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-45-007-021-001/29-C (MANERI REYAT)
|
1745007021NRG24150620230362168
|
15/06/2023
|
SEEMA
|
1745007021WL013364
|
SEEMA
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007002NRG24150620230362729
|
15/06/2023
|
JAYANTI BAI
|
1745007002WL013382
|
JAYANTI BAI
|
00048
|
BKID0009434
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
JAYANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-021-002/151-C (MANERI REYAT)
|
1745007021NRG24150620230367065
|
15/06/2023
|
BHANSYAM
|
1745007021WL013518
|
BHANSYAM
|
00078
|
CNRB0004115
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHANSYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-001-002/179-C (BILGADA)
|
1745007000NRG24150620230369758
|
15/06/2023
|
ARVIND
|
1745007WL013574
|
ARVIND
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
21/06/2023
|
|
465182932
|
|
ARVIND
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-001-002/18-C (BILGADA)
|
1745007000NRG24150620230369759
|
15/06/2023
|
DEVIKA BAI PARSTE
|
1745007WL013574
|
DEVIKA BAI PARSTE
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
21/06/2023
|
|
465182932
|
|
DEVIKABAIPARSTE
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-001-002/193-A (BILGADA)
|
1745007000NRG24150620230369762
|
15/06/2023
|
GWALIN BAI
|
1745007WL013574
|
GWALIN BAI
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
465182932
|
|
GWALINBAI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-001-002/225 (BILGADA)
|
1745007000NRG24150620230369764
|
15/06/2023
|
RAJESH
|
1745007WL013574
|
RAJESH
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAJESH
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-001-002/232-A (BILGADA)
|
1745007000NRG24150620230369766
|
15/06/2023
|
SHANTI BAI
|
1745007WL013574
|
SHANTI BAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
21/06/2023
|
|
465182932
|
|
SHANTIBAI
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-002/50-D (BILGADA)
|
1745007000NRG24150620230369773
|
15/06/2023
|
SUKAL SINGH
|
1745007WL013574
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1870
|
1870
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUKALSINGH
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-001-002/54-B (BILGADA)
|
1745007000NRG24150620230369775
|
15/06/2023
|
NAN BAI
|
1745007WL013574
|
NAN BAI
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
465182932
|
|
NANBAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-001-002/56-D (BILGADA)
|
1745007000NRG24150620230369776
|
15/06/2023
|
RAJO BAI
|
1745007WL013574
|
RAJO BAI
|
00089
|
CBIN0281545
|
1360
|
1360
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAJOBAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-001-002/57-B (BILGADA)
|
1745007000NRG24150620230369777
|
15/06/2023
|
RUPA
|
1745007WL013574
|
RUPA
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
21/06/2023
|
|
465182932
|
|
RUPA
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/134-B (KUTRAI MAAL)
|
1745007002NRG24150620230362680
|
15/06/2023
|
vinod kumar
|
1745007002WL013382
|
vinod kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465182932
|
|
vinodkumar
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/147-A (KUTRAI MAAL)
|
1745007002NRG24150620230362684
|
15/06/2023
|
OM PRAKASH
|
1745007002WL013382
|
OM PRAKASH
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
21/06/2023
|
|
465182932
|
|
OMPRAKASH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/179-B (KUTRAI MAAL)
|
1745007002NRG24150620230362696
|
15/06/2023
|
ASVANT SINGH
|
1745007002WL013382
|
ASVANT SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465182932
|
|
ASVANTSINGH
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/194-A (KUTRAI MAAL)
|
1745007002NRG24150620230362698
|
15/06/2023
|
malti bai
|
1745007002WL013382
|
malti bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
maltibai
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/198-A (KUTRAI MAAL)
|
1745007002NRG24150620230362699
|
15/06/2023
|
AJMER SINGH MARAVI
|
1745007002WL013382
|
AJMER SINGH MARAVI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
AJMERSINGHMARAVI
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/2-B (KUTRAI MAAL)
|
1745007002NRG24150620230362701
|
15/06/2023
|
BHAG SINGH
|
1745007002WL013382
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGSINGH
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/279-A (KUTRAI MAAL)
|
1745007002NRG24150620230362723
|
15/06/2023
|
SILOCHANA BAI
|
1745007002WL013382
|
SILOCHANA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
SILOCHANABAI
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/51-B (KUTRAI MAAL)
|
1745007002NRG24150620230362765
|
15/06/2023
|
NAN SINGH
|
1745007002WL013382
|
NAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465182932
|
|
NANSINGH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/80-A (KUTRAI MAAL)
|
1745007002NRG24150620230362775
|
15/06/2023
|
PAHALVATI BAI
|
1745007002WL013382
|
PAHALVATI BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
21/06/2023
|
|
465182932
|
|
PAHALVATIBAI
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/86-A (KUTRAI MAAL)
|
1745007002NRG24150620230362780
|
15/06/2023
|
SANTOSHI BAI
|
1745007002WL013382
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSHIBAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/88-A (KUTRAI MAAL)
|
1745007002NRG24150620230362782
|
15/06/2023
|
BHAGAT SINGH
|
1745007002WL013382
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGATSINGH
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-003-001/1 (SURAJPURA)
|
1745007003NRG24150620230364607
|
15/06/2023
|
Murat lal
|
1745007003WL013447
|
Murat lal
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
Muratlal
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-003-001/105-A (SURAJPURA)
|
1745007003NRG24150620230364839
|
15/06/2023
|
SUKHAN
|
1745007003WL013451
|
SUKHAN
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUKHAN
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-003-001/109-A (SURAJPURA)
|
1745007003NRG24150620230364613
|
15/06/2023
|
BATTO BAI
|
1745007003WL013447
|
BATTO BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
BATTOBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-003-001/120-A (SURAJPURA)
|
1745007003NRG24150620230364624
|
15/06/2023
|
BUDHIYA BAI
|
1745007003WL013447
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
940
|
940
|
Processed
|
21/06/2023
|
|
465182932
|
|
BUDHIYABAI
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-003-001/128-A (SURAJPURA)
|
1745007003NRG24150620230364635
|
15/06/2023
|
Svati yadav
|
1745007003WL013447
|
Svati yadav
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
Svatiyadav
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-003-001/149-A (SURAJPURA)
|
1745007003NRG24150620230364850
|
15/06/2023
|
DRUP LAL
|
1745007003WL013451
|
DRUP LAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
DRUPLAL
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-003-001/154-A (SURAJPURA)
|
1745007003NRG24150620230364659
|
15/06/2023
|
HAJAJILAL
|
1745007003WL013447
|
HAJAJILAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
HAJAJILAL
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-003-001/158-A (SURAJPURA)
|
1745007003NRG24150620230364666
|
15/06/2023
|
LAXMAN
|
1745007003WL013447
|
LAXMAN
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAXMAN
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-003-001/16 (SURAJPURA)
|
1745007003NRG24150620230364853
|
15/06/2023
|
SANKAR LAL
|
1745007003WL013451
|
SANKAR LAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANKARLAL
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-003-001/177-A (SURAJPURA)
|
1745007003NRG24150620230364681
|
15/06/2023
|
PANCHAM
|
1745007003WL013447
|
PANCHAM
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
PANCHAM
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-003-001/188-C (SURAJPURA)
|
1745007003NRG24150620230364697
|
15/06/2023
|
Rajesh
|
1745007003WL013447
|
Rajesh
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
Rajesh
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-003-001/207-D (SURAJPURA)
|
1745007003NRG24150620230364717
|
15/06/2023
|
Saroj Bai
|
1745007003WL013447
|
Saroj Bai
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
SarojBai
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-003-001/24 (SURAJPURA)
|
1745007003NRG24150620230364873
|
15/06/2023
|
DURGALAL
|
1745007003WL013451
|
DURGALAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
DURGALAL
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-003-001/29 (SURAJPURA)
|
1745007003NRG24150620230364877
|
15/06/2023
|
TEJLAL
|
1745007003WL013451
|
TEJLAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
TEJLAL
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-003-001/37-A (SURAJPURA)
|
1745007003NRG24150620230364887
|
15/06/2023
|
SHIVLAL
|
1745007003WL013451
|
SHIVLAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
SHIVLAL
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-003-001/38-A (SURAJPURA)
|
1745007003NRG24150620230364889
|
15/06/2023
|
GEND LAL
|
1745007003WL013451
|
GEND LAL
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
GENDLAL
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-003-001/40-B (SURAJPURA)
|
1745007003NRG24150620230364893
|
15/06/2023
|
Basori Lal
|
1745007003WL013451
|
Basori Lal
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
BasoriLal
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-003-001/43-B (SURAJPURA)
|
1745007003NRG24150620230364899
|
15/06/2023
|
SANTIYA BAI
|
1745007003WL013451
|
SANTIYA BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTIYABAI
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-003-001/44-A (SURAJPURA)
|
1745007003NRG24150620230364900
|
15/06/2023
|
PUSU SINGH
|
1745007003WL013451
|
PUSU SINGH
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
PUSUSINGH
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-003-001/46-A (SURAJPURA)
|
1745007003NRG24150620230364905
|
15/06/2023
|
Shumrati bai
|
1745007003WL013451
|
Shumrati bai
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
Shumratibai
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-003-001/9-A (SURAJPURA)
|
1745007003NRG24150620230364748
|
15/06/2023
|
PHULKALI BAI
|
1745007003WL013447
|
PHULKALI BAI
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
PHULKALIBAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-003-001/97-A (SURAJPURA)
|
1745007003NRG24150620230364931
|
15/06/2023
|
Kamal lal
|
1745007003WL013451
|
Kamal lal
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
Kamallal
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-003-003/129-B (SURAJPURA)
