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-45-007-020-001/18-B (PIPRIYA)
|
1745007020NRG23010520220096516
|
01/05/2022
|
DHANNU DAS
|
1745007020WL005867
|
DHANNU DAS
|
00032
|
UTIB0001397
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHANNUDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-002/415-A (KHRAGWARA)
|
1745007027NRG23300420220091142
|
01/05/2022
|
POORAB SINGH
|
1745007027WL005668
|
POORAB SINGH
|
00045
|
BARB0DINDIN
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
POORABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-027-002/239-C (KHRAGWARA)
|
1745007027NRG23300420220091112
|
01/05/2022
|
SANDEEP
|
1745007027WL005668
|
SANDEEP
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANDEEP
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-027-002/469-A (KHRAGWARA)
|
1745007027NRG23300420220091148
|
01/05/2022
|
LALLI MASHRAM
|
1745007027WL005668
|
LALLI MASHRAM
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
LALLIMASHRAM
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-027-002/524-A (KHRAGWARA)
|
1745007027NRG23300420220090522
|
01/05/2022
|
RAMSINGH
|
1745007027WL005652
|
RAMSINGH
|
00078
|
CNRB0004113
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-027-002/70-C (KHRAGWARA)
|
1745007027NRG23300420220091159
|
01/05/2022
|
THEERATH
|
1745007027WL005668
|
THEERATH
|
00078
|
CNRB0004113
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
THEERATH
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-034-001/124-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091626
|
01/05/2022
|
Rekha netam
|
1745007034WL005682
|
Rekha netam
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Rekhanetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-001-001/20-A (BILGADA)
|
1745007001NRG23010520220097509
|
01/05/2022
|
HEMBAI
|
1745007001WL005913
|
HEMBAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
HEMBAI
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/288-B (BILGADA)
|
1745007001NRG23010520220097524
|
01/05/2022
|
RAMSAKHI
|
1745007001WL005913
|
RAMSAKHI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSAKHI
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/294-B (BILGADA)
|
1745007001NRG23010520220097526
|
01/05/2022
|
ramta bai
|
1745007001WL005913
|
ramta bai
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
ramtabai
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/311-B (BILGADA)
|
1745007001NRG23010520220097531
|
01/05/2022
|
BETI BAI
|
1745007001WL005913
|
BETI BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
680233041
|
|
BETIBAI
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/316-B (BILGADA)
|
1745007001NRG23010520220097534
|
01/05/2022
|
MITHHU SINGH
|
1745007001WL005913
|
MITHHU SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
680233041
|
|
MITHHUSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/331-B (BILGADA)
|
1745007001NRG23010520220097540
|
01/05/2022
|
SEWARAM TEKAM
|
1745007001WL005913
|
SEWARAM TEKAM
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
SEWARAMTEKAM
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/34-A (BILGADA)
|
1745007001NRG23010520220097546
|
01/05/2022
|
ANEETA BAI
|
1745007001WL005913
|
ANEETA BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANEETABAI
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/344-a (BILGADA)
|
1745007001NRG23010520220097547
|
01/05/2022
|
CHANDAN PARASTE
|
1745007001WL005913
|
CHANDAN PARASTE
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHANDANPARASTE
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/35-A (BILGADA)
|
1745007001NRG23010520220097549
|
01/05/2022
|
KALIYA BAI
|
1745007001WL005913
|
KALIYA BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
KALIYABAI
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/355-a (BILGADA)
|
1745007001NRG23010520220097550
|
01/05/2022
|
BHUPENDR
|
1745007001WL005913
|
BHUPENDR
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHUPENDR
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/412-A (BILGADA)
|
1745007001NRG23010520220097551
|
01/05/2022
|
DEELIP SINGH
|
1745007001WL005913
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEELIPSINGH
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/71-A (BILGADA)
|
1745007001NRG23010520220097552
|
01/05/2022
|
MANTI BAI
|
1745007001WL005913
|
MANTI BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANTIBAI
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-004-001/112-B (DOGARGHAT)
|
1745007004NRG23280420220080088
|
01/05/2022
|
FAGGAN SINGH
|
1745007004WL005189
|
FAGGAN SINGH
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
FAGGANSINGH
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-004-001/118-C (DOGARGHAT)
|
1745007004NRG23280420220080089
|
01/05/2022
|
KALIRAM
|
1745007004WL005189
|
KALIRAM
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
KALIRAM
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-004-001/17 (DOGARGHAT)
|
1745007004NRG23280420220080092
|
01/05/2022
|
AGHNU
|
1745007004WL005189
|
AGHNU
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
AGHNU
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-004-001/18 (DOGARGHAT)
|
1745007004NRG23280420220080093
|
01/05/2022
|
GANARAM
|
1745007004WL005189
|
GANARAM
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANARAM
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-004-001/18-C (DOGARGHAT)
|
1745007004NRG23280420220080094
|
01/05/2022
|
ASHOCK
|
1745007004WL005189
|
ASHOCK
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
ASHOCK
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-004-001/213-B (DOGARGHAT)
|
1745007004NRG23280420220080097
|
01/05/2022
|
GOVIANDPRASAD
|
1745007004WL005189
|
GOVIANDPRASAD
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOVIANDPRASAD
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-004-001/22 (DOGARGHAT)
|
1745007004NRG23280420220080098
|
01/05/2022
|
urmila
|
1745007004WL005189
|
urmila
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
urmila
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-004-001/241 (DOGARGHAT)
|
1745007004NRG23280420220080103
|
01/05/2022
|
hansram
|
1745007004WL005189
|
hansram
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
hansram
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-004-001/48 (DOGARGHAT)
|
1745007004NRG23280420220080105
|
01/05/2022
|
RAMSINGH
|
1745007004WL005189
|
RAMSINGH
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-004-001/73-B (DOGARGHAT)
|
1745007004NRG23280420220080111
|
01/05/2022
|
RAMLIBAI
|
1745007004WL005189
|
RAMLIBAI
|
00089
|
CBIN0281545
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMLIBAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-014-001/124 (SARAS DOLI)
|
1745007014NRG23300420220090220
|
01/05/2022
|
Devwati Bai
|
1745007014WL005643
|
Devwati Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
DevwatiBai
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-014-001/523 (SARAS DOLI)
|
1745007014NRG23300420220090221
|
01/05/2022
|
Manwati bai
|
1745007014WL005643
|
Manwati bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
Manwatibai
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-020-001/119-D (PIPRIYA)
|
1745007020NRG23010520220096512
|
01/05/2022
|
MAMTA PARASTE
|
1745007020WL005867
|
MAMTA PARASTE
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAMTAPARASTE
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-020-001/155-D (PIPRIYA)
|
1745007020NRG23010520220096515
|
01/05/2022
|
KANDHI LAL MARAVI
|
1745007020WL005867
|
KANDHI LAL MARAVI
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
KANDHILALMARAVI
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-020-001/185-D (PIPRIYA)
|
1745007020NRG23010520220096517
|
01/05/2022
|
SANJANI
|
1745007020WL005867
|
SANJANI
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANJANI
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-020-001/259 (PIPRIYA)
|
1745007020NRG23010520220096520
|
01/05/2022
|
MEERA SINGH
|
1745007020WL005867
|
MEERA SINGH
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
MEERASINGH
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-020-001/31-D (PIPRIYA)
|
1745007020NRG23010520220096521
|
01/05/2022
|
PREM LAL
|
1745007020WL005867
|
PREM LAL
|
00089
|
CBIN0281545
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
PREMLAL
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-023-001/117-A (KANHARI)
|
1745007023NRG23010520220096699
|
01/05/2022
|
PARTAP
|
1745007023WL005873
|
PARTAP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
PARTAP
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-023-001/138-B (KANHARI)
|
1745007023NRG23010520220096701
|
01/05/2022
|
MANOHAR SINGH
|
1745007023WL005873
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANOHARSINGH
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-023-001/141-C (KANHARI)
|
1745007023NRG23010520220096689
|
01/05/2022
|
Sukharu Singh
|
1745007023WL005872
|
Sukharu Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
SukharuSingh
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-023-001/148-C (KANHARI)
|
1745007023NRG23010520220096690
|
01/05/2022
|
Sunita Bai
|
1745007023WL005872
|
Sunita Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
SunitaBai
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-023-001/156-A (KANHARI)
|
1745007023NRG23010520220096692
|
01/05/2022
|
BISTAR
|
1745007023WL005872
|
BISTAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
BISTAR
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-023-001/156-B (KANHARI)
|
1745007023NRG23010520220096694
|
01/05/2022
|
DIVARIYA BAI
|
1745007023WL005872
|
DIVARIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
DIVARIYABAI
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-023-001/156-B (KANHARI)
|
1745007023NRG23010520220096693
|
01/05/2022
|
NARSI
|
1745007023WL005872
|
NARSI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARSI
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-023-001/17-A (KANHARI)
|
1745007023NRG23010520220096696
|
01/05/2022
|
MATTI BAI
|
1745007023WL005872
|
MATTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
MATTIBAI
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-023-001/17-A (KANHARI)
|
1745007023NRG23010520220096695
|
01/05/2022
|
NARAYAN
|
1745007023WL005872
|
NARAYAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARAYAN
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-023-001/170-A (KANHARI)
|
1745007023NRG23010520220096703
|
01/05/2022
|
BASANTI BAI
|
1745007023WL005873
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
BASANTIBAI
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-023-001/170-A (KANHARI)
|
1745007023NRG23010520220096702
|
01/05/2022
|
SUKHAMEN
|
1745007023WL005873
|
SUKHAMEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKHAMEN
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-023-001/175-A (KANHARI)
|
1745007023NRG23010520220096697
|
01/05/2022
|
Bhangi
|
1745007023WL005872
|
Bhangi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
680233041
|
|
Bhangi
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-025-002/28-B (RADHOPUR)
|
1745007025NRG23300420220094817
|
01/05/2022
|
BHAJAN SINGH
|
1745007025WL005805
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAJANSINGH
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-028-001/140-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090833
|
01/05/2022
|
sankriya
|
1745007028WL005663
|
sankriya
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
sankriya
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-030-001/154-A (BHALWARA)
|
1745007000NRG23010520220096200
|
01/05/2022
|
ramai
|
1745007WL005861
|
ramai
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
ramai
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-030-001/25-A (BHALWARA)
|
1745007000NRG23010520220096211
|
01/05/2022
|
kunti Bai
|
1745007WL005861
|
kunti Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
kuntiBai
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-030-001/50-B (BHALWARA)
|
1745007000NRG23010520220096214
|
01/05/2022
|
HEMLATA
|
1745007WL005861
|
HEMLATA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HEMLATA
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-030-003/127-B (BHALWARA)
|
1745007000NRG23010520220096236
|
01/05/2022
|
PAPPU SINGH
|
1745007WL005862
|
PAPPU SINGH
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAPPUSINGH
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-034-001/61-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091669
|
01/05/2022
|
Devendra Netam
|
1745007034WL005682
|
Devendra Netam
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DevendraNetam
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-040-003/105-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090026
|
01/05/2022
|
MUKHIYA BAI
|
1745007040WL005640
|
MUKHIYA BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MUKHIYABAI
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-040-003/114-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090030
|
01/05/2022
|
SHIVRAN
|
1745007040WL005640
|
SHIVRAN
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHIVRAN
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-040-003/114-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090031
|
01/05/2022
|
DROPTI BAI
|
1745007040WL005640
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
DROPTIBAI
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-040-003/117-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090034
|
01/05/2022
|
SARITA BAI
|
1745007040WL005640
|
SARITA BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SARITABAI
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-040-003/117-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090035
|
01/05/2022
|
SANTOAH SINGH
|
1745007040WL005640
|
SANTOAH SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANTOAHSINGH
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-040-003/121-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090038
|
01/05/2022
|
SOME LAL
|
1745007040WL005640
|
SOME LAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SOMELAL
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-040-003/122-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090039
|
01/05/2022
|
SUNA SINGH
|
1745007040WL005640
|
SUNA SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNASINGH
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-040-003/153-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090050
|
01/05/2022
|
BUTTI BAI
|
1745007040WL005640
|
BUTTI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
BUTTIBAI
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-040-003/157-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090055
|
01/05/2022
|
OMKAR PARASTE
|
1745007040WL005640
|
OMKAR PARASTE
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
OMKARPARASTE
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-040-003/158-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090057
|
01/05/2022
|
DHAN SINGH
|
1745007040WL005640
|
DHAN SINGH
|
00089
|
CBIN0281545
|
668
|
668
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHANSINGH
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-040-003/19-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090060
|
01/05/2022
|
KARAMLAL
|
1745007040WL005640
|
KARAMLAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
KARAMLAL
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-040-003/20-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090062
|
01/05/2022
|
DHRAM SINGH
|
1745007040WL005640
|
DHRAM SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHRAMSINGH
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-040-003/23-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090065
|
01/05/2022
|
SONU SINGH
|
1745007040WL005640
|
SONU SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SONUSINGH
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-040-003/24-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090066
|
01/05/2022
|
BHADDE LAL
|
1745007040WL005640
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHADDELAL
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-040-003/42-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090079
|
01/05/2022
|
FULLA BAI
|
1745007040WL005640
|
FULLA BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
FULLABAI
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-040-003/52-D (PATRITOLA MAAL)
|
1745007040NRG23300420220090088
|
01/05/2022
|
LALLARAM
|
1745007040WL005640
|
LALLARAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
LALLARAM
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-040-003/53-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090089
|
01/05/2022
|
SUBHAIYA SINGH
|
1745007040WL005640
|
SUBHAIYA SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUBHAIYASINGH
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-040-003/57-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090092
|
01/05/2022
|
SAKHIRAM
|
1745007040WL005640
|
SAKHIRAM
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAKHIRAM
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-040-003/64-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090093
|
01/05/2022
|
HEMKALI BAI
|
1745007040WL005640
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
HEMKALIBAI
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-040-003/64-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090094
|
01/05/2022
|
MATO BAI
|
1745007040WL005640
|
MATO BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MATOBAI
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-040-003/73-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090099
|
01/05/2022
|
PREM SINGH
|
1745007040WL005640
|
PREM SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
PREMSINGH
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-040-003/77-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090103
|
01/05/2022
|
NANDLAL
|
1745007040WL005640
|
NANDLAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
NANDLAL
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-040-003/85-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090109
|
01/05/2022
