|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-003-001/188-C
(SURAJPURA)
|
1745007003NRG24190520230145718
|
19/05/2023
|
Rajesh
|
1745007003WL006334
|
Rajesh
|
00089
|
CBIN0281545
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
865732351
|
|
Rajesh
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/104-A
(DOGARGHAT)
|
1745007004NRG24190520230143602
|
19/05/2023
|
SAMMOBAI
|
1745007004WL006244
|
SAMMOBAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
SAMMOBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-004-001/132-D
(DOGARGHAT)
|
1745007004NRG24190520230143605
|
19/05/2023
|
SUKBATI BAI
|
1745007004WL006244
|
SUKBATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKBATIBAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-001/223-A
(DOGARGHAT)
|
1745007004NRG24190520230143617
|
19/05/2023
|
SUSHEELA BAI
|
1745007004WL006244
|
SUSHEELA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUSHEELABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-001/237
(DOGARGHAT)
|
1745007004NRG24190520230143620
|
19/05/2023
|
HEERAWATI BAI
|
1745007004WL006244
|
HEERAWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
HEERAWATIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-011-003/153-A
(PARAPANI)
|
1745007045NRG24190520230143768
|
19/05/2023
|
YASODA UDDEY
|
1745007045WL006257
|
YASODA UDDEY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
YASODAUDDEY
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/123-A
(PADRIYA)
|
1745007015NRG24190520230142593
|
19/05/2023
|
Sundiya
|
1745007015WL006203
|
Sundiya
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
865732351
|
|
Sundiya
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/157-a
(PADRIYA)
|
1745007015NRG24190520230142601
|
19/05/2023
|
Kamaliya
|
1745007015WL006203
|
Kamaliya
|
00089
|
CBIN0281545
|
2035
|
2035
|
Processed
|
25/05/2023
|
|
865732351
|
|
Kamaliya
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/269-B
(PADRIYA)
|
1745007015NRG24190520230142630
|
19/05/2023
|
JULMEE
|
1745007015WL006203
|
JULMEE
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
865732351
|
|
JULMEE
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/292-B
(PADRIYA)
|
1745007015NRG24190520230142633
|
19/05/2023
|
PAHAL SINGH
|
1745007015WL006203
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
865732351
|
|
PAHALSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/80-B
(PADRIYA)
|
1745007015NRG24190520230142641
|
19/05/2023
|
SOHAN SINGH
|
1745007015WL006203
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
865732351
|
|
SOHANSINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/88-A
(PADRIYA)
|
1745007015NRG24190520230142643
|
19/05/2023
|
Mira
|
1745007015WL006203
|
Mira
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
865732351
|
|
Mira
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/88-B
(PADRIYA)
|
1745007015NRG24190520230142644
|
19/05/2023
|
BINDIYA
|
1745007015WL006203
|
BINDIYA
|
00089
|
CBIN0281545
|
2220
|
2220
|
Processed
|
25/05/2023
|
|
865732351
|
|
BINDIYA
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/159-A
(KANERI MAAL)
|
1745007018NRG24190520230143394
|
19/05/2023
|
HEM SINGH
|
1745007018WL006236
|
HEM SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/05/2023
|
|
865732351
|
|
HEMSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/16-A
(KANERI MAAL)
|
1745007018NRG24190520230143224
|
19/05/2023
|
GAYA SINGH
|
1745007018WL006232
|
GAYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
GAYASINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/16-B
(KANERI MAAL)
|
1745007018NRG24190520230143225
|
19/05/2023
|
Patiram
|
1745007018WL006232
|
Patiram
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
Patiram
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/161-A
(KANERI MAAL)
|
1745007018NRG24190520230143395
|
19/05/2023
|
KEHAR
|
1745007018WL006236
|
KEHAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
KEHAR
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/166-A
(KANERI MAAL)
|
1745007018NRG24190520230143226
|
19/05/2023
|
VACHAN
|
1745007018WL006232
|
VACHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
VACHAN
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/169-D
(KANERI MAAL)
|
1745007018NRG24190520230143229
|
19/05/2023
|
Amar singh
|
1745007018WL006232
|
Amar singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
Amarsingh
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/17-A
(KANERI MAAL)
|
1745007018NRG24190520230143399
|
19/05/2023
|
DHOBI
|
1745007018WL006236
|
DHOBI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
DHOBI
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/170-B
(KANERI MAAL)
|
1745007018NRG24190520230143230
|
19/05/2023
|
CHAMMAN BAI
|
1745007018WL006232
|
CHAMMAN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHAMMANBAI
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/223-A
(KANERI MAAL)
|
1745007018NRG24190520230143244
|
19/05/2023
|
Maiki Bai
|
1745007018WL006232
|
Maiki Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/05/2023
|
|
865732351
|
|
MaikiBai
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/224-A
(KANERI MAAL)
|
1745007018NRG24190520230143411
|
19/05/2023
|
LAAMU SINGH
|
1745007018WL006236
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
LAAMUSINGH
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/285-A
(KANERI MAAL)
|
1745007018NRG24190520230143249
|
19/05/2023
|
Chameli Bai
|
1745007018WL006232
|
Chameli Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
ChameliBai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/290-B
(KANERI MAAL)
|
1745007018NRG24190520230143416
|
19/05/2023
|
BHAJAN SINGH
|
1745007018WL006236
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAJANSINGH
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/320-A
(KANERI MAAL)
|
1745007018NRG24190520230143252
|
19/05/2023
|
RUKMANI
|
1745007018WL006232
|
RUKMANI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/05/2023
|
|
865732351
|
|
RUKMANI
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/327-A
(KANERI MAAL)
|
1745007018NRG24190520230143255
|
19/05/2023
|
FOOLSAY
|
1745007018WL006232
|
FOOLSAY
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
FOOLSAY
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/328-A
(KANERI MAAL)
|
1745007018NRG24190520230143256
|
19/05/2023
|
DHARAM
|
1745007018WL006232
|
DHARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
DHARAM
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/328-B
(KANERI MAAL)
|
1745007018NRG24190520230143257
|
19/05/2023
|
DHARAM SINGH
|
1745007018WL006232
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
DHARAMSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/330-A
(KANERI MAAL)
|
1745007018NRG24190520230143426
|
19/05/2023
|
PARWATI BAI
|
1745007018WL006236
|
PARWATI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
25/05/2023
|
|
865732351
|
|
PARWATIBAI
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/34-A
(KANERI MAAL)
|
1745007018NRG24190520230143261
|
19/05/2023
|
GANGA RAM
|
1745007018WL006232
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
GANGARAM
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/357-A
(KANERI MAAL)
|
1745007018NRG24190520230143428
|
19/05/2023
|
NARAYAN
|
1745007018WL006236
|
NARAYAN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
25/05/2023
|
|
865732351
|
|
NARAYAN
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/387-B
(KANERI MAAL)
|
1745007018NRG24190520230143436
|
19/05/2023
|
Mangaliya Bai
|
1745007018WL006236
|
Mangaliya Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
MangaliyaBai
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/454-B
(KANERI MAAL)
|
1745007018NRG24190520230143265
|
19/05/2023
|
Parmeshwar
|
1745007018WL006232
|
Parmeshwar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
Parmeshwar
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/481-A
(KANERI MAAL)
|
1745007018NRG24190520230143455
|
19/05/2023
|
ROOPA BAI
|
1745007018WL006236
|
ROOPA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
ROOPABAI
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/483-A
(KANERI MAAL)
|
1745007018NRG24190520230143457
|
19/05/2023
|
MAHA SINGH
|
1745007018WL006236
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
MAHASINGH
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/505-A
(KANERI MAAL)
|
1745007018NRG24190520230143267
|
19/05/2023
|
CHOTI BAAI
|
1745007018WL006232
|
CHOTI BAAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHOTIBAAI
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/511-A
(KANERI MAAL)
|
1745007018NRG24190520230143467
|
19/05/2023
|
SAHADEV
|
1745007018WL006236
|
SAHADEV
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SAHADEV
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/54-A
(KANERI MAAL)
|
1745007018NRG24190520230143473
|
19/05/2023
|
DUL SINGH
|
1745007018WL006236
|
DUL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/05/2023
|
|
865732351
|
|
DULSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/545-A
(KANERI MAAL)
|
1745007018NRG24190520230143475
|
19/05/2023
|
PANKU
|
1745007018WL006236
|
PANKU
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
PANKU
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-018-001/555-A
(KANERI MAAL)
|
1745007018NRG24190520230143476
|
19/05/2023
|
CHEAMELI BAI
|
1745007018WL006236
|
CHEAMELI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHEAMELIBAI
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-018-001/569-A
(KANERI MAAL)
|
1745007018NRG24190520230143479
|
19/05/2023
|
BHAGVAT SINGH
|
1745007018WL006236
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGVATSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-018-001/82-A
(KANERI MAAL)
|
1745007018NRG24190520230143275
|
19/05/2023
|
Aitar bai
|
1745007018WL006232
|
Aitar bai
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
25/05/2023
|
|
865732351
|
|
Aitarbai
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-025-001/7-B
(RADHOPUR)
|
1745007000NRG24190520230141946
|
19/05/2023
|
Ketki Bai
|
1745007WL006187
|
Ketki Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
KetkiBai
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG24190520230145695
|
19/05/2023
|
Raoni bai
|
1745007027WL006333
|
Raoni bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
Raonibai
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-031-001/159-C
(KALGITOLA)
|
1745007000NRG24190520230141918
|
19/05/2023
|
SUNAIYA
|
1745007WL006186
|
SUNAIYA
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUNAIYA
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-040-002/21-C
(PATRITOLA MAAL)
|
1745007040NRG24190520230141564
|
19/05/2023
|
GOVING SINGH
|
1745007040WL006167
|
GOVING SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
865732351
|
|
GOVINGSINGH
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-042-002/123-D
(PAYALI)
|
1745007000NRG24190520230146117
|
19/05/2023
|
Vidhawati Bai
|
1745007WL006358
|
Vidhawati Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
VidhawatiBai
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-042-002/127-A
(PAYALI)
|
1745007000NRG24190520230146121
|
19/05/2023
|
Shivkumari
|
1745007WL006358
|
Shivkumari
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
Shivkumari
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-042-002/157-D
(PAYALI)
|
1745007000NRG24190520230146133
|
19/05/2023
|
Samaliya Bai
|
1745007WL006358
|
Samaliya Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SamaliyaBai
|
(000000)
|
|
51
|
MEHANDWANI
|
MP-45-007-042-002/180-C
(PAYALI)
|
1745007000NRG24190520230146137
|
19/05/2023
|
SUNADAR SINGH
|
1745007WL006358
|
SUNADAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUNADARSINGH
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-042-002/204-A
(PAYALI)
|
1745007000NRG24190520230146145
|
19/05/2023
|
Ravni Bai
|
1745007WL006358
|
Ravni Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
RavniBai
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-042-002/464-A
(PAYALI)
|
1745007000NRG24190520230146159
|
19/05/2023
|
Mamta Bhartiya
|
1745007WL006358
|
Mamta Bhartiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
MamtaBhartiya
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-042-002/465-A
(PAYALI)
|
1745007000NRG24190520230146160
|
19/05/2023
|
Jeetan Singh
|
1745007WL006358
|
Jeetan Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
JeetanSingh
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-042-002/63-A
(PAYALI)
|
1745007000NRG24190520230146162
|
19/05/2023
|
JAMADAR
|
1745007WL006358
|
JAMADAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
JAMADAR
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-042-002/68-A
(PAYALI)
|
1745007000NRG24190520230146163
|
19/05/2023
|
DOROPTI BAI
|
1745007WL006358
|
DOROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
DOROPTIBAI
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-042-002/72-A
(PAYALI)
|
1745007000NRG24190520230146165
|
19/05/2023
|
Lallu
|
1745007WL006358
|
Lallu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
Lallu
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-002/72-C
(PAYALI)
|
1745007000NRG24190520230146167
|
19/05/2023
|
Anusuiya
|
1745007WL006358
|
Anusuiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
Anusuiya
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-042-002/96-A
(PAYALI)
|
1745007000NRG24190520230146168
|
19/05/2023
|
kalayan
|
1745007WL006358
|
kalayan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
kalayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67765
|
67765
|
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/426-A
(JURKA REYAT)
|
1745007007NRG24190520230145084
|
19/05/2023
|
Haridas Padwar
|
1745007007WL006302
|
Haridas Padwar
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
HaridasPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/1-A
(JURKA REYAT)
|
1745007007NRG24190520230144823
|
19/05/2023
|
Phoolvati
|
1745007007WL006302
|
Phoolvati
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
Phoolvati
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/103-B
(JURKA REYAT)
|
1745007007NRG24190520230144828
|
19/05/2023
|
JOHAN SINGH
|
1745007007WL006302
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
JOHANSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/108-C
(JURKA REYAT)
|
1745007007NRG24190520230144831
|
19/05/2023
|
HANUMAT SINGH
|
1745007007WL006302
|
HANUMAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
HANUMATSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/11-A
(JURKA REYAT)
|
1745007007NRG24190520230144832
|
19/05/2023
|
HEMWATI
|
1745007007WL006302
|
HEMWATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/05/2023
|
|
865732351
|
|
HEMWATI
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/111-B
(JURKA REYAT)
|
1745007007NRG24190520230144834
|
19/05/2023
|
Budhava Singh
|
1745007007WL006302
|
Budhava Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BudhavaSingh
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/112-B
(JURKA REYAT)
|
1745007007NRG24190520230144835
|
19/05/2023
|
RAMLE SINGH
|
1745007007WL006302
|
RAMLE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMLESINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/114-C
(JURKA REYAT)
|
1745007007NRG24190520230144838
|
19/05/2023
|
PHULBATI
|
1745007007WL006302
|
PHULBATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
PHULBATI
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/116-D
(JURKA REYAT)
|
1745007007NRG24190520230144840
|
19/05/2023
|
Chhattar Singh
|
1745007007WL006302
|
Chhattar Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
ChhattarSingh
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/117-B
(JURKA REYAT)
|
1745007007NRG24190520230144842
|
19/05/2023
|
PATWARI
|
1745007007WL006302
|
PATWARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
PATWARI
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/118-B
(JURKA REYAT)
|
1745007007NRG24190520230144845
|
19/05/2023
|
Tikati Bai
|
1745007007WL006302
|
Tikati Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
TikatiBai
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/123-B
(JURKA REYAT)
|
1745007007NRG24190520230144849
|
19/05/2023
|
CHTTAR
|
1745007007WL006302
|
CHTTAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHTTAR
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/126-B
(JURKA REYAT)
|
1745007007NRG24190520230144851
|
19/05/2023
|
Yashoda
|
1745007007WL006302
|
Yashoda
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
Yashoda
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/129-C
(JURKA REYAT)
|
1745007007NRG24190520230144853
|
19/05/2023
|
BAHADUR SINGH
|
1745007007WL006302
|
BAHADUR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BAHADURSINGH
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/131-B
(JURKA REYAT)
|
1745007007NRG24190520230144855
|
19/05/2023
|
RAMSINGH
|
1745007007WL006302
|
RAMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMSINGH
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/134-A
(JURKA REYAT)
|
1745007007NRG24190520230144856
|
19/05/2023
|
MANIK
|
1745007007WL006302
|
MANIK
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
MANIK
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007007NRG24190520230144858
|
19/05/2023
|
Maya Bai
|
1745007007WL006302
|
Maya Bai
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
MayaBai
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/135-A
(JURKA REYAT)
|
1745007007NRG24190520230144857
|
19/05/2023
|
SUNDAR
|
1745007007WL006302
|
SUNDAR
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUNDAR
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/140-A
(JURKA REYAT)
|
1745007007NRG24190520230144863
|
19/05/2023
|
JHAGRE BAI
|
1745007007WL006302
|
JHAGRE BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
JHAGREBAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/140-A
(JURKA REYAT)
|
1745007007NRG24190520230144862
|
19/05/2023
|