|
1745007003NRG24150620230364949
|
15/06/2023
|
Jhank Lal
|
1745007003WL013451
|
Jhank Lal
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
JhankLal
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-003-003/18-A (SURAJPURA)
|
1745007003NRG24150620230364966
|
15/06/2023
|
Ojhe bai
|
1745007003WL013451
|
Ojhe bai
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
21/06/2023
|
|
465182932
|
|
Ojhebai
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-003-003/26-C (SURAJPURA)
|
1745007003NRG24150620230364972
|
15/06/2023
|
Govind lal
|
1745007003WL013451
|
Govind lal
|
00089
|
CBIN0281545
|
376
|
376
|
Processed
|
21/06/2023
|
|
465182932
|
|
Govindlal
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-004-001/159-A (DOGARGHAT)
|
1745007000NRG24150620230363263
|
15/06/2023
|
DROPTI BAI
|
1745007WL013406
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
DROPTIBAI
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-004-001/171 (DOGARGHAT)
|
1745007000NRG24150620230363264
|
15/06/2023
|
CHATRAM
|
1745007WL013406
|
CHATRAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHATRAM
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-004-001/238-A (DOGARGHAT)
|
1745007000NRG24150620230363271
|
15/06/2023
|
SUKRAT
|
1745007WL013406
|
SUKRAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUKRAT
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-004-001/246-C (DOGARGHAT)
|
1745007000NRG24150620230363272
|
15/06/2023
|
SADARARI MARAVI
|
1745007WL013406
|
SADARARI MARAVI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
21/06/2023
|
|
465182932
|
|
SADARARIMARAVI
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-004-001/75-A (DOGARGHAT)
|
1745007000NRG24150620230363278
|
15/06/2023
|
LACHHMI BAI
|
1745007WL013406
|
LACHHMI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
LACHHMIBAI
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-008-001/104-A (MATYAARI)
|
1745007000NRG24150620230368273
|
15/06/2023
|
churaman
|
1745007WL013539
|
churaman
|
00089
|
CBIN0281545
|
810
|
810
|
Processed
|
21/06/2023
|
|
465182932
|
|
churaman
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-008-001/170-A (MATYAARI)
|
1745007000NRG24150620230368289
|
15/06/2023
|
VIPTA
|
1745007WL013539
|
VIPTA
|
00089
|
CBIN0281545
|
810
|
810
|
Processed
|
21/06/2023
|
|
465182932
|
|
VIPTA
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-008-001/191-B (MATYAARI)
|
1745007000NRG24150620230368295
|
15/06/2023
|
TEEKA RAM
|
1745007WL013539
|
TEEKA RAM
|
00089
|
CBIN0281545
|
810
|
810
|
Processed
|
21/06/2023
|
|
465182932
|
|
TEEKARAM
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-008-001/376-A (MATYAARI)
|
1745007000NRG24150620230368339
|
15/06/2023
|
GOPAL
|
1745007WL013539
|
GOPAL
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
21/06/2023
|
|
465182932
|
|
GOPAL
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-008-001/377-A (MATYAARI)
|
1745007000NRG24150620230368341
|
15/06/2023
|
RAJKUMAR
|
1745007WL013539
|
RAJKUMAR
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAJKUMAR
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-008-001/399-A (MATYAARI)
|
1745007000NRG24150620230368349
|
15/06/2023
|
GOURI BAI
|
1745007WL013539
|
GOURI BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
21/06/2023
|
|
465182932
|
|
GOURIBAI
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-008-001/399-A (MATYAARI)
|
1745007000NRG24150620230368348
|
15/06/2023
|
GOURI BAI
|
1745007WL013539
|
GOURI BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
21/06/2023
|
|
465182932
|
|
GOURIBAI
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-008-001/405-A (MATYAARI)
|
1745007000NRG24150620230368351
|
15/06/2023
|
HOLIKA BAI
|
1745007WL013539
|
HOLIKA BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
21/06/2023
|
|
465182932
|
|
HOLIKABAI
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-008-001/71-A (MATYAARI)
|
1745007000NRG24150620230368366
|
15/06/2023
|
KESH LAL
|
1745007WL013539
|
KESH LAL
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
21/06/2023
|
|
465182932
|
|
KESHLAL
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-008-001/74-A (MATYAARI)
|
1745007008NRG24150620230368370
|
15/06/2023
|
PATILAL
|
1745007008WL013540
|
PATILAL
|
00089
|
CBIN0281545
|
162
|
162
|
Processed
|
21/06/2023
|
|
465182932
|
|
PATILAL
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-017-002/126-A (KOSAMGHAAT)
|
1745007017NRG24150620230361437
|
15/06/2023
|
BATASIYA
|
1745007017WL013342
|
BATASIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
BATASIYA
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-017-002/211-A (KOSAMGHAAT)
|
1745007017NRG24150620230361509
|
15/06/2023
|
AGNU
|
1745007017WL013343
|
AGNU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465182932
|
|
AGNU
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-017-002/275-A (KOSAMGHAAT)
|
1745007017NRG24150620230361451
|
15/06/2023
|
CHOTI BAI
|
1745007017WL013342
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHOTIBAI
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-017-002/282-A (KOSAMGHAAT)
|
1745007017NRG24150620230361459
|
15/06/2023
|
PREM SINGH
|
1745007017WL013342
|
PREM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
PREMSINGH
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-017-002/308-A (KOSAMGHAAT)
|
1745007017NRG24150620230361535
|
15/06/2023
|
DASRU
|
1745007017WL013343
|
DASRU
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465182932
|
|
DASRU
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-017-002/332-A (KOSAMGHAAT)
|
1745007017NRG24150620230361536
|
15/06/2023
|
LAMU SINGH
|
1745007017WL013343
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAMUSINGH
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-017-002/333-B (KOSAMGHAAT)
|
1745007017NRG24150620230361538
|
15/06/2023
|
SUMAR SINGH
|
1745007017WL013343
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUMARSINGH
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-017-002/345-A (KOSAMGHAAT)
|
1745007017NRG24150620230361469
|
15/06/2023
|
MANUA SINGH
|
1745007017WL013342
|
MANUA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANUASINGH
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-017-005/120-B (KOSAMGHAAT)
|
1745007017NRG24150620230363422
|
15/06/2023
|
BAHARI SINGH
|
1745007017WL013416
|
BAHARI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
BAHARISINGH
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-017-005/149-A (KOSAMGHAAT)
|
1745007017NRG24150620230363429
|
15/06/2023
|
CHHOTI BAI
|
1745007017WL013416
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHHOTIBAI
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-017-005/17-A (KOSAMGHAAT)
|
1745007017NRG24150620230363436
|
15/06/2023
|
GIDYA BAI
|
1745007017WL013416
|
GIDYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
GIDYABAI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-017-005/27-B (KOSAMGHAAT)
|
1745007017NRG24150620230363442
|
15/06/2023
|
SANTOSI BAI
|
1745007017WL013416
|
SANTOSI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSIBAI
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-017-005/84-B (KOSAMGHAAT)
|
1745007017NRG24150620230363458
|
15/06/2023
|
DAVKI BAI
|
1745007017WL013416
|
DAVKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
DAVKIBAI
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-017-005/85-C (KOSAMGHAAT)
|
1745007017NRG24150620230363459
|
15/06/2023
|
HAMRAJ SINGH
|
1745007017WL013416
|
HAMRAJ SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
HAMRAJSINGH
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-017-005/94-A (KOSAMGHAAT)
|
1745007017NRG24150620230363463
|
15/06/2023
|
ARJUN SINGH
|
1745007017WL013416
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
ARJUNSINGH
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-018-001/136-B (KANERI MAAL)
|
1745007018NRG24150620230361730
|
15/06/2023
|
RAMA
|
1745007018WL013353
|
RAMA
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMA
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-018-001/16-A (KANERI MAAL)
|
1745007018NRG24150620230366602
|
15/06/2023
|
GAYA SINGH
|
1745007018WL013507
|
GAYA SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
GAYASINGH
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-018-001/169-D (KANERI MAAL)
|
1745007018NRG24150620230366607
|
15/06/2023
|
Amar singh
|
1745007018WL013507
|
Amar singh
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
Amarsingh
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-018-001/173-A (KANERI MAAL)
|
1745007018NRG24150620230366610
|
15/06/2023
|
AMER SINGH
|
1745007018WL013507
|
AMER SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
AMERSINGH
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-018-001/223-A (KANERI MAAL)
|
1745007018NRG24150620230366621
|
15/06/2023
|
Maiki Bai
|
1745007018WL013507
|
Maiki Bai
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
MaikiBai
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-018-001/320-A (KANERI MAAL)
|
1745007018NRG24150620230366631
|
15/06/2023
|
RUKMANI
|
1745007018WL013507
|
RUKMANI
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
RUKMANI
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-018-001/327-A (KANERI MAAL)
|
1745007018NRG24150620230366635
|
15/06/2023
|
FOOLSAY
|
1745007018WL013507
|
FOOLSAY
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
FOOLSAY
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-018-001/328-A (KANERI MAAL)
|
1745007018NRG24150620230366636
|
15/06/2023
|
DHARAM
|
1745007018WL013507
|
DHARAM
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
DHARAM
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-018-001/539-A (KANERI MAAL)
|
1745007018NRG24150620230366654
|
15/06/2023
|
SANTOSH Singh
|
1745007018WL013507
|
SANTOSH Singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSHSingh
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-018-001/569-A (KANERI MAAL)
|
1745007018NRG24150620230361762
|
15/06/2023
|
BHAGVAT SINGH
|
1745007018WL013353
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGVATSINGH
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-018-001/570-A (KANERI MAAL)
|
1745007018NRG24150620230361763
|
15/06/2023
|
PHAGANI BAI
|
1745007018WL013353
|
PHAGANI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
21/06/2023
|
|
465182932
|
|
PHAGANIBAI
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-018-001/92-D (KANERI MAAL)
|
1745007018NRG24150620230366665
|
15/06/2023
|
Naresh Kumar
|
1745007018WL013507
|
Naresh Kumar
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465182932
|
|
NareshKumar
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-020-002/12-B (PIPRIYA)
