S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-042-001/429-B (PAYALI)
|
1745007042NRG24120520230105489
|
13/05/2023
|
Pachli Bai
|
1745007042WL004851
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-025-003/125-A (RADHOPUR)
|
1745007025NRG24130520230111083
|
13/05/2023
|
Anokhelal
|
1745007025WL005034
|
Anokhelal
|
00048
|
BKID0009434
|
190
|
190
|
Processed
|
19/05/2023
|
|
775796362
|
|
Anokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/34-A (BILGADA)
|
1745007001NRG24130520230112708
|
13/05/2023
|
ANEETA BAI
|
1745007001WL005142
|
ANEETA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
19/05/2023
|
|
775796362
|
|
ANEETABAI
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-001-001/361-A (BILGADA)
|
1745007001NRG24130520230112712
|
13/05/2023
|
manisha bai
|
1745007001WL005142
|
manisha bai
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
19/05/2023
|
|
775796362
|
|
manishabai
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/391-A (BILGADA)
|
1745007001NRG24130520230112716
|
13/05/2023
|
CHAMPA BAI
|
1745007001WL005142
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
2030
|
2030
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAMPABAI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/106-B (BILGADA)
|
1745007000NRG24120520230108727
|
13/05/2023
|
CHANDA BAI
|
1745007WL004943
|
CHANDA BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHANDABAI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/129-B (BILGADA)
|
1745007000NRG24120520230108735
|
13/05/2023
|
LALITA BAI
|
1745007WL004943
|
LALITA BAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
LALITABAI
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/13-C (BILGADA)
|
1745007000NRG24120520230108737
|
13/05/2023
|
MUNNA
|
1745007WL004943
|
MUNNA
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
MUNNA
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/150-B (BILGADA)
|
1745007000NRG24120520230108750
|
13/05/2023
|
Kamlesh singh
|
1745007WL004943
|
Kamlesh singh
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
Kamleshsingh
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/176-A (BILGADA)
|
1745007000NRG24120520230108761
|
13/05/2023
|
FUTKA
|
1745007WL004943
|
FUTKA
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
19/05/2023
|
|
775796362
|
|
FUTKA
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/179-C (BILGADA)
|
1745007000NRG24120520230108763
|
13/05/2023
|
ARVIND
|
1745007WL004943
|
ARVIND
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
ARVIND
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/18-B (BILGADA)
|
1745007000NRG24120520230108765
|
13/05/2023
|
PHOOL SINGH
|
1745007WL004943
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
PHOOLSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-001-002/192-C (BILGADA)
|
1745007000NRG24120520230108770
|
13/05/2023
|
SUMMI BAI
|
1745007WL004943
|
SUMMI BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUMMIBAI
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-001-002/193-A (BILGADA)
|
1745007000NRG24120520230108772
|
13/05/2023
|
GWALIN BAI
|
1745007WL004943
|
GWALIN BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
GWALINBAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-001-002/200-B (BILGADA)
|
1745007000NRG24120520230108778
|
13/05/2023
|
MOHAN
|
1745007WL004943
|
MOHAN
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
19/05/2023
|
|
775796362
|
|
MOHAN
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-001-002/200-B (BILGADA)
|
1745007000NRG24120520230108779
|
13/05/2023
|
NANDANI
|
1745007WL004943
|
NANDANI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
NANDANI
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-001-002/215-B (BILGADA)
|
1745007000NRG24120520230108780
|
13/05/2023
|
Mahendra Singh
|
1745007WL004943
|
Mahendra Singh
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775796362
|
|
MahendraSingh
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-001-002/215-B (BILGADA)
|
1745007000NRG24120520230108781
|
13/05/2023
|
SANTOSHI BAI
|
1745007WL004943
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANTOSHIBAI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-001-002/220-B (BILGADA)
|
1745007000NRG24120520230108785
|
13/05/2023
|
DEVENDRA
|
1745007WL004943
|
DEVENDRA
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEVENDRA
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-001-002/225 (BILGADA)
|
1745007000NRG24120520230108786
|
13/05/2023
|
RAJESH
|
1745007WL004943
|
RAJESH
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAJESH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-001-002/232-A (BILGADA)
|
1745007000NRG24120520230108789
|
13/05/2023
|
SHANTI BAI
|
1745007WL004943
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHANTIBAI
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-001-002/28-C (BILGADA)
|
1745007000NRG24120520230108791
|
13/05/2023
|
JYOTI BAI
|
1745007WL004943
|
JYOTI BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
JYOTIBAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-001-002/36-C (BILGADA)
|
1745007000NRG24120520230108797
|
13/05/2023
|
OMPRAKASH
|
1745007WL004943
|
OMPRAKASH
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
19/05/2023
|
|
775796362
|
|
OMPRAKASH
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-001-002/43-B (BILGADA)
|
1745007000NRG24120520230108801
|
13/05/2023
|
SUKARTI
|
1745007WL004943
|
SUKARTI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKARTI
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-001-002/46-B (BILGADA)
|
1745007000NRG24120520230108804
|
13/05/2023
|
YASHODA BAI
|
1745007WL004943
|
YASHODA BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775796362
|
|
YASHODABAI
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-001-002/49-B (BILGADA)
|
1745007000NRG24120520230108807
|
13/05/2023
|
MAGALIYA BAI
|
1745007WL004943
|
MAGALIYA BAI
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAGALIYABAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-001-002/50-B (BILGADA)
|
1745007000NRG24120520230108810
|
13/05/2023
|
SEM BAI
|
1745007WL004943
|
SEM BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEMBAI
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-001-002/50-D (BILGADA)
|
1745007000NRG24120520230108812
|
13/05/2023
|
ANUSUIYA BAI MASRAM
|
1745007WL004943
|
ANUSUIYA BAI MASRAM
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
ANUSUIYABAIMASRAM
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-001-002/50-D (BILGADA)
|
1745007000NRG24120520230108811
|
13/05/2023
|
SUKAL SINGH
|
1745007WL004943
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKALSINGH
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-001-002/53-B (BILGADA)
|
1745007000NRG24120520230108814
|
13/05/2023
|
RAJESH SINGH
|
1745007WL004943
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAJESHSINGH
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-001-002/54-B (BILGADA)
|
1745007000NRG24120520230108816
|
13/05/2023
|
NAN BAI
|
1745007WL004943
|
NAN BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
NANBAI
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-001-002/55-B (BILGADA)
|
1745007000NRG24120520230108817
|
13/05/2023
|
KamlI Bai
|
1745007WL004943
|
KamlI Bai
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775796362
|
|
KamlIBai
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-001-002/56-D (BILGADA)
|
1745007000NRG24120520230108818
|
13/05/2023
|
PRASAD
|
1745007WL004943
|
PRASAD
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
PRASAD
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-001-002/61-B (BILGADA)
|
1745007000NRG24120520230108823
|
13/05/2023
|
MANOJ
|
1745007WL004943
|
MANOJ
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANOJ
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-001-002/65-C (BILGADA)
|
1745007000NRG24120520230108826
|
13/05/2023
|
BISARTI BAI
|
1745007WL004943
|
BISARTI BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
BISARTIBAI
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-001-002/68-B (BILGADA)
|
1745007000NRG24120520230108828
|
13/05/2023
|
SAGGAN BAI
|
1745007WL004943
|
SAGGAN BAI
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
19/05/2023
|
|
775796362
|
|
SAGGANBAI
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-001-002/76-C (BILGADA)
|
1745007000NRG24120520230108834
|
13/05/2023
|
HARISHCHANDRA
|
1745007WL004943
|
HARISHCHANDRA
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
HARISHCHANDRA
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-001-002/92-B (BILGADA)
|
1745007000NRG24120520230108841
|
13/05/2023
|
BUDHANNBAI
|
1745007WL004943
|
BUDHANNBAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUDHANNBAI
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-001-002/93-B (BILGADA)
|
1745007000NRG24120520230108844
|
13/05/2023
|
YASHVANTI
|
1745007WL004943
|
YASHVANTI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
YASHVANTI
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-002-001/100-A (KUTRAI MAAL)
|
1745007000NRG24120520230110127
|
13/05/2023
|
PHOOL BAI
|
1745007WL005003
|
PHOOL BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
PHOOLBAI
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-002-001/111-B (KUTRAI MAAL)
|
1745007000NRG24120520230110132
|
13/05/2023
|
SONA BAI
|
1745007WL005003
|
SONA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
SONABAI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-002-001/113-A (KUTRAI MAAL)
|
1745007000NRG24120520230110134
|
13/05/2023
|
GOPAL SINGH
|
1745007WL005003
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775796362
|
|
GOPALSINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-002-001/120-A (KUTRAI MAAL)
|
1745007000NRG24120520230110138
|
13/05/2023
|
HIRIYA BAI
|
1745007WL005003
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775796362
|
|
HIRIYABAI
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-002-001/132-A (KUTRAI MAAL)
|
1745007000NRG24120520230110143
|
13/05/2023
|
SANKAR SINGH
|
1745007WL005003
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANKARSINGH
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-002-001/134-B (KUTRAI MAAL)
|
1745007000NRG24120520230110144
|
13/05/2023
|
vinod kumar
|
1745007WL005003
|
vinod kumar
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775796362
|
|
vinodkumar
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-002-001/168-B (KUTRAI MAAL)
|
1745007000NRG24120520230110161
|
13/05/2023
|
BHARTI BAI
|
1745007WL005003
|
BHARTI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHARTIBAI
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-002-001/17-B (KUTRAI MAAL)
|
1745007000NRG24120520230110164
|
13/05/2023
|
PAHLI BAI
|
1745007WL005003
|
PAHLI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
PAHLIBAI
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-002-001/175-A (KUTRAI MAAL)
|
1745007000NRG24120520230110167
|
13/05/2023
|
DROPTI BAI
|
1745007WL005003
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
19/05/2023
|
|
775796362
|
|
DROPTIBAI
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-002-001/179-B (KUTRAI MAAL)
|
1745007000NRG24120520230110170
|
13/05/2023
|
ASVANT SINGH
|
1745007WL005003
|
ASVANT SINGH
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
19/05/2023
|
|
775796362
|
|
ASVANTSINGH
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-002-001/201-A (KUTRAI MAAL)
|
1745007000NRG24120520230110175
|
13/05/2023
|
BARTO BAI
|
1745007WL005003
|
BARTO BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
BARTOBAI
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-002-001/201-B (KUTRAI MAAL)
|
1745007000NRG24120520230110176
|
13/05/2023
|
DEELAN SINGH
|
1745007WL005003
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEELANSINGH
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-002-001/202-B (KUTRAI MAAL)
|
1745007000NRG24120520230110178
|
13/05/2023
|
NAVAL SINGH
|
1745007WL005003
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
NAVALSINGH
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-002-001/215-A (KUTRAI MAAL)
|
1745007000NRG24120520230110181
|
13/05/2023
|
SUKKO BAI
|
1745007WL005003
|
SUKKO BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKKOBAI
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-002-001/239-A (KUTRAI MAAL)
|
1745007000NRG24120520230110184
|
13/05/2023
|
SUKHLAL
|
1745007WL005003
|
SUKHLAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHLAL
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-002-001/283-A (KUTRAI MAAL)
|
1745007000NRG24120520230110191
|
13/05/2023
|
DROUPTI BAI
|
1745007WL005003
|
DROUPTI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
DROUPTIBAI
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-002-001/3-A (KUTRAI MAAL)
|
1745007000NRG24120520230110197
|
13/05/2023
|
SUMAN BAI
|
1745007WL005003
|
SUMAN BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUMANBAI
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-002-001/74-A (KUTRAI MAAL)
|
1745007000NRG24120520230110208
|
13/05/2023
|
RAMWATI BAI
|
1745007WL005003
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMWATIBAI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-004-004/25 (DOGARGHAT)
|
1745007004NRG24120520230108368
|
13/05/2023
|
anita bai
|
1745007004WL004929
|
anita bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
anitabai
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-004-004/53 (DOGARGHAT)
|
1745007004NRG24120520230108379
|
13/05/2023
|
HIRVA
|
1745007004WL004929
|
HIRVA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
HIRVA
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-004-004/59 (DOGARGHAT)
|
1745007004NRG24120520230108381
|
13/05/2023
|
KAMALSINGH
|
1745007004WL004929
|
KAMALSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
KAMALSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-004-004/66 (DOGARGHAT)
|
1745007004NRG24120520230108383
|
13/05/2023
|
ASHIS KUMAR
|
1745007004WL004929
|
ASHIS KUMAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
ASHISKUMAR
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-004-004/72 (DOGARGHAT)
|
1745007004NRG24120520230108385
|
13/05/2023
|
SANTOSI BAI
|
1745007004WL004929
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANTOSIBAI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-013-001/142-B (SARSI MAAL)
|
1745007013NRG24130520230111367
|
13/05/2023
|
UMESH KUMAR SAHU
|
1745007013WL005043
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
19/05/2023
|
|
775796362
|
|
UMESHKUMARSAHU
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-013-004/96-A (SARSI MAAL)
|
1745007046NRG24120520230108259
|
13/05/2023
|
DHEERU
|
1745007046WL004925
|
DHEERU
|
00089
|
CBIN0281545
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHEERU
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/337-A (KANERI MAAL)
|
1745007018NRG24120520230104875
|
13/05/2023
|
SEM BAI
|
1745007018WL004841
|
SEM BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEMBAI
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/345-A (KANERI MAAL)
|
1745007018NRG24120520230104878
|
13/05/2023
|
SEMLAL
|
1745007018WL004841
|
SEMLAL
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEMLAL
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/345-B (KANERI MAAL)
|
1745007018NRG24120520230104879
|
13/05/2023
|
MOLLO BAI
|
1745007018WL004841
|