MOLESINGH
|
1745007007WL006302
|
MOLESINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
MOLESINGH
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/141-A
(JURKA REYAT)
|
1745007007NRG24190520230144864
|
19/05/2023
|
PAHLO BAI
|
1745007007WL006302
|
PAHLO BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
PAHLOBAI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/142-A
(JURKA REYAT)
|
1745007007NRG24190520230144866
|
19/05/2023
|
BHAGRATI BAI
|
1745007007WL006302
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGRATIBAI
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007007NRG24190520230144868
|
19/05/2023
|
Mavarin Bai
|
1745007007WL006302
|
Mavarin Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
MavarinBai
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/143-B
(JURKA REYAT)
|
1745007007NRG24190520230144867
|
19/05/2023
|
Shankar Lal
|
1745007007WL006302
|
Shankar Lal
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
ShankarLal
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/146-B
(JURKA REYAT)
|
1745007007NRG24190520230144871
|
19/05/2023
|
PRKASH
|
1745007007WL006302
|
PRKASH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
PRKASH
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/157-B
(JURKA REYAT)
|
1745007007NRG24190520230144873
|
19/05/2023
|
CHAITUSINGH
|
1745007007WL006302
|
CHAITUSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHAITUSINGH
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/177-B
(JURKA REYAT)
|
1745007007NRG24190520230144885
|
19/05/2023
|
RAMBATI BAI
|
1745007007WL006302
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMBATIBAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/187-B
(JURKA REYAT)
|
1745007007NRG24190520230144895
|
19/05/2023
|
sadadu
|
1745007007WL006302
|
sadadu
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
sadadu
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/19-C
(JURKA REYAT)
|
1745007007NRG24190520230144897
|
19/05/2023
|
NANEH SINGH
|
1745007007WL006302
|
NANEH SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
NANEHSINGH
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/190-B
(JURKA REYAT)
|
1745007007NRG24190520230144899
|
19/05/2023
|
Malti Bai
|
1745007007WL006302
|
Malti Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
MaltiBai
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/193-B
(JURKA REYAT)
|
1745007007NRG24190520230144902
|
19/05/2023
|
Sona Bai
|
1745007007WL006302
|
Sona Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SonaBai
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/2-A
(JURKA REYAT)
|
1745007007NRG24190520230144911
|
19/05/2023
|
Bhaddi Bai
|
1745007007WL006302
|
Bhaddi Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
BhaddiBai
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/201-B
(JURKA REYAT)
|
1745007007NRG24190520230144914
|
19/05/2023
|
AETO BAI
|
1745007007WL006302
|
AETO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
AETOBAI
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/202-B
(JURKA REYAT)
|
1745007007NRG24190520230144915
|
19/05/2023
|
SANTOSH
|
1745007007WL006302
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SANTOSH
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/207-B
(JURKA REYAT)
|
1745007007NRG24190520230144919
|
19/05/2023
|
JUGARI BAI
|
1745007007WL006302
|
JUGARI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
JUGARIBAI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/215-B
(JURKA REYAT)
|
1745007007NRG24190520230144927
|
19/05/2023
|
Sukavati Bai
|
1745007007WL006302
|
Sukavati Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865732351
|
|
SukavatiBai
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/22-A
(JURKA REYAT)
|
1745007007NRG24190520230144931
|
19/05/2023
|
KARAM SINGH
|
1745007007WL006302
|
KARAM SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
KARAMSINGH
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/222-B
(JURKA REYAT)
|
1745007007NRG24190520230144933
|
19/05/2023
|
FHULWATI BAI
|
1745007007WL006302
|
FHULWATI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
FHULWATIBAI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/225-B
(JURKA REYAT)
|
1745007007NRG24190520230144936
|
19/05/2023
|
BSANTI BAI
|
1745007007WL006302
|
BSANTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
BSANTIBAI
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/225-B
(JURKA REYAT)
|
1745007007NRG24190520230144935
|
19/05/2023
|
ramlal
|
1745007007WL006302
|
ramlal
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
ramlal
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-001/231-B
(JURKA REYAT)
|
1745007007NRG24190520230144941
|
19/05/2023
|
Suraj
|
1745007007WL006302
|
Suraj
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
Suraj
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-001/234-B
(JURKA REYAT)
|
1745007007NRG24190520230144945
|
19/05/2023
|
Gangotri
|
1745007007WL006302
|
Gangotri
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
Gangotri
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007007NRG24190520230144947
|
19/05/2023
|
VARHSPATI BAI
|
1745007007WL006302
|
VARHSPATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
VARHSPATIBAI
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-007-001/235-C
(JURKA REYAT)
|
1745007007NRG24190520230144946
|
19/05/2023
|
VISHRAM
|
1745007007WL006302
|
VISHRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
VISHRAM
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-007-001/236-B
(JURKA REYAT)
|
1745007007NRG24190520230144948
|
19/05/2023
|
SUKSEN
|
1745007007WL006302
|
SUKSEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKSEN
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-007-001/242-B
(JURKA REYAT)
|
1745007007NRG24190520230144951
|
19/05/2023
|
GADIEN
|
1745007007WL006302
|
GADIEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
GADIEN
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-007-001/247-B
(JURKA REYAT)
|
1745007007NRG24190520230144954
|
19/05/2023
|
GANDA SINGH
|
1745007007WL006302
|
GANDA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
GANDASINGH
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-007-001/250-B
(JURKA REYAT)
|
1745007007NRG24190520230144958
|
19/05/2023
|
BHAGAT SINGH
|
1745007007WL006302
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGATSINGH
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-007-001/252-C
(JURKA REYAT)
|
1745007007NRG24190520230144960
|
19/05/2023
|
DUJIYA BAI
|
1745007007WL006302
|
DUJIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
DUJIYABAI
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-007-001/255-B
(JURKA REYAT)
|
1745007007NRG24190520230144962
|
19/05/2023
|
SUHAGLAL
|
1745007007WL006302
|
SUHAGLAL
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUHAGLAL
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-007-001/257-B
(JURKA REYAT)
|
1745007007NRG24190520230144965
|
19/05/2023
|
MANTRI BAI
|
1745007007WL006302
|
MANTRI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
MANTRIBAI
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-007-001/257-B
(JURKA REYAT)
|
1745007007NRG24190520230144964
|
19/05/2023
|
SUKSEN
|
1745007007WL006302
|
SUKSEN
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKSEN
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-007-001/259-B
(JURKA REYAT)
|
1745007007NRG24190520230144968
|
19/05/2023
|
SAKNTI BAI
|
1745007007WL006302
|
SAKNTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SAKNTIBAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-007-001/262-B
(JURKA REYAT)
|
1745007007NRG24190520230144970
|
19/05/2023
|
CHETA SINGH
|
1745007007WL006302
|
CHETA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHETASINGH
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-007-001/263-B
(JURKA REYAT)
|
1745007007NRG24190520230144972
|
19/05/2023
|
Kalarin Bai
|
1745007007WL006302
|
Kalarin Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
KalarinBai
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-007-001/265-B
(JURKA REYAT)
|
1745007007NRG24190520230144973
|
19/05/2023
|
GAWAL SINGH
|
1745007007WL006302
|
GAWAL SINGH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
GAWALSINGH
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-007-001/274-B
(JURKA REYAT)
|
1745007007NRG24190520230144979
|
19/05/2023
|
Anita Bai
|
1745007007WL006302
|
Anita Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
AnitaBai
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-007-001/277-B
(JURKA REYAT)
|
1745007007NRG24190520230144980
|
19/05/2023
|
SAMMAL BAI
|
1745007007WL006302
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SAMMALBAI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-007-001/288-B
(JURKA REYAT)
|
1745007007NRG24190520230144985
|
19/05/2023
|
SAHAMOTIN
|
1745007007WL006302
|
SAHAMOTIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SAHAMOTIN
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-007-001/290-B