|
JODHA
|
1745007040WL005640
|
JODHA
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
JODHA
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-040-003/85-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090110
|
01/05/2022
|
FULBASIYA BAI
|
1745007040WL005640
|
FULBASIYA BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
FULBASIYABAI
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-040-003/87-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090112
|
01/05/2022
|
RAMLAL
|
1745007040WL005640
|
RAMLAL
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMLAL
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-040-003/87-D (PATRITOLA MAAL)
|
1745007040NRG23300420220090113
|
01/05/2022
|
RAMLA SINGH
|
1745007040WL005640
|
RAMLA SINGH
|
00089
|
CBIN0281545
|
835
|
835
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMLASINGH
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-040-003/90-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090116
|
01/05/2022
|
MAHLI BAI
|
1745007040WL005640
|
MAHLI BAI
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAHLIBAI
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-040-003/96-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090123
|
01/05/2022
|
RAMESH SINGH
|
1745007040WL005640
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81249
|
81249
|
|
|
|
|
|
|
|
84
|
MEHANDWANI
|
MP-45-007-034-002/42-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091685
|
01/05/2022
|
INDRA SINGH
|
1745007034WL005683
|
INDRA SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
INDRASINGH
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-036-001/155 (KEWALADAR)
|
1745007036NRG23010520220096069
|
01/05/2022
|
AMRATIYA BAI
|
1745007036WL005854
|
AMRATIYA BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMRATIYABAI
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-037-001/34-B (MASSORGUGHARI)
|
1745007037NRG23010520220097467
|
01/05/2022
|
DOOP SINGH
|
1745007037WL005910
|
DOOP SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DOOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
87
|
MEHANDWANI
|
MP-45-007-040-003/81-D (PATRITOLA MAAL)
|
1745007040NRG23300420220090107
|
01/05/2022
|
SHAILU SINGH
|
1745007040WL005640
|
SHAILU SINGH
|
00089
|
CBIN0282748
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHAILUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
88
|
MEHANDWANI
|
MP-45-007-012-002/162-B (BARAI)
|
1745007000NRG23290420220087969
|
01/05/2022
|
RAMFOOL
|
1745007WL005565
|
RAMFOOL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMFOOL
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-025-002/10-A (RADHOPUR)
|
1745007025NRG23300420220094782
|
01/05/2022
|
SHYAMABAI
|
1745007025WL005805
|
SHYAMABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHYAMABAI
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-025-002/104-D (RADHOPUR)
|
1745007025NRG23300420220095131
|
01/05/2022
|
Hem Vati
|
1745007025WL005810
|
Hem Vati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HemVati
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-025-002/106 (RADHOPUR)
|
1745007025NRG23300420220094786
|
01/05/2022
|
SAMALIYA
|
1745007025WL005805
|
SAMALIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAMALIYA
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-025-002/109-A (RADHOPUR)
|
1745007025NRG23300420220094788
|
01/05/2022
|
RUKMANI
|
1745007025WL005805
|
RUKMANI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RUKMANI
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-025-002/110-A (RADHOPUR)
|
1745007025NRG23300420220094789
|
01/05/2022
|
RANMAT
|
1745007025WL005805
|
RANMAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RANMAT
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-025-002/3-B (RADHOPUR)
|
1745007025NRG23300420220094819
|
01/05/2022
|
SUDAMA BAI
|
1745007025WL005805
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUDAMABAI
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-025-002/30-A (RADHOPUR)
|
1745007025NRG23300420220094820
|
01/05/2022
|
SHIVRAM SINGH
|
1745007025WL005805
|
SHIVRAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHIVRAMSINGH
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-025-002/31-A (RADHOPUR)
|
1745007025NRG23300420220094821
|
01/05/2022
|
RAMAIYA SINGH
|
1745007025WL005805
|
RAMAIYA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMAIYASINGH
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-025-002/35-A (RADHOPUR)
|
1745007025NRG23300420220094826
|
01/05/2022
|
JAGDEESH
|
1745007025WL005805
|
JAGDEESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGDEESH
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-025-002/36-A (RADHOPUR)
|
1745007025NRG23300420220094827
|
01/05/2022
|
RAM SINGH
|
1745007025WL005805
|
RAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-025-002/39-A (RADHOPUR)
|
1745007025NRG23300420220094831
|
01/05/2022
|
KANTI BAI
|
1745007025WL005805
|
KANTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KANTIBAI
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-025-002/45 (RADHOPUR)
|
1745007025NRG23300420220094842
|
01/05/2022
|
CHANDRKA
|
1745007025WL005805
|
CHANDRKA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHANDRKA
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-025-002/45 (RADHOPUR)
|
1745007025NRG23300420220094840
|
01/05/2022
|
CHANDRKA
|
1745007025WL005805
|
CHANDRKA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHANDRKA
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-025-002/46 (RADHOPUR)
|
1745007025NRG23300420220094844
|
01/05/2022
|
RAMDAYAL
|
1745007025WL005805
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMDAYAL
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-025-002/51-A (RADHOPUR)
|
1745007025NRG23300420220095138
|
01/05/2022
|
LAMMU SNGH
|
1745007025WL005810
|
LAMMU SNGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
LAMMUSNGH
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-025-002/52-A (RADHOPUR)
|
1745007025NRG23300420220095139
|
01/05/2022
|
PAHAL SINGH
|
1745007025WL005810
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAHALSINGH
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-025-002/72-A (RADHOPUR)
|
1745007025NRG23300420220094896
|
01/05/2022
|
GANGA SINGH
|
1745007025WL005805
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANGASINGH
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-025-002/73-A (RADHOPUR)
|
1745007025NRG23300420220094899
|
01/05/2022
|
KEHAR SINGH
|
1745007025WL005805
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KEHARSINGH
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-025-002/79 (RADHOPUR)
|
1745007025NRG23300420220094910
|
01/05/2022
|
Buddu Singh
|
1745007025WL005805
|
Buddu Singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BudduSingh
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-025-002/97 (RADHOPUR)
|
1745007025NRG23300420220094929
|
01/05/2022
|
anup
|
1745007025WL005805
|
anup
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
anup
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-027-002/108-A (KHRAGWARA)
|
1745007027NRG23300420220091088
|
01/05/2022
|
SUNDER LAL
|
1745007027WL005668
|
SUNDER LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNDERLAL
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-027-002/119-A (KHRAGWARA)
|
1745007027NRG23300420220091091
|
01/05/2022
|
BAT SINGH
|
1745007027WL005668
|
BAT SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
BATSINGH
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-027-002/134-A (KHRAGWARA)
|
1745007027NRG23300420220091093
|
01/05/2022
|
GUHARA
|
1745007027WL005668
|
GUHARA
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
GUHARA
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-027-002/137-A (KHRAGWARA)
|
1745007027NRG23300420220091094
|
01/05/2022
|
sonvati
|
1745007027WL005668
|
sonvati
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
sonvati
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-027-002/140-A (KHRAGWARA)
|
1745007027NRG23300420220091095
|
01/05/2022
|
RAM KUMAR
|
1745007027WL005668
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMKUMAR
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-027-002/151-A (KHRAGWARA)
|
1745007027NRG23300420220090486
|
01/05/2022
|
DEV SINGH
|
1745007027WL005652
|
DEV SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEVSINGH
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-027-002/152-A (KHRAGWARA)
|
1745007027NRG23300420220090487
|
01/05/2022
|
GIRPAT
|
1745007027WL005652
|
GIRPAT
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
GIRPAT
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-027-002/152-B (KHRAGWARA)
|
1745007027NRG23300420220090489
|
01/05/2022
|
RAMKALI BAI TEKAM
|
1745007027WL005652
|
RAMKALI BAI TEKAM
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMKALIBAITEKAM
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-027-002/173-A (KHRAGWARA)
|
1745007027NRG23300420220090492
|
01/05/2022
|
VEER SINGH
|
1745007027WL005652
|
VEER SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
VEERSINGH
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-027-002/175-B (KHRAGWARA)
|
1745007027NRG23300420220090495
|
01/05/2022
|
RATAN SINGH
|
1745007027WL005652
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
RATANSINGH
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-027-002/175-B (KHRAGWARA)
|
1745007027NRG23300420220090494
|
01/05/2022
|
RATAN SINGH
|
1745007027WL005652
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
RATANSINGH
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-027-002/197-B (KHRAGWARA)
|
1745007027NRG23300420220090498
|
01/05/2022
|
RAMESH KUMAR
|
1745007027WL005652
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMESHKUMAR
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-027-002/220-A (KHRAGWARA)
|
1745007027NRG23300420220091106
|
01/05/2022
|
SUNDER SINGH
|
1745007027WL005668
|
SUNDER SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNDERSINGH
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-027-002/229-A (KHRAGWARA)
|
1745007027NRG23300420220091109
|
01/05/2022
|
BAJAREE
|
1745007027WL005668
|
BAJAREE
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
BAJAREE
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-027-002/234-A (KHRAGWARA)
|
1745007027NRG23300420220090500
|
01/05/2022
|
KISAN SINGH
|
1745007027WL005652
|
KISAN SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
KISANSINGH
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-027-002/234-A (KHRAGWARA)
|
1745007027NRG23300420220090501
|
01/05/2022
|
Phoolwati
|
1745007027WL005652
|
Phoolwati
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
Phoolwati
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-027-002/236-A (KHRAGWARA)
|
1745007027NRG23300420220090503
|
01/05/2022
|
BATTI BAI
|
1745007027WL005652
|
BATTI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
BATTIBAI
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-027-002/236-A (KHRAGWARA)
|
1745007027NRG23300420220090502
|
01/05/2022
|
GULAB
|
1745007027WL005652
|
GULAB
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
GULAB
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-027-002/253-A (KHRAGWARA)
|
1745007027NRG23300420220090506
|
01/05/2022
|
JAGAT TEKAM
|
1745007027WL005652
|
JAGAT TEKAM
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGATTEKAM
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-027-002/255-A (KHRAGWARA)
|
1745007027NRG23300420220090507
|
01/05/2022
|
LAKHOO
|
1745007027WL005652
|
LAKHOO
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
LAKHOO
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-027-002/271-B (KHRAGWARA)
|
1745007027NRG23300420220091117
|
01/05/2022
|
chammi bai masram
|
1745007027WL005668
|
chammi bai masram
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
chammibaimasram
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-027-002/279-A (KHRAGWARA)
|
1745007027NRG23300420220091120
|
01/05/2022
|
GUNDE BAI
|
1745007027WL005668
|
GUNDE BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
GUNDEBAI
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-027-002/296-A (KHRAGWARA)
|
1745007027NRG23300420220091122
|
01/05/2022
|
DHARM SINGH
|
1745007027WL005668
|
DHARM SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHARMSINGH
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-027-002/297-A (KHRAGWARA)
|
1745007027NRG23300420220091123
|
01/05/2022
|
FOOLCHAND
|
1745007027WL005668
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
FOOLCHAND
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-027-002/304-B (KHRAGWARA)
|
1745007027NRG23300420220091127
|
01/05/2022
|
PAHAL SINGH
|
1745007027WL005668
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAHALSINGH
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-027-002/31-B (KHRAGWARA)
|
1745007027NRG23300420220090512
|
01/05/2022
|
RAMLI BAI
|
1745007027WL005652
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMLIBAI
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-027-002/310-A (KHRAGWARA)
|
1745007027NRG23300420220091129
|
01/05/2022
|
AHILYA BAI
|
1745007027WL005668
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
AHILYABAI
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-027-002/312-A (KHRAGWARA)
|
1745007027NRG23300420220091130
|
01/05/2022
|
JHUNNI LAL
|
1745007027WL005668
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
JHUNNILAL
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-027-002/314-A (KHRAGWARA)
|
1745007027NRG23300420220091131
|
01/05/2022
|
RAMBATI BAI
|
1745007027WL005668
|
RAMBATI BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMBATIBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-027-002/316-A (KHRAGWARA)
|
1745007027NRG23300420220091132
|
01/05/2022
|
LALIYA BAI
|
1745007027WL005668
|
LALIYA BAI
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
LALIYABAI
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-027-002/318-A (KHRAGWARA)
|
1745007027NRG23300420220091134
|
01/05/2022
|
MANIRAM
|
1745007027WL005668
|
MANIRAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANIRAM
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-027-002/341-A (KHRAGWARA)
|
1745007027NRG23300420220091135
|
01/05/2022
|
PAHALVATI PUSAM
|
1745007027WL005668
|
PAHALVATI PUSAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAHALVATIPUSAM
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-027-002/342-B (KHRAGWARA)
|
1745007027NRG23300420220091136
|
01/05/2022
|
RAMSINGH
|
1745007027WL005668
|
RAMSINGH
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-027-002/40-A (KHRAGWARA)
|
1745007027NRG23300420220090517
|
01/05/2022
|
PRATAP
|
1745007027WL005652
|
PRATAP
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
PRATAP
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-027-002/427-A (KHRAGWARA)
|
1745007027NRG23300420220091144
|
01/05/2022
|
PAHAP SINGH TEKAM
|
1745007027WL005668
|
PAHAP SINGH TEKAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAHAPSINGHTEKAM
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-027-002/53-A (KHRAGWARA)
|
1745007027NRG23300420220091154
|
01/05/2022
|
BASAHOO
|
1745007027WL005668
|
BASAHOO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
BASAHOO
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-027-002/53-A (KHRAGWARA)
|
1745007027NRG23300420220091153
|
01/05/2022
|
BASAHOO
|
1745007027WL005668
|
BASAHOO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
BASAHOO
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-027-002/58-A (KHRAGWARA)
|
1745007027NRG23300420220091155
|
01/05/2022
|
MANIRAM
|
1745007027WL005668
|
MANIRAM
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANIRAM
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-027-002/80-A (KHRAGWARA)
|
1745007027NRG23300420220091160
|
01/05/2022
|
RAJKUMAR
|
1745007027WL005668
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJKUMAR
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-027-002/84-A (KHRAGWARA)
|
1745007027NRG23300420220091161
|
01/05/2022
|
NAVLOO
|
1745007027WL005668
|
NAVLOO
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
NAVLOO
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-027-002/85-A (KHRAGWARA)
|
1745007027NRG23300420220091162
|
01/05/2022
|
ENDER KUMAR
|
1745007027WL005668
|
ENDER KUMAR
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
ENDERKUMAR
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-027-002/86-A (KHRAGWARA)
|
1745007027NRG23300420220091163
|
01/05/2022
|
RAMSAY
|
1745007027WL005668
|
RAMSAY
|
00089
|
CBIN0282948
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSAY
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-027-002/9-A (KHRAGWARA)
|
1745007027NRG23300420220090524
|
01/05/2022
|
GULAB SINGH
|
1745007027WL005652
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
GULABSINGH
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-028-001/101-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090809
|
01/05/2022
|
duliya bai
|
1745007028WL005663
|
duliya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
duliyabai
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-028-001/103-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090810
|
01/05/2022
|
RATTI
|
1745007028WL005663
|
RATTI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
RATTI
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-028-001/107-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090813
|
01/05/2022
|
narbadiya
|
1745007028WL005663
|
narbadiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
narbadiya
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-028-001/108-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090814
|
01/05/2022
|
SONKALI
|
1745007028WL005663
|
SONKALI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SONKALI
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-028-001/110-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090815
|
01/05/2022
|
DHKIHA
|
1745007028WL005663
|
DHKIHA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHKIHA
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-028-001/113-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090817
