|
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-45-007-004-001/155-A
(DOGARGHAT)
|
1745007000NRG24270620230483954
|
27/06/2023
|
MAHIYA BAI
|
1745007WL016650
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
05/07/2023
|
|
702678059
|
|
MAHIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/113-A
(MEHANDWANI)
|
1745007000NRG24270620230489036
|
27/06/2023
|
MAKHAN LAL
|
1745007WL016791
|
MAKHAN LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
05/07/2023
|
|
702678059
|
|
MAKHANLAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/13
(MEHANDWANI)
|
1745007000NRG24270620230489041
|
27/06/2023
|
KOYALI BAI
|
1745007WL016791
|
KOYALI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
KOYALIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/165
(MEHANDWANI)
|
1745007000NRG24270620230489054
|
27/06/2023
|
CHUNGA
|
1745007WL016791
|
CHUNGA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHUNGA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/195-A
(MEHANDWANI)
|
1745007000NRG24270620230489064
|
27/06/2023
|
PRAHLAD BARMAN
|
1745007WL016791
|
PRAHLAD BARMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
PRAHLADBARMAN
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-005-001/202-A
(MEHANDWANI)
|
1745007000NRG24270620230489070
|
27/06/2023
|
SHAYAMWATI BAI
|
1745007WL016791
|
SHAYAMWATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHAYAMWATIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-005-001/242
(MEHANDWANI)
|
1745007000NRG24270620230489089
|
27/06/2023
|
SUKARTI
|
1745007WL016791
|
SUKARTI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKARTI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-005-001/243
(MEHANDWANI)
|
1745007000NRG24270620230489091
|
27/06/2023
|
SIYAKALI
|
1745007WL016791
|
SIYAKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
SIYAKALI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-005-001/248-A
(MEHANDWANI)
|
1745007000NRG24270620230489099
|
27/06/2023
|
RAJKUMAR
|
1745007WL016791
|
RAJKUMAR
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJKUMAR
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-005-001/25-C
(MEHANDWANI)
|
1745007000NRG24270620230489101
|
27/06/2023
|
SURESH KUMAR BHARTIYA
|
1745007WL016791
|
SURESH KUMAR BHARTIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
SURESHKUMARBHARTIYA
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-005-001/273-B
(MEHANDWANI)
|
1745007000NRG24270620230489106
|
27/06/2023
|
FULSAY
|
1745007WL016791
|
FULSAY
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
FULSAY
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-005-001/274-A
(MEHANDWANI)
|
1745007000NRG24270620230489108
|
27/06/2023
|
SHSHI
|
1745007WL016791
|
SHSHI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHSHI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-005-001/352-A
(MEHANDWANI)
|
1745007000NRG24270620230489122
|
27/06/2023
|
RAJENDRA DAS
|
1745007WL016791
|
RAJENDRA DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJENDRADAS
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-005-001/43
(MEHANDWANI)
|
1745007000NRG24270620230489140
|
27/06/2023
|
JHAMMAL BAI
|
1745007WL016791
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
JHAMMALBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-005-001/47
(MEHANDWANI)
|
1745007000NRG24270620230489146
|
27/06/2023
|
ANSHUYA BAI
|
1745007WL016791
|
ANSHUYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
ANSHUYABAI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-005-001/50
(MEHANDWANI)
|
1745007000NRG24270620230489147
|
27/06/2023
|
SUKVARIYA
|
1745007WL016791
|
SUKVARIYA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKVARIYA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-005-001/563
(MEHANDWANI)
|
1745007000NRG24270620230489153
|
27/06/2023
|
GANSO BAI
|
1745007WL016791
|
GANSO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
GANSOBAI
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-005-001/68
(MEHANDWANI)
|
1745007000NRG24270620230489161
|
27/06/2023
|
sukarti bai
|
1745007WL016791
|
sukarti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
sukartibai
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-005-001/745-A
(MEHANDWANI)
|
1745007000NRG24270620230489173
|
27/06/2023
|
MANGLO BAI
|
1745007WL016791
|
MANGLO BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
MANGLOBAI
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-005-001/745-A
(MEHANDWANI)
|
1745007000NRG24270620230489172
|
27/06/2023
|
SUKSEN KUMAR
|
1745007WL016791
|
SUKSEN KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKSENKUMAR
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-005-001/75
(MEHANDWANI)
|
1745007000NRG24270620230489175
|
27/06/2023
|
KUNTI BAI
|
1745007WL016791
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
KUNTIBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-001/142-B
(SARSI MAAL)
|
1745007013NRG24270620230481061
|
27/06/2023
|
UMESH KUMAR SAHU
|
1745007013WL016579
|
UMESH KUMAR SAHU
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678059
|
|
UMESHKUMARSAHU
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-015-001/157-a
(PADRIYA)
|
1745007015NRG24270620230481700
|
27/06/2023
|
Endrawati
|
1745007015WL016598
|
Endrawati
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
702678059
|
|
Endrawati
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-015-001/168-a
(PADRIYA)
|
1745007015NRG24270620230484239
|
27/06/2023
|
SATRUGAN
|
1745007015WL016658
|
SATRUGAN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
SATRUGAN
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-015-001/171-a
(PADRIYA)
|
1745007015NRG24270620230484243
|
27/06/2023
|
SIDHRTH
|
1745007015WL016658
|
SIDHRTH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
SIDHRTH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-015-001/24-A
(PADRIYA)
|
1745007015NRG24270620230481710
|
27/06/2023
|
FULKALI
|
1745007015WL016598
|
FULKALI
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
702678059
|
|
FULKALI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-015-001/271-B
(PADRIYA)
|
1745007015NRG24270620230484247
|
27/06/2023
|
CHEETA BAI
|
1745007015WL016658
|
CHEETA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHEETABAI
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-015-001/276-A
(PADRIYA)
|
1745007015NRG24270620230484248
|
27/06/2023
|
Ravikumar
|
1745007015WL016658
|
Ravikumar
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
Ravikumar
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-015-001/289-B
(PADRIYA)
|
1745007015NRG24270620230484250
|
27/06/2023
|
MATESH
|
1745007015WL016658
|
MATESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
MATESH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-015-001/72-A
(PADRIYA)
|
1745007015NRG24270620230484254
|
27/06/2023
|
VISAL
|
1745007015WL016658
|
VISAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
VISAL
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-001/111-A
(JHARANEJHAR)
|
1745007016NRG24270620230482602
|
27/06/2023
|
DEEPAK
|
1745007016WL016621
|
DEEPAK
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEEPAK
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-001/148
(JHARANEJHAR)
|
1745007016NRG24270620230482615
|
27/06/2023
|
GOPAL
|
1745007016WL016621
|
GOPAL
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOPAL
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-001/148
(JHARANEJHAR)
|
1745007016NRG24270620230482616
|
27/06/2023
|
PAHALBATI BAI
|
1745007016WL016621
|
PAHALBATI BAI
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
05/07/2023
|
|
702678059
|
|
PAHALBATIBAI
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-001/163
(JHARANEJHAR)
|
1745007016NRG24270620230482620
|
27/06/2023
|
sumarti bai
|
1745007016WL016621
|
sumarti bai
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
05/07/2023
|
|
702678059
|
|
sumartibai
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-001/164
(JHARANEJHAR)
|
1745007016NRG24270620230482621
|
27/06/2023
|
DEENA
|
1745007016WL016621
|
DEENA
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEENA
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-001/167
(JHARANEJHAR)
|
1745007016NRG24270620230482624
|
27/06/2023
|
HARISHCHAND
|
1745007016WL016621
|
HARISHCHAND
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
HARISHCHAND
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-001/167
(JHARANEJHAR)
|
1745007016NRG24270620230482623
|
27/06/2023
|
LAMI BAI
|
1745007016WL016621
|
LAMI BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
LAMIBAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-001/171
(JHARANEJHAR)
|
1745007016NRG24270620230481634
|
27/06/2023
|
TULSA BAI
|
1745007016WL016592
|
TULSA BAI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
702678059
|
|
TULSABAI
