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-45-007-001-001/413 (BILGADA)
|
1745007001NRG23131020220957089
|
13/10/2022
|
GAJRAJ SINGH PATTA
|
1745007001WL055566
|
GAJRAJ SINGH PATTA
|
00032
|
UTIB0001397
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
GAJRAJSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/122-D (CHAUBISA MAAL)
|
1745007000NRG23131020220959590
|
13/10/2022
|
RUBI
|
1745007WL055701
|
RUBI
|
00045
|
BARB0DINDIN
|
1190
|
1190
|
Processed
|
20/10/2022
|
|
671942646
|
|
RUBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-011-001/224-B (PARAPANI)
|
1745007011NRG23131020220957400
|
13/10/2022
|
JITESH DAS
|
1745007011WL055581
|
JITESH DAS
|
00045
|
BARB0HOSHRD
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
JITESHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-042-001/429-B (PAYALI)
|
1745007000NRG23131020220959873
|
13/10/2022
|
Pachli Bai
|
1745007WL055707
|
Pachli Bai
|
00045
|
BARB0JABALP
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
PachliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/274-a (PADRIYA)
|
1745007015NRG23131020220956627
|
13/10/2022
|
Mahesh
|
1745007015WL055546
|
Mahesh
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-036-003/30-B (KEWALADAR)
|
1745007036NRG23131020220957599
|
13/10/2022
|
SATENDRA
|
1745007036WL055593
|
SATENDRA
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-011-001/103-B (PARAPANI)
|
1745007011NRG23131020220957373
|
13/10/2022
|
mangal
|
1745007011WL055581
|
mangal
|
00089
|
CBIN0281013
|
190
|
190
|
Processed
|
20/10/2022
|
|
671942646
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-001-001/138-A (BILGADA)
|
1745007001NRG23131020220957072
|
13/10/2022
|
SOMTEE BAI
|
1745007001WL055566
|
SOMTEE BAI
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOMTEEBAI
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/279-a (BILGADA)
|
1745007001NRG23131020220957082
|
13/10/2022
|
RAMCHANDRA
|
1745007001WL055566
|
RAMCHANDRA
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMCHANDRA
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/311-B (BILGADA)
|
1745007001NRG23131020220957084
|
13/10/2022
|
BETI BAI
|
1745007001WL055566
|
BETI BAI
|
00089
|
CBIN0281545
|
356
|
356
|
Processed
|
20/10/2022
|
|
671942646
|
|
BETIBAI
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/376-A (BILGADA)
|
1745007001NRG23131020220957087
|
13/10/2022
|
DILLEP TEKAM
|
1745007001WL055566
|
DILLEP TEKAM
|
00089
|
CBIN0281545
|
712
|
712
|
Processed
|
20/10/2022
|
|
671942646
|
|
DILLEPTEKAM
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/379-A (BILGADA)
|
1745007001NRG23131020220957088
|
13/10/2022
|
ASVANI MASRAM
|
1745007001WL055566
|
ASVANI MASRAM
|
00089
|
CBIN0281545
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
ASVANIMASRAM
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-004-001/160 (DOGARGHAT)
|
1745007004NRG23131020220958447
|
13/10/2022
|
CHAMELIBAI
|
1745007004WL055615
|
CHAMELIBAI
|
00089
|
CBIN0281545
|
170
|
170
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHAMELIBAI
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-004-001/187 (DOGARGHAT)
|
1745007004NRG23131020220958450
|
13/10/2022
|
SAKHU
|
1745007004WL055615
|
SAKHU
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAKHU
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-004-001/212-A (DOGARGHAT)
|
1745007004NRG23131020220958459
|
13/10/2022
|
HALKO BAI
|
1745007004WL055615
|
HALKO BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
HALKOBAI
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-004-001/236 (DOGARGHAT)
|
1745007004NRG23131020220958461
|
13/10/2022
|
CHAITI BAI
|
1745007004WL055615
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHAITIBAI
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-004-001/236 (DOGARGHAT)
|
1745007004NRG23131020220958460
|
13/10/2022
|
MANOHAR SINGH
|
1745007004WL055615
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANOHARSINGH
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-004-001/27 (DOGARGHAT)
|
1745007004NRG23131020220958463
|
13/10/2022
|
CHATURIYA BAI
|
1745007004WL055615
|
CHATURIYA BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHATURIYABAI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-004-001/27-B (DOGARGHAT)
|
1745007004NRG23131020220958464
|
13/10/2022
|
DEVKI BAI
|
1745007004WL055615
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
DEVKIBAI
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-004-001/27-B (DOGARGHAT)
|
1745007004NRG23131020220958465
|
13/10/2022
|
SOHAN
|
1745007004WL055615
|
SOHAN
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOHAN
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-004-001/31 (DOGARGHAT)
|
1745007004NRG23131020220958467
|
13/10/2022
|
DURGI BAI
|
1745007004WL055615
|
DURGI BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
DURGIBAI
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-004-001/33 (DOGARGHAT)
|
1745007004NRG23131020220958469
|
13/10/2022
|
MANGLI BAI
|
1745007004WL055615
|
MANGLI BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANGLIBAI
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-004-001/33-B (DOGARGHAT)
|
1745007004NRG23131020220958470
|
13/10/2022
|
SOMBATI
|
1745007004WL055615
|
SOMBATI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOMBATI
|
(000000)
|
24
|
MEHANDWANI
|
MP-45-007-004-001/34 (DOGARGHAT)
|
1745007004NRG23131020220958472
|
13/10/2022
|
rattibai
|
1745007004WL055615
|
rattibai
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
rattibai
|
(000000)
|
25
|
MEHANDWANI
|
MP-45-007-004-001/60-A (DOGARGHAT)
|
1745007004NRG23131020220958481
|
13/10/2022
|
LACHCHOBAI
|
1745007004WL055615
|
LACHCHOBAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
LACHCHOBAI
|
(000000)
|
26
|
MEHANDWANI
|
MP-45-007-004-001/61-A (DOGARGHAT)
|
1745007004NRG23131020220958483
|
13/10/2022
|
AGHNI BAI
|
1745007004WL055615
|
AGHNI BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
AGHNIBAI
|
(000000)
|
27
|
MEHANDWANI
|
MP-45-007-004-001/76-A (DOGARGHAT)
|
1745007004NRG23131020220958485
|
13/10/2022
|
BAIJANI BAI
|
1745007004WL055615
|
BAIJANI BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAIJANIBAI
|
(000000)
|
28
|
MEHANDWANI
|
MP-45-007-004-001/96-C (DOGARGHAT)
|
1745007004NRG23131020220958489
|
13/10/2022
|
BAESAKHEE
|
1745007004WL055615
|
BAESAKHEE
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAESAKHEE
|
(000000)
|
29
|
MEHANDWANI
|
MP-45-007-004-001/99-B (DOGARGHAT)
|
1745007004NRG23131020220958491
|
13/10/2022
|
BTSIYA BAI
|
1745007004WL055615
|
BTSIYA BAI
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
BTSIYABAI
|
(000000)
|
30
|
MEHANDWANI
|
MP-45-007-004-001/99-C (DOGARGHAT)
|
1745007004NRG23131020220958492
|
13/10/2022
|
rosan shingh
|
1745007004WL055615
|
rosan shingh
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
rosanshingh
|
(000000)
|
31
|
MEHANDWANI
|
MP-45-007-004-001/99-C (DOGARGHAT)
|
1745007004NRG23131020220958493
|
13/10/2022
|
seema
|
1745007004WL055615
|
seema
|
00089
|
CBIN0281545
|
1022
|
1022
|
Processed
|
20/10/2022
|
|
671942646
|
|
seema
|
(000000)
|
32
|
MEHANDWANI
|
MP-45-007-011-001/179-A (PARAPANI)
|
1745007000NRG23131020220959685
|
13/10/2022
|
GYANTI BAI
|
1745007WL055704
|
GYANTI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
20/10/2022
|
|
671942646
|
|
GYANTIBAI
|
(000000)
|
33
|
MEHANDWANI
|
MP-45-007-011-001/97-B (PARAPANI)
|
1745007000NRG23131020220959701
|
13/10/2022
|
RUKMANI
|
1745007WL055704
|
RUKMANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RUKMANI
|
(000000)
|
34
|
MEHANDWANI
|
MP-45-007-015-001/112-A (PADRIYA)
|
1745007015NRG23131020220956564
|
13/10/2022
|
LAKHAN
|
1745007015WL055546
|
LAKHAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHAN
|
(000000)
|
35
|
MEHANDWANI
|
MP-45-007-015-001/112-B (PADRIYA)
|
1745007015NRG23131020220956565
|
13/10/2022
|
Dular
|
1745007015WL055546
|
Dular
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Dular
|
(000000)
|
36
|
MEHANDWANI
|
MP-45-007-015-001/113-A (PADRIYA)
|
1745007015NRG23131020220956566
|
13/10/2022
|
satiya
|
1745007015WL055546
|
satiya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
satiya
|
(000000)
|
37
|
MEHANDWANI
|
MP-45-007-015-001/114-C (PADRIYA)
|
1745007015NRG23131020220956567
|
13/10/2022
|
SUHADRI BAI
|
1745007015WL055546
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUHADRIBAI
|
(000000)
|
38
|
MEHANDWANI
|
MP-45-007-015-001/117-A (PADRIYA)
|
1745007015NRG23131020220956568
|
13/10/2022
|
Maniya
|
1745007015WL055546
|
Maniya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Maniya
|
(000000)
|
39
|
MEHANDWANI
|
MP-45-007-015-001/118-a (PADRIYA)
|
1745007015NRG23131020220956569
|
13/10/2022
|
Dimre
|
1745007015WL055546
|
Dimre
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Dimre
|
(000000)
|
40
|
MEHANDWANI
|
MP-45-007-015-001/119-A (PADRIYA)
|
1745007015NRG23131020220956570
|
13/10/2022
|
rambai
|
1745007015WL055546
|
rambai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
rambai
|
(000000)
|
41
|
MEHANDWANI
|
MP-45-007-015-001/12-A (PADRIYA)
|
1745007015NRG23131020220956571
|
13/10/2022
|
KAMAL SINGH
|
1745007015WL055546
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAMALSINGH
|
(000000)
|
42
|
MEHANDWANI
|
MP-45-007-015-001/123-A (PADRIYA)
|
1745007015NRG23131020220956573
|
13/10/2022
|
Ajay Kumar
|
1745007015WL055546
|
Ajay Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
AjayKumar
|
(000000)
|
43
|
MEHANDWANI
|
MP-45-007-015-001/13-B (PADRIYA)
|
1745007015NRG23131020220956575
|
13/10/2022
|
Jagarnath
|
1745007015WL055546
|
Jagarnath
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Jagarnath
|
(000000)
|
44
|
MEHANDWANI
|
MP-45-007-015-001/151-a (PADRIYA)
|
1745007015NRG23131020220956578
|
13/10/2022
|
RAMPRASAD
|
1745007015WL055546
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMPRASAD
|
(000000)
|
45
|
MEHANDWANI
|
MP-45-007-015-001/156-a (PADRIYA)
|
1745007015NRG23131020220956580
|
13/10/2022
|
rambati
|
1745007015WL055546
|
rambati
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
rambati
|
(000000)
|
46
|
MEHANDWANI
|
MP-45-007-015-001/157-a (PADRIYA)
|
1745007015NRG23131020220956581
|
13/10/2022
|
Kamaliya
|
1745007015WL055546
|
Kamaliya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Kamaliya
|
(000000)
|
47
|
MEHANDWANI
|
MP-45-007-015-001/158-a (PADRIYA)
|
1745007015NRG23131020220956582
|
13/10/2022
|
TULSIRAM
|
1745007015WL055546
|
TULSIRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
TULSIRAM
|
(000000)
|
48
|
MEHANDWANI
|
MP-45-007-015-001/178-a (PADRIYA)
|
1745007015NRG23131020220956585
|
13/10/2022
|
FOOLCHAND
|
1745007015WL055546
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
FOOLCHAND
|
(000000)
|
49
|
MEHANDWANI
|
MP-45-007-015-001/181-B (PADRIYA)
|
1745007015NRG23131020220956586
|
13/10/2022
|
SEVVATI
|
1745007015WL055546
|
SEVVATI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SEVVATI
|
(000000)
|
50
|
MEHANDWANI
|
MP-45-007-015-001/182-a (PADRIYA)
|
1745007015NRG23131020220956587
|
13/10/2022
|
BALO BAI
|
1745007015WL055546
|
BALO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BALOBAI
|
(000000)
|
51
|
MEHANDWANI
|
MP-45-007-015-001/191-A (PADRIYA)
|
1745007015NRG23131020220956592
|
13/10/2022
|
TEAJI LAL
|
1745007015WL055546
|
TEAJI LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