|
01/05/2022
|
TITO
|
1745007028WL005663
|
TITO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
TITO
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-028-001/115-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090818
|
01/05/2022
|
Sundariya
|
1745007028WL005663
|
Sundariya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Sundariya
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-028-001/115-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090819
|
01/05/2022
|
Amod
|
1745007028WL005663
|
Amod
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Amod
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-028-001/118-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090820
|
01/05/2022
|
sukwariya
|
1745007028WL005663
|
sukwariya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
sukwariya
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-028-001/119-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090821
|
01/05/2022
|
AINETA
|
1745007028WL005663
|
AINETA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
AINETA
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-028-001/12-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090822
|
01/05/2022
|
SOHANIYA
|
1745007028WL005663
|
SOHANIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SOHANIYA
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-028-001/126-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090825
|
01/05/2022
|
Lalwati bai
|
1745007028WL005663
|
Lalwati bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Lalwatibai
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-028-001/13-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090827
|
01/05/2022
|
SAMARO
|
1745007028WL005663
|
SAMARO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAMARO
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-028-001/130-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090828
|
01/05/2022
|
kota
|
1745007028WL005663
|
kota
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
kota
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-028-001/130-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090829
|
01/05/2022
|
SARASVATI
|
1745007028WL005663
|
SARASVATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SARASVATI
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-028-001/131-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090830
|
01/05/2022
|
LACHCHO
|
1745007028WL005663
|
LACHCHO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
LACHCHO
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-028-001/14-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090831
|
01/05/2022
|
devbati
|
1745007028WL005663
|
devbati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
devbati
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-028-001/140-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090832
|
01/05/2022
|
sahmatiya bai
|
1745007028WL005663
|
sahmatiya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
sahmatiyabai
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-028-001/144-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090835
|
01/05/2022
|
jamman bai
|
1745007028WL005663
|
jamman bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
jammanbai
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-028-001/144-C (BHODASAAJ MAAL)
|
1745007028NRG23300420220090836
|
01/05/2022
|
dasma bai
|
1745007028WL005663
|
dasma bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Rejected
|
13/05/2022
|
|
680233041
|
No Such Account
|
|
|
172
|
MEHANDWANI
|
MP-45-007-028-001/144-D (BHODASAAJ MAAL)
|
1745007028NRG23300420220090837
|
01/05/2022
|
ombati
|
1745007028WL005663
|
ombati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
ombati
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-028-001/145-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090838
|
01/05/2022
|
HARI SINGH
|
1745007028WL005663
|
HARI SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HARISINGH
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-028-001/146-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090839
|
01/05/2022
|
BHAGAT SINGH
|
1745007028WL005663
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAGATSINGH
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-028-001/152-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090843
|
01/05/2022
|
jhhamiya
|
1745007028WL005663
|
jhhamiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
jhhamiya
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-028-001/152-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090844
|
01/05/2022
|
HARIBATI BAI
|
1745007028WL005663
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HARIBATIBAI
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-028-001/153-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090845
|
01/05/2022
|
phuliya
|
1745007028WL005663
|
phuliya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
phuliya
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-028-001/154-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090846
|
01/05/2022
|
ANUSUIYA BAI
|
1745007028WL005663
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANUSUIYABAI
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-028-001/156-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090847
|
01/05/2022
|
MEERA
|
1745007028WL005663
|
MEERA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
MEERA
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-028-001/156-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090848
|
01/05/2022
|
Rajkumari
|
1745007028WL005663
|
Rajkumari
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Rajkumari
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-028-001/159-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090853
|
01/05/2022
|
RAMPYARI
|
1745007028WL005663
|
RAMPYARI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMPYARI
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-028-001/160-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090855
|
01/05/2022
|
SAROJNI BAI
|
1745007028WL005663
|
SAROJNI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAROJNIBAI
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-028-001/162-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090857
|
01/05/2022
|
BHAGOTI BAI
|
1745007028WL005663
|
BHAGOTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAGOTIBAI
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-028-001/163-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090858
|
01/05/2022
|
Gyanti
|
1745007028WL005663
|
Gyanti
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Gyanti
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-028-001/165-C (BHODASAAJ MAAL)
|
1745007028NRG23300420220090859
|
01/05/2022
|
FULBATI BAI
|
1745007028WL005663
|
FULBATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
FULBATIBAI
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-028-001/167-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090860
|
01/05/2022
|
BRAHSPATIYA
|
1745007028WL005663
|
BRAHSPATIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
BRAHSPATIYA
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-028-001/167-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090861
|
01/05/2022
|
BASANTI BAI
|
1745007028WL005663
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
BASANTIBAI
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-028-001/168-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090862
|
01/05/2022
|
SONA BAI
|
1745007028WL005663
|
SONA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SONABAI
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-028-001/169-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090863
|
01/05/2022
|
GOMATI BAI
|
1745007028WL005663
|
GOMATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOMATIBAI
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-028-001/169-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090864
|
01/05/2022
|
Prawatiya
|
1745007028WL005663
|
Prawatiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Prawatiya
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-028-001/17-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090865
|
01/05/2022
|
ASHDU
|
1745007028WL005663
|
ASHDU
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
ASHDU
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-028-001/171-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090866
|
01/05/2022
|
HAMBATI BAI
|
1745007028WL005663
|
HAMBATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HAMBATIBAI
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-028-001/171-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090867
|
01/05/2022
|
mamata
|
1745007028WL005663
|
mamata
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
mamata
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-028-001/175-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090870
|
01/05/2022
|
JANKI BAI
|
1745007028WL005663
|
JANKI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
JANKIBAI
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-028-001/182-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090871
|
01/05/2022
|
shanti bai
|
1745007028WL005663
|
shanti bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
shantibai
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-028-001/186-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090872
|
01/05/2022
|
SOHADRI
|
1745007028WL005663
|
SOHADRI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SOHADRI
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-028-001/189-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090873
|
01/05/2022
|
JATIYA
|
1745007028WL005663
|
JATIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
JATIYA
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-028-001/189-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090874
|
01/05/2022
|
JANKEE BAI
|
1745007028WL005663
|
JANKEE BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
JANKEEBAI
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-028-001/190-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090875
|
01/05/2022
|
GONDE BAI
|
1745007028WL005663
|
GONDE BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
GONDEBAI
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-028-001/195-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090876
|
01/05/2022
|
KAML BAI
|
1745007028WL005663
|
KAML BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
KAMLBAI
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-028-001/196-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090877
|
01/05/2022
|
JAYMATI
|
1745007028WL005663
|
JAYMATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAYMATI
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-028-001/198-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090879
|
01/05/2022
|
BHAGWANI
|
1745007028WL005663
|
BHAGWANI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAGWANI
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-028-001/2-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090881
|
01/05/2022
|
Gyanwati
|
1745007028WL005663
|
Gyanwati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Gyanwati
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-028-001/203-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090882
|
01/05/2022
|
FULMATE
|
1745007028WL005663
|
FULMATE
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
FULMATE
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-028-001/210-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090883
|
01/05/2022
|
Tikiya
|
1745007028WL005663
|
Tikiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Tikiya
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-028-001/211-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090884
|
01/05/2022
|
CHARNI BAI
|
1745007028WL005663
|
CHARNI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHARNIBAI
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-028-001/215-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090885
|
01/05/2022
|
NARBAD SINGH
|
1745007028WL005663
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARBADSINGH
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-028-001/216-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090887
|
01/05/2022
|
sukamat
|
1745007028WL005663
|
sukamat
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
sukamat
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-028-001/221-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090890
|
01/05/2022
|
MIHILAL
|
1745007028WL005663
|
MIHILAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
MIHILAL
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-028-001/223-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090892
|
01/05/2022
|
RAMKALI
|
1745007028WL005663
|
RAMKALI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMKALI
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-028-001/223-C (BHODASAAJ MAAL)
|
1745007028NRG23300420220090893
|
01/05/2022
|
Sonkali
|
1745007028WL005663
|
Sonkali
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Sonkali
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-028-001/229-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090894
|
01/05/2022
|
TIKO BAI
|
1745007028WL005663
|
TIKO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
TIKOBAI
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-028-001/23-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090895
|
01/05/2022
|
basanti bai
|
1745007028WL005663
|
basanti bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
basantibai
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-028-001/233-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090897
|
01/05/2022
|
kamaliya
|
1745007028WL005663
|
kamaliya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
kamaliya
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-028-001/233-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090898
|
01/05/2022
|
dharamwati
|
1745007028WL005663
|
dharamwati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
dharamwati
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-028-001/239-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090899
|
01/05/2022
|
JAGATSINGH
|
1745007028WL005663
|
JAGATSINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGATSINGH
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-028-001/242-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090900
|
01/05/2022
|
DEOBANTI
|
1745007028WL005663
|
DEOBANTI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEOBANTI
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-028-001/242-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090901
|
01/05/2022
|
RAJKUMARI
|
1745007028WL005663
|
RAJKUMARI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJKUMARI
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-028-001/252-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090903
|
01/05/2022
|
ANEETA
|
1745007028WL005663
|
ANEETA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANEETA
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-028-001/254-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090905
|
01/05/2022
|
NANHELAL
|
1745007028WL005663
|
NANHELAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
NANHELAL
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-028-001/255-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090906
|
01/05/2022
|
CHAITIBAI
|
1745007028WL005663
|
CHAITIBAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHAITIBAI
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-028-001/256-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090907
|
01/05/2022
|
MAVGALWATI
|
1745007028WL005663
|
MAVGALWATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAVGALWATI
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-028-001/258-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090908
|
01/05/2022
|
Susila Bai
|
1745007028WL005663
|
Susila Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SusilaBai
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-028-001/26-C (BHODASAAJ MAAL)
|
1745007028NRG23300420220090910
|
01/05/2022
|
pahal singh
|
1745007028WL005663
|
pahal singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
pahalsingh
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-028-001/262-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090912
|
01/05/2022
|
BUDHSEN
|
1745007028WL005663
|
BUDHSEN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
BUDHSEN
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-028-001/262-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090913
|
01/05/2022
|
SUNIYA BAI
|
1745007028WL005663
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNIYABAI
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-028-001/262-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090914
|
01/05/2022
|
shivratan
|
1745007028WL005663
|
shivratan
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
shivratan
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-028-001/265-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090915
|
01/05/2022
|
sumantri bai
|
1745007028WL005663
|
sumantri bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
sumantribai
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-028-001/276-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090916
|
01/05/2022
|
SIYA BAI
|
1745007028WL005663
|
SIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SIYABAI
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-028-001/278-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090917
|
01/05/2022
|
INDRESH KUMAR
|
1745007028WL005663
|
INDRESH KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
INDRESHKUMAR
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-028-001/279-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090918
|
01/05/2022
|
Gomatiya Bai
|
1745007028WL005663
|
Gomatiya Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
GomatiyaBai
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-028-001/280-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090919
|
01/05/2022
|
JANKI