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-001/171-A
(JHARANEJHAR)
|
1745007016NRG24270620230481635
|
27/06/2023
|
CHANDRAVATI BAI
|
1745007016WL016592
|
CHANDRAVATI BAI
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHANDRAVATIBAI
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/177
(JHARANEJHAR)
|
1745007016NRG24270620230481636
|
27/06/2023
|
RAJ KUMAR
|
1745007016WL016592
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJKUMAR
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-001/186
(JHARANEJHAR)
|
1745007016NRG24270620230482634
|
27/06/2023
|
RATANSINGH
|
1745007016WL016621
|
RATANSINGH
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
05/07/2023
|
|
702678059
|
|
RATANSINGH
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-001/200-A
(JHARANEJHAR)
|
1745007016NRG24270620230482637
|
27/06/2023
|
PYARE
|
1745007016WL016621
|
PYARE
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
702678059
|
|
PYARE
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-001/206-A
(JHARANEJHAR)
|
1745007016NRG24270620230482645
|
27/06/2023
|
RAM BAI
|
1745007016WL016621
|
RAM BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMBAI
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-016-001/208
(JHARANEJHAR)
|
1745007016NRG24270620230482646
|
27/06/2023
|
PAHALWATI
|
1745007016WL016621
|
PAHALWATI
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
702678059
|
|
PAHALWATI
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-016-001/237
(JHARANEJHAR)
|
1745007016NRG24270620230482658
|
27/06/2023
|
MANGALI BAI
|
1745007016WL016621
|
MANGALI BAI
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
MANGALIBAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-016-001/318-A
(JHARANEJHAR)
|
1745007016NRG24270620230482671
|
27/06/2023
|
RAM KUMAR
|
1745007016WL016621
|
RAM KUMAR
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMKUMAR
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-016-001/35
(JHARANEJHAR)
|
1745007016NRG24270620230482673
|
27/06/2023
|
DELSINGH
|
1745007016WL016621
|
DELSINGH
|
00089
|
CBIN0281545
|
1845
|
1845
|
Processed
|
05/07/2023
|
|
702678059
|
|
DELSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-016-001/47-A
(JHARANEJHAR)
|
1745007016NRG24270620230482676
|
27/06/2023
|
DEEPAK LAL
|
1745007016WL016621
|
DEEPAK LAL
|
00089
|
CBIN0281545
|
2050
|
2050
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEEPAKLAL
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-016-001/50
(JHARANEJHAR)
|
1745007016NRG24270620230482679
|
27/06/2023
|
BASUK
|
1745007016WL016621
|
BASUK
|
00089
|
CBIN0281545
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
BASUK
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-016-001/94
(JHARANEJHAR)
|
1745007016NRG24270620230482689
|
27/06/2023
|
HALKI BAI
|
1745007016WL016621
|
HALKI BAI
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
05/07/2023
|
|
702678059
|
|
HALKIBAI
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-018-001/16-A
(KANERI MAAL)
|
1745007018NRG24270620230486417
|
27/06/2023
|
GAYA SINGH
|
1745007018WL016723
|
GAYA SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
GAYASINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-018-001/16-B
(KANERI MAAL)
|
1745007018NRG24270620230486418
|
27/06/2023
|
Patiram
|
1745007018WL016723
|
Patiram
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
Patiram
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-018-001/169-D
(KANERI MAAL)
|
1745007018NRG24270620230486420
|
27/06/2023
|
Amar singh
|
1745007018WL016723
|
Amar singh
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
Amarsingh
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-018-001/170-B
(KANERI MAAL)
|
1745007018NRG24270620230486421
|
27/06/2023
|
CHAMMAN BAI
|
1745007018WL016723
|
CHAMMAN BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHAMMANBAI
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-018-001/320-A
(KANERI MAAL)
|
1745007018NRG24270620230486441
|
27/06/2023
|
RUKMANI
|
1745007018WL016723
|
RUKMANI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
RUKMANI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-018-001/328-A
(KANERI MAAL)
|
1745007018NRG24270620230486444
|
27/06/2023
|
DHARAM
|
1745007018WL016723
|
DHARAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
DHARAM
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-018-001/92-D
(KANERI MAAL)
|
1745007018NRG24270620230486466
|
27/06/2023
|
Naresh Kumar
|
1745007018WL016723
|
Naresh Kumar
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
702678059
|
|
NareshKumar
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-020-001/143-C
(PIPRIYA)
|
1745007020NRG24270620230480194
|
27/06/2023
|
Chain Singh Utiya
|
1745007020WL016556
|
Chain Singh Utiya
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
05/07/2023
|
|
702678059
|
|
ChainSinghUtiya
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-020-001/239-C
(PIPRIYA)
|
1745007020NRG24270620230480231
|
27/06/2023
|
BARE LAL
|
1745007020WL016556
|
BARE LAL
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
702678059
|
|
BARELAL
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007020NRG24270620230480235
|
27/06/2023
|
Chameli Bai
|
1745007020WL016556
|
Chameli Bai
|
00089
|
CBIN0281545
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
702678059
|
|
ChameliBai
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-020-001/37-A
(PIPRIYA)
|
1745007020NRG24270620230480239
|
27/06/2023
|
MAN SINGH
|
1745007020WL016556
|
MAN SINGH
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
05/07/2023
|
|
702678059
|
|
MANSINGH
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-020-001/94-D
(PIPRIYA)
|
1745007020NRG24270620230480256
|
27/06/2023
|
Sev lal
|
1745007020WL016556
|
Sev lal
|
00089
|
CBIN0281545
|
2860
|
2860
|
Processed
|
05/07/2023
|
|
702678059
|
|
Sevlal
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-020-001/96-B
(PIPRIYA)
|
1745007020NRG24270620230480259
|
27/06/2023
|
Hira singh
|
1745007020WL016556
|
Hira singh
|
00089
|
CBIN0281545
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702678059
|
|
Hirasingh
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-020-002/117-A
(PIPRIYA)
|
1745007020NRG24270620230483459
|
27/06/2023
|
KUNVARIYA
|
1745007020WL016635
|
KUNVARIYA
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702678059
|
|
KUNVARIYA
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-020-002/15-A
(PIPRIYA)
|
1745007020NRG24270620230483464
|
27/06/2023
|
PAHAL
|
1745007020WL016635
|
PAHAL
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
702678059
|
|
PAHAL
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-020-002/160-A
(PIPRIYA)
|
1745007020NRG24270620230483465
|
27/06/2023
|
FOOL SAY
|
1745007020WL016635
|
FOOL SAY
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
05/07/2023
|
|
702678059
|
|
FOOLSAY
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-001/107-B
(MANERI REYAT)
|
1745007000NRG24270620230483046
|
27/06/2023
|
DHANI RAM
|
1745007WL016628
|
DHANI RAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
DHANIRAM
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007000NRG24270620230483053
|
27/06/2023
|
HEERA SINGH
|
1745007WL016628
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
HEERASINGH
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-001/129-D
(MANERI REYAT)
|
1745007000NRG24270620230483061
|
27/06/2023
|
SAROJ BAI
|
1745007WL016628
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
SAROJBAI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-001/132-C
(MANERI REYAT)
|
1745007000NRG24270620230483064
|
27/06/2023
|
TILOK SINGH
|
1745007WL016628
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
TILOKSINGH
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-001/135-C
(MANERI REYAT)
|
1745007000NRG24270620230483065
|
27/06/2023
|
KALA BAI
|
1745007WL016628
|
KALA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
KALABAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-001/149-D
(MANERI REYAT)
|
1745007000NRG24270620230483069
|
27/06/2023
|
SUKHDAS
|
1745007WL016628
|
SUKHDAS
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKHDAS
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-001/158-D
(MANERI REYAT)
|
1745007000NRG24270620230483076
|
27/06/2023
|
PUNNU LAL
|
1745007WL016628
|
PUNNU LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
PUNNULAL
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007000NRG24270620230483082
|
27/06/2023
|
KUVAR LAL
|
1745007WL016628
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
KUVARLAL
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-001/175-C
(MANERI REYAT)
|
1745007000NRG24270620230483090
|
27/06/2023
|
GEND BAI
|
1745007WL016628
|
GEND BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
GENDBAI
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-001/182-C