(JURKA REYAT)
|
1745007007NRG24190520230144987
|
19/05/2023
|
GOTAM SINGH
|
1745007007WL006302
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
GOTAMSINGH
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-007-001/290-B
(JURKA REYAT)
|
1745007007NRG24190520230144986
|
19/05/2023
|
GOTAM SINGH
|
1745007007WL006302
|
GOTAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
GOTAMSINGH
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-007-001/292-B
(JURKA REYAT)
|
1745007007NRG24190520230144989
|
19/05/2023
|
TAMESVAR
|
1745007007WL006302
|
TAMESVAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
TAMESVAR
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-007-001/293-B
(JURKA REYAT)
|
1745007007NRG24190520230144990
|
19/05/2023
|
Sunni Bai
|
1745007007WL006302
|
Sunni Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/05/2023
|
|
865732351
|
|
SunniBai
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-007-001/296-B
(JURKA REYAT)
|
1745007007NRG24190520230144991
|
19/05/2023
|
Nirotam
|
1745007007WL006302
|
Nirotam
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865732351
|
|
Nirotam
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-007-001/301-a
(JURKA REYAT)
|
1745007007NRG24190520230144996
|
19/05/2023
|
RAMLAL
|
1745007007WL006302
|
RAMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMLAL
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007007NRG24190520230144998
|
19/05/2023
|
Dashrth Singh
|
1745007007WL006302
|
Dashrth Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
DashrthSingh
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-007-001/303-B
(JURKA REYAT)
|
1745007007NRG24190520230144997
|
19/05/2023
|
RAMBAI
|
1745007007WL006302
|
RAMBAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-007-001/305-B
(JURKA REYAT)
|
1745007007NRG24190520230144999
|
19/05/2023
|
Hirondi bai
|
1745007007WL006302
|
Hirondi bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
Hirondibai
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-007-001/308-B
(JURKA REYAT)
|
1745007007NRG24190520230145004
|
19/05/2023
|
FHUWATI
|
1745007007WL006302
|
FHUWATI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
FHUWATI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-007-001/311-C
(JURKA REYAT)
|
1745007007NRG24190520230145007
|
19/05/2023
|
SHIV KUMAR
|
1745007007WL006302
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHIVKUMAR
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-007-001/312-B
(JURKA REYAT)
|
1745007007NRG24190520230145009
|
19/05/2023
|
Phulma Bai
|
1745007007WL006302
|
Phulma Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
PhulmaBai
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-007-001/326-B
(JURKA REYAT)
|
1745007007NRG24190520230145020
|
19/05/2023
|
Raniya
|
1745007007WL006302
|
Raniya
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
Raniya
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-007-001/330-D
(JURKA REYAT)
|
1745007007NRG24190520230145025
|
19/05/2023
|
Babli Bai
|
1745007007WL006302
|
Babli Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BabliBai
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-007-001/334-B
(JURKA REYAT)
|
1745007007NRG24190520230145027
|
19/05/2023
|
Bisahe Bai
|
1745007007WL006302
|
Bisahe Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BisaheBai
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-007-001/347-B
(JURKA REYAT)
|
1745007007NRG24190520230145035
|
19/05/2023
|
Maya Bai
|
1745007007WL006302
|
Maya Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
MayaBai
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-007-001/348-D
(JURKA REYAT)
|
1745007007NRG24190520230145036
|
19/05/2023
|
Jay Singh
|
1745007007WL006302
|
Jay Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
JaySingh
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-007-001/349-B
(JURKA REYAT)
|
1745007007NRG24190520230145037
|
19/05/2023
|
CHAMAR SINGH
|
1745007007WL006302
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHAMARSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007007NRG24190520230145040
|
19/05/2023
|
Hem Singh
|
1745007007WL006302
|
Hem Singh
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
HemSingh
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-007-001/35-A
(JURKA REYAT)
|
1745007007NRG24190520230145039
|
19/05/2023
|
Jhammal Bai
|
1745007007WL006302
|
Jhammal Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
JhammalBai
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-007-001/356-B
(JURKA REYAT)
|
1745007007NRG24190520230145045
|
19/05/2023
|
JUNNI LAL
|
1745007007WL006302
|
JUNNI LAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
JUNNILAL
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-007-001/363-C
(JURKA REYAT)
|
1745007007NRG24190520230145048
|
19/05/2023
|
Magaliya Bai
|
1745007007WL006302
|
Magaliya Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
MagaliyaBai
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-007-001/377-A
(JURKA REYAT)
|
1745007007NRG24190520230145053
|
19/05/2023
|
SHIVRAJ
|
1745007007WL006302
|
SHIVRAJ
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHIVRAJ
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-007-001/388-A
(JURKA REYAT)
|
1745007007NRG24190520230145056
|
19/05/2023
|
Chain Singh
|
1745007007WL006302
|
Chain Singh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
25/05/2023
|
|
865732351
|
|
ChainSingh
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-007-001/392-A
(JURKA REYAT)
|
1745007007NRG24190520230145057
|
19/05/2023
|
Bijlokin
|
1745007007WL006302
|
Bijlokin
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
Bijlokin
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-007-001/394-A
(JURKA REYAT)
|
1745007007NRG24190520230145058
|
19/05/2023
|
SARSAVATI
|
1745007007WL006302
|
SARSAVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SARSAVATI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-007-001/395-A
(JURKA REYAT)
|
1745007007NRG24190520230145059
|
19/05/2023
|
Surajvati
|
1745007007WL006302
|
Surajvati
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
Surajvati
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-007-001/398-A
(JURKA REYAT)
|
1745007007NRG24190520230145061
|
19/05/2023
|
Angad Lal
|
1745007007WL006302
|
Angad Lal
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
AngadLal
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-007-001/40-B
(JURKA REYAT)
|
1745007007NRG24190520230145063
|
19/05/2023
|
KAMAL LAL
|
1745007007WL006302
|
KAMAL LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
25/05/2023
|
|
865732351
|
|
KAMALLAL
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-007-001/400-A
(JURKA REYAT)
|
1745007007NRG24190520230145065
|
19/05/2023
|
HEMARAJ
|
1745007007WL006302
|
HEMARAJ
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
HEMARAJ
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-007-001/406-A
(JURKA REYAT)
|
1745007007NRG24190520230145068
|
19/05/2023
|
DULIYA SINGH
|
1745007007WL006302
|
DULIYA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
DULIYASINGH
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-007-001/410-A
(JURKA REYAT)
|
1745007007NRG24190520230145071
|
19/05/2023
|
Suneel Kumar
|
1745007007WL006302
|
Suneel Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SuneelKumar
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-007-001/411-A
(JURKA REYAT)
|
1745007007NRG24190520230145072
|
19/05/2023
|
Sunita Bai
|
1745007007WL006302
|
Sunita Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SunitaBai
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-007-001/413-A
(JURKA REYAT)
|
1745007007NRG24190520230145074
|
19/05/2023
|
Jagoti Bai
|
1745007007WL006302
|
Jagoti Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
JagotiBai
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-007-001/413-A
(JURKA REYAT)
|
1745007007NRG24190520230145075
|
19/05/2023
|
RamPrasad
|
1745007007WL006302
|
RamPrasad
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
RamPrasad
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-007-001/414-A
(JURKA REYAT)
|
1745007007NRG24190520230145076
|
19/05/2023
|
Kusumlata
|
1745007007WL006302
|
Kusumlata
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865732351
|
|
Kusumlata
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-007-001/418-A
(JURKA REYAT)
|
1745007007NRG24190520230145079
|
19/05/2023
|
Surendr Kumar
|
1745007007WL006302
|
Surendr Kumar
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
SurendrKumar
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-007-001/419-A
(JURKA REYAT)
|
1745007007NRG24190520230145080
|
19/05/2023
|
Chote Lal
|
1745007007WL006302
|
Chote Lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
ChoteLal
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007007NRG24190520230145082
|
19/05/2023
|
MALTI BAI
|
1745007007WL006302
|
MALTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
MALTIBAI