|
1745007028WL005663
|
JANKI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
JANKI
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-028-001/282-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090921
|
01/05/2022
|
LAMESHWAR
|
1745007028WL005663
|
LAMESHWAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
LAMESHWAR
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-028-001/283-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090922
|
01/05/2022
|
KAVITA
|
1745007028WL005663
|
KAVITA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
KAVITA
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-028-001/284-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090923
|
01/05/2022
|
kousliya bai
|
1745007028WL005663
|
kousliya bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
kousliyabai
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-028-001/285-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090924
|
01/05/2022
|
Sumantry Bai
|
1745007028WL005663
|
Sumantry Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SumantryBai
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-028-001/286-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090925
|
01/05/2022
|
RAM SINGH
|
1745007028WL005663
|
RAM SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-028-001/287-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090926
|
01/05/2022
|
MAAN SINGH
|
1745007028WL005663
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAANSINGH
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-028-001/288-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090927
|
01/05/2022
|
PRAHAD
|
1745007028WL005663
|
PRAHAD
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
PRAHAD
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-028-001/294-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090928
|
01/05/2022
|
kusmi bai
|
1745007028WL005663
|
kusmi bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
kusmibai
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-028-001/295-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090929
|
01/05/2022
|
KIRAN
|
1745007028WL005663
|
KIRAN
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
KIRAN
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-028-001/30-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090930
|
01/05/2022
|
SOMBATI
|
1745007028WL005663
|
SOMBATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SOMBATI
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-028-001/32-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090931
|
01/05/2022
|
RAVNI BAI
|
1745007028WL005663
|
RAVNI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAVNIBAI
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-028-001/44-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090934
|
01/05/2022
|
lalti bai
|
1745007028WL005663
|
lalti bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
laltibai
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-028-001/54-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090937
|
01/05/2022
|
Mahiya Bai
|
1745007028WL005663
|
Mahiya Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
MahiyaBai
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-028-001/56-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090938
|
01/05/2022
|
HARIBATI
|
1745007028WL005663
|
HARIBATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HARIBATI
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-028-001/57-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090939
|
01/05/2022
|
Shanti Bai
|
1745007028WL005663
|
Shanti Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
ShantiBai
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-028-001/57-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090940
|
01/05/2022
|
rambai
|
1745007028WL005663
|
rambai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
rambai
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-028-001/61-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090941
|
01/05/2022
|
phoolbati
|
1745007028WL005663
|
phoolbati
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
phoolbati
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-028-001/61-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090942
|
01/05/2022
|
Khem raj
|
1745007028WL005663
|
Khem raj
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Khemraj
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-028-001/61-C (BHODASAAJ MAAL)
|
1745007028NRG23300420220090943
|
01/05/2022
|
omprakash
|
1745007028WL005663
|
omprakash
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
omprakash
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-028-001/63-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090945
|
01/05/2022
|
HARIBATI BAI
|
1745007028WL005663
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HARIBATIBAI
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-028-001/65-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090946
|
01/05/2022
|
jamuniya
|
1745007028WL005663
|
jamuniya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
jamuniya
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-028-001/71-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090948
|
01/05/2022
|
FULJHAR
|
1745007028WL005663
|
FULJHAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
FULJHAR
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-028-001/71-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090949
|
01/05/2022
|
Shivkumar
|
1745007028WL005663
|
Shivkumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Shivkumar
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-028-001/72-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090950
|
01/05/2022
|
GANGAVATI
|
1745007028WL005663
|
GANGAVATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Rejected
|
13/05/2022
|
|
680233041
|
No Such Account
|
|
|
257
|
MEHANDWANI
|
MP-45-007-028-001/74-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090951
|
01/05/2022
|
VISHRO BAI
|
1745007028WL005663
|
VISHRO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
VISHROBAI
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-028-001/80-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090954
|
01/05/2022
|
santosh
|
1745007028WL005663
|
santosh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
santosh
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-028-001/81-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090955
|
01/05/2022
|
LAMHA SINGH
|
1745007028WL005663
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
LAMHASINGH
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-028-001/82-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090956
|
01/05/2022
|
SIYA BAI
|
1745007028WL005663
|
SIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SIYABAI
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-028-001/84-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090958
|
01/05/2022
|
nanni
|
1745007028WL005663
|
nanni
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
nanni
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-028-001/85-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090959
|
01/05/2022
|
Satto Bai
|
1745007028WL005663
|
Satto Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SattoBai
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-028-001/86-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090961
|
01/05/2022
|
shyam lal
|
1745007028WL005663
|
shyam lal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
shyamlal
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-028-001/88-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090963
|
01/05/2022
|
Pahal singh
|
1745007028WL005663
|
Pahal singh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Pahalsingh
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-028-001/90-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090964
|
01/05/2022
|
NANSI BAI
|
1745007028WL005663
|
NANSI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
NANSIBAI
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-028-001/91-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090965
|
01/05/2022
|
GODA BAI
|
1745007028WL005663
|
GODA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
GODABAI
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-028-001/91-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090966
|
01/05/2022
|
SIEAR BAI
|
1745007028WL005663
|
SIEAR BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
SIEARBAI
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-028-001/91-C (BHODASAAJ MAAL)
|
1745007028NRG23300420220090967
|
01/05/2022
|
Rano
|
1745007028WL005663
|
Rano
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
Rano
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-028-001/93-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090969
|
01/05/2022
|
PARAMBATI
|
1745007028WL005663
|
PARAMBATI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
PARAMBATI
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-028-001/94-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090970
|
01/05/2022
|
DABANTI
|
1745007028WL005663
|
DABANTI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
DABANTI
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-028-001/97-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090971
|
01/05/2022
|
HARIYARO BAI
|
1745007028WL005663
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HARIYAROBAI
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-028-001/99-A (BHODASAAJ MAAL)
|
1745007028NRG23300420220090972
|
01/05/2022
|
Urmila Bai
|
1745007028WL005663
|
Urmila Bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
UrmilaBai
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-030-001/1-C (BHALWARA)
|
1745007000NRG23010520220096184
|
01/05/2022
|
RAKES KUMAR
|
1745007WL005861
|
RAKES KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAKESKUMAR
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-030-001/11-C (BHALWARA)
|
1745007000NRG23010520220096186
|
01/05/2022
|
JANKI BAI
|
1745007WL005861
|
JANKI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JANKIBAI
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-030-001/116-A (BHALWARA)
|
1745007000NRG23010520220096187
|
01/05/2022
|
JAHRIYAAR
|
1745007WL005861
|
JAHRIYAAR
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAHRIYAAR
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-030-001/117-A (BHALWARA)
|
1745007000NRG23010520220096188
|
01/05/2022
|
JAMNA
|
1745007WL005861
|
JAMNA
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAMNA
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-030-001/121-A (BHALWARA)
|
1745007000NRG23010520220096191
|
01/05/2022
|
BAJARIYA BAI
|
1745007WL005861
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BAJARIYABAI
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-030-001/129-A (BHALWARA)
|
1745007000NRG23010520220096192
|
01/05/2022
|
GHAROO
|
1745007WL005861
|
GHAROO
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GHAROO
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-030-001/134-A (BHALWARA)
|
1745007000NRG23010520220096194
|
01/05/2022
|
SUNAR SINGH
|
1745007WL005861
|
SUNAR SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNARSINGH
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-030-001/134-B (BHALWARA)
|
1745007000NRG23010520220096195
|
01/05/2022
|
BIR SINGH
|
1745007WL005861
|
BIR SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
BIRSINGH
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-030-001/147-B (BHALWARA)
|
1745007000NRG23010520220096197
|
01/05/2022
|
NARENDR SINGH
|
1745007WL005861
|
NARENDR SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARENDRSINGH
|
(000000)
|
282
|
MEHANDWANI
|
MP-45-007-030-001/153-B (BHALWARA)
|
1745007000NRG23010520220096198
|
01/05/2022
|
SUKHMAT BAI
|
1745007WL005861
|
SUKHMAT BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKHMATBAI
|
(000000)
|
283
|
MEHANDWANI
|
MP-45-007-030-001/154-A (BHALWARA)
|
1745007000NRG23010520220096201
|
01/05/2022
|
sohaniya bai
|
1745007WL005861
|
sohaniya bai
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
sohaniyabai
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-030-001/162-C (BHALWARA)
|
1745007000NRG23010520220096203
|
01/05/2022
|
NANWATI BAI
|
1745007WL005861
|
NANWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NANWATIBAI
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-030-001/162-C (BHALWARA)
|
1745007000NRG23010520220096202
|
01/05/2022
|
RAM SINGH
|
1745007WL005861
|
RAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-030-001/19 (BHALWARA)
|
1745007000NRG23010520220096207
|
01/05/2022
|
SUKDEV
|
1745007WL005861
|
SUKDEV
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKDEV
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-030-001/199-A (BHALWARA)
|
1745007000NRG23010520220096208
|
01/05/2022
|
KARANSING
|
1745007WL005861
|
KARANSING
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
KARANSING
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-030-001/199-A (BHALWARA)
|
1745007000NRG23010520220096209
|
01/05/2022
|
PUSHPA BAI
|
1745007WL005861
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
PUSHPABAI
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-030-001/206-A (BHALWARA)
|
1745007000NRG23010520220096210
|
01/05/2022
|
JHMIYA BAI
|
1745007WL005861
|
JHMIYA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/05/2022
|
|
680233041
|
|
JHMIYABAI
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-030-001/26-A (BHALWARA)
|
1745007000NRG23010520220096212
|
01/05/2022
|
ASHOCK
|
1745007WL005861
|
ASHOCK
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ASHOCK
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-030-001/62-A (BHALWARA)
|
1745007000NRG23010520220096215
|
01/05/2022
|
SUNARIN
|
1745007WL005861
|
SUNARIN
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNARIN
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-030-001/63-A (BHALWARA)
|
1745007000NRG23010520220096217
|
01/05/2022
|
SUSILA BAI
|
1745007WL005861
|
SUSILA BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUSILABAI
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-030-001/65-C (BHALWARA)
|
1745007000NRG23010520220096218
|
01/05/2022
|
AMR SINGH
|
1745007WL005861
|
AMR SINGH
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMRSINGH
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-030-001/65-C (BHALWARA)
|
1745007000NRG23010520220096219
|
01/05/2022
|
ANITA BAI
|
1745007WL005861
|
ANITA BAI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANITABAI
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-030-001/69-A (BHALWARA)
|
1745007000NRG23010520220096220
|
01/05/2022
|
JHAMIYA BAI
|
1745007WL005861
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JHAMIYABAI
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-030-001/73-B (BHALWARA)
|
1745007000NRG23010520220096222
|
01/05/2022
|
MAIWATI BAI
|
1745007WL005861
|
MAIWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAIWATIBAI
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-030-001/88-A (BHALWARA)
|
1745007000NRG23010520220096224
|
01/05/2022
|
AMERSAY
|
1745007WL005861
|
AMERSAY
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMERSAY
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-030-001/89-A (BHALWARA)
|
1745007000NRG23010520220096225
|
01/05/2022
|
NANHI BAI
|
1745007WL005861
|
NANHI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NANHIBAI
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-030-001/99-A (BHALWARA)
|
1745007000NRG23010520220096228
|
01/05/2022
|
RADHE LAL
|
1745007WL005861
|
RADHE LAL
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
RADHELAL
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-030-001/99-A (BHALWARA)
|
1745007000NRG23010520220096229
|
01/05/2022
|
SEVKALI
|
1745007WL005861
|
SEVKALI
|
00089
|
CBIN0282948
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
680233041
|
|
SEVKALI
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-030-003/10-B (BHALWARA)
|
1745007000NRG23010520220096230
|
01/05/2022
|
SANGITA BAI
|
1745007WL005862
|
SANGITA BAI
|
00089
|
CBIN0282948
|
176
|
176
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANGITABAI
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-030-003/101-A (BHALWARA)
|
1745007000NRG23010520220096231
|
01/05/2022
|
DHIRA SINGH
|
1745007WL005862
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHIRASINGH
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-030-003/106-A (BHALWARA)
|
1745007000NRG23010520220096232
|
01/05/2022
|
BUDHIYA
|
1745007WL005862
|
BUDHIYA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
BUDHIYA
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-030-003/11-A (BHALWARA)
|
1745007000NRG23010520220096233
|
01/05/2022
|
Basanta
|
1745007WL005862
|
Basanta
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
Basanta
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-030-003/115-C (BHALWARA)
|
1745007000NRG23010520220096234
|
01/05/2022
|
SHRWATI BAI
|
1745007WL005862
|
SHRWATI BAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHRWATIBAI
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-030-003/16-B (BHALWARA)
|
1745007000NRG23010520220096240
|
01/05/2022
|
KALAWATI
|
1745007WL005862
|
KALAWATI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
KALAWATI
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-030-003/16-C (BHALWARA)
|
1745007000NRG23010520220096241
|
01/05/2022
|
BHAMA SINGH
|
1745007WL005862
|
BHAMA SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAMASINGH
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-030-003/21-A (BHALWARA)
|
1745007000NRG23010520220096242
|
01/05/2022
|
RUKMAI
|
1745007WL005862
|
RUKMAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
RUKMAI
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-030-003/26-A (BHALWARA)
|
1745007000NRG23010520220096243
|
01/05/2022
|
Dashodi
|
1745007WL005862
|
Dashodi
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
Dashodi
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-030-003/27-B (BHALWARA)
|
1745007000NRG23010520220096244
|
01/05/2022
|
LAXMAN SINGH
|
1745007WL005862