(MANERI REYAT)
|
1745007000NRG24270620230483095
|
27/06/2023
|
Hemsingh
|
1745007WL016628
|
Hemsingh
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
Hemsingh
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-001/185-A
(MANERI REYAT)
|
1745007000NRG24270620230483096
|
27/06/2023
|
SEVDEEN
|
1745007WL016628
|
SEVDEEN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
05/07/2023
|
|
702678059
|
|
SEVDEEN
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-001/191-C
(MANERI REYAT)
|
1745007000NRG24270620230483101
|
27/06/2023
|
KARINA BAI
|
1745007WL016628
|
KARINA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
KARINABAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-001/20-A
(MANERI REYAT)
|
1745007000NRG24270620230483107
|
27/06/2023
|
RAMVATI
|
1745007WL016628
|
RAMVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMVATI
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007000NRG24270620230483108
|
27/06/2023
|
ANGLU
|
1745007WL016628
|
ANGLU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
ANGLU
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-001/212-C
(MANERI REYAT)
|
1745007000NRG24270620230483114
|
27/06/2023
|
SANTOSI BAI
|
1745007WL016628
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
SANTOSIBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-001/225-C
(MANERI REYAT)
|
1745007000NRG24270620230483122
|
27/06/2023
|
SINDHI LAL
|
1745007WL016628
|
SINDHI LAL
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
702678059
|
|
SINDHILAL
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-001/226-C
(MANERI REYAT)
|
1745007000NRG24270620230483125
|
27/06/2023
|
DEV SINGH
|
1745007WL016628
|
DEV SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEVSINGH
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-001/234-A
(MANERI REYAT)
|
1745007000NRG24270620230483132
|
27/06/2023
|
Jamni bai
|
1745007WL016628
|
Jamni bai
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
05/07/2023
|
|
702678059
|
|
Jamnibai
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-001/273-B
(MANERI REYAT)
|
1745007000NRG24270620230483150
|
27/06/2023
|
GOMTI
|
1745007WL016628
|
GOMTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOMTI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-001/287-B
(MANERI REYAT)
|
1745007000NRG24270620230483151
|
27/06/2023
|
PATVARI
|
1745007WL016628
|
PATVARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
PATVARI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-001/296-C
(MANERI REYAT)
|
1745007000NRG24270620230483158
|
27/06/2023
|
SASI BAI
|
1745007WL016628
|
SASI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
SASIBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-001/304-C
(MANERI REYAT)
|
1745007000NRG24270620230483161
|
27/06/2023
|
GOVIND SINGH
|
1745007WL016628
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOVINDSINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-001/35-C
(MANERI REYAT)
|
1745007000NRG24270620230483174
|
27/06/2023
|
JOHAN
|
1745007WL016628
|
JOHAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
JOHAN
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-001/59-A
(MANERI REYAT)
|
1745007000NRG24270620230483199
|
27/06/2023
|
FUDIYA BAI
|
1745007WL016628
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
FUDIYABAI
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-001/60-D
(MANERI REYAT)
|
1745007000NRG24270620230483204
|
27/06/2023
|
SHIVRATI
|
1745007WL016628
|
SHIVRATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHIVRATI
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-001/61-B
(MANERI REYAT)
|
1745007000NRG24270620230483205
|
27/06/2023
|
ESVARI BAI
|
1745007WL016628
|
ESVARI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
ESVARIBAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-001/64-A
(MANERI REYAT)
|
1745007000NRG24270620230483210
|
27/06/2023
|
LUHARMEN
|
1745007WL016628
|
LUHARMEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
LUHARMEN
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-001/81-C
(MANERI REYAT)
|
1745007000NRG24270620230483231
|
27/06/2023
|
JAVAHAR
|
1745007WL016628
|
JAVAHAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
JAVAHAR
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-001/85-C
(MANERI REYAT)
|
1745007000NRG24270620230483233
|
27/06/2023
|
RAMFAL
|
1745007WL016628
|
RAMFAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMFAL
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-003/11-A
(MANERI REYAT)
|
1745007000NRG24270620230483243
|
27/06/2023
|
HIRIYA BAI
|
1745007WL016628
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
HIRIYABAI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-021-003/15-C
(MANERI REYAT)
|
1745007000NRG24270620230483249
|
27/06/2023
|
PUNAM
|
1745007WL016628
|
PUNAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
PUNAM
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-023-001/11-B
(KANHARI)
|
1745007023NRG24270620230480271
|
27/06/2023
|
CHAMRI BAI
|
1745007023WL016557
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHAMRIBAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-023-001/11-B
(KANHARI)
|
1745007023NRG24270620230480270
|
27/06/2023
|
Samaro bai
|
1745007023WL016557
|
Samaro bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
Samarobai
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-023-001/150-B
(KANHARI)
|
1745007023NRG24270620230480288
|
27/06/2023
|
Aarti Mravi
|
1745007023WL016557
|
Aarti Mravi
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
702678059
|
|
AartiMravi
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-023-001/163-A
(KANHARI)
|
1745007023NRG24270620230480292
|
27/06/2023
|
Sevwati Bai
|
1745007023WL016557
|
Sevwati Bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
SevwatiBai
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-023-001/165-A
(KANHARI)
|
1745007023NRG24270620230480293
|
27/06/2023
|
Asok
|
1745007023WL016557
|
Asok
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
Asok
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-023-001/17-B
(KANHARI)
|
1745007023NRG24270620230480297
|
27/06/2023
|
Bhagat
|
1745007023WL016557
|
Bhagat
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
05/07/2023
|
|
702678059
|
|
Bhagat
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-023-001/175-B
(KANHARI)
|
1745007023NRG24270620230480298
|
27/06/2023
|
Bharat Singh
|
1745007023WL016557
|
Bharat Singh
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
BharatSingh
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-023-001/18-C
(KANHARI)
|
1745007023NRG24270620230480301
|
27/06/2023
|
Hammi LaL
|
1745007023WL016557
|
Hammi LaL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
HammiLaL
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-023-001/19-A
(KANHARI)
|
1745007023NRG24270620230480302
|
27/06/2023
|
DAL SINGH
|
1745007023WL016557
|
DAL SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
DALSINGH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-023-001/37-B
(KANHARI)
|
1745007023NRG24270620230480323
|
27/06/2023
|
Kadhaya
|
1745007023WL016557
|
Kadhaya
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
Kadhaya
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-023-001/53-A
(KANHARI)
|
1745007023NRG24270620230480346
|
27/06/2023
|
Usa bai
|
1745007023WL016557
|
Usa bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
Usabai
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-023-001/87-B
(KANHARI)
|
1745007023NRG24270620230480367
|
27/06/2023
|
Ravna
|
1745007023WL016557
|
Ravna
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
05/07/2023
|
|
702678059
|
|
Ravna
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-023-001/93-A
(KANHARI)
|
1745007023NRG24270620230480373
|
27/06/2023
|
shanti bai
|
1745007023WL016557
|
shanti bai
|
00089
|
CBIN0281545
|
621
|
621
|
Processed
|
05/07/2023
|
|
702678059
|
|
shantibai
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/51-C
(CHAUBISA MAAL)
|
1745007000NRG24270620230483023
|
27/06/2023
|
RAJU SINGH
|
1745007WL016627
|
RAJU SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJUSINGH
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-031-001/134-A
(KALGITOLA)
|
1745007031NRG24270620230479718
|
27/06/2023
|
Pahal vati
|
1745007031WL016525
|
Pahal vati
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
Pahalvati
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-031-001/87-A
(KALGITOLA)
|
1745007031NRG24270620230479775
|
27/06/2023
|
bharat
|
1745007031WL016525
|
bharat
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
bharat
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-043-001/134-A
(JHARGUDA)
|
1745007000NRG24270620230480868
|
27/06/2023
|
RAMSAY
|
1745007WL016572
|
RAMSAY