MOLLO BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
MOLLOBAI
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/387-B (KANERI MAAL)
|
1745007018NRG24120520230104882
|
13/05/2023
|
Mangaliya Bai
|
1745007018WL004841
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
MangaliyaBai
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/543-A (KANERI MAAL)
|
1745007018NRG24120520230104894
|
13/05/2023
|
GHANNU
|
1745007018WL004841
|
GHANNU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
GHANNU
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/545-A (KANERI MAAL)
|
1745007018NRG24120520230104897
|
13/05/2023
|
PANKU
|
1745007018WL004841
|
PANKU
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
PANKU
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/545-A (KANERI MAAL)
|
1745007018NRG24120520230104896
|
13/05/2023
|
PANKU SINGH
|
1745007018WL004841
|
PANKU SINGH
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
19/05/2023
|
|
775796362
|
|
PANKUSINGH
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-020-002/117-C (PIPRIYA)
|
1745007000NRG24120520230108860
|
13/05/2023
|
SUKKVARIYA BAI
|
1745007WL004943
|
SUKKVARIYA BAI
|
00089
|
CBIN0281545
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKKVARIYABAI
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-020-002/122-A (PIPRIYA)
|
1745007020NRG24120520230104326
|
13/05/2023
|
Anusuya
|
1745007020WL004808
|
Anusuya
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775796362
|
|
Anusuya
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-020-002/124-A (PIPRIYA)
|
1745007020NRG24120520230104327
|
13/05/2023
|
GANGI
|
1745007020WL004808
|
GANGI
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
GANGI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-020-002/133-A (PIPRIYA)
|
1745007020NRG24120520230104331
|
13/05/2023
|
LAMIYA
|
1745007020WL004808
|
LAMIYA
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775796362
|
|
LAMIYA
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-020-002/142-A (PIPRIYA)
|
1745007000NRG24120520230108871
|
13/05/2023
|
KUSHAL KUMAR
|
1745007WL004943
|
KUSHAL KUMAR
|
00089
|
CBIN0281545
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775796362
|
|
KUSHALKUMAR
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-020-002/143-B (PIPRIYA)
|
1745007000NRG24120520230108872
|
13/05/2023
|
SUKHSEN
|
1745007WL004943
|
SUKHSEN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHSEN
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-020-002/150-A (PIPRIYA)
|
1745007020NRG24120520230104335
|
13/05/2023
|
MAYA
|
1745007020WL004808
|
MAYA
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAYA
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-020-002/156-A (PIPRIYA)
|
1745007000NRG24120520230108875
|
13/05/2023
|
Summan Bai
|
1745007WL004943
|
Summan Bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
SummanBai
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-020-002/156-B (PIPRIYA)
|
1745007000NRG24120520230108877
|
13/05/2023
|
MALTI BAI
|
1745007WL004943
|
MALTI BAI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
MALTIBAI
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-020-002/157-A (PIPRIYA)
|
1745007020NRG24120520230104341
|
13/05/2023
|
SEM BAI
|
1745007020WL004808
|
SEM BAI
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEMBAI
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-020-002/160-A (PIPRIYA)
|
1745007000NRG24120520230108879
|
13/05/2023
|
FOOL SAY
|
1745007WL004943
|
FOOL SAY
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775796362
|
|
FOOLSAY
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-020-002/168-B (PIPRIYA)
|
1745007000NRG24120520230108882
|
13/05/2023
|
CHAMPI
|
1745007WL004943
|
CHAMPI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAMPI
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-020-002/170-A (PIPRIYA)
|
1745007000NRG24120520230108886
|
13/05/2023
|
GAYATI
|
1745007WL004943
|
GAYATI
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
GAYATI
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-020-002/170-A (PIPRIYA)
|
1745007000NRG24120520230108885
|
13/05/2023
|
SUBHIYA
|
1745007WL004943
|
SUBHIYA
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUBHIYA
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-020-002/177-A (PIPRIYA)
|
1745007020NRG24120520230104306
|
13/05/2023
|
DURG SINGH
|
1745007020WL004805
|
DURG SINGH
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
19/05/2023
|
|
775796362
|
|
DURGSINGH
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-020-002/177-A (PIPRIYA)
|
1745007000NRG24120520230108890
|
13/05/2023
|
FAGNI
|
1745007WL004943
|
FAGNI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
FAGNI
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-020-002/18-A (PIPRIYA)
|
1745007000NRG24120520230108892
|
13/05/2023
|
MAGALIYA
|
1745007WL004943
|
MAGALIYA
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAGALIYA
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-020-002/181-A (PIPRIYA)
|
1745007020NRG24120520230104343
|
13/05/2023
|
FULIYA
|
1745007020WL004808
|
FULIYA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
19/05/2023
|
|
775796362
|
|
FULIYA
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-020-002/183-B (PIPRIYA)
|
1745007020NRG24120520230104346
|
13/05/2023
|
SON BAI
|
1745007020WL004808
|
SON BAI
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
SONBAI
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-020-002/190-A (PIPRIYA)
|
1745007000NRG24120520230108893
|
13/05/2023
|
JAN SINGH
|
1745007WL004943
|
JAN SINGH
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775796362
|
|
JANSINGH
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-020-002/192-A (PIPRIYA)
|
1745007000NRG24120520230108899
|
13/05/2023
|
TITRI
|
1745007WL004943
|
TITRI
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775796362
|
|
TITRI
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-020-002/192-B (PIPRIYA)
|
1745007000NRG24120520230108900
|
13/05/2023
|
KODU
|
1745007WL004943
|
KODU
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
19/05/2023
|
|
775796362
|
|
KODU
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-020-002/210 (PIPRIYA)
|
1745007000NRG24120520230108903
|
13/05/2023
|
BUDHIYA
|
1745007WL004943
|
BUDHIYA
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUDHIYA
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-020-002/228-B (PIPRIYA)
|
1745007000NRG24120520230108905
|
13/05/2023
|
SILOCHANA BAI
|
1745007WL004943
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775796362
|
|
SILOCHANABAI
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-020-002/23-A (PIPRIYA)
|
1745007000NRG24120520230108907
|
13/05/2023
|
MAYA BAI
|
1745007WL004943
|
MAYA BAI
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAYABAI
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-020-002/243 (PIPRIYA)
|
1745007000NRG24120520230108909
|
13/05/2023
|
ANUSUIYA
|
1745007WL004943
|
ANUSUIYA
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
ANUSUIYA
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-020-002/246 (PIPRIYA)
|
1745007000NRG24120520230108912
|
13/05/2023
|
SEM
|
1745007WL004943
|
SEM
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEM
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-020-002/255-A (PIPRIYA)
|
1745007020NRG24120520230104356
|
13/05/2023
|
GyanBai
|
1745007020WL004808
|
GyanBai
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
GyanBai
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-020-002/26-A (PIPRIYA)
|
1745007000NRG24120520230108918
|
13/05/2023
|
Phuljhar Bai
|
1745007WL004943
|
Phuljhar Bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775796362
|
|
PhuljharBai
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-020-002/31-A (PIPRIYA)
|
1745007020NRG24120520230104358
|
13/05/2023
|
SHRI BAI
|
1745007020WL004808
|
SHRI BAI
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHRIBAI
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-020-002/31-A (PIPRIYA)
|
1745007020NRG24120520230104357
|
13/05/2023
|
VISHAL
|
1745007020WL004808
|
VISHAL
|
00089
|
CBIN0281545
|
2600
|
2600
|
Processed
|
19/05/2023
|
|
775796362
|
|
VISHAL
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-020-002/37-A (PIPRIYA)
|
1745007000NRG24120520230108924
|
13/05/2023
|
CUKKHAN
|
1745007WL004943
|
CUKKHAN
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
CUKKHAN
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-020-002/37-A (PIPRIYA)
|
1745007000NRG24120520230108925
|
13/05/2023
|
Jannabai
|
1745007WL004943
|
Jannabai
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775796362
|
|
Jannabai
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-020-002/4-B (PIPRIYA)
|
1745007020NRG24120520230104360
|
13/05/2023
|
SUMNATRA
|
1745007020WL004808
|
SUMNATRA
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUMNATRA
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-020-002/4-D (PIPRIYA)
|
1745007020NRG24120520230104361
|
13/05/2023
|
DEVI DIN
|
1745007020WL004808
|
DEVI DIN
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEVIDIN
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-020-002/42-B (PIPRIYA)
|
1745007000NRG24120520230108927
|
13/05/2023
|
JAYKARAN
|
1745007WL004943
|
JAYKARAN
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAYKARAN
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-020-002/45-A (PIPRIYA)
|
1745007000NRG24120520230108929
|
13/05/2023
|
MAAN SINGH
|
1745007WL004943
|
MAAN SINGH
|
00089
|
CBIN0281545
|
884
|
884
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAANSINGH
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-020-002/46-A (PIPRIYA)
|
1745007000NRG24120520230108932
|
13/05/2023
|
CHAHELI BAI
|
1745007WL004943
|
CHAHELI BAI
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAHELIBAI
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-020-002/71-A (PIPRIYA)
|
1745007000NRG24120520230108938
|
13/05/2023
|
Goli
|
1745007WL004943
|
Goli
|
00089
|
CBIN0281545
|
2873
|
2873
|
Processed
|
19/05/2023
|
|
775796362
|
|
Goli
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-020-002/71-A (PIPRIYA)
|
1745007000NRG24120520230108937
|
13/05/2023
|
MAYA BAI
|
1745007WL004943
|
MAYA BAI
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAYABAI
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-020-002/72-A (PIPRIYA)
|
1745007000NRG24120520230108939
|
13/05/2023
|
BENI BAI
|
1745007WL004943
|
BENI BAI
|
00089
|
CBIN0281545
|
1989
|
1989
|
Processed
|
19/05/2023
|
|
775796362
|
|
BENIBAI
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-020-002/74-A (PIPRIYA)
|
1745007000NRG24120520230108941
|
13/05/2023
|
HARIYARO BAI
|
1745007WL004943
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775796362
|
|
HARIYAROBAI
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-020-002/80-A (PIPRIYA)
|
1745007020NRG24120520230104364
|
13/05/2023
|
CHAITA
|
1745007020WL004808
|
CHAITA
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAITA
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-020-002/80-A (PIPRIYA)
|
1745007020NRG24120520230104365
|
13/05/2023
|
FAGIYA
|
1745007020WL004808
|
FAGIYA
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
FAGIYA
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-020-002/81-A (PIPRIYA)
|
1745007000NRG24120520230108944
|
13/05/2023
|
SUKHMAT BAI
|
1745007WL004943
|
SUKHMAT BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHMATBAI
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-020-002/82-A (PIPRIYA)
|
1745007020NRG24120520230104367
|
13/05/2023
|
JHAMLO
|
1745007020WL004808
|
JHAMLO
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHAMLO
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-020-002/82-A (PIPRIYA)
|
1745007020NRG24120520230104366
|
13/05/2023
|
SUKHLAL
|
1745007020WL004808
|
SUKHLAL
|
00089
|
CBIN0281545
|
2800
|
2800
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHLAL
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-020-002/84-B (PIPRIYA)
|
1745007020NRG24120520230104369
|
13/05/2023
|
SANTOSHI
|
1745007020WL004808
|
SANTOSHI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANTOSHI
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-020-002/86-B (PIPRIYA)
|
1745007000NRG24120520230108945
|
13/05/2023
|
BATTO
|
1745007WL004943
|
BATTO
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
BATTO
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-020-002/88-A (PIPRIYA)
|
1745007000NRG24120520230108947
|
13/05/2023
|
SUKSEN
|
1745007WL004943
|
SUKSEN
|
00089
|
CBIN0281545
|
221
|
221
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKSEN
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-020-002/90-C (PIPRIYA)
|
1745007000NRG24120520230108950
|
13/05/2023
|
Saddobai
|
1745007WL004943
|
Saddobai
|
00089
|
CBIN0281545
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
Saddobai
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-020-002/93-A (PIPRIYA)
|
1745007000NRG24120520230108951
|
13/05/2023
|
MANTI BAI
|
1745007WL004943
|
MANTI BAI
|
00089
|
CBIN0281545
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANTIBAI
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-023-002/145-A (KANHARI)
|
1745007023NRG24130520230110316
|
13/05/2023
|
CHAMELI BAI
|
1745007023WL005006
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAMELIBAI
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-023-002/166-A (KANHARI)
|
1745007023NRG24130520230110324
|
13/05/2023
|
Parsad
|
1745007023WL005006
|
Parsad
|
00089
|
CBIN0281545
|
2842
|
2842
|
Processed
|
19/05/2023
|
|
775796362
|
|
Parsad
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-025-001/133-C (RADHOPUR)
|
1745007025NRG24130520230111021
|
13/05/2023
|
Mahendra
|
1745007025WL005032
|
Mahendra
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
Mahendra
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-025-001/92-B (RADHOPUR)
|
1745007025NRG24130520230111040
|
13/05/2023
|
Saraswati
|
1745007025WL005032
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Saraswati
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-025-003/32-B (RADHOPUR)
|
1745007025NRG24130520230111094
|
13/05/2023
|
Sakatsingh Maravi
|
1745007025WL005034
|
Sakatsingh Maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SakatsinghMaravi
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-030-001/102-A (BHALWARA)
|
1745007000NRG24130520230111549
|
13/05/2023
|
Fagiya
|
1745007WL005060
|
Fagiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Fagiya
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-030-001/154-A (BHALWARA)
|
1745007000NRG24130520230111588
|
13/05/2023
|
ramai
|
1745007WL005060
|
ramai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
ramai
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-030-001/29-B (BHALWARA)
|
1745007000NRG24130520230111621
|
13/05/2023
|
DHRAMWATI BAI
|
1745007WL005060
|
DHRAMWATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHRAMWATIBAI
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-031-001/134-A (KALGITOLA)
|
1745007000NRG24120520230106982
|
13/05/2023
|
Pahal vati
|
1745007WL004901
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Pahalvati
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-038-001/11-A (SARANGPUR)
|
1745007038NRG24120520230106964
|
13/05/2023
|
KASHI DAS
|
1745007038WL004900
|
KASHI DAS
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
KASHIDAS