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
LAXMANSINGH
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-030-003/29-A (BHALWARA)
|
1745007000NRG23010520220096245
|
01/05/2022
|
DASRATHI
|
1745007WL005862
|
DASRATHI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
DASRATHI
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-030-003/33-A (BHALWARA)
|
1745007000NRG23010520220096247
|
01/05/2022
|
SUNA
|
1745007WL005862
|
SUNA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNA
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-030-003/35-A (BHALWARA)
|
1745007000NRG23010520220096249
|
01/05/2022
|
PHALGHIREA
|
1745007WL005862
|
PHALGHIREA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
PHALGHIREA
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-030-003/4-B (BHALWARA)
|
1745007000NRG23010520220096250
|
01/05/2022
|
PAHAL WATI
|
1745007WL005862
|
PAHAL WATI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAHALWATI
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-030-003/52-B (BHALWARA)
|
1745007000NRG23010520220096254
|
01/05/2022
|
PUNNOO SINGH
|
1745007WL005862
|
PUNNOO SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
PUNNOOSINGH
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-030-003/53-D (BHALWARA)
|
1745007000NRG23010520220096255
|
01/05/2022
|
KALOASINGH
|
1745007WL005862
|
KALOASINGH
|
00089
|
CBIN0282948
|
352
|
352
|
Processed
|
13/05/2022
|
|
680233041
|
|
KALOASINGH
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-030-003/57-A (BHALWARA)
|
1745007000NRG23010520220096256
|
01/05/2022
|
RANO BAI
|
1745007WL005862
|
RANO BAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
RANOBAI
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-030-003/58-A (BHALWARA)
|
1745007000NRG23010520220096257
|
01/05/2022
|
TIKO BAI
|
1745007WL005862
|
TIKO BAI
|
00089
|
CBIN0282948
|
704
|
704
|
Processed
|
13/05/2022
|
|
680233041
|
|
TIKOBAI
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-030-003/59-A (BHALWARA)
|
1745007000NRG23010520220096258
|
01/05/2022
|
PRADEEP SINGH
|
1745007WL005862
|
PRADEEP SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
PRADEEPSINGH
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-030-003/62-A (BHALWARA)
|
1745007000NRG23010520220096259
|
01/05/2022
|
GUAR SINGH
|
1745007WL005862
|
GUAR SINGH
|
00089
|
CBIN0282948
|
528
|
528
|
Processed
|
13/05/2022
|
|
680233041
|
|
GUARSINGH
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-030-003/63-A (BHALWARA)
|
1745007000NRG23010520220096260
|
01/05/2022
|
DHAN SINGH
|
1745007WL005862
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHANSINGH
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-030-003/64-A (BHALWARA)
|
1745007000NRG23010520220096261
|
01/05/2022
|
chhatar
|
1745007WL005862
|
chhatar
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
chhatar
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-030-003/66-A (BHALWARA)
|
1745007000NRG23010520220096262
|
01/05/2022
|
BAGEAL
|
1745007WL005862
|
BAGEAL
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
BAGEAL
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-030-003/7-A (BHALWARA)
|
1745007000NRG23010520220096263
|
01/05/2022
|
INDO BAI
|
1745007WL005862
|
INDO BAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
INDOBAI
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-030-003/71-A (BHALWARA)
|
1745007000NRG23010520220096264
|
01/05/2022
|
BAKSI
|
1745007WL005862
|
BAKSI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
BAKSI
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-030-003/78-A (BHALWARA)
|
1745007000NRG23010520220096265
|
01/05/2022
|
DHARAM SINGH
|
1745007WL005862
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHARAMSINGH
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-030-003/78-B (BHALWARA)
|
1745007000NRG23010520220096266
|
01/05/2022
|
Uday Singh
|
1745007WL005862
|
Uday Singh
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
UdaySingh
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-030-003/8-C (BHALWARA)
|
1745007000NRG23010520220096267
|
01/05/2022
|
BAJARUSINGH
|
1745007WL005862
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
352
|
352
|
Processed
|
13/05/2022
|
|
680233041
|
|
BAJARUSINGH
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-030-003/82-B (BHALWARA)
|
1745007000NRG23010520220096269
|
01/05/2022
|
NARAYAN PRSAD
|
1745007WL005862
|
NARAYAN PRSAD
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARAYANPRSAD
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-030-003/87-C (BHALWARA)
|
1745007000NRG23010520220096270
|
01/05/2022
|
ARJUN SINGH
|
1745007WL005862
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
ARJUNSINGH
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-030-003/93-A (BHALWARA)
|
1745007000NRG23010520220096271
|
01/05/2022
|
GUMILAL
|
1745007WL005862
|
GUMILAL
|
00089
|
CBIN0282948
|
704
|
704
|
Processed
|
13/05/2022
|
|
680233041
|
|
GUMILAL
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-030-003/93-A (BHALWARA)
|
1745007000NRG23010520220096272
|
01/05/2022
|
SUKAR
|
1745007WL005862
|
SUKAR
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKAR
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-030-003/94-A (BHALWARA)
|
1745007000NRG23010520220096273
|
01/05/2022
|
BIRAN BAI
|
1745007WL005862
|
BIRAN BAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
BIRANBAI
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-031-001/363-A (KALGITOLA)
|
1745007031NRG23010520220097184
|
01/05/2022
|
devi singh
|
1745007031WL005896
|
devi singh
|
00089
|
CBIN0282948
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
devisingh
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-033-001/60-A (SUKHLODI)
|
1745007033NRG23290420220085017
|
01/05/2022
|
MHESH
|
1745007033WL005453
|
MHESH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
MHESH
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-033-001/84-A (SUKHLODI)
|
1745007033NRG23290420220085018
|
01/05/2022
|
KUMESH
|
1745007033WL005453
|
KUMESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KUMESH
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-033-002/318-A (SUKHLODI)
|
1745007033NRG23290420220085019
|
01/05/2022
|
ghanshyam
|
1745007033WL005453
|
ghanshyam
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ghanshyam
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-033-002/320-A (SUKHLODI)
|
1745007033NRG23290420220085021
|
01/05/2022
|
ayodhya prasad
|
1745007033WL005453
|
ayodhya prasad
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
ayodhyaprasad
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-033-002/321-A (SUKHLODI)
|
1745007033NRG23290420220085022
|
01/05/2022
|
CHANDRAVATI BAI
|
1745007033WL005453
|
CHANDRAVATI BAI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHANDRAVATIBAI
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-033-002/322-A (SUKHLODI)
|
1745007033NRG23290420220085023
|
01/05/2022
|
DEV SINGH
|
1745007033WL005453
|
DEV SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEVSINGH
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-033-002/326-A (SUKHLODI)
|
1745007033NRG23290420220085025
|
01/05/2022
|
DEENU
|
1745007033WL005453
|
DEENU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEENU
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-033-002/329-A (SUKHLODI)
|
1745007033NRG23290420220085026
|
01/05/2022
|
NARMADA
|
1745007033WL005453
|
NARMADA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARMADA
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-033-002/331-A (SUKHLODI)
|
1745007033NRG23290420220085027
|
01/05/2022
|
CHHATTR
|
1745007033WL005453
|
CHHATTR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHHATTR
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-033-002/336-A (SUKHLODI)
|
1745007033NRG23290420220085028
|
01/05/2022
|
BALGOVIND
|
1745007033WL005453
|
BALGOVIND
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BALGOVIND
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-033-002/340-A (SUKHLODI)
|
1745007033NRG23290420220085029
|
01/05/2022
|
SUKALSINGH
|
1745007033WL005453
|
SUKALSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKALSINGH
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-033-002/342-A (SUKHLODI)
|
1745007033NRG23290420220085030
|
01/05/2022
|
LAMU
|
1745007033WL005453
|
LAMU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
LAMU
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-033-002/345-A (SUKHLODI)
|
1745007033NRG23290420220085031
|
01/05/2022
|
RAMSINGH
|
1745007033WL005453
|
RAMSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-033-002/346-A (SUKHLODI)
|
1745007033NRG23290420220085032
|
01/05/2022
|
SHANTI BAI
|
1745007033WL005453
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHANTIBAI
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-033-002/352-A (SUKHLODI)
|
1745007033NRG23290420220085036
|
01/05/2022
|
GANDRA SINGH
|
1745007033WL005453
|
GANDRA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANDRASINGH
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-033-002/355-A (SUKHLODI)
|
1745007033NRG23290420220085037
|
01/05/2022
|
INDAR
|
1745007033WL005453
|
INDAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
INDAR
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-033-002/357-A (SUKHLODI)
|
1745007033NRG23290420220085038
|
01/05/2022
|
pushpa bai
|
1745007033WL005453
|
pushpa bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
pushpabai
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-033-002/368-A (SUKHLODI)
|
1745007033NRG23290420220085043
|
01/05/2022
|
LEELABAI
|
1745007033WL005453
|
LEELABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
LEELABAI
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-033-002/369-A (SUKHLODI)
|
1745007033NRG23290420220085044
|
01/05/2022
|
SUNITA
|
1745007033WL005453
|
SUNITA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNITA
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-033-002/373-A (SUKHLODI)
|
1745007033NRG23290420220085047
|
01/05/2022
|
ratrani bai
|
1745007033WL005453
|
ratrani bai
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
ratranibai
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-033-002/376-A (SUKHLODI)
|
1745007033NRG23290420220085049
|
01/05/2022
|
BHURI BAI
|
1745007033WL005453
|
BHURI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHURIBAI
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-033-002/388-A (SUKHLODI)
|
1745007033NRG23290420220085053
|
01/05/2022
|
RAMU SINGH
|
1745007033WL005453
|
RAMU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMUSINGH
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-033-002/406-A (SUKHLODI)
|
1745007033NRG23290420220085062
|
01/05/2022
|
BHAGLI PRASAD
|
1745007033WL005453
|
BHAGLI PRASAD
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAGLIPRASAD
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-033-002/406-A (SUKHLODI)
|
1745007033NRG23290420220085063
|
01/05/2022
|
halki bai
|
1745007033WL005453
|
halki bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
halkibai
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-033-002/407-A (SUKHLODI)
|
1745007033NRG23290420220085064
|
01/05/2022
|
RAM LAL
|
1745007033WL005453
|
RAM LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMLAL
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-033-002/411-A (SUKHLODI)
|
1745007033NRG23290420220085065
|
01/05/2022
|
PAHAL SINGH
|
1745007033WL005453
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAHALSINGH
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-033-002/422-A (SUKHLODI)
|
1745007033NRG23290420220085068
|
01/05/2022
|
GOVIND
|
1745007033WL005453
|
GOVIND
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOVIND
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-033-002/426-A (SUKHLODI)
|
1745007033NRG23290420220085071
|
01/05/2022
|
BHAGWATI
|
1745007033WL005453
|
BHAGWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAGWATI
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-033-002/429-A (SUKHLODI)
|
1745007033NRG23290420220085072
|
01/05/2022
|
RATTAN SINGH
|
1745007033WL005453
|
RATTAN SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
RATTANSINGH
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-033-002/431-A (SUKHLODI)
|
1745007033NRG23290420220085073
|
01/05/2022
|
ASHOK KUMAR
|
1745007033WL005453
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
ASHOKKUMAR
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-033-002/433-A (SUKHLODI)
|
1745007033NRG23290420220085074
|
01/05/2022
|
DAROGA
|
1745007033WL005453
|
DAROGA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
DAROGA
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-033-002/441-A (SUKHLODI)
|
1745007033NRG23290420220085079
|
01/05/2022
|
DROPTI BAI
|
1745007033WL005453
|
DROPTI BAI
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
DROPTIBAI
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-033-002/442-A (SUKHLODI)
|
1745007033NRG23290420220085080
|
01/05/2022
|
KARMSEN
|
1745007033WL005453
|
KARMSEN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KARMSEN
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-033-002/445-A (SUKHLODI)
|
1745007033NRG23290420220085082
|
01/05/2022
|
TAMAESHWAR
|
1745007033WL005453
|
TAMAESHWAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
TAMAESHWAR
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-033-002/448-A (SUKHLODI)
|
1745007033NRG23290420220085083
|
01/05/2022
|
aamma bai
|
1745007033WL005453
|
aamma bai
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
aammabai
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-033-002/454-A (SUKHLODI)
|
1745007033NRG23290420220085085
|
01/05/2022
|
SURAJBHAN
|
1745007033WL005453
|
SURAJBHAN
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/05/2022
|
|
680233041
|
|
SURAJBHAN
|
(000000)
|
371
|
MEHANDWANI
|
MP-45-007-033-002/460-A (SUKHLODI)
|
1745007033NRG23290420220085088
|
01/05/2022
|
CHHIDADI LAL
|
1745007033WL005453
|
CHHIDADI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHHIDADILAL
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-033-002/469-A (SUKHLODI)
|
1745007033NRG23290420220085090
|
01/05/2022
|
SUNDRIYA
|
1745007033WL005453
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUNDRIYA
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-033-002/478-A (SUKHLODI)
|
1745007033NRG23290420220085094
|
01/05/2022
|
DAYALI SINGH
|
1745007033WL005453
|
DAYALI SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DAYALISINGH
|
(000000)
|
374
|
MEHANDWANI
|
MP-45-007-033-002/484-A (SUKHLODI)
|
1745007033NRG23290420220085095
|
01/05/2022
|
JAGAT SINGH
|
1745007033WL005453
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGATSINGH
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-033-002/485-A (SUKHLODI)
|
1745007033NRG23290420220085096
|
01/05/2022
|
MUNANALAL
|
1745007033WL005453
|
MUNANALAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MUNANALAL
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-033-002/487-A (SUKHLODI)
|
1745007033NRG23290420220085098
|
01/05/2022
|
Krishna bai
|
1745007033WL005453
|
Krishna bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Krishnabai
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-033-002/490-A (SUKHLODI)
|
1745007033NRG23290420220085099
|
01/05/2022
|
SAKUNTLA BAI
|
1745007033WL005453
|
SAKUNTLA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAKUNTLABAI
|
(000000)
|
378
|
MEHANDWANI
|
MP-45-007-033-002/491-A (SUKHLODI)
|
1745007033NRG23290420220085100
|
01/05/2022
|
SANGEETA BAI
|
1745007033WL005453
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANGEETABAI
|
(000000)
|
379
|
MEHANDWANI
|
MP-45-007-033-002/492-A (SUKHLODI)
|
1745007033NRG23290420220085101
|
01/05/2022
|
Santi bai
|
1745007033WL005453
|
Santi bai
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/05/2022
|
|
680233041
|
|
Santibai
|
(000000)
|
380
|
MEHANDWANI
|
MP-45-007-033-002/493-A (SUKHLODI)
|
1745007033NRG23290420220085102
|
01/05/2022
|
rajesh kumar
|
1745007033WL005453
|
rajesh kumar
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
rajeshkumar
|
(000000)
|
381
|
MEHANDWANI
|
MP-45-007-033-002/497-A (SUKHLODI)
|
1745007033NRG23290420220085105
|
01/05/2022
|
NARVAD
|
1745007033WL005453
|
NARVAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARVAD
|
(000000)
|
382
|
MEHANDWANI
|
MP-45-007-034-001/10-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091616
|
01/05/2022
|
HEERIYA
|
1745007034WL005682
|
HEERIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HEERIYA
|
(000000)
|
383
|
MEHANDWANI
|
MP-45-007-034-001/101-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091506
|
01/05/2022
|
Narayan
|
1745007034WL005679
|
Narayan
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Narayan
|
(000000)
|
384
|
MEHANDWANI
|
MP-45-007-034-001/102-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091507
|
01/05/2022
|
DEVWATI
|
1745007034WL005679
|
DEVWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEVWATI
|
(000000)
|
385
|
MEHANDWANI
|
MP-45-007-034-001/103-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091508
|
01/05/2022
|
Sammo Bai
|
1745007034WL005679
|
Sammo Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SammoBai
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-034-001/106-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091510
|
01/05/2022
|
TEJ LAL
|
1745007034WL005679
|
TEJ LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
TEJLAL
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-034-001/108-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091512
|
01/05/2022
|
RAJ KUMAR
|
1745007034WL005679
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJKUMAR
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-034-001/109-D (HARTOL VANGRAM)
|
1745007034NRG23300420220091515
|
01/05/2022
|
Abhilash saroute
|
1745007034WL005679
|
Abhilash saroute
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Abhilashsaroute
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-034-001/114-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091517
|
01/05/2022
|
SANJU
|
1745007034WL005679
|
SANJU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANJU
|
(000000)
|
390
|
MEHANDWANI
|
MP-45-007-034-001/115-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091519
|
01/05/2022
|
SHIVKUMAR
|
1745007034WL005679
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHIVKUMAR
|
(000000)
|
391
|
MEHANDWANI
|
MP-45-007-034-001/120-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091618
|
01/05/2022
|
GYANWATEE BAI
|
1745007034WL005682
|
GYANWATEE BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GYANWATEEBAI
|
(000000)
|
392
|
MEHANDWANI
|
MP-45-007-034-001/120-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091617
|
01/05/2022
|
RAJ KUMAR
|
1745007034WL005682
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJKUMAR
|
(000000)
|
393
|
MEHANDWANI
|
MP-45-007-034-001/121-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091621
|
01/05/2022
|
SANGEETA BAI
|
1745007034WL005682
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANGEETABAI
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-034-001/123-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091623
|
01/05/2022
|
Sunila
|
1745007034WL005682
|
Sunila
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Sunila
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-034-001/144-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091633
|
01/05/2022
|
Leela Bai
|
1745007034WL005682
|
Leela Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
LeelaBai
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-034-001/16-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091634
|
01/05/2022
|
Manoj
|
1745007034WL005682
|
Manoj
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Manoj
|
(000000)
|
397
|
MEHANDWANI
|
MP-45-007-034-001/164-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091636
|
01/05/2022
|
RAM SINGH
|
1745007034WL005682
|
RAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMSINGH
|
(000000)
|
398
|
MEHANDWANI
|
MP-45-007-034-001/17-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091637
|
01/05/2022
|
FOOL SINGH
|
1745007034WL005682
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
FOOLSINGH
|
(000000)
|
399
|
MEHANDWANI
|
MP-45-007-034-001/172-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091638
|
01/05/2022
|
SADDO
|
1745007034WL005682
|
SADDO
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SADDO
|
(000000)
|
400
|
MEHANDWANI
|
MP-45-007-034-001/177-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091641
|
01/05/2022
|
Geeta
|
1745007034WL005682
|
Geeta
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Geeta
|
(000000)
|
401
|
MEHANDWANI
|
MP-45-007-034-001/177-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091640
|
01/05/2022
|
MUKECH KUMAR
|
1745007034WL005682
|
MUKECH KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MUKECHKUMAR
|
(000000)
|
402
|
MEHANDWANI
|
MP-45-007-034-001/185-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091527
|
01/05/2022
|
NAENDRA
|
1745007034WL005679
|
NAENDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NAENDRA
|
(000000)
|
403
|
MEHANDWANI
|
MP-45-007-034-001/197-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091528
|
01/05/2022
|
PREM SINGH
|
1745007034WL005679
|
PREM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
PREMSINGH
|
(000000)
|
404
|
MEHANDWANI
|
MP-45-007-034-001/198-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091644
|
01/05/2022
|
Parwati
|
1745007034WL005682
|
Parwati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Parwati
|
(000000)
|
405
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091648
|
01/05/2022
|
Sampatiya Bai
|
1745007034WL005682
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SampatiyaBai
|
(000000)
|
406
|
MEHANDWANI
|
MP-45-007-034-001/222-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091649
|
01/05/2022
|
CHAIN SINGH DHUMKETI
|
1745007034WL005682
|
CHAIN SINGH DHUMKETI
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHAINSINGHDHUMKETI
|
(000000)
|
407
|
MEHANDWANI
|
MP-45-007-034-001/226-C (HARTOL VANGRAM)
|
1745007034NRG23300420220091651
|
01/05/2022
|
HAM SINGH
|
1745007034WL005682
|
HAM SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HAMSINGH
|
(000000)
|
408
|
MEHANDWANI
|
MP-45-007-034-001/229-C (HARTOL VANGRAM)
|
1745007034NRG23300420220091532
|
01/05/2022
|
Anita bai
|
1745007034WL005679
|
Anita bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Anitabai
|
(000000)
|
409
|
MEHANDWANI
|
MP-45-007-034-001/36-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091656
|
01/05/2022
|
Satto Bai
|
1745007034WL005682
|
Satto Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SattoBai
|
(000000)
|
410
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091657
|
01/05/2022
|
AKKAL
|
1745007034WL005682
|
AKKAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
AKKAL
|
(000000)
|
411
|
MEHANDWANI
|
MP-45-007-034-001/40-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091658
|
01/05/2022
|
RAMDAS
|
1745007034WL005682
|
RAMDAS
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMDAS
|
(000000)
|
412
|
MEHANDWANI
|
MP-45-007-034-001/43-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091662
|
01/05/2022
|
Ajay Kumar
|
1745007034WL005682
|
Ajay Kumar
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
AjayKumar
|
(000000)
|
413
|
MEHANDWANI
|
MP-45-007-034-001/56-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091665
|
01/05/2022
|
HANSO BAI
|
1745007034WL005682
|
HANSO BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HANSOBAI
|
(000000)
|
414
|
MEHANDWANI
|
MP-45-007-034-001/88-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091536
|
01/05/2022
|
ROSHNI BAI
|
1745007034WL005679
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ROSHNIBAI
|
(000000)
|
415
|
MEHANDWANI
|
MP-45-007-034-001/92-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091540
|
01/05/2022
|
YASODA
|
1745007034WL005679
|
YASODA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
YASODA
|
(000000)
|
416
|
MEHANDWANI
|
MP-45-007-034-002/101-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091674
|
01/05/2022
|
GULAB
|
1745007034WL005683
|
GULAB
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GULAB
|
(000000)
|
417
|
MEHANDWANI
|
MP-45-007-034-002/102-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091675
|
01/05/2022
|
SONWATI
|
1745007034WL005683
|
SONWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SONWATI
|
(000000)
|
418
|
MEHANDWANI
|
MP-45-007-034-002/105-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091676
|
01/05/2022
|
HINDO
|
1745007034WL005683
|
HINDO
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HINDO
|
(000000)
|
419
|
MEHANDWANI
|
MP-45-007-034-002/109-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091677
|
01/05/2022
|
MAKHAN
|
1745007034WL005683
|
MAKHAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAKHAN
|
(000000)
|
420
|
MEHANDWANI
|
MP-45-007-034-002/11-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091822
|
01/05/2022
|
MANIYA
|
1745007034WL005688
|
MANIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANIYA
|
(000000)
|
421
|
MEHANDWANI
|
MP-45-007-034-002/113-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091678
|
01/05/2022
|
SAKUNTALA
|
1745007034WL005683
|
SAKUNTALA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAKUNTALA
|
(000000)
|
422
|
MEHANDWANI
|
MP-45-007-034-002/115-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091823
|
01/05/2022
|
BUDHIYA
|
1745007034WL005688
|
BUDHIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BUDHIYA
|
(000000)
|
423
|
MEHANDWANI
|
MP-45-007-034-002/134-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091826
|
01/05/2022
|
AMARWATI
|
1745007034WL005688
|
AMARWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMARWATI
|
(000000)
|
424
|
MEHANDWANI
|
MP-45-007-034-002/134-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091827
|
01/05/2022
|
SURENDRA
|
1745007034WL005688
|
SURENDRA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SURENDRA
|
(000000)
|
425
|
MEHANDWANI
|
MP-45-007-034-002/21-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091681
|
01/05/2022
|
bhanu singh
|
1745007034WL005683
|
bhanu singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
bhanusingh
|
(000000)
|
426
|
MEHANDWANI
|
MP-45-007-034-002/32-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091828
|
01/05/2022
|
SUJANI BAI
|
1745007034WL005688
|
SUJANI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUJANIBAI
|
(000000)
|
427
|
MEHANDWANI
|
MP-45-007-034-002/43-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091686
|
01/05/2022
|
RAMESH
|
1745007034WL005683
|
RAMESH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMESH
|
(000000)
|
428
|
MEHANDWANI
|
MP-45-007-034-002/44-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091830
|
01/05/2022
|
MOOLCHAND
|
1745007034WL005688
|
MOOLCHAND
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MOOLCHAND
|
(000000)
|
429
|
MEHANDWANI
|
MP-45-007-034-002/54-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091835
|
01/05/2022
|
NARAYAN
|
1745007034WL005688
|
NARAYAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARAYAN
|
(000000)
|
430
|
MEHANDWANI
|
MP-45-007-034-002/66-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091689
|
01/05/2022
|
Brahaspati Bai
|
1745007034WL005683
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BrahaspatiBai
|
(000000)
|
431
|
MEHANDWANI
|
MP-45-007-034-002/71-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091691
|
01/05/2022
|
THAN SIGNH
|
1745007034WL005683
|
THAN SIGNH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
THANSIGNH
|
(000000)
|
432
|
MEHANDWANI
|
MP-45-007-034-002/72-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091836
|
01/05/2022
|
DEVARIYA
|
1745007034WL005688
|
DEVARIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEVARIYA
|
(000000)
|
433
|
MEHANDWANI
|
MP-45-007-034-002/73-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091837
|
01/05/2022
|
MOOL CHAND
|
1745007034WL005688
|
MOOL CHAND
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MOOLCHAND
|
(000000)
|
434
|
MEHANDWANI
|
MP-45-007-034-002/95-A (HARTOL VANGRAM)
|
1745007034NRG23300420220091841
|
01/05/2022
|
JOHAN
|
1745007034WL005688
|
JOHAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JOHAN
|
(000000)
|
435
|
MEHANDWANI
|
MP-45-007-034-002/95-C (HARTOL VANGRAM)
|
1745007034NRG23300420220091842
|
01/05/2022
|
BODHI LAL
|
1745007034WL005688
|
BODHI LAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BODHILAL
|
(000000)
|
436
|
MEHANDWANI
|
MP-45-007-034-002/96-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091843
|
01/05/2022
|
MAHA SINGH
|
1745007034WL005688
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MAHASINGH
|
(000000)
|
437
|
MEHANDWANI
|
MP-45-007-034-002/98-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091693
|
01/05/2022
|
SOMNATH
|
1745007034WL005683
|
SOMNATH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SOMNATH
|
(000000)
|
438
|
MEHANDWANI
|
MP-45-007-036-001/105-A (KEWALADAR)
|
1745007036NRG23010520220096095
|
01/05/2022
|
DEEIP SINGH
|
1745007036WL005856
|
DEEIP SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEEIPSINGH
|
(000000)
|
439
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG23010520220096096
|
01/05/2022
|
RAMDEN
|
1745007036WL005856
|
RAMDEN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMDEN
|
(000000)
|
440
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG23010520220096097
|
01/05/2022
|
CHANDRAWATI
|
1745007036WL005856
|
CHANDRAWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHANDRAWATI
|
(000000)
|
441
|
MEHANDWANI
|
MP-45-007-036-001/115-C (KEWALADAR)
|
1745007036NRG23010520220096066
|
01/05/2022
|
PHULIYA BAI
|
1745007036WL005854
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
PHULIYABAI
|
(000000)
|
442
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG23010520220096098
|
01/05/2022
|
SHARVAN KUMAR
|
1745007036WL005856
|
SHARVAN KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHARVANKUMAR
|
(000000)
|
443
|
MEHANDWANI
|
MP-45-007-036-001/116-C (KEWALADAR)
|
1745007036NRG23010520220096099
|
01/05/2022
|
YASHODA BAI
|
1745007036WL005856
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
YASHODABAI
|
(000000)
|
444
|
MEHANDWANI
|
MP-45-007-036-001/137-A (KEWALADAR)
|
1745007036NRG23010520220096101
|
01/05/2022
|
GANGOTRI BAI
|
1745007036WL005856
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANGOTRIBAI
|
(000000)
|
445
|
MEHANDWANI
|
MP-45-007-036-001/14-C (KEWALADAR)
|
1745007036NRG23010520220096074
|
01/05/2022
|
MEERA BAI
|
1745007036WL005855
|
MEERA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MEERABAI
|
(000000)
|
446
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG23010520220096103
|
01/05/2022
|
KRISHAN KUMAR
|
1745007036WL005856
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KRISHANKUMAR
|
(000000)
|
447
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007036NRG23010520220096104
|
01/05/2022
|
ANIL KUMAR
|
1745007036WL005856
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANILKUMAR
|
(000000)
|
448
|
MEHANDWANI
|
MP-45-007-036-001/150-A (KEWALADAR)
|
1745007036NRG23010520220096105
|
01/05/2022
|
SENDEEP
|
1745007036WL005856
|
SENDEEP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SENDEEP
|
(000000)
|
449
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG23010520220096068
|
01/05/2022
|
Jaynti Bai
|
1745007036WL005854
|
Jaynti Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JayntiBai
|
(000000)
|
450
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG23010520220096070
|
01/05/2022
|
FOOLKALI BAI
|
1745007036WL005854
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
FOOLKALIBAI
|
(000000)
|
451
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007036NRG23010520220096110
|
01/05/2022
|
BERSINGH
|
1745007036WL005856
|
BERSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BERSINGH
|
(000000)
|
452
|
MEHANDWANI
|
MP-45-007-036-001/174-A (KEWALADAR)
|
1745007036NRG23010520220096111
|
01/05/2022
|
HEMWATI BAI
|
1745007036WL005856
|
HEMWATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HEMWATIBAI
|
(000000)
|
453
|
MEHANDWANI
|
MP-45-007-036-001/177 (KEWALADAR)
|
1745007036NRG23010520220096078
|
01/05/2022
|
ARJUN SINGH
|
1745007036WL005855
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ARJUNSINGH
|
(000000)
|
454
|
MEHANDWANI
|
MP-45-007-036-001/180-A (KEWALADAR)
|
1745007036NRG23010520220096113
|
01/05/2022
|
Avdhesh
|
1745007036WL005856
|
Avdhesh
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
13/05/2022
|
|
680233041
|
|
Avdhesh
|
(000000)
|
455
|
MEHANDWANI
|
MP-45-007-036-001/20-B (KEWALADAR)
|
1745007036NRG23010520220096115
|
01/05/2022
|
ANUSUEYA BAI
|
1745007036WL005856
|
ANUSUEYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANUSUEYABAI
|
(000000)
|
456
|
MEHANDWANI
|
MP-45-007-036-001/25-A (KEWALADAR)
|
1745007036NRG23010520220096118
|
01/05/2022
|
SUKARTI BAI
|
1745007036WL005856
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKARTIBAI
|
(000000)
|
457
|
MEHANDWANI
|
MP-45-007-036-001/29-B (KEWALADAR)
|
1745007036NRG23010520220096079
|
01/05/2022
|
GAVAL SINGH
|
1745007036WL005855
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
GAVALSINGH
|
(000000)
|
458
|
MEHANDWANI
|
MP-45-007-036-001/32 (KEWALADAR)
|
1745007036NRG23010520220096081
|
01/05/2022
|
MANGALIYA BAI
|
1745007036WL005855
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANGALIYABAI
|
(000000)
|
459
|
MEHANDWANI
|
MP-45-007-036-001/32 (KEWALADAR)
|
1745007036NRG23010520220096080
|
01/05/2022
|
TILOK SINGH
|
1745007036WL005855
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
TILOKSINGH
|
(000000)
|
460
|
MEHANDWANI
|
MP-45-007-036-001/39-A (KEWALADAR)
|
1745007036NRG23010520220096120
|
01/05/2022
|
DUJA BAI
|
1745007036WL005856
|
DUJA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
DUJABAI
|
(000000)
|
461
|
MEHANDWANI
|
MP-45-007-036-001/44-A (KEWALADAR)
|
1745007036NRG23010520220096121
|
01/05/2022
|
ASMATI BAI
|
1745007036WL005856
|
ASMATI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ASMATIBAI
|
(000000)
|
462
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG23010520220096123
|
01/05/2022
|
omprakash
|
1745007036WL005856
|
omprakash
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
omprakash
|
(000000)
|
463
|
MEHANDWANI
|
MP-45-007-036-001/53-A (KEWALADAR)
|
1745007036NRG23010520220096087
|
01/05/2022
|
mahadav
|
1745007036WL005855
|
mahadav
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
mahadav
|
(000000)
|
464
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG23010520220096126
|
01/05/2022
|
CHAME BAI
|
1745007036WL005856
|
CHAME BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHAMEBAI
|
(000000)
|
465
|
MEHANDWANI
|
MP-45-007-036-001/73-C (KEWALADAR)
|
1745007036NRG23010520220096090
|
01/05/2022
|
SACHIN KUMAR
|
1745007036WL005855
|
SACHIN KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SACHINKUMAR
|
(000000)
|
466
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG23010520220096093
|
01/05/2022
|
RAMIHAYA
|
1745007036WL005855
|
RAMIHAYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMIHAYA
|
(000000)
|
467
|
MEHANDWANI
|
MP-45-007-036-001/82 (KEWALADAR)
|
1745007036NRG23010520220096092
|
01/05/2022
|
SAHEDEV
|
1745007036WL005855
|
SAHEDEV
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAHEDEV
|
(000000)
|
468
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG23010520220096128
|
01/05/2022
|
DASRTH SINGH
|
1745007036WL005856
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DASRTHSINGH
|
(000000)
|
469
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007036NRG23010520220096131
|
01/05/2022
|
HIRONDI BAI
|
1745007036WL005856
|
HIRONDI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
HIRONDIBAI
|
(000000)
|
470
|
MEHANDWANI
|
MP-45-007-036-001/96-A (KEWALADAR)
|
1745007036NRG23010520220096132
|
01/05/2022
|
DEVARIYA
|
1745007036WL005856
|
DEVARIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEVARIYA
|
(000000)
|
471
|
MEHANDWANI
|
MP-45-007-036-001/96-B (KEWALADAR)
|
1745007036NRG23010520220096133
|
01/05/2022
|
PAVAN KUMAR
|
1745007036WL005856
|
PAVAN KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
PAVANKUMAR
|
(000000)
|
472