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-007-001/421-A
(JURKA REYAT)
|
1745007007NRG24190520230145081
|
19/05/2023
|
RAVISHANKAR
|
1745007007WL006302
|
RAVISHANKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAVISHANKAR
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-007-001/429-A
(JURKA REYAT)
|
1745007007NRG24190520230145085
|
19/05/2023
|
Bhadde Lal
|
1745007007WL006302
|
Bhadde Lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BhaddeLal
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-007-001/431-A
(JURKA REYAT)
|
1745007007NRG24190520230145086
|
19/05/2023
|
Brijesh Kumar
|
1745007007WL006302
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
BrijeshKumar
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-007-001/431-A
(JURKA REYAT)
|
1745007007NRG24190520230145087
|
19/05/2023
|
Saraswati Bai
|
1745007007WL006302
|
Saraswati Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SaraswatiBai
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-007-001/432-A
(JURKA REYAT)
|
1745007007NRG24190520230145088
|
19/05/2023
|
SURESH
|
1745007007WL006302
|
SURESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
SURESH
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-007-001/436-A
(JURKA REYAT)
|
1745007007NRG24190520230145090
|
19/05/2023
|
Durgi Bai
|
1745007007WL006302
|
Durgi Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
DurgiBai
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-007-001/441-A
(JURKA REYAT)
|
1745007007NRG24190520230145092
|
19/05/2023
|
Ramoti Bai
|
1745007007WL006302
|
Ramoti Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
RamotiBai
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-007-001/445-A
(JURKA REYAT)
|
1745007007NRG24190520230145097
|
19/05/2023
|
Sanjay Kumar
|
1745007007WL006302
|
Sanjay Kumar
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
SanjayKumar
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-007-001/45-B
(JURKA REYAT)
|
1745007007NRG24190520230145102
|
19/05/2023
|
TIKARAM
|
1745007007WL006302
|
TIKARAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
TIKARAM
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-007-001/450-A
(JURKA REYAT)
|
1745007007NRG24190520230145103
|
19/05/2023
|
Kali Bai
|
1745007007WL006302
|
Kali Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
KaliBai
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-007-001/451-A
(JURKA REYAT)
|
1745007007NRG24190520230145104
|
19/05/2023
|
DURGA BAI
|
1745007007WL006302
|
DURGA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
DURGABAI
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-007-001/452-A
(JURKA REYAT)
|
1745007007NRG24190520230145106
|
19/05/2023
|
SOMVATI
|
1745007007WL006302
|
SOMVATI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
SOMVATI
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-007-001/453-A
(JURKA REYAT)
|
1745007007NRG24190520230145108
|
19/05/2023
|
LALTI
|
1745007007WL006302
|
LALTI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
LALTI
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-007-001/455-A
(JURKA REYAT)
|
1745007007NRG24190520230145111
|
19/05/2023
|
Shanti
|
1745007007WL006302
|
Shanti
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
Shanti
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-007-001/460-A
(JURKA REYAT)
|
1745007007NRG24190520230145113
|
19/05/2023
|
RAMWATI
|
1745007007WL006302
|
RAMWATI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMWATI
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-007-001/463-A
(JURKA REYAT)
|
1745007007NRG24190520230145116
|
19/05/2023
|
Prahlad Singh Bhartiya
|
1745007007WL006302
|
Prahlad Singh Bhartiya
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
PrahladSinghBhartiya
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-007-001/464-A
(JURKA REYAT)
|
1745007007NRG24190520230145118
|
19/05/2023
|
AARTI BAI
|
1745007007WL006302
|
AARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
AARTIBAI
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-007-001/464-A
(JURKA REYAT)
|
1745007007NRG24190520230145117
|
19/05/2023
|
SHIVRAJ BHARTIYA
|
1745007007WL006302
|
SHIVRAJ BHARTIYA
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHIVRAJBHARTIYA
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-007-001/465-A
(JURKA REYAT)
|
1745007007NRG24190520230145119
|
19/05/2023
|
SUKURMUNI BAI
|
1745007007WL006302
|
SUKURMUNI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKURMUNIBAI
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-007-001/467-A
(JURKA REYAT)
|
1745007007NRG24190520230145120
|
19/05/2023
|
Shankri Bai
|
1745007007WL006302
|
Shankri Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
ShankriBai
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-007-001/490-A
(JURKA REYAT)
|
1745007007NRG24190520230145130
|
19/05/2023
|
Lakhu Lal
|
1745007007WL006302
|
Lakhu Lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
LakhuLal
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-007-001/502-A
(JURKA REYAT)
|
1745007007NRG24190520230145135
|
19/05/2023
|
Rahul
|
1745007007WL006302
|
Rahul
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
Rahul
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-007-001/51-B
(JURKA REYAT)
|
1745007007NRG24190520230145137
|
19/05/2023
|
LAMU SINGH
|
1745007007WL006302
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
LAMUSINGH
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-007-001/54-D
(JURKA REYAT)
|
1745007007NRG24190520230145140
|
19/05/2023
|
Mahagi Bai
|
1745007007WL006302
|
Mahagi Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
MahagiBai
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-007-001/55-B
(JURKA REYAT)
|
1745007007NRG24190520230145141
|
19/05/2023
|
FHULIYA BAI
|
1745007007WL006302
|
FHULIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
FHULIYABAI
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-007-001/7-A
(JURKA REYAT)
|
1745007007NRG24190520230145153
|
19/05/2023
|
CHANDAR BAI
|
1745007007WL006302
|
CHANDAR BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHANDARBAI
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-007-001/70-B
(JURKA REYAT)
|
1745007007NRG24190520230145154
|
19/05/2023
|
HARI LAL
|
1745007007WL006302
|
HARI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
HARILAL
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-007-001/71-B
(JURKA REYAT)
|
1745007007NRG24190520230145155
|
19/05/2023
|
DAL SINGH
|
1745007007WL006302
|
DAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
DALSINGH
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-007-001/74-A
(JURKA REYAT)
|
1745007007NRG24190520230145158
|
19/05/2023
|
JAGOTI BAI
|
1745007007WL006302
|
JAGOTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/05/2023
|
|
865732351
|
|
JAGOTIBAI
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-007-001/76-B
(JURKA REYAT)
|
1745007007NRG24190520230145160
|
19/05/2023
|
CHARAN
|
1745007007WL006302
|
CHARAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHARAN
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-007-001/76-B
(JURKA REYAT)
|
1745007007NRG24190520230145161
|
19/05/2023
|
DROPATI BAI
|
1745007007WL006302
|
DROPATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
DROPATIBAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-007-001/81-B
(JURKA REYAT)
|
1745007007NRG24190520230145163
|
19/05/2023
|
Nanhiya Bai
|
1745007007WL006302
|
Nanhiya Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
NanhiyaBai
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-007-001/82-B
(JURKA REYAT)
|
1745007007NRG24190520230145164
|
19/05/2023
|
BHADU SINGH
|
1745007007WL006302
|
BHADU SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHADUSINGH
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-007-001/84-B
(JURKA REYAT)
|
1745007007NRG24190520230145167
|
19/05/2023
|
SUKAMTIYA BAI
|
1745007007WL006302
|
SUKAMTIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKAMTIYABAI
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-007-001/85-B
(JURKA REYAT)
|
1745007007NRG24190520230145168
|
19/05/2023
|
JHAMO BAI
|
1745007007WL006302
|
JHAMO BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
25/05/2023
|
|
865732351
|
|
JHAMOBAI
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-007-001/88-B
(JURKA REYAT)
|
1745007007NRG24190520230145171
|
19/05/2023
|
JALOTRI BAI
|
1745007007WL006302
|
JALOTRI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
JALOTRIBAI
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-007-001/99-B
(JURKA REYAT)
|
1745007007NRG24190520230145181
|
19/05/2023
|
KAOSHAL BAI
|
1745007007WL006302
|
KAOSHAL BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865732351
|
|
KAOSHALBAI
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-011-001/96-A
(PARAPANI)
|
1745007000NRG24190520230146423
|
19/05/2023
|
BAJAREE SINGH
|
1745007WL006360
|
BAJAREE SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
BAJAREESINGH
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-011-003/10