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-038-001/116-C (SARANGPUR)
|
1745007038NRG24120520230106966
|
13/05/2023
|
MUKESH LAL
|
1745007038WL004900
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
MUKESHLAL
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-038-001/117-B (SARANGPUR)
|
1745007038NRG24120520230106968
|
13/05/2023
|
NIRMILA BAI
|
1745007038WL004900
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
NIRMILABAI
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-038-001/121-B (SARANGPUR)
|
1745007038NRG24120520230106992
|
13/05/2023
|
SHIVKUMAR
|
1745007038WL004902
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHIVKUMAR
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-038-001/140 (SARANGPUR)
|
1745007038NRG24120520230106995
|
13/05/2023
|
SUBANSI BAI
|
1745007038WL004902
|
SUBANSI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUBANSIBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-038-001/141 (SARANGPUR)
|
1745007038NRG24120520230106996
|
13/05/2023
|
MAYA BAI
|
1745007038WL004902
|
MAYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAYABAI
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-038-001/141-B (SARANGPUR)
|
1745007038NRG24120520230106997
|
13/05/2023
|
AJMER SINGH
|
1745007038WL004902
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
AJMERSINGH
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-038-001/235-B (SARANGPUR)
|
1745007038NRG24120520230107083
|
13/05/2023
|
JAGDEESG
|
1745007038WL004904
|
JAGDEESG
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAGDEESG
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-038-001/7-B (SARANGPUR)
|
1745007038NRG24120520230107109
|
13/05/2023
|
PARWATI BAI
|
1745007038WL004906
|
PARWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
PARWATIBAI
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-038-001/76-B (SARANGPUR)
|
1745007038NRG24120520230107111
|
13/05/2023
|
MANDAS
|
1745007038WL004907
|
MANDAS
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANDAS
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-040-001/17-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108622
|
13/05/2023
|
KOPE BAI
|
1745007040WL004937
|
KOPE BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
19/05/2023
|
|
775796362
|
|
KOPEBAI
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-040-001/67-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108596
|
13/05/2023
|
AMAR LAL
|
1745007040WL004936
|
AMAR LAL
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
AMARLAL
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-040-002/238-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108659
|
13/05/2023
|
SATIYA BAI
|
1745007040WL004937
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
19/05/2023
|
|
775796362
|
|
SATIYABAI
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-040-002/38-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108665
|
13/05/2023
|
SUHAG BAI
|
1745007040WL004937
|
SUHAG BAI
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUHAGBAI
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-040-002/48-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108673
|
13/05/2023
|
Sanwat
|
1745007040WL004937
|
Sanwat
|
00089
|
CBIN0281545
|
890
|
890
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sanwat
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-040-002/63-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108613
|
13/05/2023
|
BINDE SINGH
|
1745007040WL004936
|
BINDE SINGH
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
BINDESINGH
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-040-002/76-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108617
|
13/05/2023
|
JEETAN SINGH
|
1745007040WL004936
|
JEETAN SINGH
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
19/05/2023
|
|
775796362
|
|
JEETANSINGH
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-040-002/77-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108618
|
13/05/2023
|
BISMAT
|
1745007040WL004936
|
BISMAT
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
BISMAT
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-040-003/1-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108471
|
13/05/2023
|
RAM PRASAD
|
1745007040WL004935
|
RAM PRASAD
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMPRASAD
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-040-003/114-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108481
|
13/05/2023
|
SHIVRAN
|
1745007040WL004935
|
SHIVRAN
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHIVRAN
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-040-003/114-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108482
|
13/05/2023
|
DROPTI BAI
|
1745007040WL004935
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
DROPTIBAI
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-040-003/117-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108485
|
13/05/2023
|
SARITA BAI
|
1745007040WL004935
|
SARITA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
SARITABAI
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-040-003/117-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108486
|
13/05/2023
|
SANTOAH SINGH
|
1745007040WL004935
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANTOAHSINGH
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-040-003/121-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108490
|
13/05/2023
|
GANESH MARKAM
|
1745007040WL004935
|
GANESH MARKAM
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
GANESHMARKAM
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-040-003/153-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108501
|
13/05/2023
|
BUTTI BAI
|
1745007040WL004935
|
BUTTI BAI
|
00089
|
CBIN0281545
|
344
|
344
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUTTIBAI
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-040-003/157-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108505
|
13/05/2023
|
OMKAR PARASTE
|
1745007040WL004935
|
OMKAR PARASTE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
OMKARPARASTE
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-040-003/158-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108507
|
13/05/2023
|
DHAN SINGH
|
1745007040WL004935
|
DHAN SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHANSINGH
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-040-003/23-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108511
|
13/05/2023
|
SONU SINGH
|
1745007040WL004935
|
SONU SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
SONUSINGH
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-040-003/31-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108517
|
13/05/2023
|
BARTU
|
1745007040WL004935
|
BARTU
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
BARTU
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-040-003/33-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108519
|
13/05/2023
|
CHAMAR SINGH
|
1745007040WL004935
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAMARSINGH
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-040-003/64-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108538
|
13/05/2023
|
HEMKALI BAI
|
1745007040WL004935
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
HEMKALIBAI
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-040-003/64-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108539
|
13/05/2023
|
MATO BAI
|
1745007040WL004935
|
MATO BAI
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
MATOBAI
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-040-003/72-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108544
|
13/05/2023
|
manohar
|
1745007040WL004935
|
manohar
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
manohar
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-040-003/73-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108546
|
13/05/2023
|
PREM SINGH
|
1745007040WL004935
|
PREM SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
PREMSINGH
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-040-003/74-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108547
|
13/05/2023
|
SHASHI BAI
|
1745007040WL004935
|
SHASHI BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHASHIBAI
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-040-003/85-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108560
|
13/05/2023
|
JODHA
|
1745007040WL004935
|
JODHA
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
JODHA
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-040-003/85-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108561
|
13/05/2023
|
FULBASIYA BAI
|
1745007040WL004935
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
344
|
344
|
Processed
|
19/05/2023
|
|
775796362
|
|
FULBASIYABAI
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-040-003/87-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108563
|
13/05/2023
|
RAMLA SINGH
|
1745007040WL004935
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMLASINGH
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-040-003/9-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108566
|
13/05/2023
|
Kunti
|
1745007040WL004935
|
Kunti
|
00089
|
CBIN0281545
|
344
|
344
|
Processed
|
19/05/2023
|
|
775796362
|
|
Kunti
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-040-003/93-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108571
|
13/05/2023
|
MOAHAN SINGH
|
1745007040WL004935
|
MOAHAN SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
MOAHANSINGH
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-040-003/96-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108573
|
13/05/2023
|
RAMESH SINGH
|
1745007040WL004935
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMESHSINGH
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-042-001/10-C (PAYALI)
|
1745007042NRG24120520230105424
|
13/05/2023
|
Narayan
|
1745007042WL004851
|
Narayan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Narayan
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-042-001/106-C (PAYALI)
|
1745007042NRG24120520230106756
|
13/05/2023
|
AKleshwer Tekam
|
1745007042WL004893
|
AKleshwer Tekam
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
AKleshwerTekam
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-042-001/116-A (PAYALI)
|
1745007042NRG24120520230105429
|
13/05/2023
|
MANSARAM
|
1745007042WL004851
|
MANSARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANSARAM
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-042-001/131-B (PAYALI)
|
1745007042NRG24120520230105437
|
13/05/2023
|
Samli Bai
|
1745007042WL004851
|
Samli Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SamliBai
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-042-001/174-D (PAYALI)
|
1745007042NRG24120520230109294
|
13/05/2023
|
Sukko Bai
|
1745007042WL004961
|
Sukko Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
19/05/2023
|
|
775796362
|
|
SukkoBai
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-042-001/176-C (PAYALI)
|
1745007042NRG24120520230105451
|
13/05/2023
|
Dharmi Bai
|
1745007042WL004851
|
Dharmi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
DharmiBai
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-042-001/180-B (PAYALI)
|
1745007042NRG24120520230105453
|
13/05/2023
|
Mohit Kumar
|
1745007042WL004851
|
Mohit Kumar
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
MohitKumar
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-042-001/194-A (PAYALI)
|
1745007042NRG24120520230109295
|
13/05/2023
|
SUKHRU LAL
|
1745007042WL004961
|
SUKHRU LAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHRULAL
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-042-001/222 (PAYALI)
|
1745007042NRG24120520230109297
|
13/05/2023
|
SHELU
|
1745007042WL004961
|
SHELU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHELU
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-042-001/243-A (PAYALI)
|
1745007042NRG24120520230105476
|
13/05/2023
|
NIROTTAM DAS
|
1745007042WL004851
|
NIROTTAM DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
NIROTTAMDAS
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-042-001/30-B (PAYALI)
|
1745007042NRG24120520230105481
|
13/05/2023
|
Chamelin Bai
|
1745007042WL004851
|
Chamelin Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
ChamelinBai
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-042-001/31-A (PAYALI)
|
1745007042NRG24120520230105482
|
13/05/2023
|
GANESHA
|
1745007042WL004851
|
GANESHA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
GANESHA
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-042-001/418-A (PAYALI)
|
1745007042NRG24120520230106784
|
13/05/2023
|
Sayam Bai
|
1745007042WL004893
|
Sayam Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
SayamBai
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-042-001/426-A (PAYALI)
|
1745007042NRG24120520230106787
|
13/05/2023
|
Foolvati Bai
|
1745007042WL004893
|
Foolvati Bai
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
FoolvatiBai
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-042-001/428-A (PAYALI)
|
1745007042NRG24120520230106671
|
13/05/2023
|
Salikram Maravi
|
1745007042WL004890
|
Salikram Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
SalikramMaravi
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-042-001/432-A (PAYALI)
|
1745007042NRG24120520230105491
|
13/05/2023
|
Lammi Bai
|
1745007042WL004851
|
Lammi Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
LammiBai
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-042-001/439-A (PAYALI)
|
1745007042NRG24120520230105493
|
13/05/2023
|
Madhu dhurwe
|
1745007042WL004851
|
Madhu dhurwe
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Madhudhurwe
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-042-001/448-A (PAYALI)
|
1745007042NRG24120520230106679
|
13/05/2023
|
kawal Singh
|
1745007042WL004890
|
kawal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
kawalSingh
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-042-001/47-D (PAYALI)
|
1745007042NRG24120520230106792
|
13/05/2023
|
indra Lal
|
1745007042WL004893
|
indra Lal
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
indraLal
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-042-001/485-B (PAYALI)
|
1745007042NRG24120520230106688
|
13/05/2023
|
Gagavati Bai
|
1745007042WL004890
|
Gagavati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
GagavatiBai
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-042-001/492-A (PAYALI)
|
1745007042NRG24120520230105496
|
13/05/2023
|
Sundariya
|
1745007042WL004851
|
Sundariya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sundariya
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-042-001/492-B (PAYALI)
|
1745007042NRG24120520230109300
|
13/05/2023
|
Shail Kumari Maravi
|
1745007042WL004961
|
Shail Kumari Maravi
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
ShailKumariMaravi
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-042-001/495-A (PAYALI)
|
1745007042NRG24120520230105497
|
13/05/2023
|
Silochana Bai
|
1745007042WL004851
|
Silochana Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SilochanaBai
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-042-001/495-B (PAYALI)
|
1745007042NRG24120520230105498
|
13/05/2023
|
Siya Bai
|
1745007042WL004851
|
Siya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SiyaBai