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMSAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150036
|
150036
|
|
|
|
|
|
|
|
|
115
|
MEHANDWANI
|
MP-45-007-034-002/102-C
(HARTOL VANGRAM)
|
1745007000NRG24270620230480726
|
27/06/2023
|
Gyanshingh
|
1745007WL016571
|
Gyanshingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
Gyanshingh
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-034-002/136-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230480764
|
27/06/2023
|
JAYPAL
|
1745007WL016571
|
JAYPAL
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
JAYPAL
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-034-002/137-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480765
|
27/06/2023
|
GANESH
|
1745007WL016571
|
GANESH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
GANESH
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-034-002/42-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230480800
|
27/06/2023
|
INDRA SINGH
|
1745007WL016571
|
INDRA SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
INDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
119
|
MEHANDWANI
|
MP-45-007-009-001/173-A
(GHMNI)
|
1745007000NRG24270620230489301
|
27/06/2023
|
Magaliya Bai
|
1745007WL016797
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702678059
|
|
MagaliyaBai
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-001/203-A
(GHMNI)
|
1745007000NRG24270620230489306
|
27/06/2023
|
Ramesh Kumar
|
1745007WL016797
|
Ramesh Kumar
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702678059
|
|
RameshKumar
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-001/255-A
(GHMNI)
|
1745007000NRG24270620230489314
|
27/06/2023
|
CHARAN SINGH
|
1745007WL016797
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHARANSINGH
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-001/65-A
(GHMNI)
|
1745007000NRG24270620230489334
|
27/06/2023
|
CHAITI BAI
|
1745007WL016797
|
CHAITI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHAITIBAI
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-009-001/79-A
(GHMNI)
|
1745007000NRG24270620230489347
|
27/06/2023
|
SEMLAL
|
1745007WL016797
|
SEMLAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702678059
|
|
SEMLAL
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-010-001/119-A
(KTHOTIYA)
|
1745007010NRG24270620230488153
|
27/06/2023
|
HARE SINGH
|
1745007010WL016779
|
HARE SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
HARESINGH
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-010-001/12-C
(KTHOTIYA)
|
1745007010NRG24270620230488154
|
27/06/2023
|
ANEETA
|
1745007010WL016779
|
ANEETA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
ANEETA
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007010NRG24270620230488155
|
27/06/2023
|
BHUDHIYA BAI
|
1745007010WL016779
|
BHUDHIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
BHUDHIYABAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24270620230488157
|
27/06/2023
|
NAVAJEE
|
1745007010WL016779
|
NAVAJEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
NAVAJEE
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-010-001/13-A
(KTHOTIYA)
|
1745007010NRG24270620230488310
|
27/06/2023
|
SUNITA BAI
|
1745007010WL016780
|
SUNITA BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUNITABAI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-010-001/152-A
(KTHOTIYA)
|
1745007010NRG24270620230488165
|
27/06/2023
|
KOYLI
|
1745007010WL016779
|
KOYLI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
KOYLI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-010-001/166-a
(KTHOTIYA)
|
1745007010NRG24270620230488171
|
27/06/2023
|
INDRAVATTI
|
1745007010WL016779
|
INDRAVATTI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
05/07/2023
|
|
702678059
|
|
INDRAVATTI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007010NRG24270620230488324
|
27/06/2023
|
KANCHAN
|
1745007010WL016780
|
KANCHAN
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
05/07/2023
|
|
702678059
|
|
KANCHAN
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-010-001/206-A
(KTHOTIYA)
|
1745007010NRG24270620230488338
|
27/06/2023
|
DEVKI BAI
|
1745007010WL016780
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEVKIBAI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-010-001/209-A
(KTHOTIYA)
|
1745007010NRG24270620230488340
|
27/06/2023
|
GULBASIYA
|
1745007010WL016780
|
GULBASIYA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
GULBASIYA
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-010-001/228-A
(KTHOTIYA)
|
1745007010NRG24270620230488187
|
27/06/2023
|
RAMDEEN
|
1745007010WL016779
|
RAMDEEN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMDEEN
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-010-001/242-A
(KTHOTIYA)
|
1745007010NRG24270620230488350
|
27/06/2023
|
MITATULAL
|
1745007010WL016780
|
MITATULAL
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
MITATULAL
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-010-001/26-B
(KTHOTIYA)
|
1745007010NRG24270620230488194
|
27/06/2023
|
SUKHKHUM
|
1745007010WL016779
|
SUKHKHUM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKHKHUM
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-010-001/266-A
(KTHOTIYA)
|
1745007010NRG24270620230488196
|
27/06/2023
|
LALIYA
|
1745007010WL016779
|
LALIYA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
LALIYA
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-010-001/275-A
(KTHOTIYA)
|
1745007010NRG24270620230488361
|
27/06/2023
|
MULIYA BAI
|
1745007010WL016780
|
MULIYA BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/07/2023
|
|
702678059
|
|
MULIYABAI
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-010-001/302-A
(KTHOTIYA)
|
1745007010NRG24270620230488372
|
27/06/2023
|
ANEETA BAI
|
1745007010WL016780
|
ANEETA BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
ANEETABAI
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24270620230488205
|
27/06/2023
|
PARSADI
|
1745007010WL016779
|
PARSADI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
PARSADI
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007010NRG24270620230488215
|
27/06/2023
|
SHIVLAL
|
1745007010WL016779
|
SHIVLAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHIVLAL
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-010-001/340-A
(KTHOTIYA)
|
1745007010NRG24270620230488379
|
27/06/2023
|
RADHA BAI
|
1745007010WL016780
|
RADHA BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
RADHABAI
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-010-001/349-A
(KTHOTIYA)
|
1745007010NRG24270620230488384
|
27/06/2023
|
JHUNABAI
|
1745007010WL016780
|
JHUNABAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
JHUNABAI
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-010-001/391-A
(KTHOTIYA)
|
1745007010NRG24270620230488402
|
27/06/2023
|
GOVIND SAHU
|
1745007010WL016780
|
GOVIND SAHU
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOVINDSAHU
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-010-001/415-a
(KTHOTIYA)
|
1745007010NRG24270620230488227
|
27/06/2023
|
DROPTI BAI
|
1745007010WL016779
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
DROPTIBAI
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-010-001/428-A
(KTHOTIYA)
|
1745007010NRG24270620230488228
|
27/06/2023
|
BHAGVAT
|
1745007010WL016779
|
BHAGVAT
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702678059
|
|
BHAGVAT
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-010-001/450-A
(KTHOTIYA)
|
1745007010NRG24270620230488416
|
27/06/2023
|
NIDHI KUMAR
|
1745007010WL016780
|
NIDHI KUMAR
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/07/2023
|
|
702678059
|
|
NIDHIKUMAR
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-010-001/451-A
(KTHOTIYA)
|
1745007010NRG24270620230488417
|
27/06/2023
|
SUHAGVATTI
|
1745007010WL016780
|
SUHAGVATTI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUHAGVATTI
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-010-001/46-A
(KTHOTIYA)
|
1745007010NRG24270620230488421
|
27/06/2023
|
SHIVKUMAR
|
1745007010WL016780
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHIVKUMAR
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-010-001/468-A
(KTHOTIYA)
|
1745007010NRG24270620230488229
|
27/06/2023
|
MAHLI BAI
|
1745007010WL016779
|
MAHLI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
MAHLIBAI
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-010-001/483-A
(KTHOTIYA)
|
1745007010NRG24270620230488234
|
27/06/2023
|
PAHALVATTI
|
1745007010WL016779
|
PAHALVATTI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
PAHALVATTI
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-010-001/491-A
(KTHOTIYA)
|
1745007010NRG24270620230488237
|
27/06/2023
|
RATAN
|
1745007010WL016779
|
RATAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702678059
|
|
RATAN
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-010-001/509-A
