
DALVEER PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
DALVEERPARASTE
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-027-002/512-A (KHRAGWARA)
|
1745007027NRG24260520230191187
|
26/05/2023
|
UMESH
|
1745007027WL007860
|
UMESH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
31/05/2023
|
|
079181987
|
|
UMESH
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-028-001/129-B (BHODASAAJ MAAL)
|
1745007000NRG24260520230193884
|
26/05/2023
|
Maya Bai
|
1745007WL007968
|
Maya Bai
|
00468
|
UBIN0542628
|
828
|
828
|
Processed
|
31/05/2023
|
|
079181987
|
|
MayaBai
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-042-001/24-A (PAYALI)
|
1745007000NRG24260520230190409
|
26/05/2023
|
Shal Kumar
|
1745007WL007842
|
Shal Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
ShalKumar
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-042-001/428-B (PAYALI)
|
1745007000NRG24260520230190438
|
26/05/2023
|
Munna Singh
|
1745007WL007842
|
Munna Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
MunnaSingh
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-042-001/445-A (PAYALI)
|
1745007000NRG24260520230190445
|
26/05/2023
|
Peram Bai
|
1745007WL007842
|
Peram Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
PeramBai
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-042-001/446-A (PAYALI)
|
1745007000NRG24260520230190447
|
26/05/2023
|
mohan markam
|
1745007WL007842
|
mohan markam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
mohanmarkam
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-042-001/486-B (PAYALI)
|
1745007000NRG24260520230190464
|
26/05/2023
|
Rajkumar
|
1745007WL007842
|
Rajkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Rajkumar
|
(000000)
|
371
|
MEHANDWANI
|
MP-45-007-042-001/487-C (PAYALI)
|
1745007000NRG24260520230190465
|
26/05/2023
|
YOGEH DHURVEY
|
1745007WL007842
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
YOGEHDHURVEY
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-042-001/489-A (PAYALI)
|
1745007000NRG24260520230190467
|
26/05/2023
|
Janna Bai
|
1745007WL007842
|
Janna Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
JannaBai
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-042-001/496-B (PAYALI)
|
1745007000NRG24260520230190471
|
26/05/2023
|
Deeplata
|
1745007WL007842
|
Deeplata
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15078
|
15078
|
|
|
|
|
|
|
|
374
|
MEHANDWANI
|
MP-45-007-042-001/208-D (PAYALI)
|
1745007000NRG24260520230190399
|
26/05/2023
|
narbadiya Bai
|
1745007WL007842
|
narbadiya Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
narbadiyaBai
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-042-001/412-B (PAYALI)
|
1745007000NRG24260520230190425
|
26/05/2023
|
Kamal Singh
|
1745007WL007842
|
Kamal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
KamalSingh
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-042-001/415-B (PAYALI)
|
1745007000NRG24260520230190427
|
26/05/2023
|
Shanti Bai
|
1745007WL007842
|
Shanti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
ShantiBai
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-042-001/456-A (PAYALI)
|
1745007000NRG24260520230190452
|
26/05/2023
|
Sanjay Kumar
|
1745007WL007842
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
SanjayKumar
|
(000000)
|
378
|
MEHANDWANI
|
MP-45-007-042-001/465-A (PAYALI)
|
1745007000NRG24260520230190456
|
26/05/2023
|
Mamta Bai
|
1745007WL007842
|
Mamta Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
MamtaBai
|
(000000)
|
379
|
MEHANDWANI
|
MP-45-007-042-001/466-B (PAYALI)
|
1745007000NRG24260520230190458
|
26/05/2023
|
Bhadri
|
1745007WL007842
|
Bhadri
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Bhadri
|
(000000)
|
380
|
MEHANDWANI
|
MP-45-007-042-001/491-A (PAYALI)
|
1745007000NRG24260520230190469
|
26/05/2023
|
Pawan kumar maravi
|
1745007WL007842
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Pawankumarmaravi
|
(000000)
|
381
|
MEHANDWANI
|
MP-45-007-042-001/57-C (PAYALI)
|
1745007000NRG24260520230190490
|
26/05/2023
|
Bhagvati Bai
|
1745007WL007842
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
BhagvatiBai
|
(000000)
|
382
|
MEHANDWANI
|
MP-45-007-042-001/86-C (PAYALI)
|
1745007000NRG24260520230190506
|
26/05/2023
|
malti Bai
|
1745007WL007842
|
malti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
383
|
MEHANDWANI
|
MP-45-007-032-001/134-C (KHAJARWARA)
|
1745007032NRG24240520230180233
|
26/05/2023
|
holkar singh
|
1745007032WL007518
|
holkar singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
holkarsingh
|