TEAJILAL
|
(000000)
|
52
|
MEHANDWANI
|
MP-45-007-015-001/192-A (PADRIYA)
|
1745007015NRG23131020220956594
|
13/10/2022
|
Silochna
|
1745007015WL055546
|
Silochna
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Silochna
|
(000000)
|
53
|
MEHANDWANI
|
MP-45-007-015-001/212-C (PADRIYA)
|
1745007015NRG23131020220956598
|
13/10/2022
|
SAVITA BAI
|
1745007015WL055546
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAVITABAI
|
(000000)
|
54
|
MEHANDWANI
|
MP-45-007-015-001/214-B (PADRIYA)
|
1745007015NRG23131020220956600
|
13/10/2022
|
SANGEETA BAI
|
1745007015WL055546
|
SANGEETA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANGEETABAI
|
(000000)
|
55
|
MEHANDWANI
|
MP-45-007-015-001/221-A (PADRIYA)
|
1745007015NRG23131020220956601
|
13/10/2022
|
ASOKH
|
1745007015WL055546
|
ASOKH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ASOKH
|
(000000)
|
56
|
MEHANDWANI
|
MP-45-007-015-001/222-a (PADRIYA)
|
1745007015NRG23131020220956602
|
13/10/2022
|
Fulmotin
|
1745007015WL055546
|
Fulmotin
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Fulmotin
|
(000000)
|
57
|
MEHANDWANI
|
MP-45-007-015-001/231-B (PADRIYA)
|
1745007015NRG23131020220956603
|
13/10/2022
|
SONVATI
|
1745007015WL055546
|
SONVATI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SONVATI
|
(000000)
|
58
|
MEHANDWANI
|
MP-45-007-015-001/234-a (PADRIYA)
|
1745007015NRG23131020220956604
|
13/10/2022
|
PREMLAL
|
1745007015WL055546
|
PREMLAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
PREMLAL
|
(000000)
|
59
|
MEHANDWANI
|
MP-45-007-015-001/235-A (PADRIYA)
|
1745007015NRG23131020220956605
|
13/10/2022
|
BAJRO BAI
|
1745007015WL055546
|
BAJRO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAJROBAI
|
(000000)
|
60
|
MEHANDWANI
|
MP-45-007-015-001/239-a (PADRIYA)
|
1745007015NRG23131020220956609
|
13/10/2022
|
SIVCHARAN
|
1745007015WL055546
|
SIVCHARAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SIVCHARAN
|
(000000)
|
61
|
MEHANDWANI
|
MP-45-007-015-001/240-B (PADRIYA)
|
1745007015NRG23131020220956610
|
13/10/2022
|
RAMDEEN
|
1745007015WL055546
|
RAMDEEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMDEEN
|
(000000)
|
62
|
MEHANDWANI
|
MP-45-007-015-001/241-A (PADRIYA)
|
1745007015NRG23131020220956611
|
13/10/2022
|
SONKALI
|
1745007015WL055546
|
SONKALI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SONKALI
|
(000000)
|
63
|
MEHANDWANI
|
MP-45-007-015-001/242-B (PADRIYA)
|
1745007015NRG23131020220956612
|
13/10/2022
|
Lalti
|
1745007015WL055546
|
Lalti
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Lalti
|
(000000)
|
64
|
MEHANDWANI
|
MP-45-007-015-001/248-a (PADRIYA)
|
1745007015NRG23131020220956615
|
13/10/2022
|
Pravin
|
1745007015WL055546
|
Pravin
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Pravin
|
(000000)
|
65
|
MEHANDWANI
|
MP-45-007-015-001/255-a (PADRIYA)
|
1745007015NRG23131020220956616
|
13/10/2022
|
Maya bai
|
1745007015WL055546
|
Maya bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Mayabai
|
(000000)
|
66
|
MEHANDWANI
|
MP-45-007-015-001/260-B (PADRIYA)
|
1745007015NRG23131020220956620
|
13/10/2022
|
pankaj
|
1745007015WL055546
|
pankaj
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
pankaj
|
(000000)
|
67
|
MEHANDWANI
|
MP-45-007-015-001/268-B (PADRIYA)
|
1745007015NRG23131020220956622
|
13/10/2022
|
Rangiya
|
1745007015WL055546
|
Rangiya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Rangiya
|
(000000)
|
68
|
MEHANDWANI
|
MP-45-007-015-001/269-A (PADRIYA)
|
1745007015NRG23131020220956623
|
13/10/2022
|
CHOTELAL
|
1745007015WL055546
|
CHOTELAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHOTELAL
|
(000000)
|
69
|
MEHANDWANI
|
MP-45-007-015-001/269-B (PADRIYA)
|
1745007015NRG23131020220956624
|
13/10/2022
|
JULMEE
|
1745007015WL055546
|
JULMEE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
JULMEE
|
(000000)
|
70
|
MEHANDWANI
|
MP-45-007-015-001/273-B (PADRIYA)
|
1745007015NRG23131020220956626
|
13/10/2022
|
LAKHAN
|
1745007015WL055546
|
LAKHAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHAN
|
(000000)
|
71
|
MEHANDWANI
|
MP-45-007-015-001/278-a (PADRIYA)
|
1745007015NRG23131020220956628
|
13/10/2022
|
ROHIT KUMAR
|
1745007015WL055546
|
ROHIT KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ROHITKUMAR
|
(000000)
|
72
|
MEHANDWANI
|
MP-45-007-015-001/281-A (PADRIYA)
|
1745007015NRG23131020220956630
|
13/10/2022
|
ARUN KUMAR
|
1745007015WL055546
|
ARUN KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ARUNKUMAR
|
(000000)
|
73
|
MEHANDWANI
|
MP-45-007-015-001/286-C (PADRIYA)
|
1745007015NRG23131020220956633
|
13/10/2022
|
CHEETA BAI
|
1745007015WL055546
|
CHEETA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHEETABAI
|
(000000)
|
74
|
MEHANDWANI
|
MP-45-007-015-001/29-A (PADRIYA)
|
1745007015NRG23131020220956634
|
13/10/2022
|
SUKSEN
|
1745007015WL055546
|
SUKSEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKSEN
|
(000000)
|
75
|
MEHANDWANI
|
MP-45-007-015-001/33-B (PADRIYA)
|
1745007015NRG23131020220956636
|
13/10/2022
|
RAMMO BAI
|
1745007015WL055546
|
RAMMO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMMOBAI
|
(000000)
|
76
|
MEHANDWANI
|
MP-45-007-015-001/58-a (PADRIYA)
|
1745007015NRG23131020220956638
|
13/10/2022
|
Basanti bai
|
1745007015WL055546
|
Basanti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Basantibai
|
(000000)
|
77
|
MEHANDWANI
|
MP-45-007-015-001/6-A (PADRIYA)
|
1745007015NRG23131020220956639
|
13/10/2022
|
BRAJESH
|
1745007015WL055546
|
BRAJESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BRAJESH
|
(000000)
|
78
|
MEHANDWANI
|
MP-45-007-015-001/62-A (PADRIYA)
|
1745007015NRG23131020220956642
|
13/10/2022
|
JANIYA
|
1745007015WL055546
|
JANIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
JANIYA
|
(000000)
|
79
|
MEHANDWANI
|
MP-45-007-015-001/65-A (PADRIYA)
|
1745007015NRG23131020220956644
|
13/10/2022
|
Chen Singh
|
1745007015WL055546
|
Chen Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ChenSingh
|
(000000)
|
80
|
MEHANDWANI
|
MP-45-007-015-001/66-A (PADRIYA)
|
1745007015NRG23131020220956645
|
13/10/2022
|
sonsingh
|
1745007015WL055546
|
sonsingh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
sonsingh
|
(000000)
|
81
|
MEHANDWANI
|
MP-45-007-015-001/67-A (PADRIYA)
|
1745007015NRG23131020220956646
|
13/10/2022
|
BUDHWARIYA
|
1745007015WL055546
|
BUDHWARIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BUDHWARIYA
|
(000000)
|
82
|
MEHANDWANI
|
MP-45-007-015-001/80-B (PADRIYA)
|
1745007015NRG23131020220956649
|
13/10/2022
|
SOHAN SINGH
|
1745007015WL055546
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOHANSINGH
|
(000000)
|
83
|
MEHANDWANI
|
MP-45-007-015-001/88-B (PADRIYA)
|
1745007015NRG23131020220956652
|
13/10/2022
|
BINDIYA
|
1745007015WL055546
|
BINDIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BINDIYA
|
(000000)
|
84
|
MEHANDWANI
|
MP-45-007-015-002/102-a (PADRIYA)
|
1745007000NRG23131020220959645
|
13/10/2022
|
Sukrati
|
1745007WL055703
|
Sukrati
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Sukrati
|
(000000)
|
85
|
MEHANDWANI
|
MP-45-007-015-002/106-A (PADRIYA)
|
1745007000NRG23131020220959646
|
13/10/2022
|
Chitrikli
|
1745007WL055703
|
Chitrikli
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Chitrikli
|
(000000)
|
86
|
MEHANDWANI
|
MP-45-007-015-002/11-B (PADRIYA)
|
1745007000NRG23131020220959647
|
13/10/2022
|
laliya
|
1745007WL055703
|
laliya
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
laliya
|
(000000)
|
87
|
MEHANDWANI
|
MP-45-007-015-002/11-C (PADRIYA)
|
1745007000NRG23131020220959648
|
13/10/2022
|
SUNITA BAI
|
1745007WL055703
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNITABAI
|
(000000)
|
88
|
MEHANDWANI
|
MP-45-007-015-002/122-A (PADRIYA)
|
1745007000NRG23131020220959651
|
13/10/2022
|
Pawan
|
1745007WL055703
|
Pawan
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Pawan
|
(000000)
|
89
|
MEHANDWANI
|
MP-45-007-015-002/13-B (PADRIYA)
|
1745007000NRG23131020220959652
|
13/10/2022
|
SILOCHNA
|
1745007WL055703
|
SILOCHNA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SILOCHNA
|
(000000)
|
90
|
MEHANDWANI
|
MP-45-007-015-002/14-a (PADRIYA)
|
1745007000NRG23131020220959654
|
13/10/2022
|
Amarti
|
1745007WL055703
|
Amarti
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Amarti
|
(000000)
|
91
|
MEHANDWANI
|
MP-45-007-015-002/14-a (PADRIYA)
|
1745007000NRG23131020220959653
|
13/10/2022
|
MOHAN
|
1745007WL055703
|
MOHAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
MOHAN
|
(000000)
|
92
|
MEHANDWANI
|
MP-45-007-015-002/41-A (PADRIYA)
|
1745007000NRG23131020220959658
|
13/10/2022
|
Sunti
|
1745007WL055703
|
Sunti
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Sunti
|
(000000)
|
93
|
MEHANDWANI
|
MP-45-007-015-002/54-A (PADRIYA)
|
1745007000NRG23131020220959660
|
13/10/2022
|
NAVAJI
|
1745007WL055703
|
NAVAJI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
NAVAJI
|
(000000)
|
94
|
MEHANDWANI
|
MP-45-007-015-002/57-a (PADRIYA)
|
1745007000NRG23131020220959661
|
13/10/2022
|
PRADEEP
|
1745007WL055703
|
PRADEEP
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
PRADEEP
|
(000000)
|
95
|
MEHANDWANI
|
MP-45-007-015-002/90-A (PADRIYA)
|
1745007000NRG23131020220959670
|
13/10/2022
|
JETHOO
|
1745007WL055703
|
JETHOO
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
JETHOO
|
(000000)
|
96
|
MEHANDWANI
|
MP-45-007-015-002/91-C (PADRIYA)
|
1745007000NRG23131020220959671
|
13/10/2022
|
LAKHAN
|
1745007WL055703
|
LAKHAN
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHAN
|
(000000)
|
97
|
MEHANDWANI
|
MP-45-007-016-003/100 (JHARANEJHAR)
|
1745007016NRG23131020220957170
|
13/10/2022
|
HAMMI LAL
|
1745007016WL055568
|
HAMMI LAL
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
HAMMILAL
|
(000000)
|
98
|
MEHANDWANI
|
MP-45-007-016-003/103 (JHARANEJHAR)
|
1745007016NRG23131020220957172
|
13/10/2022
|
SAKHRUSINGH
|
1745007016WL055568
|
SAKHRUSINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAKHRUSINGH
|
(000000)
|
99
|
MEHANDWANI
|
MP-45-007-016-003/104 (JHARANEJHAR)
|
1745007016NRG23131020220957174
|
13/10/2022
|
CHETRAM
|
1745007016WL055568
|
CHETRAM
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHETRAM
|
(000000)
|
100
|
MEHANDWANI
|
MP-45-007-016-003/104 (JHARANEJHAR)
|
1745007016NRG23131020220957173
|
13/10/2022
|
CHETRAM
|
1745007016WL055568
|
CHETRAM
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHETRAM
|
(000000)
|
101
|
MEHANDWANI
|
MP-45-007-016-003/104-A (JHARANEJHAR)
|
1745007016NRG23131020220957176
|
13/10/2022
|
RAMESH SINGH
|
1745007016WL055568
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMESHSINGH
|
(000000)
|
102
|
MEHANDWANI
|
MP-45-007-016-003/112-A (JHARANEJHAR)
|
1745007016NRG23131020220957178
|
13/10/2022
|
BAIRAGI
|
1745007016WL055568
|
BAIRAGI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAIRAGI
|
(000000)
|
103
|
MEHANDWANI
|
MP-45-007-016-003/113 (JHARANEJHAR)
|
1745007016NRG23131020220957180
|
13/10/2022
|
BHAGWAT
|
1745007016WL055568
|
BHAGWAT
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGWAT
|
(000000)
|
104
|
MEHANDWANI
|
MP-45-007-016-003/113 (JHARANEJHAR)
|
1745007016NRG23131020220957181
|
13/10/2022
|
MATO BAI
|
1745007016WL055568
|
MATO BAI
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
MATOBAI
|
(000000)
|
105
|
MEHANDWANI
|
MP-45-007-016-003/113-A (JHARANEJHAR)
|
1745007016NRG23131020220957182