|
1745007000NRG24150620230369796
|
15/06/2023
|
BHAGVATI
|
1745007WL013574
|
BHAGVATI
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGVATI
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-020-002/168-B (PIPRIYA)
|
1745007000NRG24150620230369804
|
15/06/2023
|
CHAMPI
|
1745007WL013574
|
CHAMPI
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHAMPI
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-020-002/183-B (PIPRIYA)
|
1745007000NRG24150620230369811
|
15/06/2023
|
SON BAI
|
1745007WL013574
|
SON BAI
|
00089
|
CBIN0281545
|
1700
|
1700
|
Processed
|
21/06/2023
|
|
465182932
|
|
SONBAI
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-020-002/190-A (PIPRIYA)
|
1745007000NRG24150620230369813
|
15/06/2023
|
JAN SINGH
|
1745007WL013574
|
JAN SINGH
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
21/06/2023
|
|
465182932
|
|
JANSINGH
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-020-002/210 (PIPRIYA)
|
1745007000NRG24150620230369819
|
15/06/2023
|
BUDHIYA
|
1745007WL013574
|
BUDHIYA
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
21/06/2023
|
|
465182932
|
|
BUDHIYA
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-020-002/88-A (PIPRIYA)
|
1745007000NRG24150620230369835
|
15/06/2023
|
SUKSEN
|
1745007WL013574
|
SUKSEN
|
00089
|
CBIN0281545
|
2210
|
2210
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUKSEN
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-021-001/107-B (MANERI REYAT)
|
1745007021NRG24150620230362099
|
15/06/2023
|
DHANI RAM
|
1745007021WL013364
|
DHANI RAM
|
00089
|
CBIN0281545
|
590
|
590
|
Processed
|
21/06/2023
|
|
465182932
|
|
DHANIRAM
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-021-001/117-C (MANERI REYAT)
|
1745007021NRG24150620230362102
|
15/06/2023
|
HEERA SINGH
|
1745007021WL013364
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
HEERASINGH
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-021-001/132-C (MANERI REYAT)
|
1745007021NRG24150620230362110
|
15/06/2023
|
TILOK SINGH
|
1745007021WL013364
|
TILOK SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
TILOKSINGH
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-021-001/135-C (MANERI REYAT)
|
1745007021NRG24150620230362111
|
15/06/2023
|
KALA BAI
|
1745007021WL013364
|
KALA BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
KALABAI
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-021-001/143-B (MANERI REYAT)
|
1745007021NRG24150620230362113
|
15/06/2023
|
SIVRANI
|
1745007021WL013364
|
SIVRANI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SIVRANI
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-021-001/165-C (MANERI REYAT)
|
1745007021NRG24150620230362124
|
15/06/2023
|
KUVAR LAL
|
1745007021WL013364
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
KUVARLAL
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-021-001/175-C (MANERI REYAT)
|
1745007021NRG24150620230362134
|
15/06/2023
|
GEND BAI
|
1745007021WL013364
|
GEND BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
GENDBAI
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-021-001/20-A (MANERI REYAT)
|
1745007021NRG24150620230362141
|
15/06/2023
|
RAMVATI
|
1745007021WL013364
|
RAMVATI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMVATI
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-021-001/20-C (MANERI REYAT)
|
1745007021NRG24150620230362142
|
15/06/2023
|
ANGLU
|
1745007021WL013364
|
ANGLU
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
ANGLU
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-021-001/225-C (MANERI REYAT)
|
1745007021NRG24150620230362151
|
15/06/2023
|
SINDHI LAL
|
1745007021WL013364
|
SINDHI LAL
|
00089
|
CBIN0281545
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465182932
|
|
SINDHILAL
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-021-001/287-B (MANERI REYAT)
|
1745007021NRG24150620230362167
|
15/06/2023
|
PATVARI
|
1745007021WL013364
|
PATVARI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
PATVARI
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-021-001/304-C (MANERI REYAT)
|
1745007021NRG24150620230362177
|
15/06/2023
|
GOVIND SINGH
|
1745007021WL013364
|
GOVIND SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
GOVINDSINGH
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-021-001/319-D (MANERI REYAT)
|
1745007021NRG24150620230362181
|
15/06/2023
|
RANNU SINGH
|
1745007021WL013364
|
RANNU SINGH
|
00089
|
CBIN0281545
|
436
|
436
|
Processed
|
21/06/2023
|
|
465182932
|
|
RANNUSINGH
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-021-001/35-C (MANERI REYAT)
|
1745007021NRG24150620230362182
|
15/06/2023
|
JOHAN
|
1745007021WL013364
|
JOHAN
|
00089
|
CBIN0281545
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465182932
|
|
JOHAN
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-021-001/59-A (MANERI REYAT)
|
1745007021NRG24150620230362194
|
15/06/2023
|
FUDIYA BAI
|
1745007021WL013364
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
FUDIYABAI
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-021-001/60-D (MANERI REYAT)
|
1745007021NRG24150620230362198
|
15/06/2023
|
SHIVRATI
|
1745007021WL013364
|
SHIVRATI
|
00089
|
CBIN0281545
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465182932
|
|
SHIVRATI
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-021-001/64-A (MANERI REYAT)
|
1745007021NRG24150620230362201
|
15/06/2023
|
LUHARMEN
|
1745007021WL013364
|
LUHARMEN
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
LUHARMEN
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-021-001/85-C (MANERI REYAT)
|
1745007021NRG24150620230362212
|
15/06/2023
|
RAMFAL
|
1745007021WL013364
|
RAMFAL
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMFAL
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-021-002/11-C (MANERI REYAT)
|
1745007021NRG24150620230367050
|
15/06/2023
|
SUBHADRA BAI
|
1745007021WL013518
|
SUBHADRA BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUBHADRABAI
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-021-002/111-B (MANERI REYAT)
|
1745007000NRG24150620230369105
|
15/06/2023
|
GODIYA BAI
|
1745007WL013556
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
GODIYABAI
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-021-002/113-D (MANERI REYAT)
|
1745007000NRG24150620230369106
|
15/06/2023
|
DASODI BAI
|
1745007WL013556
|
DASODI BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
DASODIBAI
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-021-002/114-D (MANERI REYAT)
|
1745007000NRG24150620230369107
|
15/06/2023
|
DHANIYA BAI
|
1745007WL013556
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
DHANIYABAI
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-021-002/12-A (MANERI REYAT)
|
1745007021NRG24150620230367054
|
15/06/2023
|
NOHAR
|
1745007021WL013518
|
NOHAR
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
NOHAR
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-021-002/124-C (MANERI REYAT)
|
1745007021NRG24150620230367056
|
15/06/2023
|
SANGEETA
|
1745007021WL013518
|
SANGEETA
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANGEETA
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-021-002/124-C (MANERI REYAT)
|
1745007021NRG24150620230367055
|
15/06/2023
|
SANGEETA
|
1745007021WL013518
|
SANGEETA
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANGEETA
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-021-002/127-B (MANERI REYAT)
|
1745007021NRG24150620230367057
|
15/06/2023
|
Vimla
|
1745007021WL013518
|
Vimla
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
Vimla
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-021-002/128-C (MANERI REYAT)
|
1745007021NRG24150620230367059
|
15/06/2023
|
FHOOL BAI
|
1745007021WL013518
|
FHOOL BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
FHOOLBAI
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-021-002/130-B (MANERI REYAT)
|
1745007000NRG24150620230369108
|
15/06/2023
|
FOOLCHAND
|
1745007WL013556
|
FOOLCHAND
|
00089
|
CBIN0281545
|
654
|
654
|
Processed
|
21/06/2023
|
|
465182932
|
|
FOOLCHAND
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-021-002/135-C (MANERI REYAT)
|
1745007021NRG24150620230367062
|
15/06/2023
|
SANTU
|
1745007021WL013518
|
SANTU
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTU
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-021-002/153-B (MANERI REYAT)
|
1745007021NRG24150620230367066
|
15/06/2023
|
REVA SINGH
|
1745007021WL013518
|
REVA SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
REVASINGH
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-021-002/153-D (MANERI REYAT)
|
1745007021NRG24150620230367067
|
15/06/2023
|
RAJ KUMAR
|
1745007021WL013518
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAJKUMAR
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-021-002/169-C (MANERI REYAT)
|
1745007000NRG24150620230369114
|
15/06/2023
|
SARVAN SINGH
|
1745007WL013556
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SARVANSINGH
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-021-002/175-D (MANERI REYAT)
|
1745007000NRG24150620230369118
|
15/06/2023
|
AVANTI BAI
|
1745007WL013556
|
AVANTI BAI
|
00089
|
CBIN0281545
|
654
|
654
|
Processed
|
21/06/2023
|
|
465182932
|
|
AVANTIBAI
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-021-002/177-B (MANERI REYAT)
|
1745007000NRG24150620230369120
|
15/06/2023
|
MANGLU
|
1745007WL013556
|
MANGLU
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANGLU
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-021-002/177-B (MANERI REYAT)
|
1745007000NRG24150620230369119
|
15/06/2023
|
MANGLU
|
1745007WL013556
|
MANGLU
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANGLU
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-021-002/177-C (MANERI REYAT)
|
1745007000NRG24150620230369122
|
15/06/2023
|
ANIL
|
1745007WL013556
|
ANIL
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
ANIL
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-021-002/177-C (MANERI REYAT)
|
1745007000NRG24150620230369121
|
15/06/2023
|
ANIL
|
1745007WL013556
|
ANIL
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
ANIL
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-021-002/31-D (MANERI REYAT)
|
1745007000NRG24150620230369133
|
15/06/2023
|
SANJU
|
1745007WL013556
|
SANJU
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANJU
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-021-002/31-D (MANERI REYAT)
|
1745007000NRG24150620230369134
|
15/06/2023
|
SANJU SINGH
|
1745007WL013556
|
SANJU SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANJUSINGH
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-021-002/62-C (MANERI REYAT)
|
1745007021NRG24150620230367081
|
15/06/2023
|