(KTHOTIYA)
|
1745007010NRG24270620230488431
|
27/06/2023
|
KAMLA BAI
|
1745007010WL016780
|
KAMLA BAI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAMLABAI
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-010-001/515-A
(KTHOTIYA)
|
1745007010NRG24270620230488436
|
27/06/2023
|
KAUSILYA BAI
|
1745007010WL016780
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAUSILYABAI
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-010-001/522-A
(KTHOTIYA)
|
1745007010NRG24270620230488245
|
27/06/2023
|
JALSO
|
1745007010WL016779
|
JALSO
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
05/07/2023
|
|
702678059
|
|
JALSO
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-010-001/543-A
(KTHOTIYA)
|
1745007010NRG24270620230488256
|
27/06/2023
|
GOMTI
|
1745007010WL016779
|
GOMTI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOMTI
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-010-001/565-A
(KTHOTIYA)
|
1745007010NRG24270620230488258
|
27/06/2023
|
SAMPATSINGH
|
1745007010WL016779
|
SAMPATSINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
05/07/2023
|
|
702678059
|
|
SAMPATSINGH
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-010-001/599-A
(KTHOTIYA)
|
1745007010NRG24270620230488454
|
27/06/2023
|
Sonali
|
1745007010WL016780
|
Sonali
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
05/07/2023
|
|
702678059
|
|
Sonali
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-010-001/604-A
(KTHOTIYA)
|
1745007010NRG24270620230488457
|
27/06/2023
|
SANTOSH
|
1745007010WL016780
|
SANTOSH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
SANTOSH
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-010-001/628-A
(KTHOTIYA)
|
1745007010NRG24270620230488263
|
27/06/2023
|
LAMIYA BAI
|
1745007010WL016779
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
LAMIYABAI
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24270620230488268
|
27/06/2023
|
TEJ LAL
|
1745007010WL016779
|
TEJ LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
TEJLAL
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-010-001/727-A
(KTHOTIYA)
|
1745007010NRG24270620230488282
|
27/06/2023
|
KAMALVATI BAI
|
1745007010WL016779
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAMALVATIBAI
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-010-001/729
(KTHOTIYA)
|
1745007010NRG24270620230488283
|
27/06/2023
|
KAMAL LAL YADAV
|
1745007010WL016779
|
KAMAL LAL YADAV
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAMALLALYADAV
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-010-001/731-A
(KTHOTIYA)
|
1745007010NRG24270620230488284
|
27/06/2023
|
ROOP SINGH
|
1745007010WL016779
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
ROOPSINGH
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-010-001/734-A
(KTHOTIYA)
|
1745007010NRG24270620230488287
|
27/06/2023
|
CHARAN LAL
|
1745007010WL016779
|
CHARAN LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHARANLAL
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-010-001/740-A
(KTHOTIYA)
|
1745007010NRG24270620230488482
|
27/06/2023
|
RAMGOPAL
|
1745007010WL016780
|
RAMGOPAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMGOPAL
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-010-001/743-A
(KTHOTIYA)
|
1745007010NRG24270620230488289
|
27/06/2023
|
ASHOK KUMAR
|
1745007010WL016779
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
05/07/2023
|
|
702678059
|
|
ASHOKKUMAR
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-010-001/746-A
(KTHOTIYA)
|
1745007010NRG24270620230488290
|
27/06/2023
|
SHAILENDRA
|
1745007010WL016779
|
SHAILENDRA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHAILENDRA
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-010-001/9-A
(KTHOTIYA)
|
1745007010NRG24270620230488499
|
27/06/2023
|
DEERA
|
1745007010WL016780
|
DEERA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEERA
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-010-001/98-A
(KTHOTIYA)
|
1745007010NRG24270620230488504
|
27/06/2023
|
MAYA BAI
|
1745007010WL016780
|
MAYA BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
MAYABAI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-010-001/99-A
(KTHOTIYA)
|
1745007010NRG24270620230488300
|
27/06/2023
|
DEELIP
|
1745007010WL016779
|
DEELIP
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEELIP
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-001/108-A
(SARSI MAAL)
|
1745007013NRG24270620230480938
|
27/06/2023
|
GYRSE BAI
|
1745007013WL016577
|
GYRSE BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678059
|
|
GYRSEBAI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-001/123-B
(SARSI MAAL)
|
1745007013NRG24270620230481058
|
27/06/2023
|
CHAMARLAL
|
1745007013WL016579
|
CHAMARLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHAMARLAL
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-001/146-B
(SARSI MAAL)
|
1745007013NRG24270620230481009
|
27/06/2023
|
RAMFAL
|
1745007013WL016578
|
RAMFAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMFAL
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-001/147-C
(SARSI MAAL)
|
1745007013NRG24270620230481011
|
27/06/2023
|
RAJU MASRAM
|
1745007013WL016578
|
RAJU MASRAM
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJUMASRAM
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-001/149-C
(SARSI MAAL)
|
1745007013NRG24270620230481012
|
27/06/2023
|
ACCHE LAL
|
1745007013WL016578
|
ACCHE LAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
ACCHELAL
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-013-001/153-C
(SARSI MAAL)
|
1745007013NRG24270620230481564
|
27/06/2023
|
DOULAT
|
1745007013WL016589
|
DOULAT
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
DOULAT
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-013-001/161-B
(SARSI MAAL)
|
1745007013NRG24270620230481013
|
27/06/2023
|
HANSU
|
1745007013WL016578
|
HANSU
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
HANSU
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-013-001/34-A
(SARSI MAAL)
|
1745007013NRG24270620230480967
|
27/06/2023
|
JHANAK LAL
|
1745007013WL016577
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
JHANAKLAL
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-013-001/47-B
(SARSI MAAL)
|
1745007013NRG24270620230481569
|
27/06/2023
|
MAKKHU
|
1745007013WL016589
|
MAKKHU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
MAKKHU
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-013-001/49-C
(SARSI MAAL)
|
1745007013NRG24270620230481499
|
27/06/2023
|
SANJAY KUMAR
|
1745007013WL016588
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
SANJAYKUMAR
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-013-001/52-B
(SARSI MAAL)
|
1745007013NRG24270620230481016
|
27/06/2023
|
RANIYA BAI
|
1745007013WL016578
|
RANIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
RANIYABAI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-013-001/85-A
(SARSI MAAL)
|
1745007013NRG24270620230481000
|
27/06/2023
|
ROHANI BARMAN
|
1745007013WL016577
|
ROHANI BARMAN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
ROHANIBARMAN
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-013-001/99-B
(SARSI MAAL)
|
1745007013NRG24270620230481066
|
27/06/2023
|
LALARAM YADAV
|
1745007013WL016579
|
LALARAM YADAV
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
LALARAMYADAV
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-013-001/99-C
(SARSI MAAL)
|
1745007013NRG24270620230481067
|
27/06/2023
|
DEVWATI BAI
|
1745007013WL016579
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEVWATIBAI
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-013-002/30-C
(SARSI MAAL)
|
1745007046NRG24260620230478529
|
27/06/2023
|
Poonam
|
1745007046WL016482
|
Poonam
|
00089
|
CBIN0282948
|
582
|
582
|
Processed
|
05/07/2023
|
|
702678059
|
|
Poonam
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-013-003/110-A
(SARSI MAAL)
|
1745007013NRG24270620230481512
|
27/06/2023
|
ASHA RAM
|
1745007013WL016588
|
ASHA RAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
ASHARAM
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-013-003/110-C
(SARSI MAAL)
|
1745007013NRG24270620230481513
|
27/06/2023
|
RAJESH KUMAR
|
1745007013WL016588
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJESHKUMAR
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-013-003/116-B
(SARSI MAAL)
|
1745007013NRG24270620230481068
|
27/06/2023
|
INDIYA BAI
|
1745007013WL016579
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
INDIYABAI
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-013-003/124-A
(SARSI MAAL)
|
1745007013NRG24270620230481577
|
27/06/2023
|
JANU
|
1745007013WL016589
|
JANU
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
JANU
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-013-003/13-B
(SARSI MAAL)
|
1745007013NRG24270620230481031
|
27/06/2023
|