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-042-001/5-B (PAYALI)
|
1745007042NRG24120520230105499
|
13/05/2023
|
Saraswati
|
1745007042WL004851
|
Saraswati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Saraswati
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-042-001/500-C (PAYALI)
|
1745007042NRG24120520230106699
|
13/05/2023
|
PAREMBATI
|
1745007042WL004890
|
PAREMBATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
PAREMBATI
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-042-001/506-A (PAYALI)
|
1745007042NRG24120520230106794
|
13/05/2023
|
Indrawati
|
1745007042WL004893
|
Indrawati
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
Indrawati
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-042-001/511-B (PAYALI)
|
1745007042NRG24120520230105504
|
13/05/2023
|
Bhupat Singh
|
1745007042WL004851
|
Bhupat Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
BhupatSingh
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-042-001/549-B (PAYALI)
|
1745007042NRG24120520230105507
|
13/05/2023
|
Ganeshwer Markam
|
1745007042WL004851
|
Ganeshwer Markam
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
GaneshwerMarkam
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-042-001/549-C (PAYALI)
|
1745007042NRG24120520230105508
|
13/05/2023
|
Sudhash Pandram
|
1745007042WL004851
|
Sudhash Pandram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SudhashPandram
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-042-001/55-A (PAYALI)
|
1745007042NRG24120520230106702
|
13/05/2023
|
RAMLA
|
1745007042WL004890
|
RAMLA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMLA
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-042-001/6-C (PAYALI)
|
1745007042NRG24120520230105512
|
13/05/2023
|
Shravan
|
1745007042WL004851
|
Shravan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Shravan
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-042-001/600-B (PAYALI)
|
1745007042NRG24120520230105513
|
13/05/2023
|
KOSHLY BAI
|
1745007042WL004851
|
KOSHLY BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
KOSHLYBAI
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-042-001/600-D (PAYALI)
|
1745007042NRG24120520230105514
|
13/05/2023
|
Priyanka Bai
|
1745007042WL004851
|
Priyanka Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
PriyankaBai
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-042-001/68-C (PAYALI)
|
1745007042NRG24120520230105517
|
13/05/2023
|
Jhammal Bai
|
1745007042WL004851
|
Jhammal Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
JhammalBai
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-042-001/73-B (PAYALI)
|
1745007042NRG24120520230106712
|
13/05/2023
|
Koshiya Bai
|
1745007042WL004890
|
Koshiya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
KoshiyaBai
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-042-001/73-C (PAYALI)
|
1745007042NRG24120520230106713
|
13/05/2023
|
KAMALWATI
|
1745007042WL004890
|
KAMALWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
KAMALWATI
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-042-001/74-C (PAYALI)
|
1745007042NRG24120520230106714
|
13/05/2023
|
Anoop Singh
|
1745007042WL004890
|
Anoop Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
AnoopSingh
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-042-001/79-C (PAYALI)
|
1745007042NRG24120520230106800
|
13/05/2023
|
SHANTI BAI
|
1745007042WL004893
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHANTIBAI
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-042-001/97-B (PAYALI)
|
1745007042NRG24120520230106727
|
13/05/2023
|
Umand Lal
|
1745007042WL004890
|
Umand Lal
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
UmandLal
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-042-002/120-A (PAYALI)
|
1745007042NRG24130520230110372
|
13/05/2023
|
Pahalwati
|
1745007042WL005014
|
Pahalwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Pahalwati
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-042-002/123-D (PAYALI)
|
1745007042NRG24130520230110376
|
13/05/2023
|
Vidhawati Bai
|
1745007042WL005014
|
Vidhawati Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
VidhawatiBai
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-042-002/124-B (PAYALI)
|
1745007042NRG24130520230110479
|
13/05/2023
|
Khetoo Singh
|
1745007042WL005015
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775796362
|
|
KhetooSingh
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-042-002/131-A (PAYALI)
|
1745007042NRG24130520230110385
|
13/05/2023
|
DEVKI BAI
|
1745007042WL005014
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEVKIBAI
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-042-002/15-B (PAYALI)
|
1745007042NRG24130520230110400
|
13/05/2023
|
HIRMOTIN BAI
|
1745007042WL005014
|
HIRMOTIN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
HIRMOTINBAI
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-042-002/151-C (PAYALI)
|
1745007042NRG24130520230110403
|
13/05/2023
|
RAMESH
|
1745007042WL005014
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMESH
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-042-002/160-A (PAYALI)
|
1745007042NRG24130520230110406
|
13/05/2023
|
Dhan singh
|
1745007042WL005014
|
Dhan singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Dhansingh
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-042-002/174-B (PAYALI)
|
1745007042NRG24130520230110485
|
13/05/2023
|
kunti bai
|
1745007042WL005015
|
kunti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775796362
|
|
kuntibai
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-042-002/177-A (PAYALI)
|
1745007042NRG24130520230110409
|
13/05/2023
|
RAMOTA BAI
|
1745007042WL005014
|
RAMOTA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMOTABAI
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-042-002/18-A (PAYALI)
|
1745007042NRG24130520230110410
|
13/05/2023
|
Bhagwaniya
|
1745007042WL005014
|
Bhagwaniya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Bhagwaniya
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-042-002/180-C (PAYALI)
|
1745007042NRG24130520230110413
|
13/05/2023
|
SUNADAR SINGH
|
1745007042WL005014
|
SUNADAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUNADARSINGH
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-042-002/186-B (PAYALI)
|
1745007042NRG24130520230110487
|
13/05/2023
|
DURGESh
|
1745007042WL005015
|
DURGESh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775796362
|
|
DURGESh
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-042-002/19-B (PAYALI)
|
1745007042NRG24130520230110489
|
13/05/2023
|
MANTI BAi
|
1745007042WL005015
|
MANTI BAi
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANTIBAi
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-042-002/204-A (PAYALI)
|
1745007042NRG24130520230110430
|
13/05/2023
|
Ravni Bai
|
1745007042WL005014
|
Ravni Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
RavniBai
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-042-002/212-B (PAYALI)
|
1745007042NRG24130520230110490
|
13/05/2023
|
VISMATIYA BAI
|
1745007042WL005015
|
VISMATIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775796362
|
|
VISMATIYABAI
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-042-002/250 (PAYALI)
|
1745007042NRG24130520230110492
|
13/05/2023
|
Raju
|
1745007042WL005015
|
Raju
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775796362
|
|
Raju
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-042-002/464-A (PAYALI)
|
1745007042NRG24130520230110451
|
13/05/2023
|
Mamta Bhartiya
|
1745007042WL005014
|
Mamta Bhartiya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
MamtaBhartiya
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-042-002/465-A (PAYALI)
|
1745007042NRG24130520230110452
|
13/05/2023
|
Jeetan Singh
|
1745007042WL005014
|
Jeetan Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
JeetanSingh
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-042-002/61-D (PAYALI)
|
1745007042NRG24130520230110455
|
13/05/2023
|
SUKAL SINGH
|
1745007042WL005014
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKALSINGH
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-042-002/63-A (PAYALI)
|
1745007042NRG24130520230110457
|
13/05/2023
|
JAMADAR
|
1745007042WL005014
|
JAMADAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAMADAR
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-042-002/68-A (PAYALI)
|
1745007042NRG24130520230110458
|
13/05/2023
|
DOROPTI BAI
|
1745007042WL005014
|
DOROPTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
DOROPTIBAI
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-042-002/72-A (PAYALI)
|
1745007042NRG24130520230110464
|
13/05/2023
|
Lallu
|
1745007042WL005014
|
Lallu
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Lallu
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-042-002/72-C (PAYALI)
|
1745007042NRG24130520230110467
|
13/05/2023
|
Anusuiya
|
1745007042WL005014
|
Anusuiya
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Anusuiya
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-042-002/772-B (PAYALI)
|
1745007042NRG24130520230110468
|
13/05/2023
|
REMYA BAI
|
1745007042WL005014
|
REMYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
REMYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348991
|
348991
|
|
|
|
|
|
|
|
238
|
MEHANDWANI
|
MP-45-007-013-001/140-D (SARSI MAAL)
|
1745007013NRG24130520230111365
|
13/05/2023
|
SARASWATI SAHU
|
1745007013WL005043
|
SARASWATI SAHU
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SARASWATISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
239
|
MEHANDWANI
|
MP-45-007-035-003/166-A (BULDAMAAL)
|
1745007000NRG24130520230113352
|
13/05/2023
|
SANTOSI
|
1745007WL005165
|
SANTOSI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANTOSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-001-002/45-C (BILGADA)
|
1745007000NRG24120520230108803
|
13/05/2023
|
SADARIYA
|
1745007WL004943
|
SADARIYA
|
00089
|
CBIN0282015
|
2431
|
2431
|
Processed
|
19/05/2023
|
|
775796362
|
|
SADARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
241
|
MEHANDWANI
|
MP-45-007-009-001/173-A (GHMNI)
|
1745007009NRG24120520230109328
|
13/05/2023
|
Magaliya Bai
|
1745007009WL004963
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
MagaliyaBai
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-009-001/197-C (GHMNI)
|
1745007009NRG24120520230109331
|
13/05/2023
|
Ramsakhi Bai
|
1745007009WL004963
|
Ramsakhi Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
RamsakhiBai
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-009-001/203-A (GHMNI)
|
1745007009NRG24120520230109334
|
13/05/2023
|
Ramesh Kumar
|
1745007009WL004963
|
Ramesh Kumar
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
RameshKumar
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-009-001/21-A (GHMNI)
|
1745007009NRG24120520230109337
|
13/05/2023
|
SARVAN SINGH
|
1745007009WL004963
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
SARVANSINGH
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-009-001/253-A (GHMNI)
|
1745007009NRG24120520230109344
|
13/05/2023
|
DHARAM SINGH
|
1745007009WL004963
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHARAMSINGH
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-009-001/255-A (GHMNI)
|
1745007009NRG24120520230109345
|
13/05/2023
|
CHARAN SINGH
|
1745007009WL004963
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHARANSINGH
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-009-001/27-A (GHMNI)
|
1745007009NRG24120520230109348
|
13/05/2023
|
SUNDILAL
|
1745007009WL004963
|
SUNDILAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUNDILAL
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-009-001/294-A (GHMNI)
|
1745007009NRG24120520230109361
|
13/05/2023
|
Sonkali Bai
|
1745007009WL004963
|
Sonkali Bai
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
SonkaliBai
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-009-001/300-B (GHMNI)
|
1745007009NRG24120520230109364
|
13/05/2023
|
Devendra Singh
|
1745007009WL004963
|
Devendra Singh
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
DevendraSingh
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-009-001/61-A (GHMNI)
|
1745007009NRG24120520230109374
|
13/05/2023
|
PHULCHAND
|
1745007009WL004963
|
PHULCHAND
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
PHULCHAND
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-009-001/65-A (GHMNI)
|
1745007009NRG24120520230109375
|
13/05/2023
|
CHAITI BAI
|
1745007009WL004963
|
CHAITI BAI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAITIBAI
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-009-001/79-A (GHMNI)
|
1745007009NRG24120520230109385
|
13/05/2023
|
SEMLAL
|
1745007009WL004963
|
SEMLAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEMLAL
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-012-001/115-A (BARAI)
|
1745007012NRG24130520230112618
|
13/05/2023
|
SUKHIYA BAI
|
1745007012WL005141
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHIYABAI
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-012-001/117-A (BARAI)
|
1745007012NRG24130520230112619
|
13/05/2023
|
rango bai
|
1745007012WL005141
|
rango bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
rangobai
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-012-001/118-A (BARAI)
|
1745007012NRG24130520230112620
|
13/05/2023
|
vyapari
|
1745007012WL005141
|
vyapari
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
vyapari
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-012-001/119-B (BARAI)
|
1745007012NRG24130520230112622
|
13/05/2023
|
kunti bai
|
1745007012WL005141
|
kunti bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
kuntibai
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-012-001/146-A (BARAI)
|
1745007012NRG24130520230112625
|
13/05/2023
|
suvit
|
1745007012WL005141
|
suvit
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
suvit
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-012-001/222-C (BARAI)
|
1745007012NRG24130520230112635
|
13/05/2023
|
gilaso bai
|
1745007012WL005141
|
gilaso bai
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
gilasobai
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-012-001/25-B (BARAI)
|
1745007012NRG24130520230112638
|
13/05/2023
|
MUNNA LAL YADAV
|
1745007012WL005141
|
MUNNA LAL YADAV
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
MUNNALALYADAV
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-012-001/262-C (BARAI)
|
1745007012NRG24130520230112641
|
13/05/2023
|
KAMALWATI MARKAM
|
1745007012WL005141
|
KAMALWATI MARKAM
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
KAMALWATIMARKAM
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-012-001/36-A (BARAI)
|
1745007012NRG24130520230112736
|
13/05/2023
|
kuvar singh
|
1745007012WL005143
|
kuvar singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
kuvarsingh
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-012-001/37-A (BARAI)
|
1745007012NRG24130520230112737
|
13/05/2023
|
brahaspati bai
|
1745007012WL005143
|
brahaspati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
brahaspatibai
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-012-001/39-A (BARAI)
|
1745007012NRG24130520230112643
|
13/05/2023
|
SUBHADRA BAI
|
1745007012WL005141
|
SUBHADRA BAI
|
00089
|
CBIN0282948
|
1295
|
1295
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUBHADRABAI
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-012-001/39-A (BARAI)