PANKU SINGH
|
1745007021WL013518
|
PANKU SINGH
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
PANKUSINGH
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-021-002/77-D (MANERI REYAT)
|
1745007021NRG24150620230367085
|
15/06/2023
|
TULSI BAI
|
1745007021WL013518
|
TULSI BAI
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
TULSIBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-021-002/87-B (MANERI REYAT)
|
1745007021NRG24150620230367088
|
15/06/2023
|
Budhsen
|
1745007021WL013518
|
Budhsen
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
Budhsen
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-021-002/87-B (MANERI REYAT)
|
1745007021NRG24150620230367087
|
15/06/2023
|
Budhsen
|
1745007021WL013518
|
Budhsen
|
00089
|
CBIN0281545
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
Budhsen
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-038-002/102-A (SARANGPUR)
|
1745007038NRG24150620230368546
|
15/06/2023
|
DULARE SINGH
|
1745007038WL013546
|
DULARE SINGH
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
465182932
|
|
DULARESINGH
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-038-002/108 (SARANGPUR)
|
1745007038NRG24150620230368552
|
15/06/2023
|
GANESHA SINGH
|
1745007038WL013546
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
465182932
|
|
GANESHASINGH
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-038-002/111-B (SARANGPUR)
|
1745007038NRG24150620230368570
|
15/06/2023
|
GIRVAR SINGH
|
1745007038WL013548
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465182932
|
|
GIRVARSINGH
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-038-002/116-A (SARANGPUR)
|
1745007038NRG24150620230368562
|
15/06/2023
|
BHADDE LAL
|
1745007038WL013546
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHADDELAL
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-038-002/136-A (SARANGPUR)
|
1745007038NRG24150620230368581
|
15/06/2023
|
CHANDRAVATI
|
1745007038WL013548
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHANDRAVATI
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-038-002/48-C (SARANGPUR)
|
1745007000NRG24150620230369400
|
15/06/2023
|
AMELI SINGH
|
1745007WL013560
|
AMELI SINGH
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
21/06/2023
|
|
465182932
|
|
AMELISINGH
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-038-002/59-B (SARANGPUR)
|
1745007000NRG24150620230369407
|
15/06/2023
|
SUKSEN
|
1745007WL013560
|
SUKSEN
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUKSEN
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-038-002/65-A (SARANGPUR)
|
1745007000NRG24150620230369412
|
15/06/2023
|
BARE LAL
|
1745007WL013560
|
BARE LAL
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
21/06/2023
|
|
465182932
|
|
BARELAL
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-038-002/67-A (SARANGPUR)
|
1745007000NRG24150620230369413
|
15/06/2023
|
SAMNOO SINGH
|
1745007WL013560
|
SAMNOO SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
SAMNOOSINGH
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-038-002/79-A (SARANGPUR)
|
1745007000NRG24150620230369421
|
15/06/2023
|
Omti Markam
|
1745007WL013560
|
Omti Markam
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
OmtiMarkam
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-038-002/79-A (SARANGPUR)
|
1745007000NRG24150620230369420
|
15/06/2023
|
sumarti bai
|
1745007WL013560
|
sumarti bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
sumartibai
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-038-002/79-B (SARANGPUR)
|
1745007000NRG24150620230369423
|
15/06/2023
|
Matwariya Bai
|
1745007WL013560
|
Matwariya Bai
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
MatwariyaBai
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-038-002/80-B (SARANGPUR)
|
1745007038NRG24150620230368592
|
15/06/2023
|
ANOOP SINGH
|
1745007038WL013548
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465182932
|
|
ANOOPSINGH
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-038-002/81-A (SARANGPUR)
|
1745007000NRG24150620230369425
|
15/06/2023
|
SUBHIYA BAI
|
1745007WL013560
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUBHIYABAI
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-038-002/82-B (SARANGPUR)
|
1745007000NRG24150620230369427
|
15/06/2023
|
SANTOSH KUMAR
|
1745007WL013560
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSHKUMAR
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-038-002/83-A (SARANGPUR)
|
1745007000NRG24150620230369428
|
15/06/2023
|
CHOADHAR SINGH
|
1745007WL013560
|
CHOADHAR SINGH
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHOADHARSINGH
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-038-002/98-A (SARANGPUR)
|
1745007038NRG24150620230368598
|
15/06/2023
|
MAHGI BAI
|
1745007038WL013548
|
MAHGI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465182932
|
|
MAHGIBAI
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-038-002/99-C (SARANGPUR)
|
1745007000NRG24150620230369445
|
15/06/2023
|
KOTA BAI
|
1745007WL013560
|
KOTA BAI
|
00089
|
CBIN0281545
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
KOTABAI
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-039-001/99-A (PHULWAHI)
|
1745007039NRG24150620230361103
|
15/06/2023
|
KUVARIYA BAI
|
1745007039WL013322
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
21/06/2023
|
|
465182932
|
|
KUVARIYABAI
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-042-002/124-B (PAYALI)
|
1745007000NRG24150620230369641
|
15/06/2023
|
Khetoo Singh
|
1745007WL013567
|
Khetoo Singh
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
465182932
|
|
KhetooSingh
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-042-002/19-B (PAYALI)
|
1745007000NRG24150620230369650
|
15/06/2023
|
MANTI BAi
|
1745007WL013567
|
MANTI BAi
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANTIBAi
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-042-002/204-A (PAYALI)
|
1745007000NRG24150620230369651
|
15/06/2023
|
Ravni Bai
|
1745007WL013567
|
Ravni Bai
|
00089
|
CBIN0281545
|
1134
|
1134
|
Processed
|
21/06/2023
|
|
465182932
|
|
RavniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191142
|
191142
|
|
|
|
|
|
|
|
162
|
MEHANDWANI
|
MP-45-007-034-002/137-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360931
|
15/06/2023
|
GANESH
|
1745007WL013315
|
GANESH
|
00089
|
CBIN0281918
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465182932
|
|
GANESH
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-034-002/44-D (HARTOL VANGRAM)
|
1745007000NRG24140620230360881
|
15/06/2023
|
Yuvraj.kumar
|
1745007WL013314
|
Yuvraj.kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
Yuvraj.kumar
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-034-002/69-B (HARTOL VANGRAM)
|
1745007000NRG24140620230360902
|
15/06/2023
|
SAGNI BAI
|
1745007WL013314
|
SAGNI BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
SAGNIBAI
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-037-003/131-C (MASSORGUGHARI)
|
1745007037NRG24150620230364556
|
15/06/2023
|
KRISHNA
|
1745007037WL013446
|
KRISHNA
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
21/06/2023
|
|
465182932
|
|
KRISHNA
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-037-003/43-A (MASSORGUGHARI)
|
1745007037NRG24150620230364597
|
15/06/2023
|
DANSAY
|
1745007037WL013446
|
DANSAY
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
DANSAY
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-037-003/62-A (MASSORGUGHARI)
|
1745007000NRG24150620230369326
|
15/06/2023
|
Ramvati
|
1745007WL013558
|
Ramvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
Ramvati
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-037-003/88-C (MASSORGUGHARI)
|
1745007000NRG24150620230369357
|
15/06/2023
|
OMLA
|
1745007WL013558
|
OMLA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
OMLA
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-037-003/92-A (MASSORGUGHARI)
|
1745007000NRG24150620230369365
|
15/06/2023
|
LAXMAN SINGH
|
1745007WL013558
|
LAXMAN SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAXMANSINGH
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-037-003/93-D (MASSORGUGHARI)
|
1745007000NRG24150620230369369
|
15/06/2023
|
DYAL SINGH
|
1745007WL013558
|
DYAL SINGH
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
DYALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8916
|
8916
|
|
|
|
|
|
|
|
171
|
MEHANDWANI
|
MP-45-007-002-001/91-B (KUTRAI MAAL)
|
1745007002NRG24150620230362785
|
15/06/2023
|
KHELAN SINGH
|
1745007002WL013382
|
KHELAN SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
KHELANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
172
|
MEHANDWANI
|
MP-45-007-007-001/100-B (JURKA REYAT)
|
1745007007NRG24150620230361847
|
15/06/2023
|
TIKARAM
|
1745007007WL013358
|
TIKARAM
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
TIKARAM
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-007-001/111-B (JURKA REYAT)
|
1745007000NRG24150620230368986
|
15/06/2023
|
Budhava Singh
|
1745007WL013555
|
Budhava Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
BudhavaSingh
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-007-001/117-B (JURKA REYAT)
|
1745007000NRG24150620230368987
|
15/06/2023
|
PATWARI
|
1745007WL013555
|
PATWARI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
PATWARI
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-007-001/126-B (JURKA REYAT)
|
1745007007NRG24150620230361855
|
15/06/2023
|
Yashoda
|
1745007007WL013358
|
Yashoda
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
Yashoda
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-007-001/129-C (JURKA REYAT)
|
1745007007NRG24150620230361857
|
15/06/2023
|
BAHADUR SINGH
|
1745007007WL013358
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
BAHADURSINGH
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-007-001/131-B (JURKA REYAT)
|
1745007007NRG24150620230361858
|
15/06/2023
|
RAMSINGH
|
1745007007WL013358
|
RAMSINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMSINGH
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-007-001/145-A (JURKA REYAT)
|
1745007007NRG24150620230361859
|
15/06/2023
|
PATIRAM
|
1745007007WL013358
|
PATIRAM
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
PATIRAM
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-007-001/193-B (JURKA REYAT)
|
1745007000NRG24150620230368992
|
15/06/2023
|
Sona Bai
|
1745007WL013555
|
Sona Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
SonaBai
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-007-001/202-B (JURKA REYAT)
|
1745007000NRG24150620230369002
|
15/06/2023
|
SANTOSH
|
1745007WL013555
|
SANTOSH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSH