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG23010520220096134
|
01/05/2022
|
SUBBL SINGH
|
1745007036WL005856
|
SUBBL SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUBBLSINGH
|
(000000)
|
473
|
MEHANDWANI
|
MP-45-007-037-001/117-B (MASSORGUGHARI)
|
1745007037NRG23010520220097457
|
01/05/2022
|
ANIL
|
1745007037WL005910
|
ANIL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANIL
|
(000000)
|
474
|
MEHANDWANI
|
MP-45-007-037-001/124-A (MASSORGUGHARI)
|
1745007037NRG23010520220097474
|
01/05/2022
|
JIYAN SINGH
|
1745007037WL005912
|
JIYAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
JIYANSINGH
|
(000000)
|
475
|
MEHANDWANI
|
MP-45-007-037-001/131-C (MASSORGUGHARI)
|
1745007037NRG23010520220097477
|
01/05/2022
|
DUBE
|
1745007037WL005912
|
DUBE
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
DUBE
|
(000000)
|
476
|
MEHANDWANI
|
MP-45-007-037-001/131-D (MASSORGUGHARI)
|
1745007037NRG23010520220097478
|
01/05/2022
|
GOVIND
|
1745007037WL005912
|
GOVIND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOVIND
|
(000000)
|
477
|
MEHANDWANI
|
MP-45-007-037-001/134-A (MASSORGUGHARI)
|
1745007037NRG23010520220097458
|
01/05/2022
|
DURAGU SINGH
|
1745007037WL005910
|
DURAGU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
DURAGUSINGH
|
(000000)
|
478
|
MEHANDWANI
|
MP-45-007-037-001/135-B (MASSORGUGHARI)
|
1745007037NRG23010520220097459
|
01/05/2022
|
PRAHLAD
|
1745007037WL005910
|
PRAHLAD
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
13/05/2022
|
|
680233041
|
|
PRAHLAD
|
(000000)
|
479
|
MEHANDWANI
|
MP-45-007-037-001/148-A (MASSORGUGHARI)
|
1745007037NRG23010520220097460
|
01/05/2022
|
JAGAT SINGH
|
1745007037WL005910
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGATSINGH
|
(000000)
|
480
|
MEHANDWANI
|
MP-45-007-037-001/148-A (MASSORGUGHARI)
|
1745007037NRG23010520220097461
|
01/05/2022
|
JAGAT SINGH
|
1745007037WL005910
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGATSINGH
|
(000000)
|
481
|
MEHANDWANI
|
MP-45-007-037-001/152-B (MASSORGUGHARI)
|
1745007037NRG23010520220097479
|
01/05/2022
|
DASHRATH
|
1745007037WL005912
|
DASHRATH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
DASHRATH
|
(000000)
|
482
|
MEHANDWANI
|
MP-45-007-037-001/16-A (MASSORGUGHARI)
|
1745007037NRG23010520220097481
|
01/05/2022
|
ENDIYA
|
1745007037WL005912
|
ENDIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
ENDIYA
|
(000000)
|
483
|
MEHANDWANI
|
MP-45-007-037-001/16-A (MASSORGUGHARI)
|
1745007037NRG23010520220097480
|
01/05/2022
|
MALAVA SINGH
|
1745007037WL005912
|
MALAVA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
MALAVASINGH
|
(000000)
|
484
|
MEHANDWANI
|
MP-45-007-037-001/205-A (MASSORGUGHARI)
|
1745007037NRG23010520220097462
|
01/05/2022
|
PRADEEP
|
1745007037WL005910
|
PRADEEP
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
PRADEEP
|
(000000)
|
485
|
MEHANDWANI
|
MP-45-007-037-001/21-B (MASSORGUGHARI)
|
1745007037NRG23010520220097463
|
01/05/2022
|
SANJU
|
1745007037WL005910
|
SANJU
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANJU
|
(000000)
|
486
|
MEHANDWANI
|
MP-45-007-037-001/23-B (MASSORGUGHARI)
|
1745007037NRG23010520220097464
|
01/05/2022
|
NARBAD
|
1745007037WL005910
|
NARBAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARBAD
|
(000000)
|
487
|
MEHANDWANI
|
MP-45-007-037-001/27 (MASSORGUGHARI)
|
1745007037NRG23010520220097465
|
01/05/2022
|
SHIVKUMAR
|
1745007037WL005910
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHIVKUMAR
|
(000000)
|
488
|
MEHANDWANI
|
MP-45-007-037-001/33-B (MASSORGUGHARI)
|
1745007037NRG23010520220097466
|
01/05/2022
|
CHHATTAR
|
1745007037WL005910
|
CHHATTAR
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHHATTAR
|
(000000)
|
489
|
MEHANDWANI
|
MP-45-007-037-001/36-A (MASSORGUGHARI)
|
1745007037NRG23010520220097468
|
01/05/2022
|
JAGDISH
|
1745007037WL005910
|
JAGDISH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGDISH
|
(000000)
|
490
|
MEHANDWANI
|
MP-45-007-037-001/50-C (MASSORGUGHARI)
|
1745007037NRG23010520220097488
|
01/05/2022
|
SUKLA
|
1745007037WL005912
|
SUKLA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKLA
|
(000000)
|
491
|
MEHANDWANI
|
MP-45-007-037-001/57-A (MASSORGUGHARI)
|
1745007037NRG23010520220097489
|
01/05/2022
|
RAMESH
|
1745007037WL005912
|
RAMESH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMESH
|
(000000)
|
492
|
MEHANDWANI
|
MP-45-007-037-001/69-A (MASSORGUGHARI)
|
1745007037NRG23010520220097492
|
01/05/2022
|
EANDAR SINGH
|
1745007037WL005912
|
EANDAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
EANDARSINGH
|
(000000)
|
493
|
MEHANDWANI
|
MP-45-007-037-001/73-A (MASSORGUGHARI)
|
1745007037NRG23010520220097495
|
01/05/2022
|
DURJAN
|
1745007037WL005912
|
DURJAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
DURJAN
|
(000000)
|
494
|
MEHANDWANI
|
MP-45-007-037-001/8 (MASSORGUGHARI)
|
1745007037NRG23010520220097469
|
01/05/2022
|
DAYADAS
|
1745007037WL005910
|
DAYADAS
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
DAYADAS
|
(000000)
|
495
|
MEHANDWANI
|
MP-45-007-037-001/81-B (MASSORGUGHARI)
|
1745007037NRG23010520220097496
|
01/05/2022
|
shivram
|
1745007037WL005912
|
shivram
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
shivram
|
(000000)
|
496
|
MEHANDWANI
|
MP-45-007-037-001/82-C (MASSORGUGHARI)
|
1745007037NRG23010520220097470
|
01/05/2022
|
RAJ KUMAR
|
1745007037WL005910
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJKUMAR
|
(000000)
|
497
|
MEHANDWANI
|
MP-45-007-037-001/88-B (MASSORGUGHARI)
|
1745007037NRG23010520220097472
|
01/05/2022
|
BHIKHAM
|
1745007037WL005910
|
BHIKHAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHIKHAM
|
(000000)
|
498
|
MEHANDWANI
|
MP-45-007-037-001/90-A (MASSORGUGHARI)
|
1745007037NRG23010520220097498
|
01/05/2022
|
RAMNATH
|
1745007037WL005912
|
RAMNATH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMNATH
|
(000000)
|
499
|
MEHANDWANI
|
MP-45-007-037-001/91-B (MASSORGUGHARI)
|
1745007037NRG23010520220097499
|
01/05/2022
|
SANTOSH
|
1745007037WL005912
|
SANTOSH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANTOSH
|
(000000)
|
500
|
MEHANDWANI
|
MP-45-007-040-002/115-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090019
|
01/05/2022
|
bhagwati bai
|
1745007040WL005640
|
bhagwati bai
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
bhagwatibai
|
(000000)
|
501
|
MEHANDWANI
|
MP-45-007-040-003/10-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090020
|
01/05/2022
|
AMRAT
|
1745007040WL005640
|
AMRAT
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMRAT
|
(000000)
|
502
|
MEHANDWANI
|
MP-45-007-040-003/10-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090022
|
01/05/2022
|
BUNDIYA BAI
|
1745007040WL005640
|
BUNDIYA BAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
BUNDIYABAI
|
(000000)
|
503
|
MEHANDWANI
|
MP-45-007-040-003/101-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090023
|
01/05/2022
|
BHAGU
|
1745007040WL005640
|
BHAGU
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAGU
|
(000000)
|
504
|
MEHANDWANI
|
MP-45-007-040-003/102-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090024
|
01/05/2022
|
SAHJAN
|
1745007040WL005640
|
SAHJAN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAHJAN
|
(000000)
|
505
|
MEHANDWANI
|
MP-45-007-040-003/102-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090025
|
01/05/2022
|
BARE LAL
|
1745007040WL005640
|
BARE LAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
BARELAL
|
(000000)
|
506
|
MEHANDWANI
|
MP-45-007-040-003/114-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090029
|
01/05/2022
|
MOHAN
|
1745007040WL005640
|
MOHAN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MOHAN
|
(000000)
|
507
|
MEHANDWANI
|
MP-45-007-040-003/115-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090032
|
01/05/2022
|
NANSAIYA
|
1745007040WL005640
|
NANSAIYA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
NANSAIYA
|
(000000)
|
508
|
MEHANDWANI
|
MP-45-007-040-003/117-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090033
|
01/05/2022
|
SUKHANANDI
|
1745007040WL005640
|
SUKHANANDI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKHANANDI
|
(000000)
|
509
|
MEHANDWANI
|
MP-45-007-040-003/118-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090036
|
01/05/2022
|
SUKHARAM
|
1745007040WL005640
|
SUKHARAM
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKHARAM
|
(000000)
|
510
|
MEHANDWANI
|
MP-45-007-040-003/123-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090040
|
01/05/2022
|
DHARAMSAY
|
1745007040WL005640
|
DHARAMSAY
|
00089
|
CBIN0282948
|
501
|
501
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHARAMSAY
|
(000000)
|
511
|
MEHANDWANI
|
MP-45-007-040-003/123-D (PATRITOLA MAAL)
|
1745007040NRG23300420220090041
|
01/05/2022
|
PYARE LAL
|
1745007040WL005640
|
PYARE LAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
PYARELAL
|
(000000)
|
512
|
MEHANDWANI
|
MP-45-007-040-003/128-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090042
|
01/05/2022
|
PARSAD
|
1745007040WL005640
|
PARSAD
|
00089
|
CBIN0282948
|
835
|
835
|
Processed
|
13/05/2022
|
|
680233041
|
|
PARSAD
|
(000000)
|
513
|
MEHANDWANI
|
MP-45-007-040-003/128-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090043
|
01/05/2022
|
GANGA BATI
|
1745007040WL005640
|
GANGA BATI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANGABATI
|
(000000)
|
514
|
MEHANDWANI
|
MP-45-007-040-003/133-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090044
|
01/05/2022
|
LOKA SINGH
|
1745007040WL005640
|
LOKA SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
LOKASINGH
|
(000000)
|
515
|
MEHANDWANI
|
MP-45-007-040-003/14-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090045
|
01/05/2022
|
SANTLAL
|
1745007040WL005640
|
SANTLAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANTLAL
|
(000000)
|
516
|
MEHANDWANI
|
MP-45-007-040-003/15-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090046
|
01/05/2022
|
JHUNNILAL
|
1745007040WL005640
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
JHUNNILAL
|
(000000)
|
517
|
MEHANDWANI
|
MP-45-007-040-003/150 (PATRITOLA MAAL)
|
1745007040NRG23300420220090047
|
01/05/2022
|
JAY SINGH
|
1745007040WL005640
|
JAY SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAYSINGH
|
(000000)
|
518
|
MEHANDWANI
|
MP-45-007-040-003/151 (PATRITOLA MAAL)
|
1745007040NRG23300420220090048
|
01/05/2022
|
SEM LAL
|
1745007040WL005640
|
SEM LAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SEMLAL
|
(000000)
|
519
|
MEHANDWANI
|
MP-45-007-040-003/152 (PATRITOLA MAAL)
|
1745007040NRG23300420220090049
|
01/05/2022
|
FUNDILAL
|
1745007040WL005640
|
FUNDILAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
FUNDILAL
|
(000000)
|
520
|
MEHANDWANI
|
MP-45-007-040-003/154 (PATRITOLA MAAL)
|
1745007040NRG23300420220090051
|
01/05/2022
|
Kamalbati
|
1745007040WL005640
|
Kamalbati
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
Kamalbati
|
(000000)
|
521
|
MEHANDWANI
|
MP-45-007-040-003/156 (PATRITOLA MAAL)
|
1745007040NRG23300420220090053
|
01/05/2022
|
RAMKALI
|
1745007040WL005640
|
RAMKALI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMKALI
|
(000000)
|
522
|
MEHANDWANI
|
MP-45-007-040-003/19-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090061
|
01/05/2022
|
KARAM SINGH
|
1745007040WL005640
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
KARAMSINGH
|
(000000)
|
523
|
MEHANDWANI
|
MP-45-007-040-003/21-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090063
|
01/05/2022
|
MOLE
|
1745007040WL005640
|
MOLE
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MOLE
|
(000000)
|
524
|
MEHANDWANI
|
MP-45-007-040-003/27-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090067
|
01/05/2022
|
MATUAA
|
1745007040WL005640
|
MATUAA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MATUAA
|
(000000)
|
525
|
MEHANDWANI
|
MP-45-007-040-003/29-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090069
|
01/05/2022
|
AMARSAY
|
1745007040WL005640
|
AMARSAY
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMARSAY
|
(000000)
|
526
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090070
|
01/05/2022
|
SOHAN
|
1745007040WL005640
|
SOHAN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SOHAN
|
(000000)
|
527
|
MEHANDWANI
|
MP-45-007-040-003/36-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090073
|
01/05/2022
|
HANMAT
|
1745007040WL005640
|
HANMAT
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
HANMAT
|
(000000)
|
528
|
MEHANDWANI
|
MP-45-007-040-003/36-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090074
|
01/05/2022
|
BAJARIYA BAI
|
1745007040WL005640
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
BAJARIYABAI
|
(000000)
|
529
|
MEHANDWANI
|
MP-45-007-040-003/37-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090075
|
01/05/2022
|
GOVIND DINGH
|
1745007040WL005640
|
GOVIND DINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOVINDDINGH
|
(000000)
|
530
|
MEHANDWANI
|
MP-45-007-040-003/40-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090077
|
01/05/2022
|
KARAM SINGH
|
1745007040WL005640
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
KARAMSINGH
|
(000000)
|
531
|
MEHANDWANI
|
MP-45-007-040-003/42-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090078
|
01/05/2022
|
DEVLAL
|
1745007040WL005640
|
DEVLAL
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
DEVLAL
|
(000000)
|
532
|
MEHANDWANI
|
MP-45-007-040-003/45-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090080
|
01/05/2022
|
JAHAR SINGH
|
1745007040WL005640
|
JAHAR SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAHARSINGH
|
(000000)
|
533
|
MEHANDWANI
|
MP-45-007-040-003/49-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090082
|
01/05/2022
|
HIRVA SINGH
|
1745007040WL005640
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
HIRVASINGH
|
(000000)
|
534
|
MEHANDWANI
|
MP-45-007-040-003/49-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090083
|
01/05/2022
|
HIRVA SINGH
|
1745007040WL005640
|
HIRVA SINGH
|
00089
|
CBIN0282948
|
668
|
668
|
Processed
|
13/05/2022
|
|
680233041
|
|
HIRVASINGH
|
(000000)
|
535
|
MEHANDWANI
|
MP-45-007-040-003/50-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090084
|
01/05/2022
|
bhaduva singh
|
1745007040WL005640
|
bhaduva singh
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
bhaduvasingh
|
(000000)
|
536
|
MEHANDWANI
|
MP-45-007-040-003/50-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090085
|
01/05/2022
|
sakhro bai
|
1745007040WL005640
|
sakhro bai
|
00089
|
CBIN0282948
|
501
|
501
|
Processed
|
13/05/2022
|
|
680233041
|
|
sakhrobai
|
(000000)
|
537
|
MEHANDWANI
|
MP-45-007-040-003/52-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090087
|
01/05/2022
|
SHOBHARAM
|
1745007040WL005640
|
SHOBHARAM
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHOBHARAM
|
(000000)
|
538
|
MEHANDWANI
|
MP-45-007-040-003/54-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090091
|
01/05/2022
|
PARMA
|
1745007040WL005640
|
PARMA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
PARMA
|
(000000)
|
539
|
MEHANDWANI
|
MP-45-007-040-003/65-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090095
|
01/05/2022
|
SUBBE
|
1745007040WL005640
|
SUBBE
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUBBE
|
(000000)
|
540
|
MEHANDWANI
|
MP-45-007-040-003/68-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090096
|
01/05/2022
|
DHARAM SINGH
|
1745007040WL005640
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
DHARAMSINGH
|
(000000)
|
541
|
MEHANDWANI
|
MP-45-007-040-003/7-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090097
|
01/05/2022
|
GOPSAY
|
1745007040WL005640
|
GOPSAY
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOPSAY
|
(000000)
|
542
|
MEHANDWANI
|
MP-45-007-040-003/75-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090100
|
01/05/2022
|
GENDA
|
1745007040WL005640
|
GENDA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
GENDA
|
(000000)
|
543
|
MEHANDWANI
|
MP-45-007-040-003/76-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090101
|
01/05/2022
|
HEERA SINGH
|
1745007040WL005640
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
HEERASINGH
|
(000000)
|
544
|
MEHANDWANI
|
MP-45-007-040-003/77-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090102
|
01/05/2022
|
KEHAR SINGH
|
1745007040WL005640
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
KEHARSINGH
|
(000000)
|
545
|
MEHANDWANI
|
MP-45-007-040-003/79-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090104
|
01/05/2022
|
AMARAT
|
1745007040WL005640
|
AMARAT
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
AMARAT
|
(000000)
|
546
|
MEHANDWANI
|
MP-45-007-040-003/84-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090108
|
01/05/2022
|
DARSAN
|
1745007040WL005640
|
DARSAN
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
DARSAN
|
(000000)
|
547
|
MEHANDWANI
|
MP-45-007-040-003/87-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090111
|
01/05/2022
|
LALOO
|
1745007040WL005640
|
LALOO
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
LALOO
|
(000000)
|
548
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090115
|
01/05/2022
|
NARBADIYA BAI
|
1745007040WL005640
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARBADIYABAI
|
(000000)
|
549
|
MEHANDWANI
|
MP-45-007-040-003/91-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090117
|
01/05/2022
|
SUHANA
|
1745007040WL005640
|
SUHANA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUHANA
|
(000000)
|
550
|
MEHANDWANI
|
MP-45-007-040-003/92-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090118
|
01/05/2022
|
DALLU
|
1745007040WL005640
|
DALLU
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
DALLU
|
(000000)
|
551
|
MEHANDWANI
|
MP-45-007-040-003/93-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090120
|
01/05/2022
|
LALMEN SINGH
|
1745007040WL005640
|
LALMEN SINGH
|
00089
|
CBIN0282948
|
835
|
835
|
Processed
|
13/05/2022
|
|
680233041
|
|
LALMENSINGH
|
(000000)
|
552
|
MEHANDWANI
|
MP-45-007-040-003/94-A (PATRITOLA MAAL)
|
1745007040NRG23300420220090121
|
01/05/2022
|
KALARIN BAI
|
1745007040WL005640
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
KALARINBAI
|