(PARAPANI)
|
1745007045NRG24190520230143723
|
19/05/2023
|
BHAGVANI
|
1745007045WL006257
|
BHAGVANI
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGVANI
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-011-003/104-A
(PARAPANI)
|
1745007045NRG24190520230143727
|
19/05/2023
|
BHAGAT SINGH
|
1745007045WL006257
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGATSINGH
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-011-003/114-A
(PARAPANI)
|
1745007045NRG24190520230143736
|
19/05/2023
|
amar lal
|
1745007045WL006257
|
amar lal
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
25/05/2023
|
|
865732351
|
|
amarlal
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-011-003/12-B
(PARAPANI)
|
1745007045NRG24190520230143738
|
19/05/2023
|
PAHALVATI
|
1745007045WL006257
|
PAHALVATI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
PAHALVATI
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-011-003/131-A
(PARAPANI)
|
1745007045NRG24190520230143744
|
19/05/2023
|
JAI SINGH
|
1745007045WL006257
|
JAI SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
JAISINGH
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-011-003/137-A
(PARAPANI)
|
1745007045NRG24190520230143749
|
19/05/2023
|
HOMAN BAI
|
1745007045WL006257
|
HOMAN BAI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
HOMANBAI
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-011-003/138-A
(PARAPANI)
|
1745007045NRG24190520230143750
|
19/05/2023
|
ANUSUYA BAI
|
1745007045WL006257
|
ANUSUYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
ANUSUYABAI
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-011-003/139-B
(PARAPANI)
|
1745007045NRG24190520230143753
|
19/05/2023
|
MANKI BAI
|
1745007045WL006257
|
MANKI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
MANKIBAI
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-011-003/140-A
(PARAPANI)
|
1745007045NRG24190520230143758
|
19/05/2023
|
DSEV VATI
|
1745007045WL006257
|
DSEV VATI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
DSEVVATI
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-011-003/144-A
(PARAPANI)
|
1745007045NRG24190520230143761
|
19/05/2023
|
samal bai
|
1745007045WL006257
|
samal bai
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
samalbai
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-011-003/152-A
(PARAPANI)
|
1745007045NRG24190520230143767
|
19/05/2023
|
Siv kumar
|
1745007045WL006257
|
Siv kumar
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
Sivkumar
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-011-003/163-A
(PARAPANI)
|
1745007045NRG24190520230143775
|
19/05/2023
|
DEEPAK LAL
|
1745007045WL006257
|
DEEPAK LAL
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
25/05/2023
|
|
865732351
|
|
DEEPAKLAL
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-011-003/168-A
(PARAPANI)
|
1745007045NRG24190520230143779
|
19/05/2023
|
MIRA BAI
|
1745007045WL006257
|
MIRA BAI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
MIRABAI
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-011-003/169-A
(PARAPANI)
|
1745007045NRG24190520230143780
|
19/05/2023
|
jay kali
|
1745007045WL006257
|
jay kali
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
jaykali
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-011-003/170-A
(PARAPANI)
|
1745007045NRG24190520230143782
|
19/05/2023
|
DEEPA YADAV
|
1745007045WL006257
|
DEEPA YADAV
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
25/05/2023
|
|
865732351
|
|
DEEPAYADAV
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-011-003/18-A
(PARAPANI)
|
1745007045NRG24190520230143785
|
19/05/2023
|
hiro bai
|
1745007045WL006257
|
hiro bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
hirobai
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-011-003/20-A
(PARAPANI)
|
1745007045NRG24190520230143786
|
19/05/2023
|
sukvariya bai
|
1745007045WL006257
|
sukvariya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
sukvariyabai
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-011-003/22-A
(PARAPANI)
|
1745007045NRG24190520230143788
|
19/05/2023
|
krisna kumar
|
1745007045WL006257
|
krisna kumar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
krisnakumar
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-011-003/25-A
(PARAPANI)
|
1745007045NRG24190520230143790
|
19/05/2023
|
KAMAL SINGH
|
1745007045WL006257
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
KAMALSINGH
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-011-003/29-A
(PARAPANI)
|
1745007045NRG24190520230143795
|
19/05/2023
|
fulghar bai
|
1745007045WL006257
|
fulghar bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
fulgharbai
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-011-003/3
(PARAPANI)
|
1745007045NRG24190520230143796
|
19/05/2023
|
RATTI BAI
|
1745007045WL006257
|
RATTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
RATTIBAI
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-011-003/30-A
(PARAPANI)
|
1745007045NRG24190520230143798
|
19/05/2023
|
RAMLAL
|
1745007045WL006257
|
RAMLAL
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMLAL
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-011-003/34-B
(PARAPANI)
|
1745007045NRG24190520230143801
|
19/05/2023
|
PANCHAM
|
1745007045WL006257
|
PANCHAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
PANCHAM
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-011-003/38-A
(PARAPANI)
|
1745007045NRG24190520230143803
|
19/05/2023
|
BAL SINGH
|
1745007045WL006257
|
BAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
BALSINGH
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-011-003/5
(PARAPANI)
|
1745007045NRG24190520230143813
|
19/05/2023
|
guddi bai
|
1745007045WL006257
|
guddi bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
guddibai
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-011-003/53-A
(PARAPANI)
|
1745007045NRG24190520230143818
|
19/05/2023
|
DROPTI BAI
|
1745007045WL006257
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
DROPTIBAI
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-011-003/55-A
(PARAPANI)
|
1745007045NRG24190520230143820
|
19/05/2023
|
Fulwati
|
1745007045WL006257
|
Fulwati
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
Fulwati
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-011-003/75-A
(PARAPANI)
|
1745007045NRG24190520230143831
|
19/05/2023
|
PACHALU SINGH
|
1745007045WL006257
|
PACHALU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
PACHALUSINGH
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-011-003/8-B
(PARAPANI)
|
1745007045NRG24190520230143833
|
19/05/2023
|
Jhamiya bai
|
1745007045WL006257
|
Jhamiya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
Jhamiyabai
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-011-003/84-B
(PARAPANI)
|
1745007045NRG24190520230143840
|
19/05/2023
|
KRISHNLATA BAI
|
1745007045WL006257
|
KRISHNLATA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
KRISHNLATABAI
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-011-003/9-B
(PARAPANI)
|
1745007045NRG24190520230143847
|
19/05/2023
|
AKEAL SINGH
|
1745007045WL006257
|
AKEAL SINGH
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
25/05/2023
|
|
865732351
|
|
AKEALSINGH
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-011-003/95-A
(PARAPANI)
|
1745007045NRG24190520230143853
|
19/05/2023
|
raniya bai
|
1745007045WL006257
|
raniya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
raniyabai
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-012-002/139-A
(BARAI)
|
1745007045NRG24190520230142194
|
19/05/2023
|
SUNDER LAL
|
1745007045WL006193
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUNDERLAL
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-012-002/140-A
(BARAI)
|
1745007045NRG24190520230142195
|
19/05/2023
|
LOKRAM
|
1745007045WL006193
|
LOKRAM
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
LOKRAM
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-012-002/189-A
(BARAI)
|
1745007045NRG24190520230142202
|
19/05/2023
|
DHAN SINGH
|
1745007045WL006193
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
DHANSINGH
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-012-002/2-A
(BARAI)
|
1745007045NRG24190520230142203
|
19/05/2023
|
MOHAN LAL
|
1745007045WL006193
|
MOHAN LAL
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
MOHANLAL
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-012-002/219-A
(BARAI)
|
1745007045NRG24190520230142206
|
19/05/2023
|
SAHILAL
|
1745007045WL006193
|
SAHILAL
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
SAHILAL
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-012-002/23-A
(BARAI)
|
1745007045NRG24190520230142210
|
19/05/2023
|
CHATER SINGH
|
1745007045WL006193
|
CHATER SINGH
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHATERSINGH
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-012-002/74-A
(BARAI)
|
1745007045NRG24190520230142218
|
19/05/2023
|
CHOTE LAL
|
1745007045WL006193
|
CHOTE LAL