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-007-001/204-A (JURKA REYAT)
|
1745007007NRG24150620230361881
|
15/06/2023
|
KARIYA
|
1745007007WL013358
|
KARIYA
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
KARIYA
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-007-001/242-B (JURKA REYAT)
|
1745007007NRG24150620230361892
|
15/06/2023
|
GADIEN
|
1745007007WL013358
|
GADIEN
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
GADIEN
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-007-001/250-B (JURKA REYAT)
|
1745007007NRG24150620230361897
|
15/06/2023
|
BHAGAT SINGH
|
1745007007WL013358
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGATSINGH
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-007-001/268-B (JURKA REYAT)
|
1745007007NRG24150620230361899
|
15/06/2023
|
Basanta Bai
|
1745007007WL013358
|
Basanta Bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
BasantaBai
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-007-001/268-B (JURKA REYAT)
|
1745007000NRG24150620230369012
|
15/06/2023
|
Basanta Bai
|
1745007WL013555
|
Basanta Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
BasantaBai
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-007-001/275-B (JURKA REYAT)
|
1745007000NRG24150620230369016
|
15/06/2023
|
RAMA SINGH
|
1745007WL013555
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMASINGH
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-007-001/276-B (JURKA REYAT)
|
1745007000NRG24150620230369017
|
15/06/2023
|
GANGARAM
|
1745007WL013555
|
GANGARAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
GANGARAM
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-007-001/281-B (JURKA REYAT)
|
1745007000NRG24150620230369019
|
15/06/2023
|
Saraswati
|
1745007WL013555
|
Saraswati
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
Saraswati
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-007-001/281-B (JURKA REYAT)
|
1745007007NRG24150620230361903
|
15/06/2023
|
Saraswati
|
1745007007WL013358
|
Saraswati
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
Saraswati
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-007-001/284-B (JURKA REYAT)
|
1745007000NRG24150620230369022
|
15/06/2023
|
Pachli Bai
|
1745007WL013555
|
Pachli Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
PachliBai
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-007-001/299-B (JURKA REYAT)
|
1745007000NRG24150620230369027
|
15/06/2023
|
LAXMI BAI
|
1745007WL013555
|
LAXMI BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAXMIBAI
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-007-001/301-a (JURKA REYAT)
|
1745007000NRG24150620230369028
|
15/06/2023
|
RAMLAL
|
1745007WL013555
|
RAMLAL
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMLAL
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-007-001/311-C (JURKA REYAT)
|
1745007000NRG24150620230369032
|
15/06/2023
|
SHIV KUMAR
|
1745007WL013555
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
SHIVKUMAR
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-007-001/330-D (JURKA REYAT)
|
1745007000NRG24150620230369044
|
15/06/2023
|
Babli Bai
|
1745007WL013555
|
Babli Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
BabliBai
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-007-001/332-B (JURKA REYAT)
|
1745007000NRG24150620230369045
|
15/06/2023
|
MANIRAM
|
1745007WL013555
|
MANIRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANIRAM
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-007-001/341-B (JURKA REYAT)
|
1745007000NRG24150620230369051
|
15/06/2023
|
SURANDRE
|
1745007WL013555
|
SURANDRE
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
SURANDRE
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-007-001/348-D (JURKA REYAT)
|
1745007000NRG24150620230369053
|
15/06/2023
|
Jay Singh
|
1745007WL013555
|
Jay Singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
465182932
|
|
JaySingh
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-007-001/353-C (JURKA REYAT)
|
1745007000NRG24150620230369054
|
15/06/2023
|
PIRMA SINGH
|
1745007WL013555
|
PIRMA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
PIRMASINGH
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-007-001/353-C (JURKA REYAT)
|
1745007007NRG24150620230361916
|
15/06/2023
|
PIRMA SINGH
|
1745007007WL013358
|
PIRMA SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
PIRMASINGH
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-007-001/353-C (JURKA REYAT)
|
1745007007NRG24150620230361917
|
15/06/2023
|
Sandhya Dhumketi
|
1745007007WL013358
|
Sandhya Dhumketi
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
SandhyaDhumketi
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-007-001/353-C (JURKA REYAT)
|
1745007000NRG24150620230369055
|
15/06/2023
|
Sandhya Dhumketi
|
1745007WL013555
|
Sandhya Dhumketi
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
SandhyaDhumketi
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-007-001/379-A (JURKA REYAT)
|
1745007000NRG24150620230369062
|
15/06/2023
|
MITHLESH BAI
|
1745007WL013555
|
MITHLESH BAI
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
MITHLESHBAI
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-007-001/379-A (JURKA REYAT)
|
1745007000NRG24150620230369061
|
15/06/2023
|
POORAN KUMAR
|
1745007WL013555
|
POORAN KUMAR
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
POORANKUMAR
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-007-001/388-A (JURKA REYAT)
|
1745007000NRG24150620230369064
|
15/06/2023
|
Chain Singh
|
1745007WL013555
|
Chain Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
ChainSingh
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-007-001/394-A (JURKA REYAT)
|
1745007007NRG24150620230361920
|
15/06/2023
|
GAOTAM SINGH
|
1745007007WL013358
|
GAOTAM SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
GAOTAMSINGH
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-007-001/398-A (JURKA REYAT)
|
1745007000NRG24150620230369071
|
15/06/2023
|
Angad Lal
|
1745007WL013555
|
Angad Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
AngadLal
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-007-001/406-A (JURKA REYAT)
|
1745007000NRG24150620230369079
|
15/06/2023
|
DULIYA SINGH
|
1745007WL013555
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
DULIYASINGH
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-007-001/410-A (JURKA REYAT)
|
1745007000NRG24150620230369081
|
15/06/2023
|
Suneel Kumar
|
1745007WL013555
|
Suneel Kumar
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
21/06/2023
|
|
465182932
|
|
SuneelKumar
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-007-001/411-A (JURKA REYAT)
|
1745007000NRG24150620230369083
|
15/06/2023
|
Akali Singh
|
1745007WL013555
|
Akali Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
AkaliSingh
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-007-001/411-A (JURKA REYAT)
|
1745007007NRG24150620230361924
|
15/06/2023
|
Akali Singh
|
1745007007WL013358
|
Akali Singh
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
AkaliSingh
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-007-001/414-A (JURKA REYAT)
|
1745007000NRG24150620230369084
|
15/06/2023
|
MASTRAM
|
1745007WL013555
|
MASTRAM
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
MASTRAM
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-007-001/419-A (JURKA REYAT)
|
1745007000NRG24150620230369086
|
15/06/2023
|
Chote Lal
|
1745007WL013555
|
Chote Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
ChoteLal
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-007-001/42-B (JURKA REYAT)
|
1745007000NRG24150620230369087
|
15/06/2023
|
SONSAY
|
1745007WL013555
|
SONSAY
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
21/06/2023
|
|
465182932
|
|
SONSAY
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-007-001/421-A (JURKA REYAT)
|
1745007007NRG24150620230361926
|
15/06/2023
|
RAVISHANKAR
|
1745007007WL013358
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAVISHANKAR
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-007-001/429-A (JURKA REYAT)
|
1745007000NRG24150620230369088
|
15/06/2023
|
Bhadde Lal
|
1745007WL013555
|
Bhadde Lal
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
BhaddeLal
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-007-001/431-A (JURKA REYAT)
|
1745007000NRG24150620230369090
|
15/06/2023
|
Brijesh Kumar
|
1745007WL013555
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
21/06/2023
|
|
465182932
|
|
BrijeshKumar
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-007-001/448-A (JURKA REYAT)
|
1745007000NRG24150620230369092
|
15/06/2023
|
Ramesh Singh
|
1745007WL013555
|
Ramesh Singh
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
RameshSingh
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-007-001/481-A (JURKA REYAT)
|
1745007000NRG24150620230369094
|
15/06/2023
|
Shanti Bai
|
1745007WL013555
|
Shanti Bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
465182932
|
|
ShantiBai
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-007-001/69-B (JURKA REYAT)
|
1745007007NRG24150620230361949
|
15/06/2023
|
KALYAN SINGH
|
1745007007WL013358
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
21/06/2023
|
|
465182932
|
|
KALYANSINGH
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-009-001/12 (GHMNI)
|
1745007009NRG24150620230368224
|
15/06/2023
|
Ajab Singh
|
1745007009WL013538
|
Ajab Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
AjabSingh
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-009-001/188-A (GHMNI)
|
1745007009NRG24150620230368234
|
15/06/2023
|
KUVAR SINGH
|
1745007009WL013538
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
KUVARSINGH
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-009-001/197-C (GHMNI)
|
1745007009NRG24150620230368237
|
15/06/2023
|
Ramsakhi Bai
|
1745007009WL013538
|
Ramsakhi Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
RamsakhiBai
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-009-001/269-B (GHMNI)
|
1745007009NRG24150620230368246
|
15/06/2023
|
PHUNDILAL
|
1745007009WL013538
|
PHUNDILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
PHUNDILAL
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007012NRG24150620230367136
|
15/06/2023
|
GAREEB DAS
|
1745007012WL013522
|
GAREEB DAS
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
GAREEBDAS
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-012-001/151-C (BARAI)
|
1745007012NRG24150620230367145
|
15/06/2023
|
Prem das
|
1745007012WL013522
|
Prem das
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
Premdas
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-012-001/174-B (BARAI)
|
1745007012NRG24150620230367150
|
15/06/2023
|
nainvati bai
|
1745007012WL013522