|
1745007012NRG24130520230112738
|
13/05/2023
|
tijiya bai
|
1745007012WL005143
|
tijiya bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
tijiyabai
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-012-001/40-B (BARAI)
|
1745007012NRG24130520230112645
|
13/05/2023
|
gomti
|
1745007012WL005141
|
gomti
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
19/05/2023
|
|
775796362
|
|
gomti
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-012-001/54-B (BARAI)
|
1745007012NRG24130520230112740
|
13/05/2023
|
Mahli Bai
|
1745007012WL005143
|
Mahli Bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
MahliBai
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-012-001/60-A (BARAI)
|
1745007012NRG24130520230112651
|
13/05/2023
|
thann lal
|
1745007012WL005141
|
thann lal
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
19/05/2023
|
|
775796362
|
|
thannlal
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-012-001/60-B (BARAI)
|
1745007012NRG24130520230112652
|
13/05/2023
|
RATNU
|
1745007012WL005141
|
RATNU
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
19/05/2023
|
|
775796362
|
|
RATNU
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-012-001/73-B (BARAI)
|
1745007012NRG24130520230112744
|
13/05/2023
|
malti bai
|
1745007012WL005143
|
malti bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
maltibai
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-012-001/75-B (BARAI)
|
1745007012NRG24130520230112745
|
13/05/2023
|
kamalvati bai
|
1745007012WL005143
|
kamalvati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
kamalvatibai
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-012-002/139-A (BARAI)
|
1745007045NRG24120520230104390
|
13/05/2023
|
dropti bai
|
1745007045WL004818
|
dropti bai
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
droptibai
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-012-002/140-A (BARAI)
|
1745007045NRG24120520230104391
|
13/05/2023
|
RATNI BAI
|
1745007045WL004818
|
RATNI BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
RATNIBAI
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-012-002/189-A (BARAI)
|
1745007045NRG24120520230104397
|
13/05/2023
|
DHAN SINGH
|
1745007045WL004818
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHANSINGH
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-012-002/2-A (BARAI)
|
1745007045NRG24120520230104398
|
13/05/2023
|
MOHAN LAL
|
1745007045WL004818
|
MOHAN LAL
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
MOHANLAL
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-012-002/219-A (BARAI)
|
1745007045NRG24120520230104401
|
13/05/2023
|
SAHILAL
|
1745007045WL004818
|
SAHILAL
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
SAHILAL
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-012-002/23-A (BARAI)
|
1745007045NRG24120520230104404
|
13/05/2023
|
SAMALIYA BAI
|
1745007045WL004818
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
SAMALIYABAI
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-012-002/74-A (BARAI)
|
1745007045NRG24120520230104411
|
13/05/2023
|
CHOTE LAL
|
1745007045WL004818
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHOTELAL
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-012-002/99-A (BARAI)
|
1745007045NRG24120520230104418
|
13/05/2023
|
vimla bai
|
1745007045WL004818
|
vimla bai
|
00089
|
CBIN0282948
|
1134
|
1134
|
Processed
|
19/05/2023
|
|
775796362
|
|
vimlabai
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-013-001/102-A (SARSI MAAL)
|
1745007013NRG24130520230111350
|
13/05/2023
|
SUNITA BAI
|
1745007013WL005043
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUNITABAI
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-013-001/102-B (SARSI MAAL)
|
1745007013NRG24130520230111351
|
13/05/2023
|
SOMTI BAI
|
1745007013WL005043
|
SOMTI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775796362
|
|
SOMTIBAI
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-013-001/107-B (SARSI MAAL)
|
1745007013NRG24120520230105562
|
13/05/2023
|
RANJANA BAI
|
1745007013WL004853
|
RANJANA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
RANJANABAI
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-013-001/108-A (SARSI MAAL)
|
1745007013NRG24120520230105563
|
13/05/2023
|
GYRSE BAI
|
1745007013WL004853
|
GYRSE BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
GYRSEBAI
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-013-001/108-B (SARSI MAAL)
|
1745007013NRG24120520230105564
|
13/05/2023
|
SUDHA BAI
|
1745007013WL004853
|
SUDHA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUDHABAI
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-013-001/109-A (SARSI MAAL)
|
1745007013NRG24120520230105565
|
13/05/2023
|
RAMHIYA BAI
|
1745007013WL004853
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMHIYABAI
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-013-001/109-B (SARSI MAAL)
|
1745007013NRG24120520230105566
|
13/05/2023
|
BALCHAND
|
1745007013WL004853
|
BALCHAND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
BALCHAND
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-013-001/121-A (SARSI MAAL)
|
1745007013NRG24120520230105579
|
13/05/2023
|
KALYA BAI
|
1745007013WL004853
|
KALYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
KALYABAI
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-013-001/123-A (SARSI MAAL)
|
1745007013NRG24120520230105580
|
13/05/2023
|
CHAITA
|
1745007013WL004853
|
CHAITA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAITA
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-013-001/123-B (SARSI MAAL)
|
1745007013NRG24120520230105581
|
13/05/2023
|
CHAMARLAL
|
1745007013WL004853
|
CHAMARLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHAMARLAL
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-013-001/124-A (SARSI MAAL)
|
1745007013NRG24120520230105582
|
13/05/2023
|
JAAMU SINGH
|
1745007013WL004853
|
JAAMU SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAAMUSINGH
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-013-001/129-A (SARSI MAAL)
|
1745007013NRG24130520230111359
|
13/05/2023
|
SAHITA BAI
|
1745007013WL005043
|
SAHITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SAHITABAI
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-013-001/130 (SARSI MAAL)
|
1745007013NRG24130520230111361
|
13/05/2023
|
FULA BAI
|
1745007013WL005043
|
FULA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
FULABAI
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-013-001/132-A (SARSI MAAL)
|
1745007013NRG24130520230111362
|
13/05/2023
|
SEETA BAI
|
1745007013WL005043
|
SEETA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SEETABAI
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-013-001/135-A (SARSI MAAL)
|
1745007013NRG24120520230105589
|
13/05/2023
|
BUDHDHA
|
1745007013WL004853
|
BUDHDHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUDHDHA
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-013-001/138-C (SARSI MAAL)
|
1745007013NRG24120520230105594
|
13/05/2023
|
GAYA
|
1745007013WL004853
|
GAYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
GAYA
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-013-001/140-C (SARSI MAAL)
|
1745007013NRG24130520230111364
|
13/05/2023
|
JANBATI BAI
|
1745007013WL005043
|
JANBATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
JANBATIBAI
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-013-001/146-A (SARSI MAAL)
|
1745007013NRG24120520230105600
|
13/05/2023
|
RAMDAYAL
|
1745007013WL004853
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMDAYAL
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-013-001/162-B (SARSI MAAL)
|
1745007013NRG24130520230111663
|
13/05/2023
|
JHUNIYA BAI
|
1745007013WL005061
|
JHUNIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHUNIYABAI
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-013-001/166-A (SARSI MAAL)
|
1745007013NRG24120520230105613
|
13/05/2023
|
RATAN LAL
|
1745007013WL004853
|
RATAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
RATANLAL
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-013-001/167-A (SARSI MAAL)
|
1745007013NRG24120520230105616
|
13/05/2023
|
KULDEEP KUMAR
|
1745007013WL004853
|
KULDEEP KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
KULDEEPKUMAR
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-013-001/20-C (SARSI MAAL)
|
1745007013NRG24120520230105620
|
13/05/2023
|
FAGGAN LAL
|
1745007013WL004853
|
FAGGAN LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
FAGGANLAL
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-013-001/29-A (SARSI MAAL)
|
1745007013NRG24130520230111380
|
13/05/2023
|
RUKMADI BAI
|
1745007013WL005043
|
RUKMADI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
RUKMADIBAI
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-013-001/34-A (SARSI MAAL)
|
1745007013NRG24130520230111382
|
13/05/2023
|
JHANAK LAL
|
1745007013WL005043
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHANAKLAL
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-013-001/39-B (SARSI MAAL)
|
1745007013NRG24120520230105626
|
13/05/2023
|
MAMTA BAI
|
1745007013WL004853
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAMTABAI
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-013-001/40-A (SARSI MAAL)
|
1745007013NRG24130520230111386
|
13/05/2023
|
KUNNA
|
1745007013WL005043
|
KUNNA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
KUNNA
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-013-001/41-A (SARSI MAAL)
|
1745007013NRG24120520230105628
|
13/05/2023
|
TITRI BAI
|
1745007013WL004853
|
TITRI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
TITRIBAI
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-013-001/43-A (SARSI MAAL)
|
1745007013NRG24120520230105631
|
13/05/2023
|
SUKWARIYA BAI
|
1745007013WL004853
|
SUKWARIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKWARIYABAI
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-013-001/45-A (SARSI MAAL)
|
1745007013NRG24120520230105634
|
13/05/2023
|
VIDYA BAI
|
1745007013WL004853
|
VIDYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
VIDYABAI
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-013-001/47 (SARSI MAAL)
|
1745007013NRG24120520230105636
|
13/05/2023
|
BHAAGU LAL
|
1745007013WL004853
|
BHAAGU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHAAGULAL
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-013-001/47-B (SARSI MAAL)
|
1745007013NRG24120520230105669
|
13/05/2023
|
GINDI BAI
|
1745007013WL004854
|
GINDI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
GINDIBAI
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-013-001/51-A (SARSI MAAL)
|
1745007013NRG24130520230111391
|
13/05/2023
|
KESHV LAL
|
1745007013WL005043
|
KESHV LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
KESHVLAL
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-013-001/57-A (SARSI MAAL)
|
1745007013NRG24130520230111396
|
13/05/2023
|
USHA BAI
|
1745007013WL005043
|
USHA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
USHABAI
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-013-001/63-A (SARSI MAAL)
|
1745007013NRG24130520230111403
|
13/05/2023
|
YASHODA
|
1745007013WL005043
|
YASHODA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
YASHODA
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-013-001/64-A (SARSI MAAL)
|
1745007013NRG24120520230105639
|
13/05/2023
|
GYANVATI BAI
|
1745007013WL004853
|
GYANVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
GYANVATIBAI
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-013-001/70-A (SARSI MAAL)
|
1745007013NRG24120520230105645
|
13/05/2023
|
PAVAN KUMAR
|
1745007013WL004853
|
PAVAN KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
PAVANKUMAR
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-013-001/85-A (SARSI MAAL)
|
1745007013NRG24130520230111410
|
13/05/2023
|
SUNITA BAI
|
1745007013WL005043
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUNITABAI
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-013-001/99-B (SARSI MAAL)
|
1745007013NRG24120520230105661
|
13/05/2023
|
LALARAM YADAV
|
1745007013WL004853
|
LALARAM YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
LALARAMYADAV
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-013-001/99-C (SARSI MAAL)
|
1745007013NRG24120520230105662
|
13/05/2023
|
DEVWATI BAI
|
1745007013WL004853
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEVWATIBAI
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-013-003/129-B (SARSI MAAL)
|
1745007013NRG24130520230111669
|
13/05/2023
|
SUKHMATHI
|
1745007013WL005061
|
SUKHMATHI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHMATHI
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-013-004/100-A (SARSI MAAL)
|
1745007046NRG24120520230108182
|
13/05/2023
|
SHAKUNTLABAI
|
1745007046WL004925
|
SHAKUNTLABAI
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHAKUNTLABAI
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-013-004/120-A (SARSI MAAL)
|
1745007046NRG24120520230108189
|
13/05/2023
|
Sushma
|
1745007046WL004925
|
Sushma
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sushma
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-013-004/122-A (SARSI MAAL)
|
1745007046NRG24120520230108193
|
13/05/2023
|
Laxmi bai
|
1745007046WL004925
|
Laxmi bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Laxmibai
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-013-004/124-A (SARSI MAAL)
|
1745007046NRG24120520230108195
|
13/05/2023
|
Susheela
|
1745007046WL004925
|
Susheela
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Susheela
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-013-004/132-A (SARSI MAAL)
|
1745007046NRG24120520230108197
|
13/05/2023
|
Raj kumar
|
1745007046WL004925
|
Raj kumar
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Rajkumar
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-013-004/14-A (SARSI MAAL)
|
1745007046NRG24120520230108200
|
13/05/2023
|
Shant bai
|
1745007046WL004925
|
Shant bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Shantbai
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-013-004/16-A (SARSI MAAL)
|
1745007046NRG24120520230108202
|
13/05/2023
|
Hirounda
|
1745007046WL004925
|
Hirounda
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Hirounda
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-013-004/19-A (SARSI MAAL)
|
1745007046NRG24120520230108203
|
13/05/2023
|
Dev singh
|
1745007046WL004925
|
Dev singh
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Devsingh
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-013-004/22 (SARSI MAAL)
|
1745007046NRG24120520230108207
|
13/05/2023
|
Ramcharan
|
1745007046WL004925
|
Ramcharan
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Ramcharan
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-013-004/22 (SARSI MAAL)
|
1745007046NRG24120520230108208
|
13/05/2023
|
Roshni bai
|
1745007046WL004925
|
Roshni bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Roshnibai
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-013-004/28-A (SARSI MAAL)
|
1745007046NRG24120520230108211
|
13/05/2023
|
Madan singh
|
1745007046WL004925
|
Madan singh
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Madansingh
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-013-004/39-A (SARSI MAAL)
|
1745007046NRG24120520230108213
|
13/05/2023
|
Chaiti bai
|
1745007046WL004925
|
Chaiti bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Chaitibai