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHOTELAL
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-012-002/99-A
(BARAI)
|
1745007045NRG24190520230142225
|
19/05/2023
|
vimla bai
|
1745007045WL006193
|
vimla bai
|
00089
|
CBIN0282948
|
174
|
174
|
Processed
|
25/05/2023
|
|
865732351
|
|
vimlabai
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-024-001/367-A
(CHAUBISA MAAL)
|
1745007000NRG24190520230146106
|
19/05/2023
|
INDRE KUMAR
|
1745007WL006357
|
INDRE KUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/05/2023
|
|
865732351
|
|
INDREKUMAR
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-025-001/116-C
(RADHOPUR)
|
1745007000NRG24190520230141930
|
19/05/2023
|
KAMLESH
|
1745007WL006187
|
KAMLESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
25/05/2023
|
|
865732351
|
|
KAMLESH
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-025-001/27-A
(RADHOPUR)
|
1745007000NRG24190520230141935
|
19/05/2023
|
RAMESH
|
1745007WL006187
|
RAMESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMESH
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-025-001/35-A
(RADHOPUR)
|
1745007000NRG24190520230141936
|
19/05/2023
|
CHOUDHAR SINGH
|
1745007WL006187
|
CHOUDHAR SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHOUDHARSINGH
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-027-001/12-A
(KHRAGWARA)
|
1745007027NRG24190520230145585
|
19/05/2023
|
DEV SINGH
|
1745007027WL006330
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
DEVSINGH
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-027-001/46-A
(KHRAGWARA)
|
1745007027NRG24190520230145709
|
19/05/2023
|
PAHAL SINGH
|
1745007027WL006333
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
PAHALSINGH
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-027-001/56-A
(KHRAGWARA)
|
1745007027NRG24190520230145656
|
19/05/2023
|
GYANWATI BAI
|
1745007027WL006330
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
GYANWATIBAI
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-027-002/223-A
(KHRAGWARA)
|
1745007027NRG24190520230142339
|
19/05/2023
|
SHRICHAND
|
1745007027WL006200
|
SHRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHRICHAND
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-030-003/33-A
(BHALWARA)
|
1745007030NRG24190520230141495
|
19/05/2023
|
SUNA
|
1745007030WL006164
|
SUNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUNA
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-030-003/37-A
(BHALWARA)
|
1745007030NRG24190520230141500
|
19/05/2023
|
SUMANTRI
|
1745007030WL006164
|
SUMANTRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUMANTRI
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-030-003/73-A
(BHALWARA)
|
1745007030NRG24190520230141507
|
19/05/2023
|
BHAGWATI BAI
|
1745007030WL006164
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGWATIBAI
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-030-003/76-A
(BHALWARA)
|
1745007030NRG24190520230141509
|
19/05/2023
|
BHAIYA LAL
|
1745007030WL006164
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAIYALAL
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-030-003/93-B
(BHALWARA)
|
1745007030NRG24190520230141513
|
19/05/2023
|
TULSI RAM
|
1745007030WL006164
|
TULSI RAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
TULSIRAM
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-031-001/160-A
(KALGITOLA)
|
1745007000NRG24190520230141920
|
19/05/2023
|
rajendre
|
1745007WL006186
|
rajendre
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
25/05/2023
|
|
865732351
|
|
rajendre
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-031-001/17-A
(KALGITOLA)
|
1745007000NRG24190520230141923
|
19/05/2023
|
SUKLAL
|
1745007WL006186
|
SUKLAL
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKLAL
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-032-001/153-B
(KHAJARWARA)
|
1745007032NRG24190520230143522
|
19/05/2023
|
MUKESHWARI
|
1745007032WL006238
|
MUKESHWARI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
MUKESHWARI
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24190520230143524
|
19/05/2023
|
PRAHLAD
|
1745007032WL006238
|
PRAHLAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
PRAHLAD
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-032-001/160-B
(KHAJARWARA)
|
1745007032NRG24190520230143523
|
19/05/2023
|
sundri bai
|
1745007032WL006238
|
sundri bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
sundribai
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24190520230143526
|
19/05/2023
|
Anita bai
|
1745007032WL006238
|
Anita bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
Anitabai
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-032-001/160-D
(KHAJARWARA)
|
1745007032NRG24190520230143525
|
19/05/2023
|
basant lal
|
1745007032WL006238
|
basant lal
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
basantlal
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-032-001/196-B
(KHAJARWARA)
|
1745007032NRG24190520230143527
|
19/05/2023
|
CHARAN LAL
|
1745007032WL006238
|
CHARAN LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
CHARANLAL
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-032-001/196-B
(KHAJARWARA)
|
1745007032NRG24190520230143529
|
19/05/2023
|
Choti bai
|
1745007032WL006238
|
Choti bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
Chotibai
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-032-001/295-A
(KHAJARWARA)
|
1745007032NRG24190520230143532
|
19/05/2023
|
RATAN LAL
|
1745007032WL006238
|
RATAN LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
RATANLAL
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-032-002/100-A
(KHAJARWARA)
|
1745007032NRG24190520230145879
|
19/05/2023
|
SURESH
|
1745007032WL006349
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SURESH
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-032-002/118-A
(KHAJARWARA)
|
1745007032NRG24190520230145881
|
19/05/2023
|
SUkal singh
|
1745007032WL006349
|
SUkal singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUkalsingh
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-032-002/12-A
(KHAJARWARA)
|
1745007032NRG24190520230145882
|
19/05/2023
|
PHAGU SINGH
|
1745007032WL006349
|
PHAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
PHAGUSINGH
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-032-002/36-B
(KHAJARWARA)
|
1745007032NRG24190520230145918
|
19/05/2023
|
kalasiya bai
|
1745007032WL006349
|
kalasiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
kalasiyabai
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-032-002/36-B
(KHAJARWARA)
|
1745007032NRG24190520230145917
|
19/05/2023
|
RAMESH KUMAR
|
1745007032WL006349
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMESHKUMAR
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-032-002/41-A
(KHAJARWARA)
|
1745007032NRG24190520230145919
|
19/05/2023
|
RAMNATH
|
1745007032WL006349
|
RAMNATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMNATH
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-032-002/8-A
(KHAJARWARA)
|
1745007032NRG24190520230145924
|
19/05/2023
|
PHAL SINGH
|
1745007032WL006349
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
PHALSINGH
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-032-002/99-A
(KHAJARWARA)
|
1745007032NRG24190520230145934
|
19/05/2023
|
rekha bai
|
1745007032WL006349
|
rekha bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
rekhabai
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-035-001/100-A
(BULDAMAAL)
|
1745007000NRG24190520230146172
|
19/05/2023
|
SUKHARU SINGH
|
1745007WL006359
|
SUKHARU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUKHARUSINGH
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-035-001/106-A
(BULDAMAAL)
|
1745007000NRG24190520230146177
|
19/05/2023
|
BHAGU LAL
|
1745007WL006359
|
BHAGU LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
BHAGULAL
|
(000000)
|
|
269
|
MEHANDWANI
|
MP-45-007-035-001/125-A
(BULDAMAAL)
|
1745007000NRG24190520230146196
|
19/05/2023
|
RAMDAS
|
1745007WL006359
|
RAMDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMDAS
|
(000000)
|
|
270
|
MEHANDWANI
|
MP-45-007-035-001/160-A
(BULDAMAAL)
|
1745007000NRG24190520230146228
|
19/05/2023
|
DAV SINGH
|
1745007WL006359
|
DAV SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732351
|
|
DAVSINGH
|
(000000)
|
|
271
|
MEHANDWANI
|
MP-45-007-035-001/163-A
(BULDAMAAL)
|
1745007000NRG24190520230146229
|
19/05/2023
|
DHANI RAM
|
1745007WL006359
|
DHANI RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
DHANIRAM
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-035-001/170-A
(BULDAMAAL)
|
1745007000NRG24190520230146237
|
19/05/2023
|
SANTOSH KUMAR
|
1745007WL006359
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
SANTOSHKUMAR
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-035-001/182-B
(BULDAMAAL)
|
1745007000NRG24190520230146249
|
19/05/2023
|
RAMESH KUMAR
|
1745007WL006359
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMESHKUMAR
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-035-001/186-A