|
nainvati bai
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
nainvatibai
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-012-001/197-A (BARAI)
|
1745007012NRG24150620230367158
|
15/06/2023
|
AMEAR SINGH
|
1745007012WL013522
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
AMEARSINGH
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-012-001/197-A (BARAI)
|
1745007012NRG24150620230367157
|
15/06/2023
|
AMEAR SINGH
|
1745007012WL013522
|
AMEAR SINGH
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
AMEARSINGH
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-012-001/228-A (BARAI)
|
1745007012NRG24150620230367163
|
15/06/2023
|
amar das
|
1745007012WL013522
|
amar das
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
amardas
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-012-001/232-B (BARAI)
|
1745007012NRG24150620230367165
|
15/06/2023
|
bhagoti
|
1745007012WL013522
|
bhagoti
|
00089
|
CBIN0282948
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
465182932
|
|
bhagoti
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-012-001/255-A (BARAI)
|
1745007012NRG24150620230367171
|
15/06/2023
|
BHAV SINGH
|
1745007012WL013522
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1323
|
1323
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAVSINGH
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-012-001/261-A (BARAI)
|
1745007012NRG24150620230367179
|
15/06/2023
|
CHATTAR SINGH
|
1745007012WL013522
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHATTARSINGH
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-012-002/119-A (BARAI)
|
1745007045NRG24150620230363468
|
15/06/2023
|
budhiya bai
|
1745007045WL013417
|
budhiya bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
budhiyabai
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-012-002/120-A (BARAI)
|
1745007045NRG24150620230363469
|
15/06/2023
|
dhaniram
|
1745007045WL013417
|
dhaniram
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
dhaniram
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-012-002/133-A (BARAI)
|
1745007045NRG24150620230363476
|
15/06/2023
|
SUMERI SINGH
|
1745007045WL013417
|
SUMERI SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUMERISINGH
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-012-002/134-A (BARAI)
|
1745007045NRG24150620230363477
|
15/06/2023
|
birmha bai
|
1745007045WL013417
|
birmha bai
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
birmhabai
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-012-002/139-A (BARAI)
|
1745007045NRG24150620230363479
|
15/06/2023
|
SUNDER LAL
|
1745007045WL013417
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUNDERLAL
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-012-002/141-A (BARAI)
|
1745007045NRG24150620230363481
|
15/06/2023
|
TIKARAM
|
1745007045WL013417
|
TIKARAM
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
TIKARAM
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-012-002/154-A (BARAI)
|
1745007045NRG24150620230363488
|
15/06/2023
|
CHAMAR SINGH
|
1745007045WL013417
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHAMARSINGH
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-012-002/160-A (BARAI)
|
1745007045NRG24150620230363494
|
15/06/2023
|
HANSU SINGH
|
1745007045WL013417
|
HANSU SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
HANSUSINGH
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-012-002/162-B (BARAI)
|
1745007045NRG24150620230363496
|
15/06/2023
|
RAMFOOL
|
1745007045WL013417
|
RAMFOOL
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMFOOL
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-012-002/169-A (BARAI)
|
1745007045NRG24150620230363498
|
15/06/2023
|
CHAYTI BAI
|
1745007045WL013417
|
CHAYTI BAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHAYTIBAI
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-012-002/170-A (BARAI)
|
1745007045NRG24150620230363500
|
15/06/2023
|
samaliya
|
1745007045WL013417
|
samaliya
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
samaliya
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-012-002/171-A (BARAI)
|
1745007045NRG24150620230363502
|
15/06/2023
|
NANHE LAL
|
1745007045WL013417
|
NANHE LAL
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
NANHELAL
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-012-002/184-A (BARAI)
|
1745007045NRG24150620230363510
|
15/06/2023
|
MALTI BAI
|
1745007045WL013417
|
MALTI BAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
MALTIBAI
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-012-002/192-A (BARAI)
|
1745007045NRG24150620230363519
|
15/06/2023
|
GANESA SINGH
|
1745007045WL013417
|
GANESA SINGH
|
00089
|
CBIN0282948
|
895
|
895
|
Processed
|
21/06/2023
|
|
465182932
|
|
GANESASINGH
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-012-002/195-A (BARAI)
|
1745007045NRG24150620230363521
|
15/06/2023
|
Bhagrati
|
1745007045WL013417
|
Bhagrati
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
Bhagrati
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-012-002/203-A (BARAI)
|
1745007045NRG24150620230363528
|
15/06/2023
|
RATAN SINGH
|
1745007045WL013417
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
RATANSINGH
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-012-002/205-A (BARAI)
|
1745007045NRG24150620230363531
|
15/06/2023
|
PAHAL SINGH
|
1745007045WL013417
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
PAHALSINGH
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-012-002/209-B (BARAI)
|
1745007045NRG24150620230363536
|
15/06/2023
|
titri bai
|
1745007045WL013417
|
titri bai
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
titribai
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-012-002/212-A (BARAI)
|
1745007045NRG24150620230363541
|
15/06/2023
|
ANITA
|
1745007045WL013417
|
ANITA
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
ANITA
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-012-002/214-A (BARAI)
|
1745007045NRG24150620230363543
|
15/06/2023
|
mithalesh kumar
|
1745007045WL013417
|
mithalesh kumar
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
mithaleshkumar
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-012-002/219-A (BARAI)
|
1745007045NRG24150620230363549
|
15/06/2023
|
SAHILAL
|
1745007045WL013417
|
SAHILAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
465182932
|
|
SAHILAL
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-012-002/237-A (BARAI)
|
1745007045NRG24150620230363562
|
15/06/2023
|
RAMU SINGH
|
1745007045WL013417
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMUSINGH
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-012-002/247-B (BARAI)
|
1745007045NRG24150620230363566
|
15/06/2023
|
tulshi ram
|
1745007045WL013417
|
tulshi ram
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
tulshiram
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-012-002/265-A (BARAI)
|
1745007045NRG24150620230363585
|
15/06/2023
|
JAMUNA BAI
|
1745007045WL013417
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
JAMUNABAI
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-012-002/266-A (BARAI)
|
1745007045NRG24150620230363586
|
15/06/2023
|
kandhi singh
|
1745007045WL013417
|
kandhi singh
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
kandhisingh
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-012-002/285-A (BARAI)
|
1745007045NRG24150620230363601
|
15/06/2023
|
Parwati
|
1745007045WL013417
|
Parwati
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
Parwati
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-012-002/297-A (BARAI)
|
1745007045NRG24150620230363605
|
15/06/2023
|
Halkan
|
1745007045WL013417
|
Halkan
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
Halkan
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-012-002/301-A (BARAI)
|
1745007045NRG24150620230363609
|
15/06/2023
|
BAL SINGh
|
1745007045WL013417
|
BAL SINGh
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
BALSINGh
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-012-002/305-A (BARAI)
|
1745007045NRG24150620230363613
|
15/06/2023
|
PRIKASH KUMAR
|
1745007045WL013417
|
PRIKASH KUMAR
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
PRIKASHKUMAR
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-012-002/308-A (BARAI)
|
1745007045NRG24150620230363615
|
15/06/2023
|
Laxmi Bai
|
1745007045WL013417
|
Laxmi Bai
|
00089
|
CBIN0282948
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
LaxmiBai
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-012-002/49-A (BARAI)
|
1745007045NRG24150620230363624
|
15/06/2023
|
NARBADIYA
|
1745007045WL013417
|
NARBADIYA
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
NARBADIYA
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-012-002/59-A (BARAI)
|
1745007045NRG24150620230363633
|
15/06/2023
|
koyli bai
|
1745007045WL013417
|
koyli bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
koylibai
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-012-002/74-A (BARAI)
|
1745007045NRG24150620230363652
|
15/06/2023
|
CHOTE LAL
|
1745007045WL013417
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHOTELAL
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-012-002/81-A (BARAI)
|
1745007045NRG24150620230363661
|
15/06/2023
|
SANTOSH KUMAR
|
1745007045WL013417
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSHKUMAR
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-017-002/227-A (KOSAMGHAAT)
|
1745007017NRG24150620230361514
|
15/06/2023
|
RAGHUVIR
|
1745007017WL013343
|
RAGHUVIR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAGHUVIR
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-027-001/181-A (KHRAGWARA)
|
1745007027NRG24150620230366053
|
15/06/2023
|
MANGAL SINGH
|
1745007027WL013488
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANGALSINGH
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-027-001/222-A (KHRAGWARA)
|
1745007027NRG24150620230366517
|
15/06/2023
|
FUL SINGH
|
1745007027WL013503
|
FUL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
FULSINGH
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-027-001/277-A (KHRAGWARA)
|
1745007027NRG24150620230366070
|
15/06/2023
|
LAKHAN
|
1745007027WL013488
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAKHAN
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-027-001/46-A (KHRAGWARA)
|
1745007027NRG24150620230366079
|
15/06/2023
|
PAHAL SINGH
|
1745007027WL013488
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
PAHALSINGH
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-027-001/77-A (KHRAGWARA)
|
1745007027NRG24150620230366085
|
15/06/2023
|
Ramo bai
|
1745007027WL013488
|
Ramo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
Ramobai