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-013-004/4-A (SARSI MAAL)
|
1745007046NRG24120520230108214
|
13/05/2023
|
Manti bai
|
1745007046WL004925
|
Manti bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Mantibai
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-013-004/44-A (SARSI MAAL)
|
1745007046NRG24120520230108218
|
13/05/2023
|
Suneeta
|
1745007046WL004925
|
Suneeta
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Suneeta
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-013-004/44-A (SARSI MAAL)
|
1745007046NRG24120520230108217
|
13/05/2023
|
Vishnu
|
1745007046WL004925
|
Vishnu
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Vishnu
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-013-004/45-A (SARSI MAAL)
|
1745007046NRG24120520230108220
|
13/05/2023
|
Sundariya bai
|
1745007046WL004925
|
Sundariya bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sundariyabai
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-013-004/47-A (SARSI MAAL)
|
1745007046NRG24120520230108221
|
13/05/2023
|
BHAGLU
|
1745007046WL004925
|
BHAGLU
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHAGLU
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-013-004/48-B (SARSI MAAL)
|
1745007046NRG24120520230108223
|
13/05/2023
|
Sateesh
|
1745007046WL004925
|
Sateesh
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sateesh
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-013-004/51-A (SARSI MAAL)
|
1745007046NRG24120520230108225
|
13/05/2023
|
SUKVARO
|
1745007046WL004925
|
SUKVARO
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKVARO
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-013-004/52-A (SARSI MAAL)
|
1745007046NRG24120520230108228
|
13/05/2023
|
Aneeta
|
1745007046WL004925
|
Aneeta
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Aneeta
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-013-004/52-A (SARSI MAAL)
|
1745007046NRG24120520230108227
|
13/05/2023
|
Ramkali bai
|
1745007046WL004925
|
Ramkali bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Ramkalibai
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-013-004/59-A (SARSI MAAL)
|
1745007046NRG24120520230108232
|
13/05/2023
|
Chando bai
|
1745007046WL004925
|
Chando bai
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Chandobai
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-013-004/59-A (SARSI MAAL)
|
1745007046NRG24120520230108231
|
13/05/2023
|
KARMSEN
|
1745007046WL004925
|
KARMSEN
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
KARMSEN
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-013-004/63-A (SARSI MAAL)
|
1745007046NRG24120520230108233
|
13/05/2023
|
Jaymati
|
1745007046WL004925
|
Jaymati
|
00089
|
CBIN0282948
|
188
|
188
|
Processed
|
19/05/2023
|
|
775796362
|
|
Jaymati
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-013-004/66-A (SARSI MAAL)
|
1745007046NRG24120520230108234
|
13/05/2023
|
SHANKARLAL
|
1745007046WL004925
|
SHANKARLAL
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHANKARLAL
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-013-004/66-A (SARSI MAAL)
|
1745007046NRG24120520230108235
|
13/05/2023
|
YASHODA
|
1745007046WL004925
|
YASHODA
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
YASHODA
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-013-004/74-A (SARSI MAAL)
|
1745007046NRG24120520230108237
|
13/05/2023
|
BHUKHIYA BAI
|
1745007046WL004925
|
BHUKHIYA BAI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHUKHIYABAI
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-013-004/77-A (SARSI MAAL)
|
1745007046NRG24120520230108242
|
13/05/2023
|
Bismatiya
|
1745007046WL004925
|
Bismatiya
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Bismatiya
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-013-004/78-A (SARSI MAAL)
|
1745007046NRG24120520230108245
|
13/05/2023
|
Sushila bai
|
1745007046WL004925
|
Sushila bai
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sushilabai
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-013-004/8-A (SARSI MAAL)
|
1745007046NRG24120520230108246
|
13/05/2023
|
CHHATTARSINGH
|
1745007046WL004925
|
CHHATTARSINGH
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHHATTARSINGH
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-013-004/8-A (SARSI MAAL)
|
1745007046NRG24120520230108247
|
13/05/2023
|
Kalarin
|
1745007046WL004925
|
Kalarin
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
Kalarin
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-013-004/81-A (SARSI MAAL)
|
1745007046NRG24120520230108248
|
13/05/2023
|
RAMAMU
|
1745007046WL004925
|
RAMAMU
|
00089
|
CBIN0282948
|
940
|
940
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMAMU
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-013-004/86-A (SARSI MAAL)
|
1745007046NRG24120520230108252
|
13/05/2023
|
Chirounji
|
1745007046WL004925
|
Chirounji
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
19/05/2023
|
|
775796362
|
|
Chirounji
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-013-004/86-A (SARSI MAAL)
|
1745007046NRG24120520230108253
|
13/05/2023
|
Umavati
|
1745007046WL004925
|
Umavati
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Umavati
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-013-004/89-A (SARSI MAAL)
|
1745007046NRG24120520230108254
|
13/05/2023
|
SUKHSEN
|
1745007046WL004925
|
SUKHSEN
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHSEN
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-013-004/93-B (SARSI MAAL)
|
1745007046NRG24120520230108256
|
13/05/2023
|
Kaliya bai
|
1745007046WL004925
|
Kaliya bai
|
00089
|
CBIN0282948
|
564
|
564
|
Processed
|
19/05/2023
|
|
775796362
|
|
Kaliyabai
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-013-004/95-A (SARSI MAAL)
|
1745007046NRG24120520230108257
|
13/05/2023
|
Pyare
|
1745007046WL004925
|
Pyare
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Pyare
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-013-004/96-A (SARSI MAAL)
|
1745007046NRG24120520230108260
|
13/05/2023
|
BHAGYWATIBAI
|
1745007046WL004925
|
BHAGYWATIBAI
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHAGYWATIBAI
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-013-004/97-A (SARSI MAAL)
|
1745007046NRG24120520230108261
|
13/05/2023
|
Lekh singh
|
1745007046WL004925
|
Lekh singh
|
00089
|
CBIN0282948
|
752
|
752
|
Processed
|
19/05/2023
|
|
775796362
|
|
Lekhsingh
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-025-001/122-A (RADHOPUR)
|
1745007025NRG24130520230111131
|
13/05/2023
|
PREM SINGH
|
1745007025WL005036
|
PREM SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
PREMSINGH
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-025-001/17-C (RADHOPUR)
|
1745007025NRG24130520230111139
|
13/05/2023
|
Gend singh
|
1745007025WL005036
|
Gend singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
Gendsingh
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-025-001/29-A (RADHOPUR)
|
1745007025NRG24130520230110971
|
13/05/2023
|
PANCHI BAI
|
1745007025WL005031
|
PANCHI BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
PANCHIBAI
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-025-001/88-A (RADHOPUR)
|
1745007025NRG24130520230111036
|
13/05/2023
|
ANTU LAL
|
1745007025WL005032
|
ANTU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
ANTULAL
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-025-001/97 (RADHOPUR)
|
1745007025NRG24130520230110993
|
13/05/2023
|
Savitri
|
1745007025WL005031
|
Savitri
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
Savitri
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-025-002/58-A (RADHOPUR)
|
1745007025NRG24130520230111073
|
13/05/2023
|
RAM SINGH
|
1745007025WL005034
|
RAM SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMSINGH
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-025-003/21-C (RADHOPUR)
|
1745007025NRG24130520230111092
|
13/05/2023
|
Sampatiya Bai
|
1745007025WL005034
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
SampatiyaBai
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-025-003/34-A (RADHOPUR)
|
1745007025NRG24130520230111097
|
13/05/2023
|
DHANIYA BAI
|
1745007025WL005034
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHANIYABAI
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-025-003/43-A (RADHOPUR)
|
1745007025NRG24130520230111057
|
13/05/2023
|
SUMMA BAI
|
1745007025WL005033
|
SUMMA BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUMMABAI
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-025-003/50-A (RADHOPUR)
|
1745007025NRG24130520230111064
|
13/05/2023
|
Kali bai
|
1745007025WL005033
|
Kali bai
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
Kalibai
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-025-003/55-A (RADHOPUR)
|
1745007025NRG24130520230111068
|
13/05/2023
|
Sem Singh
|
1745007025WL005033
|
Sem Singh
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
SemSingh
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-025-003/74 (RADHOPUR)
|
1745007000NRG24130520230113275
|
13/05/2023
|
BINDA BAI
|
1745007WL005164
|
BINDA BAI
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
BINDABAI
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-025-003/83-A (RADHOPUR)
|
1745007025NRG24130520230111103
|
13/05/2023
|
Maniya
|
1745007025WL005035
|
Maniya
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
Maniya
|
(000000)
|
371
|
MEHANDWANI
|
MP-45-007-025-003/88-B (RADHOPUR)
|
1745007025NRG24130520230111115
|
13/05/2023
|
DEVI SINGH
|
1745007025WL005035
|
DEVI SINGH
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEVISINGH
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-027-001/153-A (KHRAGWARA)
|
1745007000NRG24130520230111686
|
13/05/2023
|
RAMHIYA BAI
|
1745007WL005062
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMHIYABAI
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-027-001/20-A (KHRAGWARA)
|
1745007000NRG24130520230111703
|
13/05/2023
|
CHATER SINGH
|
1745007WL005062
|
CHATER SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHATERSINGH
|
(000000)
|
374
|
MEHANDWANI
|
MP-45-007-027-001/234-A (KHRAGWARA)
|
1745007027NRG24130520230111760
|
13/05/2023
|
RAMU SINGH
|
1745007027WL005063
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMUSINGH
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-027-001/258-A (KHRAGWARA)
|
1745007000NRG24130520230111712
|
13/05/2023
|
PRATAP
|
1745007WL005062
|
PRATAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
PRATAP
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-027-001/27-A (KHRAGWARA)
|
1745007000NRG24130520230111714
|
13/05/2023
|
SAHJAN
|
1745007WL005062
|
SAHJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
SAHJAN
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-027-001/56-A (KHRAGWARA)
|
1745007027NRG24130520230111791
|
13/05/2023
|
GYANWATI BAI
|
1745007027WL005063
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
GYANWATIBAI
|
(000000)
|
378
|
MEHANDWANI
|
MP-45-007-027-001/68-C (KHRAGWARA)
|
1745007027NRG24130520230111796
|
13/05/2023
|
KUSHUM
|
1745007027WL005063
|
KUSHUM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/05/2023
|
|
775796362
|
|
KUSHUM
|
(000000)
|
379
|
MEHANDWANI
|
MP-45-007-027-001/89-A (KHRAGWARA)
|
1745007027NRG24130520230111804
|
13/05/2023
|
LAKHN SINGH
|
1745007027WL005063
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/05/2023
|
|
775796362
|
|
LAKHNSINGH
|
(000000)
|
380
|
MEHANDWANI
|
MP-45-007-027-002/223-A (KHRAGWARA)
|
1745007000NRG24130520230113245
|
13/05/2023
|
SHRICHAND
|
1745007WL005163
|
SHRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHRICHAND
|
(000000)
|
381
|
MEHANDWANI
|
MP-45-007-030-001/109-A (BHALWARA)
|
1745007000NRG24130520230111553
|
13/05/2023
|
GEANDLAL
|
1745007WL005060
|
GEANDLAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
GEANDLAL
|
(000000)
|
382
|
MEHANDWANI
|
MP-45-007-030-001/120-A (BHALWARA)
|
1745007000NRG24130520230111559
|
13/05/2023
|
RAMKALI BAI
|
1745007WL005060
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMKALIBAI
|
(000000)
|
383
|
MEHANDWANI
|
MP-45-007-030-001/131-A (BHALWARA)
|
1745007000NRG24130520230111568
|
13/05/2023
|
KALARIN BAI
|
1745007WL005060
|
KALARIN BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/05/2023
|
|
775796362
|
|
KALARINBAI
|
(000000)
|
384
|
MEHANDWANI
|
MP-45-007-030-001/134-B (BHALWARA)
|
1745007000NRG24130520230111571
|
13/05/2023
|
BIR SINGH
|
1745007WL005060
|
BIR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
BIRSINGH
|
(000000)
|
385
|
MEHANDWANI
|
MP-45-007-030-001/14-A (BHALWARA)
|
1745007000NRG24130520230111575
|
13/05/2023
|
VISAL SINGH
|
1745007WL005060
|
VISAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/05/2023
|
|
775796362
|
|
VISALSINGH
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-030-001/144-B (BHALWARA)
|
1745007000NRG24130520230111577
|
13/05/2023
|
JHAMU
|
1745007WL005060
|
JHAMU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHAMU
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-030-001/149-B (BHALWARA)
|
1745007000NRG24130520230111581
|
13/05/2023
|
HEMLATA BAI
|
1745007WL005060
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
HEMLATABAI
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-030-001/153-B (BHALWARA)
|
1745007000NRG24130520230111587
|
13/05/2023
|
SUKHMAT BAI
|
1745007WL005060
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKHMATBAI
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-030-001/167-A (BHALWARA)
|
1745007000NRG24130520230111597
|
13/05/2023
|
THAM SINGH
|
1745007WL005060
|
THAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
THAMSINGH
|
(000000)
|
390
|
MEHANDWANI
|
MP-45-007-030-001/169-A (BHALWARA)
|
1745007000NRG24130520230111600
|
13/05/2023
|
SIRI VATI
|
1745007WL005060
|
SIRI VATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
SIRIVATI
|
(000000)
|
391
|
MEHANDWANI
|
MP-45-007-030-001/175-A (BHALWARA)
|
1745007000NRG24130520230111602
|
13/05/2023
|
CHABI
|
1745007WL005060
|
CHABI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHABI
|
(000000)
|
392
|
MEHANDWANI
|
MP-45-007-030-001/206-A (BHALWARA)
|
1745007000NRG24130520230111616
|
13/05/2023
|
JHMIYA BAI
|
1745007WL005060
|
JHMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHMIYABAI
|
(000000)
|
393
|
MEHANDWANI
|
MP-45-007-030-001/26-A (BHALWARA)
|
1745007000NRG24130520230111620
|
13/05/2023
|
ASHOCK
|
1745007WL005060
|
ASHOCK
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
ASHOCK
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-030-001/34-A (BHALWARA)
|
1745007000NRG24130520230111624
|
13/05/2023
|
FUNDI BAI
|
1745007WL005060
|
FUNDI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
FUNDIBAI
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-030-001/4-A (BHALWARA)
|
1745007000NRG24130520230111629
|
13/05/2023
|
baisakhi bai
|
1745007WL005060
|
baisakhi bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
baisakhibai
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-030-001/42-A (BHALWARA)
|
1745007000NRG24130520230111630
|
13/05/2023
|
BUNDE LAL
|
1745007WL005060
|
BUNDE LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUNDELAL
|
(000000)
|
397
|
MEHANDWANI
|
MP-45-007-030-001/43-A (BHALWARA)
|
1745007000NRG24130520230111631
|
13/05/2023
|
JAYRAM
|
1745007WL005060
|
JAYRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAYRAM
|
(000000)
|
398
|
MEHANDWANI
|
MP-45-007-030-001/58-B (BHALWARA)
|