|
13/10/2022
|
SUKHLAL
|
1745007016WL055568
|
SUKHLAL
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKHLAL
|
(000000)
|
106
|
MEHANDWANI
|
MP-45-007-016-003/113-B (JHARANEJHAR)
|
1745007016NRG23131020220957183
|
13/10/2022
|
SANTRA BAI
|
1745007016WL055568
|
SANTRA BAI
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANTRABAI
|
(000000)
|
107
|
MEHANDWANI
|
MP-45-007-016-003/114-A (JHARANEJHAR)
|
1745007016NRG23131020220957184
|
13/10/2022
|
CHATI BAI
|
1745007016WL055568
|
CHATI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHATIBAI
|
(000000)
|
108
|
MEHANDWANI
|
MP-45-007-016-003/115-C (JHARANEJHAR)
|
1745007016NRG23131020220957186
|
13/10/2022
|
HARI SINGH
|
1745007016WL055568
|
HARI SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
HARISINGH
|
(000000)
|
109
|
MEHANDWANI
|
MP-45-007-016-003/116-C (JHARANEJHAR)
|
1745007016NRG23131020220957189
|
13/10/2022
|
PREM SINGH
|
1745007016WL055568
|
PREM SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
PREMSINGH
|
(000000)
|
110
|
MEHANDWANI
|
MP-45-007-016-003/118-C (JHARANEJHAR)
|
1745007016NRG23131020220957191
|
13/10/2022
|
SHIV CHARAN
|
1745007016WL055568
|
SHIV CHARAN
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVCHARAN
|
(000000)
|
111
|
MEHANDWANI
|
MP-45-007-016-003/119-A (JHARANEJHAR)
|
1745007016NRG23131020220957192
|
13/10/2022
|
DAMTIN BAI
|
1745007016WL055568
|
DAMTIN BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
DAMTINBAI
|
(000000)
|
112
|
MEHANDWANI
|
MP-45-007-016-003/120-A (JHARANEJHAR)
|
1745007016NRG23131020220957194
|
13/10/2022
|
SAHABU SINGH
|
1745007016WL055568
|
SAHABU SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAHABUSINGH
|
(000000)
|
113
|
MEHANDWANI
|
MP-45-007-016-003/120-A (JHARANEJHAR)
|
1745007016NRG23131020220957193
|
13/10/2022
|
SAHABU SINGH
|
1745007016WL055568
|
SAHABU SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAHABUSINGH
|
(000000)
|
114
|
MEHANDWANI
|
MP-45-007-016-003/120-C (JHARANEJHAR)
|
1745007016NRG23131020220957195
|
13/10/2022
|
DHARMI BAI
|
1745007016WL055568
|
DHARMI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHARMIBAI
|
(000000)
|
115
|
MEHANDWANI
|
MP-45-007-016-003/122 (JHARANEJHAR)
|
1745007016NRG23131020220957197
|
13/10/2022
|
HARISINGH
|
1745007016WL055568
|
HARISINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
HARISINGH
|
(000000)
|
116
|
MEHANDWANI
|
MP-45-007-016-003/122 (JHARANEJHAR)
|
1745007016NRG23131020220957196
|
13/10/2022
|
HARISINGH
|
1745007016WL055568
|
HARISINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
HARISINGH
|
(000000)
|
117
|
MEHANDWANI
|
MP-45-007-016-003/124-C (JHARANEJHAR)
|
1745007016NRG23131020220957198
|
13/10/2022
|
DASRI BAI
|
1745007016WL055568
|
DASRI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
DASRIBAI
|
(000000)
|
118
|
MEHANDWANI
|
MP-45-007-016-003/124-D (JHARANEJHAR)
|
1745007016NRG23131020220957199
|
13/10/2022
|
SUGREEM SINGH
|
1745007016WL055568
|
SUGREEM SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUGREEMSINGH
|
(000000)
|
119
|
MEHANDWANI
|
MP-45-007-016-003/125 (JHARANEJHAR)
|
1745007016NRG23131020220957200
|
13/10/2022
|
SHANTI BAI
|
1745007016WL055568
|
SHANTI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHANTIBAI
|
(000000)
|
120
|
MEHANDWANI
|
MP-45-007-016-003/129 (JHARANEJHAR)
|
1745007016NRG23131020220957201
|
13/10/2022
|
HIRASINGH
|
1745007016WL055568
|
HIRASINGH
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
HIRASINGH
|
(000000)
|
121
|
MEHANDWANI
|
MP-45-007-016-003/130-A (JHARANEJHAR)
|
1745007016NRG23131020220957202
|
13/10/2022
|
BEER SINGH
|
1745007016WL055568
|
BEER SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
BEERSINGH
|
(000000)
|
122
|
MEHANDWANI
|
MP-45-007-016-003/130-A (JHARANEJHAR)
|
1745007016NRG23131020220957203
|
13/10/2022
|
PAHLI BAI
|
1745007016WL055568
|
PAHLI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
PAHLIBAI
|
(000000)
|
123
|
MEHANDWANI
|
MP-45-007-016-003/138 (JHARANEJHAR)
|
1745007016NRG23131020220957204
|
13/10/2022
|
LALU SINGH
|
1745007016WL055568
|
LALU SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
LALUSINGH
|
(000000)
|
124
|
MEHANDWANI
|
MP-45-007-016-003/138-A (JHARANEJHAR)
|
1745007016NRG23131020220957205
|
13/10/2022
|
GULAB
|
1745007016WL055568
|
GULAB
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
GULAB
|
(000000)
|
125
|
MEHANDWANI
|
MP-45-007-016-003/138-A (JHARANEJHAR)
|
1745007016NRG23131020220957206
|
13/10/2022
|
GULAB
|
1745007016WL055568
|
GULAB
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
GULAB
|
(000000)
|
126
|
MEHANDWANI
|
MP-45-007-016-003/139-A (JHARANEJHAR)
|
1745007016NRG23131020220957208
|
13/10/2022
|
PREM SINGH
|
1745007016WL055568
|
PREM SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
PREMSINGH
|
(000000)
|
127
|
MEHANDWANI
|
MP-45-007-016-003/15 (JHARANEJHAR)
|
1745007016NRG23131020220957209
|
13/10/2022
|
KHETUSINGH
|
1745007016WL055568
|
KHETUSINGH
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
KHETUSINGH
|
(000000)
|
128
|
MEHANDWANI
|
MP-45-007-016-003/151-A (JHARANEJHAR)
|
1745007016NRG23131020220957210
|
13/10/2022
|
RAVNA
|
1745007016WL055568
|
RAVNA
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAVNA
|
(000000)
|
129
|
MEHANDWANI
|
MP-45-007-016-003/151-A (JHARANEJHAR)
|
1745007016NRG23131020220957211
|
13/10/2022
|
SUNITA
|
1745007016WL055568
|
SUNITA
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNITA
|
(000000)
|
130
|
MEHANDWANI
|
MP-45-007-016-003/154-A (JHARANEJHAR)
|
1745007016NRG23131020220957212
|
13/10/2022
|
JALMA BAI
|
1745007016WL055568
|
JALMA BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
JALMABAI
|
(000000)
|
131
|
MEHANDWANI
|
MP-45-007-016-003/155-A (JHARANEJHAR)
|
1745007016NRG23131020220957213
|
13/10/2022
|
KALI BAI
|
1745007016WL055568
|
KALI BAI
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
KALIBAI
|
(000000)
|
132
|
MEHANDWANI
|
MP-45-007-016-003/155-A (JHARANEJHAR)
|
1745007016NRG23131020220957214
|
13/10/2022
|
SANTRAM
|
1745007016WL055568
|
SANTRAM
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANTRAM
|
(000000)
|
133
|
MEHANDWANI
|
MP-45-007-016-003/157-B (JHARANEJHAR)
|
1745007016NRG23131020220957216
|
13/10/2022
|
SATIYA BAI
|
1745007016WL055568
|
SATIYA BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SATIYABAI
|
(000000)
|
134
|
MEHANDWANI
|
MP-45-007-016-003/157-B (JHARANEJHAR)
|
1745007016NRG23131020220957215
|
13/10/2022
|
SHAYAM KUMAR
|
1745007016WL055568
|
SHAYAM KUMAR
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHAYAMKUMAR
|
(000000)
|
135
|
MEHANDWANI
|
MP-45-007-016-003/158-B (JHARANEJHAR)
|
1745007016NRG23131020220957217
|
13/10/2022
|
RAJESH
|
1745007016WL055568
|
RAJESH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJESH
|
(000000)
|
136
|
MEHANDWANI
|
MP-45-007-016-003/19 (JHARANEJHAR)
|
1745007016NRG23131020220957219
|
13/10/2022
|
BADIYA
|
1745007016WL055568
|
BADIYA
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
BADIYA
|
(000000)
|
137
|
MEHANDWANI
|
MP-45-007-016-003/19 (JHARANEJHAR)
|
1745007016NRG23131020220957220
|
13/10/2022
|
HARYARO BAI
|
1745007016WL055568
|
HARYARO BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
HARYAROBAI
|
(000000)
|
138
|
MEHANDWANI
|
MP-45-007-016-003/20 (JHARANEJHAR)
|
1745007016NRG23131020220957221
|
13/10/2022
|
MEHESH SINGH
|
1745007016WL055568
|
MEHESH SINGH
|
00089
|
CBIN0281545
|
704
|
704
|
Processed
|
20/10/2022
|
|
671942646
|
|
MEHESHSINGH
|
(000000)
|
139
|
MEHANDWANI
|
MP-45-007-016-003/25 (JHARANEJHAR)
|
1745007016NRG23131020220957222
|
13/10/2022
|
PHOOLMA BAI
|
1745007016WL055568
|
PHOOLMA BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
PHOOLMABAI
|
(000000)
|
140
|
MEHANDWANI
|
MP-45-007-016-003/28-B (JHARANEJHAR)
|
1745007016NRG23131020220957224
|
13/10/2022
|
ARJUN SINGH
|
1745007016WL055568
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
ARJUNSINGH
|
(000000)
|
141
|
MEHANDWANI
|
MP-45-007-016-003/308 (JHARANEJHAR)
|
1745007016NRG23131020220957226
|
13/10/2022
|
RAGEYA BAI
|
1745007016WL055568
|
RAGEYA BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAGEYABAI
|
(000000)
|
142
|
MEHANDWANI
|
MP-45-007-016-003/312 (JHARANEJHAR)
|
1745007016NRG23131020220957227
|
13/10/2022
|
HAMRAJ
|
1745007016WL055568
|
HAMRAJ
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
HAMRAJ
|
(000000)
|
143
|
MEHANDWANI
|
MP-45-007-016-003/35 (JHARANEJHAR)
|
1745007016NRG23131020220957230
|
13/10/2022
|
SAGNI BAI
|
1745007016WL055568
|
SAGNI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAGNIBAI
|
(000000)
|
144
|
MEHANDWANI
|
MP-45-007-016-003/37 (JHARANEJHAR)
|
1745007016NRG23131020220957232
|
13/10/2022
|
BEERSAY
|
1745007016WL055568
|
BEERSAY
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
BEERSAY
|
(000000)
|
145
|
MEHANDWANI
|
MP-45-007-016-003/37 (JHARANEJHAR)
|
1745007016NRG23131020220957231
|
13/10/2022
|
RAMALI BAI
|
1745007016WL055568
|
RAMALI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMALIBAI
|
(000000)
|
146
|
MEHANDWANI
|
MP-45-007-016-003/4 (JHARANEJHAR)
|
1745007016NRG23131020220957234
|
13/10/2022
|
RAMPYARI BAI
|
1745007016WL055568
|
RAMPYARI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMPYARIBAI
|
(000000)
|
147
|
MEHANDWANI
|
MP-45-007-016-003/5 (JHARANEJHAR)
|
1745007016NRG23131020220957236
|
13/10/2022
|
mindo
|
1745007016WL055568
|
mindo
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
mindo
|
(000000)
|
148
|
MEHANDWANI
|
MP-45-007-016-003/56 (JHARANEJHAR)
|
1745007016NRG23131020220957238
|
13/10/2022
|
PHANDOBAI
|
1745007016WL055568
|
PHANDOBAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
PHANDOBAI
|
(000000)
|
149
|
MEHANDWANI
|
MP-45-007-016-003/56-B (JHARANEJHAR)
|
1745007016NRG23131020220957239
|
13/10/2022
|
RAMNARH
|
1745007016WL055568
|
RAMNARH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMNARH
|
(000000)
|
150
|
MEHANDWANI
|
MP-45-007-016-003/59-D (JHARANEJHAR)
|
1745007016NRG23131020220957240
|
13/10/2022
|
BEERA SINGH
|
1745007016WL055568
|
BEERA SINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
BEERASINGH
|
(000000)
|
151
|
MEHANDWANI
|
MP-45-007-016-003/61-A (JHARANEJHAR)
|
1745007016NRG23131020220957242
|
13/10/2022
|
BHAGVANTA
|
1745007016WL055568
|
BHAGVANTA
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGVANTA
|
(000000)
|
152
|
MEHANDWANI
|
MP-45-007-016-003/63-A (JHARANEJHAR)
|
1745007016NRG23131020220957243
|
13/10/2022
|
CHANDER
|
1745007016WL055568
|
CHANDER
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHANDER
|
(000000)
|
153
|
MEHANDWANI
|
MP-45-007-016-003/74-A (JHARANEJHAR)
|
1745007016NRG23131020220957246
|
13/10/2022
|
RAMPRASAD
|
1745007016WL055568
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMPRASAD
|
(000000)
|
154
|
MEHANDWANI
|
MP-45-007-016-003/76-A (JHARANEJHAR)
|
1745007016NRG23131020220957247
|
13/10/2022
|
LAKHO BAI
|
1745007016WL055568
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHOBAI
|
(000000)
|
155
|
MEHANDWANI
|
MP-45-007-016-003/78 (JHARANEJHAR)
|
1745007016NRG23131020220957248
|
13/10/2022
|
DULSINGH
|
1745007016WL055568
|
DULSINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
DULSINGH
|
(000000)
|
156
|
MEHANDWANI
|
MP-45-007-016-003/80 (JHARANEJHAR)
|
1745007016NRG23131020220957249
|
13/10/2022
|
MANKI BAI
|
1745007016WL055568
|
MANKI BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANKIBAI
|
(000000)
|
157
|
MEHANDWANI
|
MP-45-007-016-003/83 (JHARANEJHAR)
|
1745007016NRG23131020220957250
|
13/10/2022
|
INDARSINGH
|
1745007016WL055568
|
INDARSINGH
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
INDARSINGH
|
(000000)
|
158
|
MEHANDWANI
|
MP-45-007-016-003/85-A (JHARANEJHAR)
|
1745007016NRG23131020220957251
|
13/10/2022
|
CURAMAN
|
1745007016WL055568
|
CURAMAN
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
CURAMAN
|
(000000)
|
159
|
MEHANDWANI
|
MP-45-007-016-003/88 (JHARANEJHAR)
|
1745007016NRG23131020220957254
|
13/10/2022
|
ramoti bai
|
1745007016WL055568
|
ramoti bai
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
ramotibai
|
(000000)
|
160
|
MEHANDWANI
|
MP-45-007-016-003/91-A (JHARANEJHAR)
|
1745007016NRG23131020220957255
|
13/10/2022
|
RAMNATH
|
1745007016WL055568
|
RAMNATH
|
00089
|
CBIN0281545
|
1584
|
1584
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMNATH
|
(000000)
|
161
|
MEHANDWANI
|
MP-45-007-016-003/91-A (JHARANEJHAR)
|
1745007016NRG23131020220957256
|
13/10/2022
|
USHA BAI
|
1745007016WL055568
|
USHA BAI
|
00089
|
CBIN0281545
|
1408
|
1408
|
Processed
|
20/10/2022
|
|
671942646
|
|
USHABAI
|
(000000)
|
162
|
MEHANDWANI
|
MP-45-007-016-003/97 (JHARANEJHAR)
|
1745007016NRG23131020220957257
|
13/10/2022
|
SINGORA BAI
|
1745007016WL055568
|
SINGORA BAI
|
00089
|
CBIN0281545
|
1936
|
1936
|
Processed
|
20/10/2022
|
|
671942646
|
|
SINGORABAI
|
(000000)
|
163
|
MEHANDWANI
|
MP-45-007-016-003/98 (JHARANEJHAR)
|
1745007016NRG23131020220957258
|
13/10/2022
|
NANDA
|
1745007016WL055568
|
NANDA
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
NANDA
|
(000000)
|
164
|
MEHANDWANI
|
MP-45-007-016-003/99 (JHARANEJHAR)
|
1745007016NRG23131020220957259
|
13/10/2022
|
RAJO BAI
|
1745007016WL055568
|
RAJO BAI
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJOBAI
|
(000000)
|
165
|
MEHANDWANI
|
MP-45-007-016-003/99-A (JHARANEJHAR)
|
1745007016NRG23131020220957261
|
13/10/2022
|
TELOKA
|
1745007016WL055568
|
TELOKA
|
00089
|
CBIN0281545
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
TELOKA
|
(000000)
|
166
|
MEHANDWANI
|
MP-45-007-019-001/144-B (JAITPURI)
|
1745007019NRG23131020220959026
|
13/10/2022
|
PARVATI BAI
|
1745007019WL055668
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PARVATIBAI
|
(000000)
|
167
|
MEHANDWANI
|
MP-45-007-019-001/179-A (JAITPURI)
|
1745007019NRG23131020220959027
|
13/10/2022
|
RAMA SINGH
|
1745007019WL055668
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMASINGH
|
(000000)
|
168
|
MEHANDWANI
|
MP-45-007-019-001/181-B (JAITPURI)
|
1745007019NRG23131020220959029
|
13/10/2022
|
Amma bai
|
1745007019WL055668
|
Amma bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
Ammabai
|
(000000)
|
169
|
MEHANDWANI
|
MP-45-007-019-001/182-A (JAITPURI)
|
1745007019NRG23131020220959030
|
13/10/2022
|
RAM BAI
|
1745007019WL055668
|
RAM BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMBAI
|
(000000)
|
170
|
MEHANDWANI
|
MP-45-007-019-001/183-B (JAITPURI)
|
1745007019NRG23131020220959031
|
13/10/2022
|
BHAIYAJI
|
1745007019WL055668
|
BHAIYAJI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAIYAJI
|
(000000)
|
171
|
MEHANDWANI
|
MP-45-007-019-001/193-A (JAITPURI)
|
1745007019NRG23131020220959032
|
13/10/2022
|
PRATAP SINGH
|
1745007019WL055668
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PRATAPSINGH
|
(000000)
|
172
|
MEHANDWANI
|
MP-45-007-019-001/298-A (JAITPURI)
|
1745007019NRG23131020220959034
|
13/10/2022
|
mohan
|
1745007019WL055668
|
mohan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
mohan
|
(000000)
|
173
|
MEHANDWANI
|
MP-45-007-019-001/298-A (JAITPURI)
|
1745007019NRG23131020220959035
|
13/10/2022
|
Mohan
|
1745007019WL055668
|
Mohan
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
Mohan
|
(000000)
|
174
|
MEHANDWANI
|
MP-45-007-019-001/299-A (JAITPURI)
|
1745007019NRG23131020220959036
|
13/10/2022
|
lamiya bai
|
1745007019WL055668
|
lamiya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
lamiyabai
|
(000000)
|
175
|
MEHANDWANI
|
MP-45-007-019-001/96-A (JAITPURI)
|
1745007019NRG23131020220959037
|
13/10/2022
|
KARAM SINGH
|
1745007019WL055668
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KARAMSINGH
|
(000000)
|
176
|
MEHANDWANI
|
MP-45-007-019-002/35-B (JAITPURI)
|
1745007019NRG23121020220953153
|
13/10/2022
|
DEVAIDEEN
|
1745007019WL055339
|
DEVAIDEEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
DEVAIDEEN
|
(000000)
|
177
|
MEHANDWANI
|
MP-45-007-020-002/130-A (PIPRIYA)
|
1745007020NRG23131020220956349
|
13/10/2022
|
CHAITI PARASTE
|
1745007020WL055510
|
CHAITI PARASTE
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHAITIPARASTE
|
(000000)
|
178
|
MEHANDWANI
|
MP-45-007-020-002/130-A (PIPRIYA)
|
1745007020NRG23131020220956348
|
13/10/2022
|
KAMAL
|
1745007020WL055510
|
KAMAL
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAMAL
|
(000000)
|
179
|
MEHANDWANI
|
MP-45-007-020-002/156-B (PIPRIYA)
|
1745007020NRG23131020220956351
|
13/10/2022
|
MALTI BAI
|
1745007020WL055510
|
MALTI BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
MALTIBAI
|
(000000)
|
180
|
MEHANDWANI
|
MP-45-007-020-002/156-B (PIPRIYA)
|
1745007020NRG23131020220956350
|
13/10/2022
|
SURESH SINGH
|
1745007020WL055510
|
SURESH SINGH
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
SURESHSINGH
|
(000000)
|
181
|
MEHANDWANI
|
MP-45-007-020-002/71-A (PIPRIYA)
|
1745007020NRG23131020220956353
|
13/10/2022
|
Goli
|
1745007020WL055510
|
Goli
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
Goli
|
(000000)
|
182
|
MEHANDWANI
|
MP-45-007-020-002/71-A (PIPRIYA)
|
1745007020NRG23131020220956354
|
13/10/2022
|
MAYA BAI
|
1745007020WL055510
|
MAYA BAI
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAYABAI
|
(000000)
|
183
|
MEHANDWANI
|
MP-45-007-020-002/90-C (PIPRIYA)
|
1745007020NRG23131020220956356
|
13/10/2022
|
Saddobai
|
1745007020WL055510
|
Saddobai
|
00089
|
CBIN0281545
|
1194
|
1194
|
Processed
|
20/10/2022
|
|
671942646
|
|
Saddobai
|
(000000)
|
184
|
MEHANDWANI
|
MP-45-007-024-001/153-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959597
|
13/10/2022
|
SOMIBAI
|
1745007WL055701
|
SOMIBAI
|
00089
|
CBIN0281545
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOMIBAI
|
(000000)
|
185
|
MEHANDWANI
|
MP-45-007-027-002/247-A (KHRAGWARA)
|
1745007027NRG23131020220958948
|
13/10/2022
|
KARTIK RAM
|
1745007027WL055650
|
KARTIK RAM
|
00089
|
CBIN0281545
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
KARTIKRAM
|
(000000)
|
186
|
MEHANDWANI
|
MP-45-007-028-003/93-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220959009
|
13/10/2022
|
Muliya
|
1745007028WL055654
|
Muliya
|
00089
|
CBIN0281545
|
825
|
825
|
Processed
|
20/10/2022
|
|
671942646
|
|
Muliya
|
(000000)
|
187
|
MEHANDWANI
|
MP-45-007-030-001/133-A (BHALWARA)
|
1745007000NRG23131020220956422
|
13/10/2022
|
VIJAY KUMAR
|
1745007WL055532
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
520
|
520
|
Processed
|
20/10/2022
|
|
671942646
|
|
VIJAYKUMAR
|
(000000)
|
188
|
MEHANDWANI
|
MP-45-007-030-001/138-C (BHALWARA)
|
1745007000NRG23131020220956429
|
13/10/2022
|
AITAR BAI
|
1745007WL055532
|
AITAR BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
AITARBAI
|
(000000)
|
189
|
MEHANDWANI
|
MP-45-007-030-001/138-C (BHALWARA)
|
1745007000NRG23131020220956428
|
13/10/2022
|
ROHIT KUMAR
|
1745007WL055532
|
ROHIT KUMAR
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
ROHITKUMAR
|
(000000)
|
190
|
MEHANDWANI
|
MP-45-007-030-001/190-A (BHALWARA)
|
1745007000NRG23131020220956451
|
13/10/2022
|
Lakho bai
|
1745007WL055532
|
Lakho bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
Lakhobai
|
(000000)
|
191
|
MEHANDWANI
|
MP-45-007-030-001/191-A (BHALWARA)
|
1745007000NRG23131020220956452
|
13/10/2022
|
LAKHANSINGH
|
1745007WL055532
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHANSINGH
|
(000000)
|
192
|
MEHANDWANI
|
MP-45-007-030-001/193-A (BHALWARA)
|
1745007000NRG23131020220956453
|
13/10/2022
|
DAYAL SINGH
|
1745007WL055532
|
DAYAL SINGH
|
00089
|
CBIN0281545
|
260
|
260
|
Processed
|
20/10/2022
|
|
671942646
|
|
DAYALSINGH
|
(000000)
|
193
|
MEHANDWANI
|
MP-45-007-030-001/33-B (BHALWARA)
|
1745007000NRG23131020220956472
|
13/10/2022
|
Hirmotin Maravi
|
1745007WL055532
|
Hirmotin Maravi
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
HirmotinMaravi
|
(000000)
|
194
|
MEHANDWANI
|
MP-45-007-030-001/33-B (BHALWARA)
|
1745007000NRG23131020220956471
|
13/10/2022
|
Sukal Singh Maravi
|
1745007WL055532
|
Sukal Singh Maravi
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
SukalSinghMaravi
|
(000000)
|
195
|
MEHANDWANI
|
MP-45-007-030-001/40-A (BHALWARA)
|
1745007000NRG23131020220956479
|
13/10/2022
|
HARISHCHANDRA
|
1745007WL055532
|
HARISHCHANDRA
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
HARISHCHANDRA
|
(000000)
|
196
|
MEHANDWANI
|
MP-45-007-030-001/41-C (BHALWARA)
|
1745007000NRG23131020220956481
|
13/10/2022
|
BALCHAND
|
1745007WL055532
|
BALCHAND
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
BALCHAND
|
(000000)
|
197
|
MEHANDWANI
|
MP-45-007-030-001/86-B (BHALWARA)
|
1745007000NRG23131020220956499
|
13/10/2022
|
DEENA SINGH
|
1745007WL055532
|
DEENA SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
DEENASINGH
|
(000000)
|
198
|
MEHANDWANI
|
MP-45-007-030-001/97-A (BHALWARA)
|
1745007000NRG23131020220956505
|
13/10/2022
|
SONKALI BAI
|
1745007WL055532
|
SONKALI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
SONKALIBAI
|
(000000)
|
199
|
MEHANDWANI
|
MP-45-007-031-001/133-C (KALGITOLA)
|
1745007000NRG23131020220959736
|
13/10/2022
|
Archna
|
1745007WL055705
|
Archna
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Archna
|
(000000)
|
200
|
MEHANDWANI
|
MP-45-007-031-001/301-B (KALGITOLA)
|
1745007000NRG23131020220959775
|
13/10/2022
|
BHAGVATI
|
1745007WL055705
|
BHAGVATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGVATI
|
(000000)
|
201
|
MEHANDWANI
|
MP-45-007-031-001/367-A (KALGITOLA)
|
1745007000NRG23131020220959794
|
13/10/2022
|
priti kushram
|
1745007WL055705
|
priti kushram
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
pritikushram
|
(000000)
|
202
|
MEHANDWANI
|
MP-45-007-031-001/376-B (KALGITOLA)
|
1745007000NRG23131020220959798
|
13/10/2022
|
shree bai
|
1745007WL055705
|
shree bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
shreebai
|
(000000)
|
203
|
MEHANDWANI
|
MP-45-007-031-001/97-C (KALGITOLA)
|
1745007000NRG23131020220959829
|
13/10/2022
|
BHAGWATI
|
1745007WL055705
|
BHAGWATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGWATI
|
(000000)
|
204
|
MEHANDWANI
|
MP-45-007-042-001/101-B (PAYALI)
|
1745007042NRG23131020220957420
|
13/10/2022
|
HAMESWARI BAI
|
1745007042WL055584
|
HAMESWARI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
HAMESWARIBAI
|
(000000)
|
205
|
MEHANDWANI
|
MP-45-007-042-001/104-B (PAYALI)
|
1745007042NRG23131020220957421
|
13/10/2022
|
Hirondiya Bai
|
1745007042WL055584
|
Hirondiya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
HirondiyaBai
|
(000000)
|
206
|
MEHANDWANI
|
MP-45-007-042-001/105-C (PAYALI)
|
1745007000NRG23131020220959831
|
13/10/2022
|
RAM SINGH
|
1745007WL055707
|
RAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMSINGH
|
(000000)
|
207
|
MEHANDWANI
|
MP-45-007-042-001/112-C (PAYALI)
|
1745007000NRG23131020220959833
|
13/10/2022
|
NARENDRA MANIKPURI
|