(BULDAMAAL)
|
1745007000NRG24190520230146253
|
19/05/2023
|
NARAYAN SINGH
|
1745007WL006359
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
NARAYANSINGH
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-035-001/196-A
(BULDAMAAL)
|
1745007000NRG24190520230146259
|
19/05/2023
|
Bhaddo Bai
|
1745007WL006359
|
Bhaddo Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
BhaddoBai
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-035-001/202-A
(BULDAMAAL)
|
1745007000NRG24190520230146266
|
19/05/2023
|
RATAN SINGH
|
1745007WL006359
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
RATANSINGH
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-035-001/204-A
(BULDAMAAL)
|
1745007000NRG24190520230146268
|
19/05/2023
|
MANOJ KUMAR
|
1745007WL006359
|
MANOJ KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
MANOJKUMAR
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-035-001/219-A
(BULDAMAAL)
|
1745007000NRG24190520230146282
|
19/05/2023
|
SUMRIT SINGH
|
1745007WL006359
|
SUMRIT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
SUMRITSINGH
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-035-001/236-A
(BULDAMAAL)
|
1745007000NRG24190520230146300
|
19/05/2023
|
KUMAHARIN ABI
|
1745007WL006359
|
KUMAHARIN ABI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732351
|
|
KUMAHARINABI
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-035-001/243-B
(BULDAMAAL)
|
1745007000NRG24190520230146306
|
19/05/2023
|
LEKHA SINGH
|
1745007WL006359
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
LEKHASINGH
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-035-001/246-B
(BULDAMAAL)
|
1745007000NRG24190520230146308
|
19/05/2023
|
LEKHA SINGH
|
1745007WL006359
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865732351
|
|
LEKHASINGH
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-035-001/248-A
(BULDAMAAL)
|
1745007000NRG24190520230146309
|
19/05/2023
|
UDAY KUMAR
|
1745007WL006359
|
UDAY KUMAR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
25/05/2023
|
|
865732351
|
|
UDAYKUMAR
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-035-001/256-A
(BULDAMAAL)
|
1745007000NRG24190520230146313
|
19/05/2023
|
MAYA BAI
|
1745007WL006359
|
MAYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
MAYABAI
|
(000000)
|
|
284
|
MEHANDWANI
|
MP-45-007-035-001/283-A
(BULDAMAAL)
|
1745007000NRG24190520230146338
|
19/05/2023
|
RAM SAKHI
|
1745007WL006359
|
RAM SAKHI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMSAKHI
|
(000000)
|
|
285
|
MEHANDWANI
|
MP-45-007-035-001/285-A
(BULDAMAAL)
|
1745007000NRG24190520230146340
|
19/05/2023
|
DROP LAL
|
1745007WL006359
|
DROP LAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
25/05/2023
|
|
865732351
|
|
DROPLAL
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-035-001/3-A
(BULDAMAAL)
|
1745007000NRG24190520230146350
|
19/05/2023
|
GOVARDHAN SINGH
|
1745007WL006359
|
GOVARDHAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
GOVARDHANSINGH
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-035-001/44-C
(BULDAMAAL)
|
1745007000NRG24190520230146376
|
19/05/2023
|
MAMTA BAI
|
1745007WL006359
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
MAMTABAI
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-035-001/56-C
(BULDAMAAL)
|
1745007000NRG24190520230146386
|
19/05/2023
|
HARICHAND
|
1745007WL006359
|
HARICHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
HARICHAND
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-035-001/61-A
(BULDAMAAL)
|
1745007000NRG24190520230146390
|
19/05/2023
|
HEMANT KUMAR
|
1745007WL006359
|
HEMANT KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
HEMANTKUMAR
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-035-001/65-A
(BULDAMAAL)
|
1745007000NRG24190520230146394
|
19/05/2023
|
NARBADIYA BAI
|
1745007WL006359
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
NARBADIYABAI
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-035-001/74-A
(BULDAMAAL)
|
1745007000NRG24190520230146401
|
19/05/2023
|
PRATAP SINGH
|
1745007WL006359
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
PRATAPSINGH
|
(000000)
|
|
292
|
MEHANDWANI
|
MP-45-007-035-001/83-A
(BULDAMAAL)
|
1745007000NRG24190520230146409
|
19/05/2023
|
PHULA BAI
|
1745007WL006359
|
PHULA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
PHULABAI
|
(000000)
|
|
293
|
MEHANDWANI
|
MP-45-007-035-001/89-A
(BULDAMAAL)
|
1745007000NRG24190520230146413
|
19/05/2023
|
LACHI SINGH
|
1745007WL006359
|
LACHI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
LACHISINGH
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-035-001/92-A
(BULDAMAAL)
|
1745007000NRG24190520230146416
|
19/05/2023
|
SHUKHASEN
|
1745007WL006359
|
SHUKHASEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHUKHASEN
|
(000000)
|
|
295
|
MEHANDWANI
|
MP-45-007-040-002/20-C
(PATRITOLA MAAL)
|
1745007040NRG24190520230141563
|
19/05/2023
|
SHEV KALI
|
1745007040WL006167
|
SHEV KALI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHEVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229062
|
229062
|
|
|
|
|
|
|
|
|
296
|
MEHANDWANI
|
MP-45-007-001-001/400-A
(BILGADA)
|
1745007001NRG24180520230141058
|
19/05/2023
|
devendra singh
|
1745007001WL006120
|
devendra singh
|
00415
|
SBIN0004641
|
392
|
392
|
Processed
|
25/05/2023
|
|
865732351
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
297
|
MEHANDWANI
|
MP-45-007-024-001/182-B
(CHAUBISA MAAL)
|
1745007000NRG24190520230146092
|
19/05/2023
|
Gangotri Bai
|
1745007WL006357
|
Gangotri Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
GangotriBai
|
(000000)
|
|
298
|
MEHANDWANI
|
MP-45-007-024-001/241-D
(CHAUBISA MAAL)
|
1745007000NRG24190520230146099
|
19/05/2023
|
MANDHU
|
1745007WL006357
|
MANDHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
MANDHU
|
(000000)
|
|
299
|
MEHANDWANI
|
MP-45-007-025-001/116-D
(RADHOPUR)
|
1745007000NRG24190520230141932
|
19/05/2023
|
Aklesh
|
1745007WL006187
|
Aklesh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
25/05/2023
|
|
865732351
|
|
Aklesh
|
(000000)
|
|
300
|
MEHANDWANI
|
MP-45-007-025-001/36-B
(RADHOPUR)
|
1745007000NRG24190520230141937
|
19/05/2023
|
Shushila bai
|
1745007WL006187
|
Shushila bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
25/05/2023
|
|
865732351
|
|
Shushilabai
|
(000000)
|
|
301
|
MEHANDWANI
|
MP-45-007-025-001/64-B
(RADHOPUR)
|
1745007000NRG24190520230141944
|
19/05/2023
|
Kush
|
1745007WL006187
|
Kush
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865732351
|
|
Kush
|
(000000)
|
|
302
|
MEHANDWANI
|
MP-45-007-025-003/101-B
(RADHOPUR)
|
1745007000NRG24190520230141957
|
19/05/2023
|
ANGAD SINGH
|
1745007WL006187
|
ANGAD SINGH
|
00468
|
UBIN0542628
|
1337
|
1337
|
Processed
|
25/05/2023
|
|
865732351
|
|
ANGADSINGH
|
(000000)
|
|
303
|
MEHANDWANI
|
MP-45-007-027-001/107-A
(KHRAGWARA)
|
1745007027NRG24190520230142303
|
19/05/2023
|
kamliya
|
1745007027WL006200
|
kamliya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
kamliya
|
(000000)
|
|
304
|
MEHANDWANI
|
MP-45-007-027-001/12-C
(KHRAGWARA)
|
1745007027NRG24190520230145586
|
19/05/2023
|
DALVEER PARASTE
|
1745007027WL006330
|
DALVEER PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
DALVEERPARASTE
|
(000000)
|
|
305
|
MEHANDWANI
|
MP-45-007-027-001/220-D
(KHRAGWARA)
|
1745007027NRG24190520230145635
|
19/05/2023
|
DEEPAK LAL
|
1745007027WL006330
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
DEEPAKLAL
|
(000000)
|
|
306
|
MEHANDWANI
|
MP-45-007-027-001/383-B
(KHRAGWARA)
|
1745007027NRG24190520230145648
|
19/05/2023
|
Omwati bai
|
1745007027WL006330
|
Omwati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
Omwatibai
|
(000000)
|
|
307
|
MEHANDWANI
|
MP-45-007-027-001/55-C
(KHRAGWARA)
|
1745007027NRG24190520230145655
|
19/05/2023
|
MAHENDRA AARMO
|
1745007027WL006330
|
MAHENDRA AARMO
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
MAHENDRAAARMO
|
(000000)
|
|
308
|
MEHANDWANI
|
MP-45-007-027-002/512-A
(KHRAGWARA)
|
1745007027NRG24190520230142354
|
19/05/2023
|
UMESH
|
1745007027WL006200
|
UMESH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865732351
|
|
UMESH
|
(000000)
|
|
309
|
MEHANDWANI
|
MP-45-007-035-001/191-B
(BULDAMAAL)
|
1745007000NRG24190520230146257
|
19/05/2023
|
RAMPYARI BAI
|
1745007WL006359
|
RAMPYARI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
RAMPYARIBAI
|
(000000)
|
|
310
|
MEHANDWANI
|
MP-45-007-035-001/306-A
(BULDAMAAL)
|
1745007000NRG24190520230146356
|
19/05/2023
|
SHIVKUMAR DHUREY
|
1745007WL006359
|
SHIVKUMAR DHUREY
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
25/05/2023
|
|
865732351
|
|
SHIVKUMARDHUREY
|
(000000)
|
|
311
|
MEHANDWANI
|
MP-45-007-035-001/36-A
(BULDAMAAL)
|
1745007000NRG24190520230146366
|
19/05/2023
|
BASANT KUMAR
|
1745007WL006359
|
BASANT KUMAR
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865732351
|
|
BASANTKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16643
|
16643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314862
|
314862
|
|
|
|
|
|
|
|