1745007000NRG24130520230111640
|
13/05/2023
|
Fagni Bai
|
1745007WL005060
|
Fagni Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
FagniBai
|
(000000)
|
399
|
MEHANDWANI
|
MP-45-007-030-001/62-A (BHALWARA)
|
1745007000NRG24130520230111642
|
13/05/2023
|
SUNARIN
|
1745007WL005060
|
SUNARIN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUNARIN
|
(000000)
|
400
|
MEHANDWANI
|
MP-45-007-030-001/69-A (BHALWARA)
|
1745007000NRG24130520230111647
|
13/05/2023
|
JHAMIYA BAI
|
1745007WL005060
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHAMIYABAI
|
(000000)
|
401
|
MEHANDWANI
|
MP-45-007-030-001/76-B (BHALWARA)
|
1745007000NRG24130520230111652
|
13/05/2023
|
SHRIBATI BAI
|
1745007WL005060
|
SHRIBATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
SHRIBATIBAI
|
(000000)
|
402
|
MEHANDWANI
|
MP-45-007-030-001/83-B (BHALWARA)
|
1745007000NRG24130520230111657
|
13/05/2023
|
RAMSAY
|
1745007WL005060
|
RAMSAY
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMSAY
|
(000000)
|
403
|
MEHANDWANI
|
MP-45-007-030-001/94-A (BHALWARA)
|
1745007000NRG24130520230111661
|
13/05/2023
|
GEANDLAL
|
1745007WL005060
|
GEANDLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
GEANDLAL
|
(000000)
|
404
|
MEHANDWANI
|
MP-45-007-030-001/99-A (BHALWARA)
|
1745007000NRG24130520230111662
|
13/05/2023
|
RADHE LAL
|
1745007WL005060
|
RADHE LAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
RADHELAL
|
(000000)
|
405
|
MEHANDWANI
|
MP-45-007-031-001/133-A (KALGITOLA)
|
1745007000NRG24120520230106980
|
13/05/2023
|
MAHAN SINGH
|
1745007WL004901
|
MAHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAHANSINGH
|
(000000)
|
406
|
MEHANDWANI
|
MP-45-007-031-001/337-A (KALGITOLA)
|
1745007000NRG24120520230106990
|
13/05/2023
|
BUDHANA BAI
|
1745007WL004901
|
BUDHANA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUDHANABAI
|
(000000)
|
407
|
MEHANDWANI
|
MP-45-007-035-003/1-A (BULDAMAAL)
|
1745007000NRG24130520230113285
|
13/05/2023
|
DUMARE BAI
|
1745007WL005165
|
DUMARE BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775796362
|
|
DUMAREBAI
|
(000000)
|
408
|
MEHANDWANI
|
MP-45-007-035-003/101-A (BULDAMAAL)
|
1745007000NRG24130520230113288
|
13/05/2023
|
DHANOUTI BAI
|
1745007WL005165
|
DHANOUTI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHANOUTIBAI
|
(000000)
|
409
|
MEHANDWANI
|
MP-45-007-035-003/103-A (BULDAMAAL)
|
1745007000NRG24130520230113290
|
13/05/2023
|
SIRDAR
|
1745007WL005165
|
SIRDAR
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775796362
|
|
SIRDAR
|
(000000)
|
410
|
MEHANDWANI
|
MP-45-007-035-003/106-A (BULDAMAAL)
|
1745007000NRG24130520230113293
|
13/05/2023
|
JAMADAR
|
1745007WL005165
|
JAMADAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAMADAR
|
(000000)
|
411
|
MEHANDWANI
|
MP-45-007-035-003/108-A (BULDAMAAL)
|
1745007000NRG24130520230113295
|
13/05/2023
|
MUNIYA BA
|
1745007WL005165
|
MUNIYA BA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
19/05/2023
|
|
775796362
|
|
MUNIYABA
|
(000000)
|
412
|
MEHANDWANI
|
MP-45-007-035-003/123-A (BULDAMAAL)
|
1745007000NRG24130520230113308
|
13/05/2023
|
SUNDAR LAL
|
1745007WL005165
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUNDARLAL
|
(000000)
|
413
|
MEHANDWANI
|
MP-45-007-035-003/128-A (BULDAMAAL)
|
1745007000NRG24130520230113311
|
13/05/2023
|
RAM SINGH
|
1745007WL005165
|
RAM SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMSINGH
|
(000000)
|
414
|
MEHANDWANI
|
MP-45-007-035-003/131-C (BULDAMAAL)
|
1745007000NRG24130520230113315
|
13/05/2023
|
NANBAI
|
1745007WL005165
|
NANBAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
19/05/2023
|
|
775796362
|
|
NANBAI
|
(000000)
|
415
|
MEHANDWANI
|
MP-45-007-035-003/134-D (BULDAMAAL)
|
1745007000NRG24130520230113318
|
13/05/2023
|
HEM WATI
|
1745007WL005165
|
HEM WATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
HEMWATI
|
(000000)
|
416
|
MEHANDWANI
|
MP-45-007-035-003/140-A (BULDAMAAL)
|
1745007000NRG24130520230113325
|
13/05/2023
|
Dinesh Kumar
|
1745007WL005165
|
Dinesh Kumar
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775796362
|
|
DineshKumar
|
(000000)
|
417
|
MEHANDWANI
|
MP-45-007-035-003/143-A (BULDAMAAL)
|
1745007000NRG24130520230113329
|
13/05/2023
|
TULESH KUMAR
|
1745007WL005165
|
TULESH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775796362
|
|
TULESHKUMAR
|
(000000)
|
418
|
MEHANDWANI
|
MP-45-007-035-003/144-A (BULDAMAAL)
|
1745007000NRG24130520230113330
|
13/05/2023
|
CHANDR SINGH
|
1745007WL005165
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHANDRSINGH
|
(000000)
|
419
|
MEHANDWANI
|
MP-45-007-035-003/149-A (BULDAMAAL)
|
1745007000NRG24130520230113335
|
13/05/2023
|
BHARAT SINGH
|
1745007WL005165
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHARATSINGH
|
(000000)
|
420
|
MEHANDWANI
|
MP-45-007-035-003/165-A (BULDAMAAL)
|
1745007000NRG24130520230113351
|
13/05/2023
|
Meera Bai
|
1745007WL005165
|
Meera Bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775796362
|
|
MeeraBai
|
(000000)
|
421
|
MEHANDWANI
|
MP-45-007-035-003/17-A (BULDAMAAL)
|
1745007000NRG24130520230113354
|
13/05/2023
|
ANUP SINGH
|
1745007WL005165
|
ANUP SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
19/05/2023
|
|
775796362
|
|
ANUPSINGH
|
(000000)
|
422
|
MEHANDWANI
|
MP-45-007-035-003/28-A (BULDAMAAL)
|
1745007000NRG24130520230113365
|
13/05/2023
|
RUP SINGH
|
1745007WL005165
|
RUP SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
19/05/2023
|
|
775796362
|
|
RUPSINGH
|
(000000)
|
423
|
MEHANDWANI
|
MP-45-007-035-003/3-A (BULDAMAAL)
|
1745007000NRG24130520230113367
|
13/05/2023
|
sohan lal
|
1745007WL005165
|
sohan lal
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
19/05/2023
|
|
775796362
|
|
sohanlal
|
(000000)
|
424
|
MEHANDWANI
|
MP-45-007-035-003/32-A (BULDAMAAL)
|
1745007000NRG24130520230113371
|
13/05/2023
|
CHOUDHARI SINGH
|
1745007WL005165
|
CHOUDHARI SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775796362
|
|
CHOUDHARISINGH
|
(000000)
|
425
|
MEHANDWANI
|
MP-45-007-035-003/36-B (BULDAMAAL)
|
1745007000NRG24130520230113374
|
13/05/2023
|
MANOJ KUMAR
|
1745007WL005165
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANOJKUMAR
|
(000000)
|
426
|
MEHANDWANI
|
MP-45-007-035-003/42-A (BULDAMAAL)
|
1745007000NRG24130520230113380
|
13/05/2023
|
RAMOTI BAI
|
1745007WL005165
|
RAMOTI BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMOTIBAI
|
(000000)
|
427
|
MEHANDWANI
|
MP-45-007-035-003/50-A (BULDAMAAL)
|
1745007000NRG24130520230113389
|
13/05/2023
|
KALARO BAI
|
1745007WL005165
|
KALARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
KALAROBAI
|
(000000)
|
428
|
MEHANDWANI
|
MP-45-007-035-003/62-A (BULDAMAAL)
|
1745007000NRG24130520230113400
|
13/05/2023
|
Santosi Bai
|
1745007WL005165
|
Santosi Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
SantosiBai
|
(000000)
|
429
|
MEHANDWANI
|
MP-45-007-035-003/73-A (BULDAMAAL)
|
1745007000NRG24130520230113412
|
13/05/2023
|
NANHE SINGH
|
1745007WL005165
|
NANHE SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775796362
|
|
NANHESINGH
|
(000000)
|
430
|
MEHANDWANI
|
MP-45-007-035-003/78-C (BULDAMAAL)
|
1745007000NRG24130520230113416
|
13/05/2023
|
BHAGVATI BAI
|
1745007WL005165
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
BHAGVATIBAI
|
(000000)
|
431
|
MEHANDWANI
|
MP-45-007-035-003/78-D (BULDAMAAL)
|
1745007000NRG24130520230113417
|
13/05/2023
|
GUPATLAL
|
1745007WL005165
|
GUPATLAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775796362
|
|
GUPATLAL
|
(000000)
|
432
|
MEHANDWANI
|
MP-45-007-035-003/8-B (BULDAMAAL)
|
1745007000NRG24130520230113419
|
13/05/2023
|
JHAGARO BAI
|
1745007WL005165
|
JHAGARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
JHAGAROBAI
|
(000000)
|
433
|
MEHANDWANI
|
MP-45-007-035-003/80-A (BULDAMAAL)
|
1745007000NRG24130520230113420
|
13/05/2023
|
SANTI BAI
|
1745007WL005165
|
SANTI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775796362
|
|
SANTIBAI
|
(000000)
|
434
|
MEHANDWANI
|
MP-45-007-035-003/85-A (BULDAMAAL)
|
1745007000NRG24130520230113424
|
13/05/2023
|
NAVAL SINGH
|
1745007WL005165
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775796362
|
|
NAVALSINGH
|
(000000)
|
435
|
MEHANDWANI
|
MP-45-007-035-003/87-A (BULDAMAAL)
|
1745007000NRG24130520230113426
|
13/05/2023
|
HEM LAL
|
1745007WL005165
|
HEM LAL
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775796362
|
|
HEMLAL
|
(000000)
|
436
|
MEHANDWANI
|
MP-45-007-035-003/88-A (BULDAMAAL)
|
1745007000NRG24130520230113427
|
13/05/2023
|
GANGO BAIO
|
1745007WL005165
|
GANGO BAIO
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
GANGOBAIO
|
(000000)
|
437
|
MEHANDWANI
|
MP-45-007-035-003/9-C (BULDAMAAL)
|
1745007000NRG24130520230113429
|
13/05/2023
|
Phaggi
|
1745007WL005165
|
Phaggi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
Phaggi
|
(000000)
|
438
|
MEHANDWANI
|
MP-45-007-035-003/90-A (BULDAMAAL)
|
1745007000NRG24130520230113430
|
13/05/2023
|
KUVRIYA BAI
|
1745007WL005165
|
KUVRIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
19/05/2023
|
|
775796362
|
|
KUVRIYABAI
|
(000000)
|
439
|
MEHANDWANI
|
MP-45-007-035-003/99-A (BULDAMAAL)
|
1745007000NRG24130520230113435
|
13/05/2023
|
RAKESH KUMAR
|
1745007WL005165
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAKESHKUMAR
|
(000000)
|
440
|
MEHANDWANI
|
MP-45-007-040-001/103-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108579
|
13/05/2023
|
SURESH
|
1745007040WL004936
|
SURESH
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
SURESH
|
(000000)
|
441
|
MEHANDWANI
|
MP-45-007-040-001/106-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108582
|
13/05/2023
|
BUDHWARIYA BAI
|
1745007040WL004936
|
BUDHWARIYA BAI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUDHWARIYABAI
|
(000000)
|
442
|
MEHANDWANI
|
MP-45-007-040-001/49-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108590
|
13/05/2023
|
FOOLBATI
|
1745007040WL004936
|
FOOLBATI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
FOOLBATI
|
(000000)
|
443
|
MEHANDWANI
|
MP-45-007-040-001/69-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108600
|
13/05/2023
|
ROOBI BAI
|
1745007040WL004936
|
ROOBI BAI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
ROOBIBAI
|
(000000)
|
444
|
MEHANDWANI
|
MP-45-007-040-001/80-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108603
|
13/05/2023
|
SURENDRA YADAAV
|
1745007040WL004936
|
SURENDRA YADAAV
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
SURENDRAYADAAV
|
(000000)
|
445
|
MEHANDWANI
|
MP-45-007-040-001/80-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108604
|
13/05/2023
|
PRAAHALAD YADAV
|
1745007040WL004936
|
PRAAHALAD YADAV
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
PRAAHALADYADAV
|
(000000)
|
446
|
MEHANDWANI
|
MP-45-007-040-001/81-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108606
|
13/05/2023
|
DHOLI LAL
|
1745007040WL004936
|
DHOLI LAL
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
DHOLILAL
|
(000000)
|
447
|
MEHANDWANI
|
MP-45-007-040-002/14-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108639
|
13/05/2023
|
LALMEN
|
1745007040WL004937
|
LALMEN
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
19/05/2023
|
|
775796362
|
|
LALMEN
|
(000000)
|
448
|
MEHANDWANI
|
MP-45-007-040-002/204-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108650
|
13/05/2023
|
RAMAI
|
1745007040WL004937
|
RAMAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAMAI
|
(000000)
|
449
|
MEHANDWANI
|
MP-45-007-040-002/209-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108651
|
13/05/2023
|
NARBADIYA
|
1745007040WL004937
|
NARBADIYA
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
19/05/2023
|
|
775796362
|
|
NARBADIYA
|
(000000)
|
450
|
MEHANDWANI
|
MP-45-007-040-002/46-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108672
|
13/05/2023
|
GANESH NANDA
|
1745007040WL004937
|
GANESH NANDA
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
19/05/2023
|
|
775796362
|
|
GANESHNANDA
|
(000000)
|
451
|
MEHANDWANI
|
MP-45-007-040-002/77-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108619
|
13/05/2023
|
SUKLI SINGH
|
1745007040WL004936
|
SUKLI SINGH
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
SUKLISINGH
|
(000000)
|
452
|
MEHANDWANI
|
MP-45-007-040-002/99-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108620
|
13/05/2023
|
NANHI BAI
|
1745007040WL004936
|
NANHI BAI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
19/05/2023
|
|
775796362
|
|
NANHIBAI
|
(000000)
|
453
|
MEHANDWANI
|
MP-45-007-040-003/10-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108472
|
13/05/2023
|
AMRAT
|
1745007040WL004935
|
AMRAT
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
AMRAT
|
(000000)
|
454
|
MEHANDWANI
|
MP-45-007-040-003/10-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108474
|
13/05/2023
|
BUNDIYA BAI
|
1745007040WL004935
|
BUNDIYA BAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
BUNDIYABAI
|
(000000)
|
455
|
MEHANDWANI
|
MP-45-007-040-003/117-D (PATRITOLA MAAL)
|
1745007040NRG24120520230108487
|
13/05/2023
|
BALIRAM
|
1745007040WL004935
|
BALIRAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
BALIRAM
|
(000000)
|
456
|
MEHANDWANI
|
MP-45-007-040-003/128-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108495
|
13/05/2023
|
GANGA BATI
|
1745007040WL004935
|
GANGA BATI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
GANGABATI
|
(000000)
|
457
|
MEHANDWANI
|
MP-45-007-040-003/37-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108523
|
13/05/2023
|
GOVIND DINGH
|
1745007040WL004935
|
GOVIND DINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
GOVINDDINGH
|
(000000)
|
458
|
MEHANDWANI
|
MP-45-007-040-003/40-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108524
|
13/05/2023
|
Sukhwariya
|
1745007040WL004935
|
Sukhwariya
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sukhwariya
|
(000000)
|
459
|
MEHANDWANI
|
MP-45-007-040-003/40-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108525
|
13/05/2023
|
MEERA BAI
|
1745007040WL004935
|
MEERA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
MEERABAI
|
(000000)
|
460
|
MEHANDWANI
|
MP-45-007-040-003/49-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108530
|
13/05/2023
|
HIRVA SINGH
|
1745007040WL004935
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
HIRVASINGH
|
(000000)
|
461
|
MEHANDWANI
|
MP-45-007-040-003/54-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108536
|
13/05/2023
|
PARMA
|
1745007040WL004935
|
PARMA
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
PARMA
|
(000000)
|
462
|
MEHANDWANI
|
MP-45-007-040-003/79-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108552
|
13/05/2023
|
AMARAT
|
1745007040WL004935
|
AMARAT
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
19/05/2023
|
|
775796362
|
|
AMARAT
|
(000000)
|
463
|
MEHANDWANI
|
MP-45-007-040-003/83-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108557
|
13/05/2023
|
dev sing
|
1745007040WL004935
|
dev sing
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
devsing
|
(000000)
|
464
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG24120520230108565
|
13/05/2023
|
NARBADIYA BAI
|
1745007040WL004935
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
NARBADIYABAI
|
(000000)
|
465
|
MEHANDWANI
|
MP-45-007-040-003/92-A (PATRITOLA MAAL)
|
1745007040NRG24120520230108568
|
13/05/2023
|
DALLU
|
1745007040WL004935
|
DALLU
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