1745007WL055707
|
NARENDRA MANIKPURI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
NARENDRAMANIKPURI
|
(000000)
|
208
|
MEHANDWANI
|
MP-45-007-042-001/112-D (PAYALI)
|
1745007000NRG23131020220959834
|
13/10/2022
|
Chandrvti
|
1745007WL055707
|
Chandrvti
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Chandrvti
|
(000000)
|
209
|
MEHANDWANI
|
MP-45-007-042-001/116-B (PAYALI)
|
1745007000NRG23131020220959835
|
13/10/2022
|
Phulkali Bai
|
1745007WL055707
|
Phulkali Bai
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
20/10/2022
|
|
671942646
|
|
PhulkaliBai
|
(000000)
|
210
|
MEHANDWANI
|
MP-45-007-042-001/119-A (PAYALI)
|
1745007042NRG23131020220957423
|
13/10/2022
|
MUKESH LAL
|
1745007042WL055584
|
MUKESH LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
MUKESHLAL
|
(000000)
|
211
|
MEHANDWANI
|
MP-45-007-042-001/123-B (PAYALI)
|
1745007042NRG23131020220957424
|
13/10/2022
|
Amratiya Bai
|
1745007042WL055584
|
Amratiya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
AmratiyaBai
|
(000000)
|
212
|
MEHANDWANI
|
MP-45-007-042-001/125-C (PAYALI)
|
1745007042NRG23131020220957425
|
13/10/2022
|
MAMITA BAI
|
1745007042WL055584
|
MAMITA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAMITABAI
|
(000000)
|
213
|
MEHANDWANI
|
MP-45-007-042-001/126-B (PAYALI)
|
1745007042NRG23131020220957427
|
13/10/2022
|
Pahalwati
|
1745007042WL055584
|
Pahalwati
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Pahalwati
|
(000000)
|
214
|
MEHANDWANI
|
MP-45-007-042-001/127-A (PAYALI)
|
1745007042NRG23131020220957428
|
13/10/2022
|
INDRA VATI
|
1745007042WL055584
|
INDRA VATI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
INDRAVATI
|
(000000)
|
215
|
MEHANDWANI
|
MP-45-007-042-001/13-B (PAYALI)
|
1745007000NRG23131020220959838
|
13/10/2022
|
Surendra Kumar
|
1745007WL055707
|
Surendra Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SurendraKumar
|
(000000)
|
216
|
MEHANDWANI
|
MP-45-007-042-001/135-B (PAYALI)
|
1745007042NRG23131020220957429
|
13/10/2022
|
Ujeer singh
|
1745007042WL055584
|
Ujeer singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Ujeersingh
|
(000000)
|
217
|
MEHANDWANI
|
MP-45-007-042-001/135-C (PAYALI)
|
1745007042NRG23131020220957430
|
13/10/2022
|
Bhagwanti Bai
|
1745007042WL055584
|
Bhagwanti Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BhagwantiBai
|
(000000)
|
218
|
MEHANDWANI
|
MP-45-007-042-001/136-B (PAYALI)
|
1745007042NRG23131020220957431
|
13/10/2022
|
BIRMOTIN BAI
|
1745007042WL055584
|
BIRMOTIN BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BIRMOTINBAI
|
(000000)
|
219
|
MEHANDWANI
|
MP-45-007-042-001/136-C (PAYALI)
|
1745007042NRG23131020220957432
|
13/10/2022
|
Anusuiya pandaram
|
1745007042WL055584
|
Anusuiya pandaram
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Anusuiyapandaram
|
(000000)
|
220
|
MEHANDWANI
|
MP-45-007-042-001/136-D (PAYALI)
|
1745007042NRG23131020220957433
|
13/10/2022
|
Gop Singh
|
1745007042WL055584
|
Gop Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
GopSingh
|
(000000)
|
221
|
MEHANDWANI
|
MP-45-007-042-001/138-C (PAYALI)
|
1745007042NRG23131020220957434
|
13/10/2022
|
Raj kumar
|
1745007042WL055584
|
Raj kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Rajkumar
|
(000000)
|
222
|
MEHANDWANI
|
MP-45-007-042-001/139-C (PAYALI)
|
1745007042NRG23131020220957435
|
13/10/2022
|
RAMCHARAN SINGH
|
1745007042WL055584
|
RAMCHARAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMCHARANSINGH
|
(000000)
|
223
|
MEHANDWANI
|
MP-45-007-042-001/143-B (PAYALI)
|
1745007000NRG23131020220959842
|
13/10/2022
|
SANTOSH
|
1745007WL055707
|
SANTOSH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANTOSH
|
(000000)
|
224
|
MEHANDWANI
|
MP-45-007-042-001/145-A (PAYALI)
|
1745007000NRG23131020220959844
|
13/10/2022
|
Sumantri Bai
|
1745007WL055707
|
Sumantri Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SumantriBai
|
(000000)
|
225
|
MEHANDWANI
|
MP-45-007-042-001/148-B (PAYALI)
|
1745007042NRG23131020220957436
|
13/10/2022
|
RAVINDRA KUMAR
|
1745007042WL055584
|
RAVINDRA KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAVINDRAKUMAR
|
(000000)
|
226
|
MEHANDWANI
|
MP-45-007-042-001/148-C (PAYALI)
|
1745007000NRG23131020220959846
|
13/10/2022
|
Gomti bai
|
1745007WL055707
|
Gomti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Gomtibai
|
(000000)
|
227
|
MEHANDWANI
|
MP-45-007-042-001/149-D (PAYALI)
|
1745007000NRG23131020220959847
|
13/10/2022
|
Rajendr Paread
|
1745007WL055707
|
Rajendr Paread
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RajendrParead
|
(000000)
|
228
|
MEHANDWANI
|
MP-45-007-042-001/16-B (PAYALI)
|
1745007000NRG23131020220959850
|
13/10/2022
|
ASIKKUMAR
|
1745007WL055707
|
ASIKKUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ASIKKUMAR
|
(000000)
|
229
|
MEHANDWANI
|
MP-45-007-042-001/171-B (PAYALI)
|
1745007042NRG23131020220957439
|
13/10/2022
|
Surja singh
|
1745007042WL055584
|
Surja singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Surjasingh
|
(000000)
|
230
|
MEHANDWANI
|
MP-45-007-042-001/174-D (PAYALI)
|
1745007000NRG23131020220959852
|
13/10/2022
|
Sukko Bai
|
1745007WL055707
|
Sukko Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SukkoBai
|
(000000)
|
231
|
MEHANDWANI
|
MP-45-007-042-001/177-D (PAYALI)
|
1745007000NRG23131020220959853
|
13/10/2022
|
RESMA SONWANI
|
1745007WL055707
|
RESMA SONWANI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RESMASONWANI
|
(000000)
|
232
|
MEHANDWANI
|
MP-45-007-042-001/178-C (PAYALI)
|
1745007042NRG23131020220957441
|
13/10/2022
|
Maheshwari
|
1745007042WL055584
|
Maheshwari
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Maheshwari
|
(000000)
|
233
|
MEHANDWANI
|
MP-45-007-042-001/180-B (PAYALI)
|
1745007000NRG23131020220959854
|
13/10/2022
|
Mohit Kumar
|
1745007WL055707
|
Mohit Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
MohitKumar
|
(000000)
|
234
|
MEHANDWANI
|
MP-45-007-042-001/185-C (PAYALI)
|
1745007042NRG23131020220957442
|
13/10/2022
|
Pahap Singh
|
1745007042WL055584
|
Pahap Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
PahapSingh
|
(000000)
|
235
|
MEHANDWANI
|
MP-45-007-042-001/191-C (PAYALI)
|
1745007000NRG23131020220959859
|
13/10/2022
|
Vivek Kumar
|
1745007WL055707
|
Vivek Kumar
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
VivekKumar
|
(000000)
|
236
|
MEHANDWANI
|
MP-45-007-042-001/198 (PAYALI)
|
1745007000NRG23131020220959861
|
13/10/2022
|
MANOJ KUMAR
|
1745007WL055707
|
MANOJ KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANOJKUMAR
|
(000000)
|
237
|
MEHANDWANI
|
MP-45-007-042-001/198-B (PAYALI)
|
1745007000NRG23131020220959862
|
13/10/2022
|
DHARMENDRA KUMAR
|
1745007WL055707
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHARMENDRAKUMAR
|
(000000)
|
238
|
MEHANDWANI
|
MP-45-007-042-001/216-A (PAYALI)
|
1745007000NRG23131020220959863
|
13/10/2022
|
Lalia
|
1745007WL055707
|
Lalia
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Lalia
|
(000000)
|
239
|
MEHANDWANI
|
MP-45-007-042-001/230-A (PAYALI)
|
1745007000NRG23131020220959864
|
13/10/2022
|
RAJOU PRASAD
|
1745007WL055707
|
RAJOU PRASAD
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJOUPRASAD
|
(000000)
|
240
|
MEHANDWANI
|
MP-45-007-042-001/235-B (PAYALI)
|
1745007042NRG23131020220957447
|
13/10/2022
|
Amer singh
|
1745007042WL055584
|
Amer singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Amersingh
|
(000000)
|
241
|
MEHANDWANI
|
MP-45-007-042-001/240-B (PAYALI)
|
1745007042NRG23131020220957448
|
13/10/2022
|
Bhieya lal
|
1745007042WL055584
|
Bhieya lal
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Bhieyalal
|
(000000)
|
242
|
MEHANDWANI
|
MP-45-007-042-001/249-A (PAYALI)
|
1745007000NRG23131020220959866
|
13/10/2022
|
Sandhya
|
1745007WL055707
|
Sandhya
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Sandhya
|
(000000)
|
243
|
MEHANDWANI
|
MP-45-007-042-001/250 (PAYALI)
|
1745007000NRG23131020220959867
|
13/10/2022
|
Prem singh
|
1745007WL055707
|
Prem singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Premsingh
|
(000000)
|
244
|
MEHANDWANI
|
MP-45-007-042-001/251 (PAYALI)
|
1745007042NRG23131020220957449
|
13/10/2022
|
Lal singh
|
1745007042WL055584
|
Lal singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Lalsingh
|
(000000)
|
245
|
MEHANDWANI
|
MP-45-007-042-001/253-A (PAYALI)
|
1745007042NRG23131020220957451
|
13/10/2022
|
Bharti bai
|
1745007042WL055584
|
Bharti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Bhartibai
|
(000000)
|
246
|
MEHANDWANI
|
MP-45-007-042-001/253-A (PAYALI)
|
1745007042NRG23131020220957450
|
13/10/2022
|
Jatan singh
|
1745007042WL055584
|
Jatan singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Jatansingh
|
(000000)
|
247
|
MEHANDWANI
|
MP-45-007-042-001/260-A (PAYALI)
|
1745007042NRG23131020220957452
|
13/10/2022
|
Charan singh
|
1745007042WL055584
|
Charan singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Charansingh
|
(000000)
|
248
|
MEHANDWANI
|
MP-45-007-042-001/3-C (PAYALI)
|
1745007000NRG23131020220959869
|
13/10/2022
|
Anjana
|
1745007WL055707
|
Anjana
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Anjana
|
(000000)
|
249
|
MEHANDWANI
|
MP-45-007-042-001/31-A (PAYALI)
|
1745007042NRG23131020220957453
|
13/10/2022
|
GANESHA
|
1745007042WL055584
|
GANESHA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
GANESHA
|
(000000)
|
250
|
MEHANDWANI
|
MP-45-007-042-001/31-B (PAYALI)
|
1745007042NRG23131020220957454
|
13/10/2022
|
Heero bai
|
1745007042WL055584
|
Heero bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Heerobai
|
(000000)
|
251
|
MEHANDWANI
|
MP-45-007-042-001/33-A (PAYALI)
|
1745007042NRG23131020220957455
|
13/10/2022
|
FAGGI BAI
|
1745007042WL055584
|
FAGGI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
FAGGIBAI
|
(000000)
|
252
|
MEHANDWANI
|
MP-45-007-042-001/41-B (PAYALI)
|
1745007042NRG23131020220957457
|
13/10/2022
|
Bare Lal
|
1745007042WL055584
|
Bare Lal
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BareLal
|
(000000)
|
253
|
MEHANDWANI
|
MP-45-007-042-001/411-B (PAYALI)
|
1745007000NRG23131020220959870
|
13/10/2022
|
Sukaliya Bai
|
1745007WL055707
|
Sukaliya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SukaliyaBai
|
(000000)
|
254
|
MEHANDWANI
|
MP-45-007-042-001/421-A (PAYALI)
|
1745007000NRG23131020220959871
|
13/10/2022
|
Anusuiya Bai
|
1745007WL055707
|
Anusuiya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
AnusuiyaBai
|
(000000)
|
255
|
MEHANDWANI
|
MP-45-007-042-001/422-A (PAYALI)
|
1745007042NRG23131020220957459
|
13/10/2022
|
Heera Singh
|
1745007042WL055584
|
Heera Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
HeeraSingh
|
(000000)
|
256
|
MEHANDWANI
|
MP-45-007-042-001/425-A (PAYALI)
|
1745007000NRG23131020220959872
|
13/10/2022
|
Vijeshwari Bai
|
1745007WL055707
|
Vijeshwari Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
VijeshwariBai
|
(000000)
|
257
|
MEHANDWANI
|
MP-45-007-042-001/431-A (PAYALI)
|
1745007042NRG23131020220957460
|
13/10/2022
|
Sangeeta
|
1745007042WL055584
|
Sangeeta
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Sangeeta
|
(000000)
|
258
|
MEHANDWANI
|
MP-45-007-042-001/438-A (PAYALI)
|
1745007042NRG23131020220957461
|
13/10/2022
|
JEHAR SINGH
|
1745007042WL055584
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
JEHARSINGH
|
(000000)
|
259
|
MEHANDWANI
|
MP-45-007-042-001/454-A (PAYALI)