SAMMAL BAI
|
1745007013WL016578
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
SAMMALBAI
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-013-003/130-A
(SARSI MAAL)
|
1745007013NRG24270620230481520
|
27/06/2023
|
SAHMATYA
|
1745007013WL016588
|
SAHMATYA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
SAHMATYA
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-013-003/136-A
(SARSI MAAL)
|
1745007013NRG24270620230481035
|
27/06/2023
|
HIRMOTIN BAI
|
1745007013WL016578
|
HIRMOTIN BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
HIRMOTINBAI
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-013-003/14-B
(SARSI MAAL)
|
1745007013NRG24270620230481036
|
27/06/2023
|
KAUSHLYA
|
1745007013WL016578
|
KAUSHLYA
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAUSHLYA
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-013-003/149-C
(SARSI MAAL)
|
1745007013NRG24270620230481583
|
27/06/2023
|
DURGA BAI
|
1745007013WL016589
|
DURGA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
DURGABAI
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-013-003/15-B
(SARSI MAAL)
|
1745007013NRG24270620230481039
|
27/06/2023
|
CHARNO BAI
|
1745007013WL016578
|
CHARNO BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHARNOBAI
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-013-003/165-A
(SARSI MAAL)
|
1745007013NRG24270620230481532
|
27/06/2023
|
SUMANTRA BAI
|
1745007013WL016588
|
SUMANTRA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUMANTRABAI
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-013-003/166-A
(SARSI MAAL)
|
1745007013NRG24270620230481533
|
27/06/2023
|
DARMANDR KUMAR
|
1745007013WL016588
|
DARMANDR KUMAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
DARMANDRKUMAR
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-013-003/17-B
(SARSI MAAL)
|
1745007013NRG24270620230481040
|
27/06/2023
|
JANKI BAI
|
1745007013WL016578
|
JANKI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
JANKIBAI
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-013-003/174
(SARSI MAAL)
|
1745007013NRG24270620230480928
|
27/06/2023
|
MAYA BAI
|
1745007013WL016576
|
MAYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
MAYABAI
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-013-003/181-B
(SARSI MAAL)
|
1745007013NRG24270620230481069
|
27/06/2023
|
GOPAL
|
1745007013WL016579
|
GOPAL
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOPAL
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-013-003/183-B
(SARSI MAAL)
|
1745007013NRG24270620230481046
|
27/06/2023
|
Suman Sarote
|
1745007013WL016578
|
Suman Sarote
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
SumanSarote
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-013-003/201-B
(SARSI MAAL)
|
1745007013NRG24270620230481544
|
27/06/2023
|
CHAMPA BAI
|
1745007013WL016588
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHAMPABAI
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007013NRG24270620230481547
|
27/06/2023
|
SANTLAL
|
1745007013WL016588
|
SANTLAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
SANTLAL
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-013-003/215-A
(SARSI MAAL)
|
1745007013NRG24270620230481594
|
27/06/2023
|
KAMMELAL
|
1745007013WL016589
|
KAMMELAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAMMELAL
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-013-003/28-B
(SARSI MAAL)
|
1745007013NRG24270620230481551
|
27/06/2023
|
HEM SINGH
|
1745007013WL016588
|
HEM SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
HEMSINGH
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-013-003/82-A
(SARSI MAAL)
|
1745007013NRG24270620230481604
|
27/06/2023
|
SUKMATI BAI
|
1745007013WL016589
|
SUKMATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKMATIBAI
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-013-003/85-A
(SARSI MAAL)
|
1745007013NRG24270620230481071
|
27/06/2023
|
BAJARI LAL
|
1745007013WL016579
|
BAJARI LAL
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702678059
|
|
BAJARILAL
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-013-003/9-B
(SARSI MAAL)
|
1745007013NRG24270620230481056
|
27/06/2023
|
DASYEA BAI
|
1745007013WL016578
|
DASYEA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
DASYEABAI
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-013-003/93-A
(SARSI MAAL)
|
1745007013NRG24270620230481057
|
27/06/2023
|
CHHOTI BAI
|
1745007013WL016578
|
CHHOTI BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHHOTIBAI
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-013-005/18-A
(SARSI MAAL)
|
1745007046NRG24260620230478326
|
27/06/2023
|
Lokvati bai
|
1745007046WL016475
|
Lokvati bai
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
Lokvatibai
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-013-005/30-A
(SARSI MAAL)
|
1745007046NRG24260620230478333
|
27/06/2023
|
Virendra
|
1745007046WL016475
|
Virendra
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
Virendra
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-013-005/43-A
(SARSI MAAL)
|
1745007046NRG24260620230478747
|
27/06/2023
|
Kamal singh
|
1745007046WL016489
|
Kamal singh
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/07/2023
|
|
702678059
|
|
Kamalsingh
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-013-005/47-A
(SARSI MAAL)
|
1745007046NRG24260620230478337
|
27/06/2023
|
LEKH SINGH
|
1745007046WL016475
|
LEKH SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
LEKHSINGH
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-013-005/48-A
(SARSI MAAL)
|
1745007046NRG24260620230478748
|
27/06/2023
|
PHULIYABAI
|
1745007046WL016489
|
PHULIYABAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
05/07/2023
|
|
702678059
|
|
PHULIYABAI
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-013-005/80-A
(SARSI MAAL)
|
1745007046NRG24260620230478352
|
27/06/2023
|
Chhattar singh
|
1745007046WL016475
|
Chhattar singh
|
00089
|
CBIN0282948
|
516
|
516
|
Processed
|
05/07/2023
|
|
702678059
|
|
Chhattarsingh
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-013-005/81-A
(SARSI MAAL)
|
1745007046NRG24260620230478354
|
27/06/2023
|
RAMPRASAD
|
1745007046WL016475
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMPRASAD
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-013-005/82-A
(SARSI MAAL)
|
1745007046NRG24260620230478356
|
27/06/2023
|
Santosi
|
1745007046WL016475
|
Santosi
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
Santosi
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-013-005/9-A
(SARSI MAAL)
|
1745007046NRG24260620230478359
|
27/06/2023
|
INDAR
|
1745007046WL016475
|
INDAR
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
INDAR
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-013-005/90-A
(SARSI MAAL)
|
1745007046NRG24260620230478362
|
27/06/2023
|
VIRSINGH
|
1745007046WL016475
|
VIRSINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
05/07/2023
|
|
702678059
|
|
VIRSINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-015-001/286-a
(PADRIYA)
|
1745007015NRG24270620230481717
|
27/06/2023
|
BIAJU
|
1745007015WL016598
|
BIAJU
|
00089
|
CBIN0282948
|
2220
|
2220
|
Processed
|
05/07/2023
|
|
702678059
|
|
BIAJU
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-024-001/108-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230482945
|
27/06/2023
|
SUKHAMATIYA
|
1745007WL016627
|
SUKHAMATIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKHAMATIYA
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-024-001/116-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230482947
|
27/06/2023
|
chandra vati bai
|
1745007WL016627
|
chandra vati bai
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702678059
|
|
chandravatibai
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-024-001/138-C
(CHAUBISA MAAL)
|
1745007000NRG24270620230482952
|
27/06/2023
|
JAY KUMAR
|
1745007WL016627
|
JAY KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/07/2023
|
|
702678059
|
|
JAYKUMAR
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-024-001/185-B
(CHAUBISA MAAL)
|
1745007000NRG24270620230482959
|
27/06/2023
|
SOHANIYA
|
1745007WL016627
|
SOHANIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702678059
|
|
SOHANIYA
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-024-001/232-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230482964
|
27/06/2023
|
CHANDRABATI
|
1745007WL016627
|
CHANDRABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHANDRABATI
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-024-001/373-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230483006
|
27/06/2023
|
JAMNA
|
1745007WL016627
|
JAMNA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
05/07/2023
|
|
702678059
|
|
JAMNA
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007000NRG24270620230483015
|
27/06/2023
|
BUDHASEN
|
1745007WL016627