19/05/2023
|
|
775796362
|
|
DALLU
|
(000000)
|
466
|
MEHANDWANI
|
MP-45-007-040-003/93-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108570
|
13/05/2023
|
LALMEN SINGH
|
1745007040WL004935
|
LALMEN SINGH
|
00089
|
CBIN0282948
|
172
|
172
|
Processed
|
19/05/2023
|
|
775796362
|
|
LALMENSINGH
|
(000000)
|
467
|
MEHANDWANI
|
MP-45-007-040-003/95-C (PATRITOLA MAAL)
|
1745007040NRG24120520230108572
|
13/05/2023
|
MANIYA BAI
|
1745007040WL004935
|
MANIYA BAI
|
00089
|
CBIN0282948
|
516
|
516
|
Processed
|
19/05/2023
|
|
775796362
|
|
MANIYABAI
|
(000000)
|
468
|
MEHANDWANI
|
MP-45-007-041-001/132-A (KHAMHARIYA MAAL)
|
1745007041NRG24120520230104592
|
13/05/2023
|
BALU SINGH
|
1745007041WL004825
|
BALU SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775796362
|
|
BALUSINGH
|
(000000)
|
469
|
MEHANDWANI
|
MP-45-007-041-003/103-C (KHAMHARIYA MAAL)
|
1745007000NRG24130520230113217
|
13/05/2023
|
rajkumari
|
1745007WL005162
|
rajkumari
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775796362
|
|
rajkumari
|
(000000)
|
470
|
MEHANDWANI
|
MP-45-007-041-003/150 (KHAMHARIYA MAAL)
|
1745007000NRG24130520230113222
|
13/05/2023
|
KHAM SINGH
|
1745007WL005162
|
KHAM SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775796362
|
|
KHAMSINGH
|
(000000)
|
471
|
MEHANDWANI
|
MP-45-007-041-003/167-B (KHAMHARIYA MAAL)
|
1745007000NRG24130520230113223
|
13/05/2023
|
SAROJ BAI
|
1745007WL005162
|
SAROJ BAI
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775796362
|
|
SAROJBAI
|
(000000)
|
472
|
MEHANDWANI
|
MP-45-007-041-003/17 (KHAMHARIYA MAAL)
|
1745007041NRG24130520230112298
|
13/05/2023
|
Haresingh
|
1745007041WL005134
|
Haresingh
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
19/05/2023
|
|
775796362
|
|
Haresingh
|
(000000)
|
473
|
MEHANDWANI
|
MP-45-007-041-003/182 (KHAMHARIYA MAAL)
|
1745007000NRG24130520230113225
|
13/05/2023
|
RAJENDR SINGH
|
1745007WL005162
|
RAJENDR SINGH
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAJENDRSINGH
|
(000000)
|
474
|
MEHANDWANI
|
MP-45-007-041-003/196 (KHAMHARIYA MAAL)
|
1745007000NRG24130520230113226
|
13/05/2023
|
titarasingh
|
1745007WL005162
|
titarasingh
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775796362
|
|
titarasingh
|
(000000)
|
475
|
MEHANDWANI
|
MP-45-007-041-003/67 (KHAMHARIYA MAAL)
|
1745007000NRG24130520230113231
|
13/05/2023
|
DEVKARAN
|
1745007WL005162
|
DEVKARAN
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEVKARAN
|
(000000)
|
476
|
MEHANDWANI
|
MP-45-007-042-001/181-C (PAYALI)
|
1745007042NRG24120520230105454
|
13/05/2023
|
Yshoda Bai
|
1745007042WL004851
|
Yshoda Bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
YshodaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251331
|
251331
|
|
|
|
|
|
|
|
477
|
MEHANDWANI
|
MP-45-007-025-001/99-B (RADHOPUR)
|
1745007025NRG24130520230111047
|
13/05/2023
|
Meena Bai
|
1745007025WL005032
|
Meena Bai
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
MeenaBai
|
(000000)
|
478
|
MEHANDWANI
|
MP-45-007-025-002/98-D (RADHOPUR)
|
1745007025NRG24130520230110995
|
13/05/2023
|
MAHE BAI
|
1745007025WL005031
|
MAHE BAI
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAHEBAI
|
(000000)
|
479
|
MEHANDWANI
|
MP-45-007-025-003/7-C (RADHOPUR)
|
1745007025NRG24130520230111098
|
13/05/2023
|
Satyendra
|
1745007025WL005034
|
Satyendra
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
Satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
480
|
MEHANDWANI
|
MP-45-007-042-001/541-A (PAYALI)
|
1745007042NRG24120520230105506
|
13/05/2023
|
Silochana
|
1745007042WL004851
|
Silochana
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
775796362
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
481
|
MEHANDWANI
|
MP-45-007-035-003/148-A (BULDAMAAL)
|
1745007000NRG24130520230113334
|
13/05/2023
|
KAMAL SINGH PARSTE
|
1745007WL005165
|
KAMAL SINGH PARSTE
|
00415
|
SBIN0005494
|
816
|
816
|
Processed
|
19/05/2023
|
|
775796362
|
|
KAMALSINGHPARSTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
482
|
MEHANDWANI
|
MP-45-007-025-001/120-B (RADHOPUR)
|
1745007025NRG24130520230110964
|
13/05/2023
|
AJMER SINGH
|
1745007025WL005031
|
AJMER SINGH
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775796362
|
|
AJMERSINGH
|
(000000)
|
483
|
MEHANDWANI
|
MP-45-007-027-001/1-B (KHRAGWARA)
|
1745007027NRG24130520230111743
|
13/05/2023
|
JAMMAN
|
1745007027WL005063
|
JAMMAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
JAMMAN
|
(000000)
|
484
|
MEHANDWANI
|
MP-45-007-027-001/12-C (KHRAGWARA)
|
1745007000NRG24130520230111675
|
13/05/2023
|
DALVEER PARASTE
|
1745007WL005062
|
DALVEER PARASTE
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
DALVEERPARASTE
|
(000000)
|
485
|
MEHANDWANI
|
MP-45-007-027-001/220-D (KHRAGWARA)
|
1745007000NRG24130520230111706
|
13/05/2023
|
DEEPAK LAL
|
1745007WL005062
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
DEEPAKLAL
|
(000000)
|
486
|
MEHANDWANI
|
MP-45-007-027-001/54-A (KHRAGWARA)
|
1745007000NRG24130520230111724
|
13/05/2023
|
Suklal
|
1745007WL005062
|
Suklal
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
19/05/2023
|
|
775796362
|
|
Suklal
|
(000000)
|
487
|
MEHANDWANI
|
MP-45-007-027-001/55-C (KHRAGWARA)
|
1745007027NRG24130520230111790
|
13/05/2023
|
MAHENDRA AARMO
|
1745007027WL005063
|
MAHENDRA AARMO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAHENDRAAARMO
|
(000000)
|
488
|
MEHANDWANI
|
MP-45-007-027-001/85-B (KHRAGWARA)
|
1745007000NRG24130520230111739
|
13/05/2023
|
brajesh
|
1745007WL005062
|
brajesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
brajesh
|
(000000)
|
489
|
MEHANDWANI
|
MP-45-007-030-001/166-B (BHALWARA)
|
1745007000NRG24130520230111596
|
13/05/2023
|
RAVIRAJ SINGH
|
1745007WL005060
|
RAVIRAJ SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RAVIRAJSINGH
|
(000000)
|
490
|
MEHANDWANI
|
MP-45-007-035-003/147-A (BULDAMAAL)
|
1745007000NRG24130520230113333
|
13/05/2023
|
MAHESH KUMAR
|
1745007WL005165
|
MAHESH KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775796362
|
|
MAHESHKUMAR
|
(000000)
|
491
|
MEHANDWANI
|
MP-45-007-035-003/3-B (BULDAMAAL)
|
1745007000NRG24130520230113368
|
13/05/2023
|
TULASHIYA BAI
|
1745007WL005165
|
TULASHIYA BAI
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
19/05/2023
|
|
775796362
|
|
TULASHIYABAI
|
(000000)
|
492
|
MEHANDWANI
|
MP-45-007-042-001/175-C (PAYALI)
|
1745007042NRG24120520230105450
|
13/05/2023
|
Natthoo Das
|
1745007042WL004851
|
Natthoo Das
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
19/05/2023
|
|
775796362
|
|
NatthooDas
|
(000000)
|
493
|
MEHANDWANI
|
MP-45-007-042-001/428-B (PAYALI)
|
1745007042NRG24120520230106672
|
13/05/2023
|
Munna Singh
|
1745007042WL004890
|
Munna Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
MunnaSingh
|
(000000)
|
494
|
MEHANDWANI
|
MP-45-007-042-001/445-A (PAYALI)
|
1745007042NRG24120520230106676
|
13/05/2023
|
Peram Bai
|
1745007042WL004890
|
Peram Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
PeramBai
|
(000000)
|
495
|
MEHANDWANI
|
MP-45-007-042-001/446-A (PAYALI)
|
1745007042NRG24120520230106678
|
13/05/2023
|
mohan markam
|
1745007042WL004890
|
mohan markam
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
mohanmarkam
|
(000000)
|
496
|
MEHANDWANI
|
MP-45-007-042-001/486-B (PAYALI)
|
1745007042NRG24120520230106690
|
13/05/2023
|
Rajkumar
|
1745007042WL004890
|
Rajkumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Rajkumar
|
(000000)
|
497
|
MEHANDWANI
|
MP-45-007-042-001/487-C (PAYALI)
|
1745007042NRG24120520230106691
|
13/05/2023
|
YOGEH DHURVEY
|
1745007042WL004890
|
YOGEH DHURVEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
YOGEHDHURVEY
|
(000000)
|
498
|
MEHANDWANI
|
MP-45-007-042-001/489-A (PAYALI)
|
1745007042NRG24120520230106693
|
13/05/2023
|
Janna Bai
|
1745007042WL004890
|
Janna Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
JannaBai
|
(000000)
|
499
|
MEHANDWANI
|
MP-45-007-042-001/496-B (PAYALI)
|
1745007042NRG24120520230106695
|
13/05/2023
|
Deeplata
|
1745007042WL004890
|
Deeplata
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Deeplata
|
(000000)
|
500
|
MEHANDWANI
|
MP-45-007-042-001/508-B (PAYALI)
|
1745007042NRG24120520230105501
|
13/05/2023
|
Asha Mongre
|
1745007042WL004851
|
Asha Mongre
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
AshaMongre
|
(000000)
|
501
|
MEHANDWANI
|
MP-45-007-042-002/124-C (PAYALI)
|
1745007042NRG24130520230110378
|
13/05/2023
|
Saraswati
|
1745007042WL005014
|
Saraswati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
Saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21584
|
21584
|
|
|
|
|
|
|
|
502
|
MEHANDWANI
|
MP-45-007-042-001/23-B (PAYALI)
|
1745007042NRG24120520230105470
|
13/05/2023
|
kali Bai
|
1745007042WL004851
|
kali Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
kaliBai
|
(000000)
|
503
|
MEHANDWANI
|
MP-45-007-042-001/441-A (PAYALI)
|
1745007042NRG24120520230105494
|
13/05/2023
|
Lakhan Singh
|
1745007042WL004851
|
Lakhan Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
504
|
MEHANDWANI
|
MP-45-007-042-001/147-B (PAYALI)
|
1745007042NRG24120520230105443
|
13/05/2023
|
Brajesh Kumar
|
1745007042WL004851
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
BrajeshKumar
|
(000000)
|
505
|
MEHANDWANI
|
MP-45-007-042-001/412-B (PAYALI)
|
1745007042NRG24120520230106664
|
13/05/2023
|
Kamal Singh
|
1745007042WL004890
|
Kamal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
KamalSingh
|
(000000)
|
506
|
MEHANDWANI
|
MP-45-007-042-001/415-B (PAYALI)
|
1745007042NRG24120520230106666
|
13/05/2023
|
Shanti Bai
|
1745007042WL004890
|
Shanti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
ShantiBai
|
(000000)
|
507
|
MEHANDWANI
|
MP-45-007-042-001/456-A (PAYALI)
|
1745007042NRG24120520230106681
|
13/05/2023
|
Sanjay Kumar
|
1745007042WL004890
|
Sanjay Kumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
SanjayKumar
|
(000000)
|
508
|
MEHANDWANI
|
MP-45-007-042-001/465-A (PAYALI)
|
1745007042NRG24120520230106791
|
13/05/2023
|
Mamta Bai
|
1745007042WL004893
|
Mamta Bai
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775796362
|
|
MamtaBai
|
(000000)
|
509
|
MEHANDWANI
|
MP-45-007-042-001/466-B (PAYALI)
|
1745007042NRG24120520230106685
|
13/05/2023
|
Bhadri
|
1745007042WL004890
|
Bhadri
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Bhadri
|
(000000)
|
510
|
MEHANDWANI
|
MP-45-007-042-001/491-A (PAYALI)
|
1745007042NRG24120520230106694
|
13/05/2023
|
Pawan kumar maravi
|
1745007042WL004890
|
Pawan kumar maravi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Pawankumarmaravi
|
(000000)
|
511
|
MEHANDWANI
|
MP-45-007-042-001/57-C (PAYALI)
|
1745007042NRG24120520230106707
|
13/05/2023
|
Bhagvati Bai
|
1745007042WL004890
|
Bhagvati Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
BhagvatiBai
|
(000000)
|
512
|
MEHANDWANI
|
MP-45-007-042-001/86-C (PAYALI)
|
1745007042NRG24120520230106719
|
13/05/2023
|
malti Bai
|
1745007042WL004890
|
malti Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
maltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
513
|
MEHANDWANI
|
MP-45-007-002-001/13-A (KUTRAI MAAL)
|
1745007000NRG24120520230110140
|
13/05/2023
|
gomti bai
|
1745007WL005003
|
gomti bai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/05/2023
|
|
775796362
|
|
gomtibai
|
(000000)
|
514
|
MEHANDWANI
|
MP-45-007-002-001/169-B (KUTRAI MAAL)
|
1745007000NRG24120520230110163
|
13/05/2023
|
sagunta kulaste
|
1745007WL005003
|
sagunta kulaste
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
saguntakulaste
|
(000000)
|
515
|
MEHANDWANI
|
MP-45-007-002-001/289-B (KUTRAI MAAL)
|
1745007000NRG24120520230110194
|
13/05/2023
|
KAMAL SINGH
|
1745007WL005003
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/05/2023
|
|
775796362
|
|
KAMALSINGH
|
(000000)
|
516
|
MEHANDWANI
|
MP-45-007-002-001/75-A (KUTRAI MAAL)
|
1745007000NRG24120520230110210
|
13/05/2023
|
puneeta bai
|
1745007WL005003
|
puneeta bai
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
19/05/2023
|
|
775796362
|
|
puneetabai
|
(000000)
|
517
|
MEHANDWANI
|
MP-45-007-027-002/158-A (KHRAGWARA)
|
1745007000NRG24130520230113240
|
13/05/2023
|
Mangaliya Bai
|
1745007WL005163
|
Mangaliya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
MangaliyaBai
|
(000000)
|
518
|
MEHANDWANI
|
MP-45-007-042-001/109-D (PAYALI)
|
1745007042NRG24120520230109293
|
13/05/2023
|
Pehalvati Bai
|
1745007042WL004961
|
Pehalvati Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
PehalvatiBai
|
(000000)
|
519
|
MEHANDWANI
|
MP-45-007-042-001/122-D (PAYALI)
|
1745007042NRG24120520230105432
|
13/05/2023
|
Malti Bai
|
1745007042WL004851
|
Malti Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
MaltiBai
|
(000000)
|
520
|
MEHANDWANI
|
MP-45-007-042-001/189-B (PAYALI)
|
1745007042NRG24120520230106633
|
13/05/2023
|
Ram Singh
|
1745007042WL004890
|
Ram Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
RamSingh
|
(000000)
|
521
|
MEHANDWANI
|
MP-45-007-042-001/31-C (PAYALI)
|
1745007042NRG24120520230106658
|
13/05/2023
|
Lavkesh
|
1745007042WL004890
|
Lavkesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Lavkesh
|
(000000)
|
522
|
MEHANDWANI
|
MP-45-007-042-001/425-B (PAYALI)
|
1745007042NRG24120520230106668
|
13/05/2023
|
Mamata Bai
|
1745007042WL004890
|
Mamata Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775796362
|
|
MamataBai
|
(000000)
|
523
|
MEHANDWANI
|
MP-45-007-042-001/425-D (PAYALI)
|
1745007042NRG24120520230106669
|
13/05/2023
|
Durapti Bai
|
1745007042WL004890
|
Durapti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
DuraptiBai
|
(000000)
|
524
|
MEHANDWANI
|
MP-45-007-042-001/426-B (PAYALI)
|
1745007042NRG24120520230106670
|
13/05/2023
|
Shumntri bai
|
1745007042WL004890
|
Shumntri bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Shumntribai
|
(000000)
|
525
|
MEHANDWANI
|
MP-45-007-042-001/436-B (PAYALI)
|
1745007042NRG24120520230106673
|
13/05/2023
|
Amratiya Bai
|
1745007042WL004890
|
Amratiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
AmratiyaBai
|
(000000)
|
526
|
MEHANDWANI
|
MP-45-007-042-001/445-C (PAYALI)
|
1745007042NRG24120520230106677
|
13/05/2023
|
Bhadde Singh
|
1745007042WL004890
|
Bhadde Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
BhaddeSingh
|
(000000)
|
527
|
MEHANDWANI
|
MP-45-007-042-001/453-B (PAYALI)
|
1745007042NRG24120520230106680
|
13/05/2023
|
Bhagvanti Bai
|
1745007042WL004890
|
Bhagvanti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
BhagvantiBai
|
(000000)
|
528
|
MEHANDWANI
|
MP-45-007-042-001/485-C (PAYALI)
|
1745007042NRG24120520230106689
|
13/05/2023
|
Shiv Kumar
|
1745007042WL004890
|
Shiv Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
ShivKumar
|
(000000)
|
529
|
MEHANDWANI
|
MP-45-007-042-001/497-A (PAYALI)
|
1745007042NRG24120520230106696
|
13/05/2023
|
Sandeep
|
1745007042WL004890
|
Sandeep
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
Sandeep
|
(000000)
|
530
|
MEHANDWANI
|
MP-45-007-042-001/98-B (PAYALI)
|
1745007042NRG24120520230106728
|
13/05/2023
|
Karmi Bai
|
1745007042WL004890
|
Karmi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775796362
|
|
KarmiBai
|
(000000)
|
531
|
MEHANDWANI
|
MP-45-007-042-002/204-B (PAYALI)
|
1745007042NRG24130520230110431
|
13/05/2023
|
Nand Lal
|
1745007042WL005014
|
Nand Lal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
775796362
|
|
NandLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667263
|
667263
|
|
|
|
|
|
|
|