|
1745007000NRG23131020220959874
|
13/10/2022
|
Madhuri Bai
|
1745007WL055707
|
Madhuri Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
MadhuriBai
|
(000000)
|
260
|
MEHANDWANI
|
MP-45-007-042-001/480-A (PAYALI)
|
1745007042NRG23131020220957462
|
13/10/2022
|
Ratto bai
|
1745007042WL055584
|
Ratto bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Rattobai
|
(000000)
|
261
|
MEHANDWANI
|
MP-45-007-042-001/508-A (PAYALI)
|
1745007000NRG23131020220959875
|
13/10/2022
|
Kala Bai
|
1745007WL055707
|
Kala Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
KalaBai
|
(000000)
|
262
|
MEHANDWANI
|
MP-45-007-042-001/51-D (PAYALI)
|
1745007000NRG23131020220959876
|
13/10/2022
|
Chandra Singh
|
1745007WL055707
|
Chandra Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ChandraSingh
|
(000000)
|
263
|
MEHANDWANI
|
MP-45-007-042-001/512-A (PAYALI)
|
1745007000NRG23131020220959877
|
13/10/2022
|
saraswati bai
|
1745007WL055707
|
saraswati bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
saraswatibai
|
(000000)
|
264
|
MEHANDWANI
|
MP-45-007-042-001/517-A (PAYALI)
|
1745007000NRG23131020220959878
|
13/10/2022
|
Devendra
|
1745007WL055707
|
Devendra
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Devendra
|
(000000)
|
265
|
MEHANDWANI
|
MP-45-007-042-001/550-D (PAYALI)
|
1745007000NRG23131020220959879
|
13/10/2022
|
Phudiya Bai
|
1745007WL055707
|
Phudiya Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
PhudiyaBai
|
(000000)
|
266
|
MEHANDWANI
|
MP-45-007-042-001/600-B (PAYALI)
|
1745007000NRG23131020220959881
|
13/10/2022
|
KOSHLY BAI
|
1745007WL055707
|
KOSHLY BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
KOSHLYBAI
|
(000000)
|
267
|
MEHANDWANI
|
MP-45-007-042-001/600-D (PAYALI)
|
1745007000NRG23131020220959882
|
13/10/2022
|
Priyanka Bai
|
1745007WL055707
|
Priyanka Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
PriyankaBai
|
(000000)
|
268
|
MEHANDWANI
|
MP-45-007-042-001/62-B (PAYALI)
|
1745007042NRG23131020220957464
|
13/10/2022
|
Mansa lal
|
1745007042WL055584
|
Mansa lal
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Mansalal
|
(000000)
|
269
|
MEHANDWANI
|
MP-45-007-042-001/62-D (PAYALI)
|
1745007042NRG23131020220957465
|
13/10/2022
|
Khaniya Lal
|
1745007042WL055584
|
Khaniya Lal
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
KhaniyaLal
|
(000000)
|
270
|
MEHANDWANI
|
MP-45-007-042-001/68-C (PAYALI)
|
1745007000NRG23131020220959883
|
13/10/2022
|
Jhammal Bai
|
1745007WL055707
|
Jhammal Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
JhammalBai
|
(000000)
|
271
|
MEHANDWANI
|
MP-45-007-042-001/77-D (PAYALI)
|
1745007000NRG23131020220959885
|
13/10/2022
|
Suranjana
|
1745007WL055707
|
Suranjana
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Suranjana
|
(000000)
|
272
|
MEHANDWANI
|
MP-45-007-042-001/78-B (PAYALI)
|
1745007000NRG23131020220959886
|
13/10/2022
|
Divesh
|
1745007WL055707
|
Divesh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Divesh
|
(000000)
|
273
|
MEHANDWANI
|
MP-45-007-042-001/82-B (PAYALI)
|
1745007000NRG23131020220959887
|
13/10/2022
|
Suman Lata
|
1745007WL055707
|
Suman Lata
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SumanLata
|
(000000)
|
274
|
MEHANDWANI
|
MP-45-007-042-001/83-A (PAYALI)
|
1745007042NRG23131020220957469
|
13/10/2022
|
DHAN SINGH
|
1745007042WL055584
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHANSINGH
|
(000000)
|
275
|
MEHANDWANI
|
MP-45-007-042-001/83-B (PAYALI)
|
1745007042NRG23131020220957470
|
13/10/2022
|
AENWATI
|
1745007042WL055584
|
AENWATI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
AENWATI
|
(000000)
|
276
|
MEHANDWANI
|
MP-45-007-042-001/83-C (PAYALI)
|
1745007042NRG23131020220957471
|
13/10/2022
|
sonarin Bai
|
1745007042WL055584
|
sonarin Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
sonarinBai
|
(000000)
|
277
|
MEHANDWANI
|
MP-45-007-042-001/87-A (PAYALI)
|
1745007042NRG23131020220957472
|
13/10/2022
|
SKUNTLA
|
1745007042WL055584
|
SKUNTLA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SKUNTLA
|
(000000)
|
278
|
MEHANDWANI
|
MP-45-007-042-001/88-B (PAYALI)
|
1745007042NRG23131020220957474
|
13/10/2022
|
SHANI LAL YADAV
|
1745007042WL055584
|
SHANI LAL YADAV
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHANILALYADAV
|
(000000)
|
279
|
MEHANDWANI
|
MP-45-007-042-001/91-D (PAYALI)
|
1745007000NRG23131020220959890
|
13/10/2022
|
Ajeeb Singh
|
1745007WL055707
|
Ajeeb Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
AjeebSingh
|
(000000)
|
280
|
MEHANDWANI
|
MP-45-007-042-002/10-B (PAYALI)
|
1745007000NRG23131020220959891
|
13/10/2022
|
Raju Singh
|
1745007WL055707
|
Raju Singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
RajuSingh
|
(000000)
|
281
|
MEHANDWANI
|
MP-45-007-042-002/156-D (PAYALI)
|
1745007000NRG23131020220959892
|
13/10/2022
|
Mohabati
|
1745007WL055707
|
Mohabati
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Mohabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356785
|
356785
|
|
|
|
|
|
|
|
282
|
MEHANDWANI
|
MP-45-007-011-001/127-A (PARAPANI)
|
1745007011NRG23131020220957378
|
13/10/2022
|
GOTAM
|
1745007011WL055581
|
GOTAM
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
GOTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
283
|
MEHANDWANI
|
MP-45-007-007-001/69-B (JURKA REYAT)
|
1745007000NRG23131020220959893
|
13/10/2022
|
KALYAN SINGH
|
1745007WL055708
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
20/10/2022
|
|
671942646
|
|
KALYANSINGH
|
(000000)
|
284
|
MEHANDWANI
|
MP-45-007-011-001/105-A (PARAPANI)
|
1745007000NRG23131020220959675
|
13/10/2022
|
KRISHANA
|
1745007WL055704
|
KRISHANA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KRISHANA
|
(000000)
|
285
|
MEHANDWANI
|
MP-45-007-011-001/11-B (PARAPANI)
|
1745007011NRG23131020220957374
|
13/10/2022
|
BUDH LAL
|
1745007011WL055581
|
BUDH LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
BUDHLAL
|
(000000)
|
286
|
MEHANDWANI
|
MP-45-007-011-001/130-A (PARAPANI)
|
1745007011NRG23131020220957380
|
13/10/2022
|
ANEETA BHAVEDI
|
1745007011WL055581
|
ANEETA BHAVEDI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
ANEETABHAVEDI
|
(000000)
|
287
|
MEHANDWANI
|
MP-45-007-011-001/131-A (PARAPANI)
|
1745007000NRG23131020220959677
|
13/10/2022
|
AMRATIYA BAI
|
1745007WL055704
|
AMRATIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
AMRATIYABAI
|
(000000)
|
288
|
MEHANDWANI
|
MP-45-007-011-001/135-A (PARAPANI)
|
1745007000NRG23131020220959678
|
13/10/2022
|
VIPATIYA BAI
|
1745007WL055704
|
VIPATIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
VIPATIYABAI
|
(000000)
|
289
|
MEHANDWANI
|
MP-45-007-011-001/143-A (PARAPANI)
|
1745007011NRG23131020220957381
|
13/10/2022
|
MITHLESH
|
1745007011WL055581
|
MITHLESH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
20/10/2022
|
|
671942646
|
|
MITHLESH
|
(000000)
|
290
|
MEHANDWANI
|
MP-45-007-011-001/145-A (PARAPANI)
|
1745007011NRG23131020220957382
|
13/10/2022
|
REKHA
|
1745007011WL055581
|
REKHA
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
20/10/2022
|
|
671942646
|
|
REKHA
|
(000000)
|
291
|
MEHANDWANI
|
MP-45-007-011-001/150-A (PARAPANI)
|
1745007011NRG23131020220957383
|
13/10/2022
|
CHOTELAL
|
1745007011WL055581
|
CHOTELAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHOTELAL
|
(000000)
|
292
|
MEHANDWANI
|
MP-45-007-011-001/151-A (PARAPANI)
|
1745007011NRG23131020220957385
|
13/10/2022
|
RAVI SHANKAR KULASTE
|
1745007011WL055581
|
RAVI SHANKAR KULASTE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAVISHANKARKULASTE
|
(000000)
|
293
|
MEHANDWANI
|
MP-45-007-011-001/151-A (PARAPANI)
|
1745007011NRG23131020220957384
|
13/10/2022
|
SHYMKALI BAI
|
1745007011WL055581
|
SHYMKALI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHYMKALIBAI
|
(000000)
|
294
|
MEHANDWANI
|
MP-45-007-011-001/152-B (PARAPANI)
|
1745007011NRG23131020220957386
|
13/10/2022
|
PUSHPANJLI BAI
|
1745007011WL055581
|
PUSHPANJLI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
PUSHPANJLIBAI
|
(000000)
|
295
|
MEHANDWANI
|
MP-45-007-011-001/158-A (PARAPANI)
|
1745007011NRG23131020220957387
|
13/10/2022
|
RAVINDRA KUMAR LARIYA
|
1745007011WL055581
|
RAVINDRA KUMAR LARIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAVINDRAKUMARLARIYA
|
(000000)
|
296
|
MEHANDWANI
|
MP-45-007-011-001/158-A (PARAPANI)
|
1745007011NRG23131020220957388
|
13/10/2022
|
SURANJNA LARIYA
|
1745007011WL055581
|
SURANJNA LARIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SURANJNALARIYA
|
(000000)
|
297
|
MEHANDWANI
|
MP-45-007-011-001/163-A (PARAPANI)
|
1745007000NRG23131020220959680
|
13/10/2022
|
KUWARIYA
|
1745007WL055704
|
KUWARIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KUWARIYA
|
(000000)
|
298
|
MEHANDWANI
|
MP-45-007-011-001/164-A (PARAPANI)
|
1745007000NRG23131020220959682
|
13/10/2022
|
SONWATI
|
1745007WL055704
|
SONWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SONWATI
|
(000000)
|
299
|
MEHANDWANI
|
MP-45-007-011-001/171-A (PARAPANI)
|
1745007000NRG23131020220959684
|
13/10/2022
|
SUNEETA DHUMKETI
|
1745007WL055704
|
SUNEETA DHUMKETI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNEETADHUMKETI
|
(000000)
|
300
|
MEHANDWANI
|
MP-45-007-011-001/181-B (PARAPANI)
|
1745007011NRG23131020220957391
|
13/10/2022
|
DILESHWARI
|
1745007011WL055581
|
DILESHWARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
DILESHWARI
|
(000000)
|
301
|
MEHANDWANI
|
MP-45-007-011-001/186-A (PARAPANI)
|
1745007011NRG23131020220957393
|
13/10/2022
|
PREM SINGH
|
1745007011WL055581
|
PREM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PREMSINGH
|
(000000)
|
302
|
MEHANDWANI
|
MP-45-007-011-001/189-A (PARAPANI)
|
1745007011NRG23131020220957394
|
13/10/2022
|
santa dhurve
|
1745007011WL055581
|
santa dhurve
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
santadhurve
|
(000000)
|
303
|
MEHANDWANI
|
MP-45-007-011-001/194-A (PARAPANI)
|
1745007000NRG23131020220959688
|
13/10/2022
|
SAMMO BAI
|
1745007WL055704
|
SAMMO BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAMMOBAI
|
(000000)
|
304
|
MEHANDWANI
|
MP-45-007-011-001/197-A (PARAPANI)
|
1745007011NRG23131020220957395
|
13/10/2022
|
JAGDEESH
|
1745007011WL055581
|
JAGDEESH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAGDEESH
|
(000000)
|
305
|
MEHANDWANI
|
MP-45-007-011-001/200-B (PARAPANI)
|
1745007011NRG23131020220957397
|
13/10/2022
|
USHA MARAVI
|
1745007011WL055581
|
USHA MARAVI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
USHAMARAVI
|
(000000)
|
306
|
MEHANDWANI
|
MP-45-007-011-001/208-B (PARAPANI)
|
1745007000NRG23131020220959690
|
13/10/2022
|
GOOTAM SINGH
|
1745007WL055704
|
GOOTAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
GOOTAMSINGH
|
(000000)
|
307
|
MEHANDWANI
|
MP-45-007-011-001/220-B (PARAPANI)
|
1745007011NRG23131020220957399
|
13/10/2022
|
SUNITA BAI
|
1745007011WL055581
|
SUNITA BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNITABAI
|
(000000)
|
308
|
MEHANDWANI
|
MP-45-007-011-001/230-A (PARAPANI)
|
1745007000NRG23131020220959692
|
13/10/2022
|
LILASINGH
|
1745007WL055704
|
LILASINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
LILASINGH
|
(000000)
|
309
|
MEHANDWANI
|
MP-45-007-011-001/231-A (PARAPANI)
|
1745007000NRG23131020220959693
|
13/10/2022
|
SONSINGH
|
1745007WL055704
|
SONSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SONSINGH
|
(000000)
|
310