(000000)
|
384
|
MEHANDWANI
|
MP-45-007-032-001/140-B (KHAJARWARA)
|
1745007032NRG24240520230180237
|
26/05/2023
|
KUMESH
|
1745007032WL007518
|
KUMESH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
KUMESH
|
(000000)
|
385
|
MEHANDWANI
|
MP-45-007-032-001/201-C (KHAJARWARA)
|
1745007032NRG24260520230191375
|
26/05/2023
|
Jageshwari
|
1745007032WL007874
|
Jageshwari
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
079181987
|
|
Jageshwari
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-032-001/279-B (KHAJARWARA)
|
1745007032NRG24260520230191399
|
26/05/2023
|
tarawati
|
1745007032WL007874
|
tarawati
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
079181987
|
|
tarawati
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-032-001/300-B (KHAJARWARA)
|
1745007032NRG24260520230191408
|
26/05/2023
|
Dropat
|
1745007032WL007874
|
Dropat
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
Dropat
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-032-001/300-B (KHAJARWARA)
|
1745007032NRG24260520230191409
|
26/05/2023
|
magaliya bai
|
1745007032WL007874
|
magaliya bai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
magaliyabai
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-032-001/40-A (KHAJARWARA)
|
1745007032NRG24260520230191418
|
26/05/2023
|
parwati
|
1745007032WL007874
|
parwati
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
parwati
|
(000000)
|
390
|
MEHANDWANI
|
MP-45-007-032-001/99-B (KHAJARWARA)
|
1745007032NRG24260520230191434
|
26/05/2023
|
budhiya
|
1745007032WL007874
|
budhiya
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
079181987
|
|
budhiya
|
(000000)
|
391
|
MEHANDWANI
|
MP-45-007-032-002/74-B (KHAJARWARA)
|
1745007032NRG24240520230180342
|
26/05/2023
|
teeko
|
1745007032WL007518
|
teeko
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
079181987
|
|
teeko
|
(000000)
|
392
|
MEHANDWANI
|
MP-45-007-038-002/114-C (SARANGPUR)
|
1745007038NRG24260520230189842
|
26/05/2023
|
BALSINGH
|
1745007038WL007809
|
BALSINGH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
31/05/2023
|
|
079181987
|
|
BALSINGH
|
(000000)
|
393
|
MEHANDWANI
|
MP-45-007-042-001/31-C (PAYALI)
|
1745007000NRG24260520230190420
|
26/05/2023
|
Lavkesh
|
1745007WL007842
|
Lavkesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Lavkesh
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-042-001/425-B (PAYALI)
|
1745007000NRG24260520230190432
|
26/05/2023
|
Mamata Bai
|
1745007WL007842
|
Mamata Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
MamataBai
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-042-001/425-D (PAYALI)
|
1745007000NRG24260520230190433
|
26/05/2023
|
Durapti Bai
|
1745007WL007842
|
Durapti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
DuraptiBai
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-042-001/426-B (PAYALI)
|
1745007000NRG24260520230190435
|
26/05/2023
|
Shumntri bai
|
1745007WL007842
|
Shumntri bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Shumntribai
|
(000000)
|
397
|
MEHANDWANI
|
MP-45-007-042-001/436-B (PAYALI)
|
1745007000NRG24260520230190441
|
26/05/2023
|
Amratiya Bai
|
1745007WL007842
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
AmratiyaBai
|
(000000)
|
398
|
MEHANDWANI
|
MP-45-007-042-001/445-C (PAYALI)
|
1745007000NRG24260520230190446
|
26/05/2023
|
Bhadde Singh
|
1745007WL007842
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
BhaddeSingh
|
(000000)
|
399
|
MEHANDWANI
|
MP-45-007-042-001/453-B (PAYALI)
|
1745007000NRG24260520230190451
|
26/05/2023
|
Bhagvanti Bai
|
1745007WL007842
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
BhagvantiBai
|
(000000)
|
400
|
MEHANDWANI
|
MP-45-007-042-001/457-B (PAYALI)
|
1745007000NRG24260520230190455
|
26/05/2023
|
Manglu
|
1745007WL007842
|
Manglu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Manglu
|
(000000)
|
401
|
MEHANDWANI
|
MP-45-007-042-001/485-C (PAYALI)
|
1745007000NRG24260520230190463
|
26/05/2023
|
Shiv Kumar
|
1745007WL007842
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
ShivKumar
|
(000000)
|
402
|
MEHANDWANI
|
MP-45-007-042-001/497-A (PAYALI)
|
1745007000NRG24260520230190472
|
26/05/2023
|
Sandeep
|
1745007WL007842
|
Sandeep
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
Sandeep
|
(000000)
|
403
|
MEHANDWANI
|
MP-45-007-042-001/98-B (PAYALI)
|
1745007000NRG24260520230190516
|
26/05/2023
|
Karmi Bai
|
1745007WL007842
|
Karmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079181987
|
|
KarmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530579
|
530579
|
|
|
|
|
|
|
|