|
BUDHASEN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/07/2023
|
|
702678059
|
|
BUDHASEN
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007000NRG24270620230483016
|
27/06/2023
|
Sevti Bai
|
1745007WL016627
|
Sevti Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
05/07/2023
|
|
702678059
|
|
SevtiBai
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-024-001/50-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230483022
|
27/06/2023
|
RAMESH
|
1745007WL016627
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMESH
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-024-001/61-B
(CHAUBISA MAAL)
|
1745007000NRG24270620230483024
|
27/06/2023
|
pramod
|
1745007WL016627
|
pramod
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
pramod
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-024-001/68-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230483025
|
27/06/2023
|
GUNURAM
|
1745007WL016627
|
GUNURAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
GUNURAM
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-024-001/90-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230483031
|
27/06/2023
|
PAHALUYA
|
1745007WL016627
|
PAHALUYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702678059
|
|
PAHALUYA
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-028-001/134-A
(BHODASAAJ MAAL)
|
1745007028NRG24260620230478988
|
27/06/2023
|
FUNDI LAL
|
1745007028WL016493
|
FUNDI LAL
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
05/07/2023
|
|
702678059
|
|
FUNDILAL
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24260620230478994
|
27/06/2023
|
Mahima Maravi
|
1745007028WL016493
|
Mahima Maravi
|
00089
|
CBIN0282948
|
378
|
378
|
Processed
|
05/07/2023
|
|
702678059
|
|
MahimaMaravi
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24260620230478997
|
27/06/2023
|
Gomti Bai
|
1745007028WL016493
|
Gomti Bai
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
05/07/2023
|
|
702678059
|
|
GomtiBai
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-028-001/274-A
(BHODASAAJ MAAL)
|
1745007028NRG24260620230478999
|
27/06/2023
|
PARVATI
|
1745007028WL016493
|
PARVATI
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
05/07/2023
|
|
702678059
|
|
PARVATI
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24260620230479001
|
27/06/2023
|
Manoj Kumar
|
1745007028WL016493
|
Manoj Kumar
|
00089
|
CBIN0282948
|
756
|
756
|
Processed
|
05/07/2023
|
|
702678059
|
|
ManojKumar
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-029-001/398-A
(UMARIA REYAT)
|
1745007029NRG24270620230479281
|
27/06/2023
|
PAHAL SINGH
|
1745007029WL016511
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
PAHALSINGH
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-029-001/403-A
(UMARIA REYAT)
|
1745007029NRG24270620230479282
|
27/06/2023
|
NANHASINGH
|
1745007029WL016511
|
NANHASINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
NANHASINGH
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-029-001/404-A
(UMARIA REYAT)
|
1745007029NRG24270620230479284
|
27/06/2023
|
CHARANSINGH
|
1745007029WL016511
|
CHARANSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHARANSINGH
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-029-001/415-A
(UMARIA REYAT)
|
1745007029NRG24270620230479337
|
27/06/2023
|
RAMNATH
|
1745007029WL016512
|
RAMNATH
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMNATH
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-029-001/448-A
(UMARIA REYAT)
|
1745007029NRG24270620230479296
|
27/06/2023
|
CHHOTASINGH
|
1745007029WL016511
|
CHHOTASINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHHOTASINGH
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-029-001/473-A
(UMARIA REYAT)
|
1745007029NRG24270620230479300
|
27/06/2023
|
PHUCHANDR
|
1745007029WL016511
|
PHUCHANDR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
PHUCHANDR
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-029-001/534-B
(UMARIA REYAT)
|
1745007029NRG24270620230479318
|
27/06/2023
|
durgi bai
|
1745007029WL016511
|
durgi bai
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
durgibai
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-029-001/547-B
(UMARIA REYAT)
|
1745007029NRG24270620230479324
|
27/06/2023
|
KRISNA SINGH
|
1745007029WL016511
|
KRISNA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
KRISNASINGH
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-029-002/365-A
(UMARIA REYAT)
|
1745007029NRG24270620230479335
|
27/06/2023
|
SUKLAL
|
1745007029WL016511
|
SUKLAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
SUKLAL
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-031-001/297-A
(KALGITOLA)
|
1745007031NRG24270620230479736
|
27/06/2023
|
CHARKU SINGH
|
1745007031WL016525
|
CHARKU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHARKUSINGH
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-031-001/335-A
(KALGITOLA)
|
1745007031NRG24270620230479748
|
27/06/2023
|
drop singh
|
1745007031WL016525
|
drop singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
dropsingh
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-031-001/351-A
(KALGITOLA)
|
1745007031NRG24270620230479749
|
27/06/2023
|
dharaqm singh
|
1745007031WL016525
|
dharaqm singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678059
|
|
dharaqmsingh
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-031-001/393-B
(KALGITOLA)
|
1745007031NRG24270620230479764
|
27/06/2023
|
Pawan kumar
|
1745007031WL016525
|
Pawan kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
Pawankumar
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-031-001/91-A
(KALGITOLA)
|
1745007031NRG24270620230479776
|
27/06/2023
|
GALARA BAI
|
1745007031WL016525
|
GALARA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
GALARABAI
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230479165
|
27/06/2023
|
HARI LAL
|
1745007WL016507
|
HARI LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
HARILAL
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-034-001/110-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230479164
|
27/06/2023
|
HARI LAL
|
1745007WL016507
|
HARI LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
HARILAL
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-034-001/111-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230479167
|
27/06/2023
|
KANHAIYA
|
1745007WL016507
|
KANHAIYA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
KANHAIYA
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-034-001/112-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230479170
|
27/06/2023
|
SHYAM LAL
|
1745007WL016507
|
SHYAM LAL
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHYAMLAL
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-034-001/135-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480614
|
27/06/2023
|
HARE SINGH
|
1745007WL016570
|
HARE SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
HARESINGH
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-034-001/143-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230479184
|
27/06/2023
|
MUNNI BAI
|
1745007WL016508
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
MUNNIBAI
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480645
|
27/06/2023
|
KEHAR
|
1745007WL016570
|
KEHAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
KEHAR
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-034-001/194-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480644
|
27/06/2023
|
KEHAR
|
1745007WL016570
|
KEHAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
KEHAR
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-034-001/2-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480693
|
27/06/2023
|
BHOORI BAI
|
1745007WL016571
|
BHOORI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
BHOORIBAI
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-034-001/25-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480701
|
27/06/2023
|
LAXMI
|
1745007WL016571
|
LAXMI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
LAXMI
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-034-001/75-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230480713
|
27/06/2023
|
Mohan Lal
|
1745007WL016571
|
Mohan Lal
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
MohanLal
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-034-001/93-C
(HARTOL VANGRAM)
|
1745007000NRG24270620230479137
|
27/06/2023
|
HARICHAND
|
1745007WL016505
|
HARICHAND
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
HARICHAND
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-034-002/103-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230480727
|
27/06/2023
|
GOKAL
|
1745007WL016571
|
GOKAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
GOKAL
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-034-002/111-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480739