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-027-001/89-A (KHRAGWARA)
|
1745007027NRG24150620230366545
|
15/06/2023
|
LAKHN SINGH
|
1745007027WL013503
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAKHNSINGH
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-027-002/229-A (KHRAGWARA)
|
1745007027NRG24150620230366108
|
15/06/2023
|
BAJAREE
|
1745007027WL013488
|
BAJAREE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
BAJAREE
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-027-002/316-A (KHRAGWARA)
|
1745007027NRG24150620230365998
|
15/06/2023
|
LALIYA BAI
|
1745007027WL013487
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
LALIYABAI
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-027-002/34-A (KHRAGWARA)
|
1745007027NRG24150620230366113
|
15/06/2023
|
GOVIND
|
1745007027WL013488
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
GOVIND
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-029-001/403-A (UMARIA REYAT)
|
1745007000NRG24150620230364457
|
15/06/2023
|
NANHASINGH
|
1745007WL013441
|
NANHASINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465182932
|
|
NANHASINGH
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-034-001/135-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360821
|
15/06/2023
|
HARE SINGH
|
1745007WL013313
|
HARE SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
465182932
|
|
HARESINGH
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-034-001/179-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360794
|
15/06/2023
|
Chandravati dhurwey
|
1745007WL013312
|
Chandravati dhurwey
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
Chandravatidhurwey
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-034-001/2-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360795
|
15/06/2023
|
BHOORI BAI
|
1745007WL013312
|
BHOORI BAI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHOORIBAI
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-034-001/20-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360796
|
15/06/2023
|
Leela bai
|
1745007WL013312
|
Leela bai
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
Leelabai
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-034-001/24-B (HARTOL VANGRAM)
|
1745007000NRG24140620230360833
|
15/06/2023
|
SUNIL
|
1745007WL013313
|
SUNIL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
465182932
|
|
SUNIL
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-034-001/25-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360802
|
15/06/2023
|
LAXMI
|
1745007WL013312
|
LAXMI
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
LAXMI
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-034-001/93-C (HARTOL VANGRAM)
|
1745007000NRG24140620230360815
|
15/06/2023
|
HARICHAND
|
1745007WL013312
|
HARICHAND
|
00089
|
CBIN0282948
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
HARICHAND
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-034-002/107-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360840
|
15/06/2023
|
HANMAT
|
1745007WL013314
|
HANMAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
HANMAT
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-034-002/11-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360841
|
15/06/2023
|
MANIYA
|
1745007WL013314
|
MANIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANIYA
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-034-002/111-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360923
|
15/06/2023
|
JAGDESH
|
1745007WL013315
|
JAGDESH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465182932
|
|
JAGDESH
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-034-002/2-B (HARTOL VANGRAM)
|
1745007000NRG24140620230360933
|
15/06/2023
|
JAY SINGH
|
1745007WL013315
|
JAY SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
21/06/2023
|
|
465182932
|
|
JAYSINGH
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-034-002/44-C (HARTOL VANGRAM)
|
1745007000NRG24140620230360880
|
15/06/2023
|
RAKESH
|
1745007WL013314
|
RAKESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAKESH
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-034-002/54-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360889
|
15/06/2023
|
HANMAT
|
1745007WL013314
|
HANMAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
HANMAT
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-034-002/54-B (HARTOL VANGRAM)
|
1745007000NRG24140620230360890
|
15/06/2023
|
NARAYAN
|
1745007WL013314
|
NARAYAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/06/2023
|
|
465182932
|
|
NARAYAN
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-034-002/6-C (HARTOL VANGRAM)
|
1745007000NRG24140620230360894
|
15/06/2023
|
Suresh Kumar masram
|
1745007WL013314
|
Suresh Kumar masram
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
SureshKumarmasram
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-034-002/64-C (HARTOL VANGRAM)
|
1745007000NRG24140620230360897
|
15/06/2023
|
Rajesh Kumar
|
1745007WL013314
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/06/2023
|
|
465182932
|
|
RajeshKumar
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-034-002/73-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360905
|
15/06/2023
|
MOOL CHAND
|
1745007WL013314
|
MOOL CHAND
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
21/06/2023
|
|
465182932
|
|
MOOLCHAND
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-034-002/8-A (HARTOL VANGRAM)
|
1745007000NRG24140620230360909
|
15/06/2023
|
SHANTI BAI
|
1745007WL013314
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465182932
|
|
SHANTIBAI
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-037-002/28-C (MASSORGUGHARI)
|
1745007037NRG24150620230362011
|
15/06/2023
|
GHANSYAM
|
1745007037WL013361
|
GHANSYAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
GHANSYAM
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-037-002/47-D (MASSORGUGHARI)
|
1745007037NRG24150620230362025
|
15/06/2023
|
MAHESH
|
1745007037WL013361
|
MAHESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
MAHESH
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-037-002/9-B (MASSORGUGHARI)
|
1745007037NRG24150620230362036
|
15/06/2023
|
SYAMKUMAR
|
1745007037WL013361
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
SYAMKUMAR
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-037-003/10-A (MASSORGUGHARI)
|
1745007037NRG24150620230364518
|
15/06/2023
|
KEHAR
|
1745007037WL013446
|
KEHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
21/06/2023
|
|
465182932
|
|
KEHAR
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-037-003/106-A (MASSORGUGHARI)
|
1745007037NRG24150620230364529
|
15/06/2023
|
CHHADAMI
|
1745007037WL013446
|
CHHADAMI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
CHHADAMI
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-037-003/11-D (MASSORGUGHARI)
|
1745007037NRG24150620230364535
|
15/06/2023
|
GEETA
|
1745007037WL013446
|
GEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
GEETA
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-037-003/124-B (MASSORGUGHARI)
|
1745007037NRG24150620230364552
|
15/06/2023
|
JEETENDRA
|
1745007037WL013446
|
JEETENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
JEETENDRA
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-037-003/131-A (MASSORGUGHARI)
|
1745007037NRG24150620230364555
|
15/06/2023
|
TRILOK
|
1745007037WL013446
|
TRILOK
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
21/06/2023
|
|
465182932
|
|
TRILOK
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-037-003/133-A (MASSORGUGHARI)
|
1745007037NRG24150620230364560
|
15/06/2023
|
JALASO
|
1745007037WL013446
|
JALASO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
JALASO
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-037-003/134-D (MASSORGUGHARI)
|
1745007037NRG24150620230364564
|
15/06/2023
|
PARVATI BAI
|
1745007037WL013446
|
PARVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
PARVATIBAI
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-037-003/16-A (MASSORGUGHARI)
|
1745007037NRG24150620230364566
|
15/06/2023
|
ANUSUIYA
|
1745007037WL013446
|
ANUSUIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
ANUSUIYA
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-037-003/18-C (MASSORGUGHARI)
|
1745007037NRG24150620230364571
|
15/06/2023
|
SAMPATIYA
|
1745007037WL013446
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
SAMPATIYA
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-037-003/40-B (MASSORGUGHARI)
|
1745007037NRG24150620230364592
|
15/06/2023
|
GURUDEV
|
1745007037WL013446
|
GURUDEV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
GURUDEV
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-037-003/41-C (MASSORGUGHARI)
|
1745007037NRG24150620230364595
|
15/06/2023
|
shivkumar
|
1745007037WL013446
|
shivkumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
shivkumar
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-037-003/42-B (MASSORGUGHARI)
|
1745007037NRG24150620230364596
|
15/06/2023
|
BHIKAM
|
1745007037WL013446
|
BHIKAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHIKAM
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-037-003/44-A (MASSORGUGHARI)
|
1745007037NRG24150620230364598
|
15/06/2023
|
gomti
|
1745007037WL013446
|
gomti
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
gomti
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-037-003/46-A (MASSORGUGHARI)
|
1745007037NRG24150620230364600
|
15/06/2023
|
Madan
|
1745007037WL013446
|
Madan
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
Madan
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-037-003/49-B (MASSORGUGHARI)
|
1745007037NRG24150620230364604
|
15/06/2023
|
BAISHAKHI
|
1745007037WL013446
|
BAISHAKHI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
BAISHAKHI
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-037-003/50-D (MASSORGUGHARI)
|
1745007000NRG24150620230369303
|
15/06/2023
|
MATU SINGH
|
1745007WL013558
|
MATU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
MATUSINGH
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-037-003/54-B (MASSORGUGHARI)
|
1745007000NRG24150620230369308
|
15/06/2023
|
Mahe Bai
|
1745007WL013558
|
Mahe Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
MaheBai
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-037-003/56-C (MASSORGUGHARI)
|
1745007000NRG24150620230369311
|
15/06/2023
|
MANGAL
|
1745007WL013558
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANGAL
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-037-003/56-D (MASSORGUGHARI)
|
1745007000NRG24150620230369312
|
15/06/2023
|
SANTOSH
|
1745007WL013558
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTOSH
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-037-003/57-D (MASSORGUGHARI)
|
1745007000NRG24150620230369315
|
15/06/2023
|
RAMSAY
|
1745007WL013558
|
RAMSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMSAY
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-037-003/59-B (MASSORGUGHARI)
|
1745007000NRG24150620230369317
|
15/06/2023
|
KAVITA
|
1745007WL013558
|
KAVITA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
KAVITA
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-037-003/61-C (MASSORGUGHARI)
|
1745007000NRG24150620230369324
|
15/06/2023
|
Manisha Maravi
|
1745007WL013558
|
Manisha Maravi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
ManishaMaravi
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-037-003/67-A (MASSORGUGHARI)
|
1745007000NRG24150620230369333
|
15/06/2023
|
RAVNI BAI
|
1745007WL013558
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAVNIBAI
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-037-003/68-C (MASSORGUGHARI)
|
1745007000NRG24150620230369335
|
15/06/2023
|
TULARAM
|
1745007WL013558
|
TULARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
TULARAM
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-037-003/70 (MASSORGUGHARI)
|
1745007000NRG24150620230369338
|
15/06/2023
|
RAM BAI
|
1745007WL013558
|
RAM BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAMBAI
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-037-003/71-B (MASSORGUGHARI)
|
1745007000NRG24150620230369340
|
15/06/2023
|
OARSINGH
|
1745007WL013558
|
OARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
OARSINGH
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-037-003/76-C (MASSORGUGHARI)
|
1745007000NRG24150620230369347
|
15/06/2023
|
DHANESHWARI BAI
|
1745007WL013558
|
DHANESHWARI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
DHANESHWARIBAI
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-037-003/80-A (MASSORGUGHARI)
|
1745007000NRG24150620230369353
|
15/06/2023
|
TIKMA BAI
|
1745007WL013558
|
TIKMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
TIKMABAI
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-037-003/88-D (MASSORGUGHARI)
|
1745007000NRG24150620230369358
|
15/06/2023
|
GOVIND
|
1745007WL013558
|
GOVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
GOVIND
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-037-003/91-A (MASSORGUGHARI)
|
1745007000NRG24150620230369363
|
15/06/2023
|
SANGEETA
|
1745007WL013558
|
SANGEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANGEETA
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-037-003/96-B (MASSORGUGHARI)
|
1745007000NRG24150620230369372
|
15/06/2023
|
Kalavati BAi
|
1745007WL013558
|
Kalavati BAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
KalavatiBAi
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-037-003/97-D (MASSORGUGHARI)
|
1745007000NRG24150620230369374
|
15/06/2023
|
kumarin
|
1745007WL013558
|
kumarin
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
kumarin
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-037-003/99-A (MASSORGUGHARI)
|
1745007000NRG24150620230369376
|
15/06/2023
|
MANGAL
|
1745007WL013558
|
MANGAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANGAL
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-037-003/99-D (MASSORGUGHARI)
|
1745007000NRG24150620230369378
|
15/06/2023
|
HARI DAS
|
1745007WL013558
|
HARI DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
HARIDAS
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-041-001/203-A (KHAMHARIYA MAAL)
|
1745007000NRG24150620230364442
|
15/06/2023
|
MEL SINGH
|
1745007WL013440
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
MELSINGH
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-041-001/224-A (KHAMHARIYA MAAL)
|
1745007000NRG24150620230364448
|
15/06/2023
|
SHANKAR SINGH
|
1745007WL013440
|
SHANKAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
SHANKARSINGH
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-041-001/59-A (KHAMHARIYA MAAL)
|
1745007000NRG24150620230364451
|
15/06/2023
|
MANMAT BAI
|
1745007WL013440
|
MANMAT BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANMATBAI
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-041-001/74-B (KHAMHARIYA MAAL)
|
1745007000NRG24150620230364453
|
15/06/2023
|
SEETA BAI
|
1745007WL013440
|
SEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465182932
|
|
SEETABAI
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-041-001/8-A (KHAMHARIYA MAAL)
|
1745007000NRG24150620230364454
|
15/06/2023
|
DAYARAM SINGH
|
1745007WL013440
|
DAYARAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
DAYARAMSINGH
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-041-001/98-A (KHAMHARIYA MAAL)
|
1745007000NRG24150620230364456
|
15/06/2023
|
SAMPATIYA BAI
|
1745007WL013440
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
SAMPATIYABAI
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-041-003/15 (KHAMHARIYA MAAL)
|
1745007041NRG24150620230361565
|
15/06/2023
|
amru
|
1745007041WL013346
|
amru
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
21/06/2023
|
|
465182932
|
|
amru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169894
|
169894
|
|
|
|
|
|
|
|
340
|
MEHANDWANI
|
MP-45-007-012-002/298-A (BARAI)
|
1745007045NRG24150620230363606
|
15/06/2023
|
LEELA BAI
|
1745007045WL013417
|
LEELA BAI
|
00089
|
CBIN0284258
|
1074
|
1074
|
Processed
|
21/06/2023
|
|
465182932
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
341
|
MEHANDWANI
|
MP-45-007-038-002/13-B (SARANGPUR)
|
1745007000NRG24150620230369391
|
15/06/2023
|
RAVINDRA MARKAM
|
1745007WL013560
|
RAVINDRA MARKAM
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAVINDRAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
342
|
MEHANDWANI
|
MP-45-007-027-001/260-A (KHRAGWARA)
|
1745007027NRG24150620230365975
|
15/06/2023
|
Aghani
|
1745007027WL013486
|
Aghani
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
Aghani
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-027-001/392-A (KHRAGWARA)
|
1745007027NRG24150620230366073
|
15/06/2023
|
FAGGAN SINGH
|
1745007027WL013488
|
FAGGAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465182932
|
|
FAGGANSINGH
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-034-001/141-B (HARTOL VANGRAM)
|
1745007000NRG24140620230360788
|
15/06/2023
|
Omprakash Yadav
|
1745007WL013312
|
Omprakash Yadav
|
00468
|
UBIN0542628
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
OmprakashYadav
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-034-001/94-D (HARTOL VANGRAM)
|
1745007000NRG24140620230360818
|
15/06/2023
|
LALSINGH
|
1745007WL013312
|
LALSINGH
|
00468
|
UBIN0542628
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
465182932
|
|
LALSINGH
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-037-003/78-D (MASSORGUGHARI)
|
1745007000NRG24150620230369350
|
15/06/2023
|
RAJKARAN
|
1745007WL013558
|
RAJKARAN
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465182932
|
|
RAJKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
347
|
MEHANDWANI
|
MP-45-007-021-001/68-A (MANERI REYAT)
|
1745007021NRG24150620230362206
|
15/06/2023
|
BHARAT SINGH
|
1745007021WL013364
|
BHARAT SINGH
|
00468
|
UBIN0934739
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHARATSINGH
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-021-001/68-A (MANERI REYAT)
|
1745007021NRG24150620230362205
|
15/06/2023
|
BHARAT SINGH
|
1745007021WL013364
|
BHARAT SINGH
|
00468
|
UBIN0934739
|
1090
|
1090
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
349
|
MEHANDWANI
|
MP-45-007-021-001/291-C (MANERI REYAT)
|
1745007021NRG24150620230362171
|
15/06/2023
|
MEENA BAI
|
1745007021WL013364
|
MEENA BAI
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
350
|
MEHANDWANI
|
MP-45-007-021-002/76-B (MANERI REYAT)
|
1745007021NRG24150620230367084
|
15/06/2023
|
MOHAN PARASTE
|
1745007021WL013518
|
MOHAN PARASTE
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
MOHANPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
351
|
MEHANDWANI
|
MP-45-007-002-001/25-A (KUTRAI MAAL)
|
1745007002NRG24150620230362715
|
15/06/2023
|
suneeta bai
|
1745007002WL013382
|
suneeta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
suneetabai
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-002-001/309-A (KUTRAI MAAL)
|
1745007002NRG24150620230362744
|
15/06/2023
|
PARVATI BAI
|
1745007002WL013382
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
PARVATIBAI
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-002-001/310-B (KUTRAI MAAL)
|
1745007002NRG24150620230362746
|
15/06/2023
|
MANOHAR SINGH
|
1745007002WL013382
|
MANOHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANOHARSINGH
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-002-001/341-A (KUTRAI MAAL)
|
1745007002NRG24150620230362756
|
15/06/2023
|
MANTI BAI
|
1745007002WL013382
|
MANTI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465182932
|
|
MANTIBAI
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-021-001/169-C (MANERI REYAT)
|
1745007021NRG24150620230362127
|
15/06/2023
|
SANTU DAS
|
1745007021WL013364
|
SANTU DAS
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
SANTUDAS
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-038-002/114-C (SARANGPUR)
|
1745007038NRG24150620230368561
|
15/06/2023
|
BALSINGH
|
1745007038WL013546
|
BALSINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465182932
|
|
BALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
357
|
MEHANDWANI
|
MP-45-007-021-002/105-D (MANERI REYAT)
|
1745007021NRG24150620230367047
|
15/06/2023
|
BHAGSINGH
|
1745007021WL013518
|
BHAGSINGH
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGSINGH
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-021-002/105-D (MANERI REYAT)
|
1745007021NRG24150620230367046
|
15/06/2023
|
BHAGSINGH
|
1745007021WL013518
|
BHAGSINGH
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
BHAGSINGH
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-021-002/84-B (MANERI REYAT)
|
1745007000NRG24150620230369146
|
15/06/2023
|
NANKU SINGH
|
1745007WL013556
|
NANKU SINGH
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
NANKUSINGH
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-021-002/84-B (MANERI REYAT)
|
1745007000NRG24150620230369145
|
15/06/2023
|
NANKU SINGH
|
1745007WL013556
|
NANKU SINGH
|
00703
|
AIRP0000001
|
872
|
872
|
Processed
|
21/06/2023
|
|
465182932
|
|
NANKUSINGH
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-021-002/99-B (MANERI REYAT)
|
1745007021NRG24150620230367094
|
15/06/2023
|
HARI DAS
|
1745007021WL013518
|
HARI DAS
|
00703
|
AIRP0000001
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
465182932
|
|
HARIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400732
|
400732
|
|
|
|
|
|
|
|