(000000)
|
553
|
MEHANDWANI
|
MP-45-007-040-003/95-C (PATRITOLA MAAL)
|
1745007040NRG23300420220090122
|
01/05/2022
|
MANIYA BAI
|
1745007040WL005640
|
MANIYA BAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
MANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492634
|
492634
|
|
|
|
|
|
|
|
554
|
MEHANDWANI
|
MP-45-007-025-002/14-A (RADHOPUR)
|
1745007025NRG23300420220094804
|
01/05/2022
|
ganpatiya bai
|
1745007025WL005805
|
ganpatiya bai
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ganpatiyabai
|
(000000)
|
555
|
MEHANDWANI
|
MP-45-007-025-002/52-A (RADHOPUR)
|
1745007025NRG23300420220094865
|
01/05/2022
|
LELA BAI
|
1745007025WL005805
|
LELA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
LELABAI
|
(000000)
|
556
|
MEHANDWANI
|
MP-45-007-027-002/453-A (KHRAGWARA)
|
1745007027NRG23300420220091147
|
01/05/2022
|
JAGDEESH DHUMKETEE
|
1745007027WL005668
|
JAGDEESH DHUMKETEE
|
00089
|
CBIN0283015
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGDEESHDHUMKETEE
|
(000000)
|
557
|
MEHANDWANI
|
MP-45-007-034-002/100-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091673
|
01/05/2022
|
TAJANDRA KUMAR
|
1745007034WL005683
|
TAJANDRA KUMAR
|
00089
|
CBIN0283015
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
TAJANDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
558
|
MEHANDWANI
|
MP-45-007-031-001/363-B (KALGITOLA)
|
1745007031NRG23010520220097185
|
01/05/2022
|
GOMTI BAI
|
1745007031WL005896
|
GOMTI BAI
|
00354
|
PUNB0642100
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
GOMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
559
|
MEHANDWANI
|
MP-45-007-027-002/301-B (KHRAGWARA)
|
1745007027NRG23300420220091126
|
01/05/2022
|
purab singh
|
1745007027WL005668
|
purab singh
|
00415
|
SBIN0001061
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
purabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
560
|
MEHANDWANI
|
MP-45-007-020-001/98-C (PIPRIYA)
|
1745007020NRG23010520220096522
|
01/05/2022
|
BHAIYA LALSUHAG BAI
|
1745007020WL005867
|
BHAIYA LALSUHAG BAI
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHAIYALALSUHAGBAI
|
(000000)
|
561
|
MEHANDWANI
|
MP-45-007-025-002/75-C (RADHOPUR)
|
1745007025NRG23300420220094906
|
01/05/2022
|
TRIVENI
|
1745007025WL005805
|
TRIVENI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
TRIVENI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
562
|
MEHANDWANI
|
MP-45-007-020-001/245-A (PIPRIYA)
|
1745007020NRG23010520220096518
|
01/05/2022
|
SURESH
|
1745007020WL005867
|
SURESH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
563
|
MEHANDWANI
|
MP-45-007-025-002/100-A (RADHOPUR)
|
1745007025NRG23300420220095130
|
01/05/2022
|
SAMPAT singh
|
1745007025WL005810
|
SAMPAT singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAMPATsingh
|
(000000)
|
564
|
MEHANDWANI
|
MP-45-007-025-002/112-D (RADHOPUR)
|
1745007025NRG23300420220094792
|
01/05/2022
|
phool singh
|
1745007025WL005805
|
phool singh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
phoolsingh
|
(000000)
|
565
|
MEHANDWANI
|
MP-45-007-025-002/118-B (RADHOPUR)
|
1745007025NRG23300420220094797
|
01/05/2022
|
Rajesh
|
1745007025WL005805
|
Rajesh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Rajesh
|
(000000)
|
566
|
MEHANDWANI
|
MP-45-007-025-002/145-A (RADHOPUR)
|
1745007025NRG23300420220095135
|
01/05/2022
|
REKHA
|
1745007025WL005810
|
REKHA
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
REKHA
|
(000000)
|
567
|
MEHANDWANI
|
MP-45-007-025-002/2-A (RADHOPUR)
|
1745007025NRG23300420220094809
|
01/05/2022
|
KEHAR
|
1745007025WL005805
|
KEHAR
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KEHAR
|
(000000)
|
568
|
MEHANDWANI
|
MP-45-007-025-002/26-A (RADHOPUR)
|
1745007025NRG23300420220094814
|
01/05/2022
|
Surend Kumar
|
1745007025WL005805
|
Surend Kumar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SurendKumar
|
(000000)
|
569
|
MEHANDWANI
|
MP-45-007-025-002/27-A (RADHOPUR)
|
1745007025NRG23300420220094815
|
01/05/2022
|
CHANDWATI
|
1745007025WL005805
|
CHANDWATI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHANDWATI
|
(000000)
|
570
|
MEHANDWANI
|
MP-45-007-025-002/37-B (RADHOPUR)
|
1745007025NRG23300420220094830
|
01/05/2022
|
RAJENDRA KUMAR
|
1745007025WL005805
|
RAJENDRA KUMAR
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJENDRAKUMAR
|
(000000)
|
571
|
MEHANDWANI
|
MP-45-007-025-002/55-B (RADHOPUR)
|
1745007025NRG23300420220094869
|
01/05/2022
|
SHANTI
|
1745007025WL005805
|
SHANTI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHANTI
|
(000000)
|
572
|
MEHANDWANI
|
MP-45-007-025-002/57-B (RADHOPUR)
|
1745007025NRG23300420220094872
|
01/05/2022
|
JAGDEESH SINGH
|
1745007025WL005805
|
JAGDEESH SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
JAGDEESHSINGH
|
(000000)
|
573
|
MEHANDWANI
|
MP-45-007-025-002/60-C (RADHOPUR)
|
1745007025NRG23300420220094875
|
01/05/2022
|
Kapil Dev
|
1745007025WL005805
|
Kapil Dev
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KapilDev
|
(000000)
|
574
|
MEHANDWANI
|
MP-45-007-025-002/61-A (RADHOPUR)
|
1745007025NRG23300420220095140
|
01/05/2022
|
budhdhi bai
|
1745007025WL005810
|
budhdhi bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
budhdhibai
|
(000000)
|
575
|
MEHANDWANI
|
MP-45-007-025-002/64-A (RADHOPUR)
|
1745007025NRG23300420220094881
|
01/05/2022
|
Kunji Lal
|
1745007025WL005805
|
Kunji Lal
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
KunjiLal
|
(000000)
|
576
|
MEHANDWANI
|
MP-45-007-025-002/66-A (RADHOPUR)
|
1745007025NRG23300420220094882
|
01/05/2022
|
premi bai
|
1745007025WL005805
|
premi bai
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
premibai
|
(000000)
|
577
|
MEHANDWANI
|
MP-45-007-025-002/71-B (RADHOPUR)
|
1745007025NRG23300420220094894
|
01/05/2022
|
SAVITA MARKAM
|
1745007025WL005805
|
SAVITA MARKAM
|
00468
|
UBIN0542628
|
540
|
540
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAVITAMARKAM
|
(000000)
|
578
|
MEHANDWANI
|
MP-45-007-025-002/75-C (RADHOPUR)
|
1745007025NRG23300420220094904
|
01/05/2022
|
BHAN SINGH
|
1745007025WL005805
|
BHAN SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
BHANSINGH
|
(000000)
|
579
|
MEHANDWANI
|
MP-45-007-025-002/8-B (RADHOPUR)
|
1745007025NRG23300420220095144
|
01/05/2022
|
SHANKAR SHINGH
|
1745007025WL005810
|
SHANKAR SHINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
SHANKARSHINGH
|
(000000)
|
580
|
MEHANDWANI
|
MP-45-007-025-002/83-C (RADHOPUR)
|
1745007025NRG23300420220094914
|
01/05/2022
|
RAJKUMAR
|
1745007025WL005805
|
RAJKUMAR
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAJKUMAR
|
(000000)
|
581
|
MEHANDWANI
|
MP-45-007-025-002/84-A (RADHOPUR)
|
1745007025NRG23300420220094917
|
01/05/2022
|
Mahesh
|
1745007025WL005805
|
Mahesh
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Mahesh
|
(000000)
|
582
|
MEHANDWANI
|
MP-45-007-025-002/84-C (RADHOPUR)
|
1745007025NRG23300420220094922
|
01/05/2022
|
CHAMELI BAI
|
1745007025WL005805
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHAMELIBAI
|
(000000)
|
583
|
MEHANDWANI
|
MP-45-007-025-002/84-C (RADHOPUR)
|
1745007025NRG23300420220095146
|
01/05/2022
|
PREM SINGH
|
1745007025WL005810
|
PREM SINGH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
PREMSINGH
|
(000000)
|
584
|
MEHANDWANI
|
MP-45-007-025-002/89-A (RADHOPUR)
|
1745007025NRG23300420220095148
|
01/05/2022
|
Sarswati
|
1745007025WL005810
|
Sarswati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Sarswati
|
(000000)
|
585
|
MEHANDWANI
|
MP-45-007-025-003/106-A (RADHOPUR)
|
1745007025NRG23300420220094933
|
01/05/2022
|
ANUSUIYA
|
1745007025WL005805
|
ANUSUIYA
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
ANUSUIYA
|
(000000)
|
586
|
MEHANDWANI
|
MP-45-007-027-002/173-B (KHRAGWARA)
|
1745007027NRG23300420220091099
|
01/05/2022
|
MATTAR SINGH
|
1745007027WL005668
|
MATTAR SINGH
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
MATTARSINGH
|
(000000)
|
587
|
MEHANDWANI
|
MP-45-007-027-002/187-B (KHRAGWARA)
|
1745007027NRG23300420220090497
|
01/05/2022
|
GANIRAM
|
1745007027WL005652
|
GANIRAM
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANIRAM
|
(000000)
|
588
|
MEHANDWANI
|
MP-45-007-027-002/210-B (KHRAGWARA)
|
1745007027NRG23300420220090499
|
01/05/2022
|
Rakesh
|
1745007027WL005652
|
Rakesh
|
00468
|
UBIN0542628
|
582
|
582
|
Processed
|
13/05/2022
|
|
680233041
|
|
Rakesh
|
(000000)
|
589
|
MEHANDWANI
|
MP-45-007-027-002/218-B (KHRAGWARA)
|
1745007027NRG23300420220091105
|
01/05/2022
|
GANGOTRI PARASTE
|
1745007027WL005668
|
GANGOTRI PARASTE
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANGOTRIPARASTE
|
(000000)
|
590
|
MEHANDWANI
|
MP-45-007-027-002/3-A (KHRAGWARA)
|
1745007027NRG23300420220090511
|
01/05/2022
|
CHOORAMAN
|
1745007027WL005652
|
CHOORAMAN
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
CHOORAMAN
|
(000000)
|
591
|
MEHANDWANI
|
MP-45-007-027-002/325-B (KHRAGWARA)
|
1745007027NRG23300420220090513
|
01/05/2022
|
SUKHMATIYA
|
1745007027WL005652
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKHMATIYA
|
(000000)
|
592
|
MEHANDWANI
|
MP-45-007-027-002/348-A (KHRAGWARA)
|
1745007027NRG23300420220091137
|
01/05/2022
|
HARIYARO BAI TEKAM
|
1745007027WL005668
|
HARIYARO BAI TEKAM
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
HARIYAROBAITEKAM
|
(000000)
|
593
|
MEHANDWANI
|
MP-45-007-027-002/382-B (KHRAGWARA)
|
1745007027NRG23300420220091139
|
01/05/2022
|
manesh
|
1745007027WL005668
|
manesh
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
manesh
|
(000000)
|
594
|
MEHANDWANI
|
MP-45-007-027-002/385-A (KHRAGWARA)
|
1745007027NRG23300420220091140
|
01/05/2022
|
Golu
|
1745007027WL005668
|
Golu
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
Golu
|
(000000)
|
595
|
MEHANDWANI
|
MP-45-007-027-002/387-A (KHRAGWARA)
|
1745007027NRG23300420220090514
|
01/05/2022
|
Fagan bai
|
1745007027WL005652
|
Fagan bai
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
Faganbai
|
(000000)
|
596
|
MEHANDWANI
|
MP-45-007-027-002/397-A (KHRAGWARA)
|
1745007027NRG23300420220090516
|
01/05/2022
|
Ramkumar
|
1745007027WL005652
|
Ramkumar
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
Ramkumar
|
(000000)
|
597
|
MEHANDWANI
|
MP-45-007-027-002/397-A (KHRAGWARA)
|
1745007027NRG23300420220090515
|
01/05/2022
|
Ramkumar
|
1745007027WL005652
|
Ramkumar
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
Ramkumar
|
(000000)
|
598
|
MEHANDWANI
|
MP-45-007-027-002/406-A (KHRAGWARA)
|
1745007027NRG23300420220090518
|
01/05/2022
|
Ramraten
|
1745007027WL005652
|
Ramraten
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
Ramraten
|
(000000)
|
599
|
MEHANDWANI
|
MP-45-007-027-002/419-A (KHRAGWARA)
|
1745007027NRG23300420220091143
|
01/05/2022
|
Jagdesh
|
1745007027WL005668
|
Jagdesh
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
Jagdesh
|
(000000)
|
600
|
MEHANDWANI
|
MP-45-007-027-002/438-A (KHRAGWARA)
|
1745007027NRG23300420220091145
|
01/05/2022
|
GANSIYA BAI MASHRAM
|
1745007027WL005668
|
GANSIYA BAI MASHRAM
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
GANSIYABAIMASHRAM
|
(000000)
|
601
|
MEHANDWANI
|
MP-45-007-027-002/442-A (KHRAGWARA)
|
1745007027NRG23300420220091146
|
01/05/2022
|
HIRAN SINGH
|
1745007027WL005668
|
HIRAN SINGH
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
HIRANSINGH
|
(000000)
|
602
|
MEHANDWANI
|
MP-45-007-027-002/46-B (KHRAGWARA)
|
1745007027NRG23300420220090521
|
01/05/2022
|
Dinesh
|
1745007027WL005652
|
Dinesh
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
680233041
|
|
Dinesh
|
(000000)
|
603
|
MEHANDWANI
|
MP-45-007-027-002/471-A (KHRAGWARA)
|
1745007027NRG23300420220091149
|
01/05/2022
|
KARIBAN MARAVI
|
1745007027WL005668
|
KARIBAN MARAVI
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
KARIBANMARAVI
|
(000000)
|
604
|
MEHANDWANI
|
MP-45-007-027-002/512-A (KHRAGWARA)
|
1745007027NRG23300420220091150
|
01/05/2022
|
UMESH
|
1745007027WL005668
|
UMESH
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
UMESH
|
(000000)
|
605
|
MEHANDWANI
|
MP-45-007-027-002/526-A (KHRAGWARA)
|
1745007027NRG23300420220091151
|
01/05/2022
|
RAMPYARI
|
1745007027WL005668
|
RAMPYARI
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMPYARI
|
(000000)
|
606
|
MEHANDWANI
|
MP-45-007-027-002/527-A (KHRAGWARA)
|
1745007027NRG23300420220091152
|
01/05/2022
|
PRMOD
|
1745007027WL005668
|
PRMOD
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
PRMOD
|
(000000)
|
607
|
MEHANDWANI
|
MP-45-007-027-002/97-D (KHRAGWARA)
|
1745007027NRG23300420220091164
|
01/05/2022
|
laxmi
|
1745007027WL005668
|
laxmi
|
00468
|
UBIN0542628
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
680233041
|
|
laxmi
|
(000000)
|
608
|
MEHANDWANI
|
MP-45-007-028-001/215-B (BHODASAAJ MAAL)
|
1745007028NRG23300420220090886
|
01/05/2022
|
Hariwati Bai
|
1745007028WL005663
|
Hariwati Bai
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
680233041
|
|
HariwatiBai
|
(000000)
|
609
|
MEHANDWANI
|
MP-45-007-030-003/13-B (BHALWARA)
|
1745007000NRG23010520220096239
|
01/05/2022
|
KAMAL SINGH
|
1745007WL005862
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
1056
|
1056
|
Processed
|
13/05/2022
|
|
680233041
|
|
KAMALSINGH
|
(000000)
|
610
|
MEHANDWANI
|
MP-45-007-031-001/122-A (KALGITOLA)
|
1745007031NRG23010520220097172
|
01/05/2022
|
SUKDEEN SINGH
|
1745007031WL005896
|
SUKDEEN SINGH
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
SUKDEENSINGH
|
(000000)
|
611
|
MEHANDWANI
|
MP-45-007-031-001/122-B (KALGITOLA)
|
1745007031NRG23010520220097173
|
01/05/2022
|
SANTU SINGH
|
1745007031WL005896
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
SANTUSINGH
|
(000000)
|
612
|
MEHANDWANI
|
MP-45-007-031-001/126-B (KALGITOLA)
|
1745007031NRG23010520220097174
|
01/05/2022
|
anoop
|
1745007031WL005896
|
anoop
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
anoop
|
(000000)
|
613
|
MEHANDWANI
|
MP-45-007-031-001/266-B (KALGITOLA)
|
1745007031NRG23010520220097175
|
01/05/2022
|
NAVAL SINGH
|
1745007031WL005896
|
NAVAL SINGH
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
NAVALSINGH
|
(000000)
|
614
|
MEHANDWANI
|
MP-45-007-031-001/282-B (KALGITOLA)
|
1745007031NRG23010520220097177
|
01/05/2022
|
raghubeer
|
1745007031WL005896
|
raghubeer
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
raghubeer
|
(000000)
|
615
|
MEHANDWANI
|
MP-45-007-031-001/295-B (KALGITOLA)
|
1745007031NRG23010520220097179
|
01/05/2022
|
NARBADIYA
|
1745007031WL005896
|
NARBADIYA
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARBADIYA
|
(000000)
|
616
|
MEHANDWANI
|
MP-45-007-031-001/355-A (KALGITOLA)
|
1745007031NRG23010520220097180
|
01/05/2022
|
Sharda Bai
|
1745007031WL005896
|
Sharda Bai
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
ShardaBai
|
(000000)
|
617
|
MEHANDWANI
|
MP-45-007-031-001/355-B (KALGITOLA)
|
1745007031NRG23010520220097181
|
01/05/2022
|
vsudev
|
1745007031WL005896
|
vsudev
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
vsudev
|
(000000)
|
618
|
MEHANDWANI
|
MP-45-007-031-001/376-B (KALGITOLA)
|
1745007031NRG23010520220097188
|
01/05/2022
|
hari singh
|
1745007031WL005896
|
hari singh
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
harisingh
|
(000000)
|
619
|
MEHANDWANI
|
MP-45-007-031-001/91-B (KALGITOLA)
|
1745007031NRG23010520220097191
|
01/05/2022
|
chamar singh
|
1745007031WL005896
|
chamar singh
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
chamarsingh
|
(000000)
|
620
|
MEHANDWANI
|
MP-45-007-031-001/94-B (KALGITOLA)
|
1745007031NRG23010520220097192
|
01/05/2022
|
ATAR SINGH
|
1745007031WL005896
|
ATAR SINGH
|
00468
|
UBIN0542628
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
680233041
|
|
ATARSINGH
|
(000000)
|
621
|
MEHANDWANI
|
MP-45-007-034-001/206-B (HARTOL VANGRAM)
|
1745007034NRG23300420220091646
|
01/05/2022
|
Jagdish Kumar maravi
|
1745007034WL005682
|
Jagdish Kumar maravi
|
00468
|
UBIN0542628
|
360
|
360
|
Processed
|
13/05/2022
|
|
680233041
|
|
JagdishKumarmaravi
|
(000000)
|
622
|
MEHANDWANI
|
MP-45-007-034-001/231-C (HARTOL VANGRAM)
|
1745007034NRG23300420220091653
|
01/05/2022
|
Omkar
|
1745007034WL005682
|
Omkar
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
Omkar
|
(000000)
|
623
|
MEHANDWANI
|
MP-45-007-036-001/49 (KEWALADAR)
|
1745007036NRG23010520220096071
|
01/05/2022
|
RAMNATH
|
1745007036WL005854
|
RAMNATH
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RAMNATH
|
(000000)
|
624
|
MEHANDWANI
|
MP-45-007-040-003/23-B (PATRITOLA MAAL)
|
1745007040NRG23300420220090064
|
01/05/2022
|
REVA SINGH
|
1745007040WL005640
|
REVA SINGH
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
13/05/2022
|
|
680233041
|
|
REVASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67152
|
67152
|
|
|
|
|
|
|
|
625
|
MEHANDWANI
|
MP-45-007-037-001/87-B (MASSORGUGHARI)
|
1745007037NRG23010520220097471
|
01/05/2022
|
RASHMI TEKAM
|
1745007037WL005910
|
RASHMI TEKAM
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680233041
|
|
RASHMITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
626
|
MEHANDWANI
|
MP-45-007-020-001/14-B (PIPRIYA)
|
1745007020NRG23010520220096513
|
01/05/2022
|
BACHCHU DAS PANARIYA
|
1745007020WL005867
|
BACHCHU DAS PANARIYA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
BACHCHUDASPANARIYA
|
(000000)
|
627
|
MEHANDWANI
|
MP-45-007-020-001/152-C (PIPRIYA)
|
1745007020NRG23010520220096514
|
01/05/2022
|
OM PRAKASH
|
1745007020WL005867
|
OM PRAKASH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
OMPRAKASH
|
(000000)
|
628
|
MEHANDWANI
|
MP-45-007-020-001/255-A (PIPRIYA)
|
1745007020NRG23010520220096519
|
01/05/2022
|
SAROJ BAI
|
1745007020WL005867
|
SAROJ BAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680233041
|
|
SAROJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
629
|
MEHANDWANI
|
MP-45-007-001-001/157-B (BILGADA)
|
1745007001NRG23010520220097505
|
01/05/2022
|
NEHAN SINGH
|
1745007001WL005913
|
NEHAN SINGH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
NEHANSINGH
|
(000000)
|
630
|
MEHANDWANI
|
MP-45-007-001-001/328-B (BILGADA)
|
1745007001NRG23010520220097539
|
01/05/2022
|
NARENDRA
|
1745007001WL005913
|
NARENDRA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2022
|
|
680233041
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671113
|
671113
|
|
|
|
|
|
|
|