|
27/06/2023
|
JAGDESH
|
1745007WL016571
|
JAGDESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
JAGDESH
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-034-002/25-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480780
|
27/06/2023
|
RAM SINGH
|
1745007WL016571
|
RAM SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMSINGH
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-034-002/33-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480787
|
27/06/2023
|
Sampatiya
|
1745007WL016571
|
Sampatiya
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
Sampatiya
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-034-002/44-C
(HARTOL VANGRAM)
|
1745007000NRG24270620230480803
|
27/06/2023
|
RAKESH
|
1745007WL016571
|
RAKESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAKESH
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-034-002/54-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230480818
|
27/06/2023
|
NARAYAN
|
1745007WL016571
|
NARAYAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
NARAYAN
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-034-002/64-C
(HARTOL VANGRAM)
|
1745007000NRG24270620230480825
|
27/06/2023
|
Rajesh Kumar
|
1745007WL016571
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
RajeshKumar
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-034-002/8-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480845
|
27/06/2023
|
SHANTI BAI
|
1745007WL016571
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702678059
|
|
SHANTIBAI
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-041-003/150
(KHAMHARIYA MAAL)
|
1745007041NRG24270620230480594
|
27/06/2023
|
KHAM SINGH
|
1745007041WL016569
|
KHAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702678059
|
|
KHAMSINGH
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-041-003/167-B
(KHAMHARIYA MAAL)
|
1745007041NRG24270620230480596
|
27/06/2023
|
SAROJ BAI
|
1745007041WL016569
|
SAROJ BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702678059
|
|
SAROJBAI
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-041-003/178
(KHAMHARIYA MAAL)
|
1745007041NRG24270620230480598
|
27/06/2023
|
KAMLESH SINGH
|
1745007041WL016569
|
KAMLESH SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702678059
|
|
KAMLESHSINGH
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-041-003/182
(KHAMHARIYA MAAL)
|
1745007041NRG24270620230480599
|
27/06/2023
|
RAJENDR SINGH
|
1745007041WL016569
|
RAJENDR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAJENDRSINGH
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-041-003/196
(KHAMHARIYA MAAL)
|
1745007041NRG24270620230480600
|
27/06/2023
|
titarasingh
|
1745007041WL016569
|
titarasingh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702678059
|
|
titarasingh
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-041-003/67
(KHAMHARIYA MAAL)
|
1745007041NRG24270620230480610
|
27/06/2023
|
DEVKARAN
|
1745007041WL016569
|
DEVKARAN
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
05/07/2023
|
|
702678059
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186749
|
186749
|
|
|
|
|
|
|
|
|
279
|
MEHANDWANI
|
MP-45-007-013-003/86-C
(SARSI MAAL)
|
1745007013NRG24270620230481055
|
27/06/2023
|
Roshni Parte
|
1745007013WL016578
|
Roshni Parte
|
00089
|
CBIN0283960
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702678059
|
|
RoshniParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
280
|
MEHANDWANI
|
MP-45-007-016-001/109-A
(JHARANEJHAR)
|
1745007016NRG24270620230481632
|
27/06/2023
|
DHAN SINGH
|
1745007016WL016592
|
DHAN SINGH
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
05/07/2023
|
|
702678059
|
|
DHANSINGH
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-016-001/295-B
(JHARANEJHAR)
|
1745007016NRG24270620230481638
|
27/06/2023
|
TULAB SINGH MARAVI
|
1745007016WL016592
|
TULAB SINGH MARAVI
|
00468
|
UBIN0542628
|
624
|
624
|
Processed
|
05/07/2023
|
|
702678059
|
|
TULABSINGHMARAVI
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-016-001/50-A
(JHARANEJHAR)
|
1745007016NRG24270620230482681
|
27/06/2023
|
ANIL KUMAR
|
1745007016WL016621
|
ANIL KUMAR
|
00468
|
UBIN0542628
|
2255
|
2255
|
Processed
|
05/07/2023
|
|
702678059
|
|
ANILKUMAR
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-024-001/08-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230482943
|
27/06/2023
|
Lal vati
|
1745007WL016627
|
Lal vati
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
05/07/2023
|
|
702678059
|
|
Lalvati
|
(000000)
|
|
284
|
MEHANDWANI
|
MP-45-007-024-001/372-A
(CHAUBISA MAAL)
|
1745007000NRG24270620230483005
|
27/06/2023
|
KASERIN BAI
|
1745007WL016627
|
KASERIN BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
KASERINBAI
|
(000000)
|
|
285
|
MEHANDWANI
|
MP-45-007-024-001/431-C
(CHAUBISA MAAL)
|
1745007000NRG24270620230483017
|
27/06/2023
|
Gyanawati bai
|
1745007WL016627
|
Gyanawati bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
05/07/2023
|
|
702678059
|
|
Gyanawatibai
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-031-001/295-B
(KALGITOLA)
|
1745007031NRG24270620230479735
|
27/06/2023
|
RAMGOPAL
|
1745007031WL016525
|
RAMGOPAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
RAMGOPAL
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-031-001/384-C
(KALGITOLA)
|
1745007031NRG24270620230479762
|
27/06/2023
|
nayan singh
|
1745007031WL016525
|
nayan singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678059
|
|
nayansingh
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-034-001/14-B
(HARTOL VANGRAM)
|
1745007000NRG24270620230480622
|
27/06/2023
|
Charni Bai
|
1745007WL016570
|
Charni Bai
|
00468
|
UBIN0542628
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
CharniBai
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-034-001/200-A
(HARTOL VANGRAM)
|
1745007000NRG24270620230480650
|
27/06/2023
|
ASHOK
|
1745007WL016570
|
ASHOK
|
00468
|
UBIN0542628
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
702678059
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11307
|
11307
|
|
|
|
|
|
|
|
|
290
|
MEHANDWANI
|
MP-45-007-021-001/199-B
(MANERI REYAT)
|
1745007000NRG24270620230483104
|
27/06/2023
|
SONU SINGH
|
1745007WL016628
|
SONU SINGH
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
SONUSINGH
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-021-001/199-C
(MANERI REYAT)
|
1745007000NRG24270620230483105
|
27/06/2023
|
PREETI
|
1745007WL016628
|
PREETI
|
00688
|
FINO0001446
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
292
|
MEHANDWANI
|
MP-45-007-010-001/555-B
(KTHOTIYA)
|
1745007010NRG24270620230488446
|
27/06/2023
|
seema sahu
|
1745007010WL016780
|
seema sahu
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702678059
|
|
seemasahu
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-013-001/157-A
(SARSI MAAL)
|
1745007013NRG24270620230481486
|
27/06/2023
|
Chhoti Bai
|
1745007013WL016588
|
Chhoti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
ChhotiBai
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-013-001/40-C
(SARSI MAAL)
|
1745007013NRG24270620230480975
|
27/06/2023
|
PRADEEP
|
1745007013WL016577
|
PRADEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
PRADEEP
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-013-001/55-D
(SARSI MAAL)
|
1745007013NRG24270620230480983
|
27/06/2023
|
MITHUN
|
1745007013WL016577
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
MITHUN
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-013-001/85-B
(SARSI MAAL)
|
1745007013NRG24270620230481001
|
27/06/2023
|
Umesh Kumar Barman
|
1745007013WL016577
|
Umesh Kumar Barman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678059
|
|
UmeshKumarBarman
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-015-001/169-C
(PADRIYA)
|
1745007015NRG24270620230484242
|
27/06/2023
|
BAJARANG SINGH TEKAM
|
1745007015WL016658
|
BAJARANG SINGH TEKAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2023
|
|
702678059
|
|
BAJARANGSINGHTEKAM
|
(000000)
|
|
298
|
MEHANDWANI
|
MP-45-007-021-001/29-B
(MANERI REYAT)
|
1745007000NRG24270620230483152
|
27/06/2023
|
PATVARI
|
1745007WL016628
|
PATVARI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
PATVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8654
|
8654
|
|
|
|
|
|
|
|
|
299
|
MEHANDWANI
|
MP-45-007-021-001/221-D
(MANERI REYAT)
|
1745007000NRG24270620230483118
|
27/06/2023
|
PHULMAT BAI
|
1745007WL016628
|
PHULMAT BAI
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
PHULMATBAI
|
(000000)
|
|
300
|
MEHANDWANI
|
MP-45-007-021-001/226-B
(MANERI REYAT)
|
1745007000NRG24270620230483124
|
27/06/2023
|
CHEN SINGH
|
1745007WL016628
|
CHEN SINGH
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
05/07/2023
|
|
702678059
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367797
|
367797
|
|
|
|
|
|
|
|