|
MEHANDWANI
|
MP-45-007-011-001/232-B (PARAPANI)
|
1745007000NRG23131020220959694
|
13/10/2022
|
HEMLATA
|
1745007WL055704
|
HEMLATA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
HEMLATA
|
(000000)
|
311
|
MEHANDWANI
|
MP-45-007-011-001/237-A (PARAPANI)
|
1745007000NRG23131020220959695
|
13/10/2022
|
JAYANTI BAI
|
1745007WL055704
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAYANTIBAI
|
(000000)
|
312
|
MEHANDWANI
|
MP-45-007-011-001/28-A (PARAPANI)
|
1745007011NRG23131020220957401
|
13/10/2022
|
GANGAWATI
|
1745007011WL055581
|
GANGAWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
GANGAWATI
|
(000000)
|
313
|
MEHANDWANI
|
MP-45-007-011-001/29-A (PARAPANI)
|
1745007011NRG23131020220957402
|
13/10/2022
|
RAMBAI
|
1745007011WL055581
|
RAMBAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMBAI
|
(000000)
|
314
|
MEHANDWANI
|
MP-45-007-011-001/30-A (PARAPANI)
|
1745007011NRG23131020220957403
|
13/10/2022
|
SHRIWATI
|
1745007011WL055581
|
SHRIWATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHRIWATI
|
(000000)
|
315
|
MEHANDWANI
|
MP-45-007-011-001/33-B (PARAPANI)
|
1745007011NRG23131020220957405
|
13/10/2022
|
CHIROUNJA
|
1745007011WL055581
|
CHIROUNJA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHIROUNJA
|
(000000)
|
316
|
MEHANDWANI
|
MP-45-007-011-001/33-B (PARAPANI)
|
1745007011NRG23131020220957404
|
13/10/2022
|
SOMNATH
|
1745007011WL055581
|
SOMNATH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOMNATH
|
(000000)
|
317
|
MEHANDWANI
|
MP-45-007-011-001/46-B (PARAPANI)
|
1745007011NRG23131020220957407
|
13/10/2022
|
SANKRI POOSHAM
|
1745007011WL055581
|
SANKRI POOSHAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANKRIPOOSHAM
|
(000000)
|
318
|
MEHANDWANI
|
MP-45-007-011-001/47-A (PARAPANI)
|
1745007011NRG23131020220957408
|
13/10/2022
|
GULBEE BAI
|
1745007011WL055581
|
GULBEE BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
GULBEEBAI
|
(000000)
|
319
|
MEHANDWANI
|
MP-45-007-011-001/5-B (PARAPANI)
|
1745007000NRG23131020220959696
|
13/10/2022
|
URMILA BAI
|
1745007WL055704
|
URMILA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
URMILABAI
|
(000000)
|
320
|
MEHANDWANI
|
MP-45-007-011-001/82-A (PARAPANI)
|
1745007000NRG23131020220959699
|
13/10/2022
|
BUNDEN BAI
|
1745007WL055704
|
BUNDEN BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
BUNDENBAI
|
(000000)
|
321
|
MEHANDWANI
|
MP-45-007-011-001/97-B (PARAPANI)
|
1745007000NRG23131020220959700
|
13/10/2022
|
SHIV KUMAR
|
1745007WL055704
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVKUMAR
|
(000000)
|
322
|
MEHANDWANI
|
MP-45-007-011-001/98-A (PARAPANI)
|
1745007000NRG23131020220959702
|
13/10/2022
|
JYOTI
|
1745007WL055704
|
JYOTI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
JYOTI
|
(000000)
|
323
|
MEHANDWANI
|
MP-45-007-013-001/90-A (SARSI MAAL)
|
1745007000NRG23131020220959830
|
13/10/2022
|
RAMKUMAR
|
1745007WL055706
|
RAMKUMAR
|
00089
|
CBIN0282948
|
3264
|
3264
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMKUMAR
|
(000000)
|
324
|
MEHANDWANI
|
MP-45-007-015-001/259-A (PADRIYA)
|
1745007015NRG23131020220956618
|
13/10/2022
|
Gangotri
|
1745007015WL055546
|
Gangotri
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Gangotri
|
(000000)
|
325
|
MEHANDWANI
|
MP-45-007-015-001/266-B (PADRIYA)
|
1745007015NRG23131020220956621
|
13/10/2022
|
ARJUN
|
1745007015WL055546
|
ARJUN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
ARJUN
|
(000000)
|
326
|
MEHANDWANI
|
MP-45-007-015-001/286-a (PADRIYA)
|
1745007015NRG23131020220956631
|
13/10/2022
|
BIAJU
|
1745007015WL055546
|
BIAJU
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
BIAJU
|
(000000)
|
327
|
MEHANDWANI
|
MP-45-007-016-003/112-A (JHARANEJHAR)
|
1745007016NRG23131020220957179
|
13/10/2022
|
MANIYA BAI
|
1745007016WL055568
|
MANIYA BAI
|
00089
|
CBIN0282948
|
2112
|
2112
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANIYABAI
|
(000000)
|
328
|
MEHANDWANI
|
MP-45-007-024-001/1-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959588
|
13/10/2022
|
SHAILO BAI
|
1745007WL055701
|
SHAILO BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHAILOBAI
|
(000000)
|
329
|
MEHANDWANI
|
MP-45-007-024-001/103-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959589
|
13/10/2022
|
JEHAR
|
1745007WL055701
|
JEHAR
|
00089
|
CBIN0282948
|
1190
|
1190
|
Processed
|
20/10/2022
|
|
671942646
|
|
JEHAR
|
(000000)
|
330
|
MEHANDWANI
|
MP-45-007-024-001/130-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959591
|
13/10/2022
|
SANTU LAL
|
1745007WL055701
|
SANTU LAL
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANTULAL
|
(000000)
|
331
|
MEHANDWANI
|
MP-45-007-024-001/131-C (CHAUBISA MAAL)
|
1745007000NRG23131020220959592
|
13/10/2022
|
GEND LAL
|
1745007WL055701
|
GEND LAL
|
00089
|
CBIN0282948
|
1190
|
1190
|
Processed
|
20/10/2022
|
|
671942646
|
|
GENDLAL
|
(000000)
|
332
|
MEHANDWANI
|
MP-45-007-024-001/152-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959595
|
13/10/2022
|
RAJENDRE
|
1745007WL055701
|
RAJENDRE
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJENDRE
|
(000000)
|
333
|
MEHANDWANI
|
MP-45-007-024-001/153-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959598
|
13/10/2022
|
LAXAMAN
|
1745007WL055701
|
LAXAMAN
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAXAMAN
|
(000000)
|
334
|
MEHANDWANI
|
MP-45-007-024-001/154-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959599
|
13/10/2022
|
TRASHALA
|
1745007WL055701
|
TRASHALA
|
00089
|
CBIN0282948
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
TRASHALA
|
(000000)
|
335
|
MEHANDWANI
|
MP-45-007-024-001/210-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959609
|
13/10/2022
|
BAALMUKUND
|
1745007WL055701
|
BAALMUKUND
|
00089
|
CBIN0282948
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAALMUKUND
|
(000000)
|
336
|
MEHANDWANI
|
MP-45-007-024-001/243-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959612
|
13/10/2022
|
MOHATI
|
1745007WL055701
|
MOHATI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
MOHATI
|
(000000)
|
337
|
MEHANDWANI
|
MP-45-007-024-001/252-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959615
|
13/10/2022
|
JIVAN
|
1745007WL055701
|
JIVAN
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
JIVAN
|
(000000)
|
338
|
MEHANDWANI
|
MP-45-007-024-001/277-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959618
|
13/10/2022
|
SUMRAT BAI
|
1745007WL055701
|
SUMRAT BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUMRATBAI
|
(000000)
|
339
|
MEHANDWANI
|
MP-45-007-024-001/307-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959619
|
13/10/2022
|
TARENDAR
|
1745007WL055701
|
TARENDAR
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
TARENDAR
|
(000000)
|
340
|
MEHANDWANI
|
MP-45-007-024-001/308-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959620
|
13/10/2022
|
SURESH
|
1745007WL055701
|
SURESH
|
00089
|
CBIN0282948
|
1700
|
1700
|
Processed
|
20/10/2022
|
|
671942646
|
|
SURESH
|
(000000)
|
341
|
MEHANDWANI
|
MP-45-007-024-001/349-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959623
|
13/10/2022
|
MANGALVATI BAI
|
1745007WL055701
|
MANGALVATI BAI
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANGALVATIBAI
|
(000000)
|
342
|
MEHANDWANI
|
MP-45-007-024-001/351-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959624
|
13/10/2022
|
PARSU LAL
|
1745007WL055701
|
PARSU LAL
|
00089
|
CBIN0282948
|
510
|
510
|
Processed
|
20/10/2022
|
|
671942646
|
|
PARSULAL
|
(000000)
|
343
|
MEHANDWANI
|
MP-45-007-024-001/357-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959625
|
13/10/2022
|
PAVAN
|
1745007WL055701
|
PAVAN
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
PAVAN
|
(000000)
|
344
|
MEHANDWANI
|
MP-45-007-024-001/38-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959626
|
13/10/2022
|
RAJKUMAR
|
1745007WL055701
|
RAJKUMAR
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJKUMAR
|
(000000)
|
345
|
MEHANDWANI
|
MP-45-007-024-001/4-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959627
|
13/10/2022
|
PARASRAM
|
1745007WL055701
|
PARASRAM
|
00089
|
CBIN0282948
|
1530
|
1530
|
Processed
|
20/10/2022
|
|
671942646
|
|
PARASRAM
|
(000000)
|
346
|
MEHANDWANI
|
MP-45-007-024-001/41-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959629
|
13/10/2022
|
JETHU
|
1745007WL055701
|
JETHU
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
JETHU
|
(000000)
|
347
|
MEHANDWANI
|
MP-45-007-024-001/420-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959630
|
13/10/2022
|
SHIVPRASAD
|
1745007WL055701
|
SHIVPRASAD
|
00089
|
CBIN0282948
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVPRASAD
|
(000000)
|
348
|
MEHANDWANI
|
MP-45-007-024-001/430-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959631
|
13/10/2022
|
SARJU
|
1745007WL055701
|
SARJU
|
00089
|
CBIN0282948
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
SARJU
|
(000000)
|
349
|
MEHANDWANI
|
MP-45-007-024-001/434-C (CHAUBISA MAAL)
|
1745007000NRG23131020220959632
|
13/10/2022
|
KAMALESH YADAV
|
1745007WL055701
|
KAMALESH YADAV
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAMALESHYADAV
|
(000000)
|
350
|
MEHANDWANI
|
MP-45-007-024-001/5-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959634
|
13/10/2022
|
JAGDEESH
|
1745007WL055701
|
JAGDEESH
|
00089
|
CBIN0282948
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAGDEESH
|
(000000)
|
351
|
MEHANDWANI
|
MP-45-007-024-001/54-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959636
|
13/10/2022
|
munni
|
1745007WL055701
|
munni
|
00089
|
CBIN0282948
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
munni
|
(000000)
|
352
|
MEHANDWANI
|
MP-45-007-027-002/106-A (KHRAGWARA)
|
1745007027NRG23131020220958912
|
13/10/2022
|
RAM LAL
|
1745007027WL055650
|
RAM LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMLAL
|
(000000)
|
353
|
MEHANDWANI
|
MP-45-007-027-002/140-A (KHRAGWARA)
|
1745007027NRG23131020220958914
|
13/10/2022
|
RAM KUMAR
|
1745007027WL055650
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMKUMAR
|
(000000)
|
354
|
MEHANDWANI
|
MP-45-007-027-002/142-A (KHRAGWARA)
|
1745007027NRG23131020220958915
|
13/10/2022
|
LALARAM
|
1745007027WL055650
|
LALARAM
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
20/10/2022
|
|
671942646
|
|
LALARAM
|
(000000)
|
355
|
MEHANDWANI
|
MP-45-007-027-002/143-A (KHRAGWARA)
|
1745007027NRG23131020220958916
|
13/10/2022
|
TIKO BAI
|
1745007027WL055650
|
TIKO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
TIKOBAI
|
(000000)
|
356
|
MEHANDWANI
|
MP-45-007-027-002/151-A (KHRAGWARA)
|
1745007027NRG23131020220958917
|
13/10/2022
|
DEV SINGH
|
1745007027WL055650
|
DEV SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
DEVSINGH
|
(000000)
|
357
|
MEHANDWANI
|
MP-45-007-027-002/152-A (KHRAGWARA)
|
1745007027NRG23131020220958918
|
13/10/2022
|
GIRPAT
|
1745007027WL055650
|
GIRPAT
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
GIRPAT
|
(000000)
|
358
|
MEHANDWANI
|
MP-45-007-027-002/154-A (KHRAGWARA)
|
1745007027NRG23131020220958920
|
13/10/2022
|
TRILOCK
|
1745007027WL055650
|
TRILOCK
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
TRILOCK
|
(000000)
|
359
|
MEHANDWANI
|
MP-45-007-027-002/166-A (KHRAGWARA)
|
1745007027NRG23131020220958924
|
13/10/2022
|
SUKHIRAM
|
1745007027WL055650
|
SUKHIRAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKHIRAM
|
(000000)
|
360
|
MEHANDWANI
|
MP-45-007-027-002/167-A (KHRAGWARA)
|
1745007027NRG23131020220958925
|
13/10/2022
|
HARI LAL
|
1745007027WL055650
|
HARI LAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
HARILAL
|
(000000)
|
361
|
MEHANDWANI
|
MP-45-007-027-002/172-A (KHRAGWARA)
|
1745007027NRG23131020220958927
|
13/10/2022
|
RAMESVER
|
1745007027WL055650
|
RAMESVER
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMESVER
|
(000000)
|
362
|
MEHANDWANI
|
MP-45-007-027-002/173-A (KHRAGWARA)
|
1745007027NRG23131020220958928
|
13/10/2022
|
VEER SINGH
|
1745007027WL055650
|
VEER SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
20/10/2022
|
|
671942646
|
|
VEERSINGH
|
(000000)
|
363
|
MEHANDWANI
|
MP-45-007-027-002/19-A (KHRAGWARA)
|
1745007027NRG23131020220958934
|
13/10/2022
|
HIRDAY
|
1745007027WL055650
|
HIRDAY
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
HIRDAY
|
(000000)
|
364
|
MEHANDWANI
|
MP-45-007-027-002/190-A (KHRAGWARA)
|
1745007027NRG23131020220958936
|
13/10/2022
|
NANUHA
|
1745007027WL055650
|
NANUHA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
NANUHA
|
(000000)
|
365
|
MEHANDWANI
|
MP-45-007-027-002/195-A (KHRAGWARA)
|
1745007027NRG23131020220958938
|
13/10/2022
|
BHOI
|
1745007027WL055650
|
BHOI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHOI
|
(000000)
|
366
|
MEHANDWANI
|
MP-45-007-027-002/197-B (KHRAGWARA)
|
1745007027NRG23131020220958941
|
13/10/2022
|
RAMESH KUMAR
|
1745007027WL055650
|
RAMESH KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMESHKUMAR
|
(000000)
|
367
|
MEHANDWANI
|
MP-45-007-027-002/227-B (KHRAGWARA)
|
1745007027NRG23131020220958942
|
13/10/2022
|
Anusuiya
|
1745007027WL055650
|
Anusuiya
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Anusuiya
|
(000000)
|
368
|
MEHANDWANI
|
MP-45-007-027-002/235-A (KHRAGWARA)
|
1745007027NRG23131020220958943
|
13/10/2022
|
MADHOORA
|
1745007027WL055650
|
MADHOORA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
MADHOORA
|
(000000)
|
369
|
MEHANDWANI
|
MP-45-007-027-002/236-A (KHRAGWARA)
|
1745007027NRG23131020220958945
|
13/10/2022
|
BATTI BAI
|
1745007027WL055650
|
BATTI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
BATTIBAI
|
(000000)
|
370
|
MEHANDWANI
|
MP-45-007-027-002/244-A (KHRAGWARA)
|
1745007027NRG23131020220958947
|
13/10/2022
|
GAHLARO BAI
|
1745007027WL055650
|
GAHLARO BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
GAHLAROBAI
|
(000000)
|
371
|
MEHANDWANI
|
MP-45-007-027-002/254-A (KHRAGWARA)
|
1745007027NRG23131020220958950
|
13/10/2022
|
GULJAR
|
1745007027WL055650
|
GULJAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
GULJAR
|
(000000)
|
372
|
MEHANDWANI
|
MP-45-007-027-002/255-A (KHRAGWARA)
|
1745007027NRG23131020220958951
|
13/10/2022
|
LAKHOO
|
1745007027WL055650
|
LAKHOO
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHOO
|
(000000)
|
373
|
MEHANDWANI
|
MP-45-007-027-002/281-A (KHRAGWARA)
|
1745007027NRG23131020220958952
|
13/10/2022
|
JAGAT
|
1745007027WL055650
|
JAGAT
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAGAT
|
(000000)
|
374
|
MEHANDWANI
|
MP-45-007-027-002/282-A (KHRAGWARA)
|
1745007027NRG23131020220958953
|
13/10/2022
|
DHARMA BAI
|
1745007027WL055650
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHARMABAI
|
(000000)
|
375
|
MEHANDWANI
|
MP-45-007-027-002/29-A (KHRAGWARA)
|
1745007027NRG23131020220958954
|
13/10/2022
|
KARIYA
|
1745007027WL055650
|
KARIYA
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
20/10/2022
|
|
671942646
|
|
KARIYA
|
(000000)
|
376
|
MEHANDWANI
|
MP-45-007-027-002/290-A (KHRAGWARA)
|
1745007027NRG23131020220958956
|
13/10/2022
|
MAHENDER
|
1745007027WL055650
|
MAHENDER
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAHENDER
|
(000000)
|
377
|
MEHANDWANI
|
MP-45-007-027-002/292-A (KHRAGWARA)
|
1745007027NRG23131020220958957
|
13/10/2022
|
JUGGA
|
1745007027WL055650
|
JUGGA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
JUGGA
|
(000000)
|
378
|
MEHANDWANI
|
MP-45-007-027-002/30-A (KHRAGWARA)
|
1745007027NRG23131020220958961
|
13/10/2022
|
MANIRAM
|
1745007027WL055650
|
MANIRAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANIRAM
|
(000000)
|
379
|
MEHANDWANI
|
MP-45-007-027-002/31-B (KHRAGWARA)
|
1745007027NRG23131020220958962
|
13/10/2022
|
RAMLI BAI
|
1745007027WL055650
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMLIBAI
|
(000000)
|
380
|
MEHANDWANI
|
MP-45-007-027-002/319-A (KHRAGWARA)
|
1745007027NRG23131020220958963
|
13/10/2022
|
JHAMIYA BAI
|
1745007027WL055650
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
JHAMIYABAI
|
(000000)
|
381
|
MEHANDWANI
|
MP-45-007-027-002/4-A (KHRAGWARA)
|
1745007027NRG23131020220958968
|
13/10/2022
|
PAHAL SINGH
|
1745007027WL055650
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
PAHALSINGH
|
(000000)
|
382
|
MEHANDWANI
|
MP-45-007-027-002/427-A (KHRAGWARA)
|
1745007027NRG23131020220958969
|
13/10/2022
|
PAHAP SINGH TEKAM
|
1745007027WL055650
|
PAHAP SINGH TEKAM
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
PAHAPSINGHTEKAM
|
(000000)
|
383
|
MEHANDWANI
|
MP-45-007-028-001/119-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958833
|
13/10/2022
|
RAMESH SINGH
|
1745007028WL055648
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMESHSINGH
|
(000000)
|
384
|
MEHANDWANI
|
MP-45-007-028-001/144-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958835
|
13/10/2022
|
RAMSAY
|
1745007028WL055648
|
RAMSAY
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMSAY
|
(000000)
|
385
|
MEHANDWANI
|
MP-45-007-028-001/144-C (BHODASAAJ MAAL)
|
1745007028NRG23131020220958836
|
13/10/2022
|
dasma bai
|
1745007028WL055648
|
dasma bai
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
dasmabai
|
(000000)
|
386
|
MEHANDWANI
|
MP-45-007-028-001/144-D (BHODASAAJ MAAL)
|
1745007028NRG23131020220958837
|
13/10/2022
|
santosh
|
1745007028WL055648
|
santosh
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
santosh
|
(000000)
|
387
|
MEHANDWANI
|
MP-45-007-028-001/156-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958839
|
13/10/2022
|
Rajkumari
|
1745007028WL055648
|
Rajkumari
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Rajkumari
|
(000000)
|
388
|
MEHANDWANI
|
MP-45-007-028-001/189-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958842
|
13/10/2022
|
JATIYA
|
1745007028WL055648
|
JATIYA
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
JATIYA
|
(000000)
|
389
|
MEHANDWANI
|
MP-45-007-028-001/189-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958843
|
13/10/2022
|
JANKEE BAI
|
1745007028WL055648
|
JANKEE BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
JANKEEBAI
|
(000000)
|
390
|
MEHANDWANI
|
MP-45-007-028-001/190-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958844
|
13/10/2022
|
GONDE BAI
|
1745007028WL055648
|
GONDE BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
GONDEBAI
|
(000000)
|
391
|
MEHANDWANI
|
MP-45-007-028-001/195-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958846
|
13/10/2022
|
KAML BAI
|
1745007028WL055648
|
KAML BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAMLBAI
|
(000000)
|
392
|
MEHANDWANI
|
MP-45-007-028-001/215-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958847
|
13/10/2022
|
NARBAD SINGH
|
1745007028WL055648
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
NARBADSINGH
|
(000000)
|
393
|
MEHANDWANI
|
MP-45-007-028-001/217-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958850
|
13/10/2022
|
FOOL SINGH
|
1745007028WL055648
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
FOOLSINGH
|
(000000)
|
394
|
MEHANDWANI
|
MP-45-007-028-001/221-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958852
|
13/10/2022
|
MIHILAL
|
1745007028WL055648
|
MIHILAL
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
MIHILAL
|
(000000)
|
395
|
MEHANDWANI
|
MP-45-007-028-001/223-C (BHODASAAJ MAAL)
|
1745007028NRG23131020220958855
|
13/10/2022
|
Manoj
|
1745007028WL055648
|
Manoj
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Manoj
|
(000000)
|
396
|
MEHANDWANI
|
MP-45-007-028-001/23-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958857
|
13/10/2022
|
SUDDHU SINGH
|
1745007028WL055648
|
SUDDHU SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUDDHUSINGH
|
(000000)
|
397
|
MEHANDWANI
|
MP-45-007-028-001/283-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958864
|
13/10/2022
|
DILEEP KUMAR
|
1745007028WL055648
|
DILEEP KUMAR
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
DILEEPKUMAR
|
(000000)
|
398
|
MEHANDWANI
|
MP-45-007-028-001/284-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958865
|
13/10/2022
|
Ram lal
|
1745007028WL055648
|
Ram lal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Ramlal
|
(000000)
|
399
|
MEHANDWANI
|
MP-45-007-028-001/54-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958870
|
13/10/2022
|
Ashok Kumar
|
1745007028WL055648
|
Ashok Kumar
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
AshokKumar
|
(000000)
|
400
|
MEHANDWANI
|
MP-45-007-028-001/94-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220958876
|
13/10/2022
|
DABANTI
|
1745007028WL055648
|
DABANTI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
DABANTI
|
(000000)
|
401
|
MEHANDWANI
|
MP-45-007-028-003/130-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220959005
|
13/10/2022
|
BHAGWATI
|
1745007028WL055654
|
BHAGWATI
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGWATI
|
(000000)
|
402
|
MEHANDWANI
|
MP-45-007-028-003/130-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220959004
|
13/10/2022
|
GIRVAR
|
1745007028WL055654
|
GIRVAR
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
20/10/2022
|
|
671942646
|
|
GIRVAR
|
(000000)
|
403
|
MEHANDWANI
|
MP-45-007-028-003/50-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220959006
|
13/10/2022
|
jagdish
|
1745007028WL055654
|
jagdish
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
20/10/2022
|
|
671942646
|
|
jagdish
|
(000000)
|
404
|
MEHANDWANI
|
MP-45-007-028-003/92-A (BHODASAAJ MAAL)
|
1745007028NRG23131020220959007
|
13/10/2022
|
GOUTAM SINGH
|
1745007028WL055654
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
825
|
825
|
Processed
|
20/10/2022
|
|
671942646
|
|
GOUTAMSINGH
|
(000000)
|
405
|
MEHANDWANI
|
MP-45-007-030-001/1-C (BHALWARA)
|
1745007000NRG23131020220956402
|
13/10/2022
|
RAKES KUMAR
|
1745007WL055532
|
RAKES KUMAR
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAKESKUMAR
|
(000000)
|
406
|
MEHANDWANI
|
MP-45-007-030-001/109-A (BHALWARA)
|
1745007000NRG23131020220956406
|
13/10/2022
|
Tilakvati Markam
|
1745007WL055532
|
Tilakvati Markam
|
00089
|
CBIN0282948
|
1122
|
1122
|
Rejected
|
20/10/2022
|
|
671942646
|
Account closed
|
|
|
407
|
MEHANDWANI
|
MP-45-007-030-001/11-C (BHALWARA)
|
1745007000NRG23131020220956407
|
13/10/2022
|
JANKI BAI
|
1745007WL055532
|
JANKI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
JANKIBAI
|
(000000)
|
408
|
MEHANDWANI
|
MP-45-007-030-001/113-A (BHALWARA)
|
1745007000NRG23131020220956409
|
13/10/2022
|
GUHARA SINGH
|
1745007WL055532
|
GUHARA SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
GUHARASINGH
|
(000000)
|
409
|
MEHANDWANI
|
MP-45-007-030-001/115-A (BHALWARA)
|
1745007000NRG23131020220956410
|
13/10/2022
|
GAWAL
|
1745007WL055532
|
GAWAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
GAWAL
|
(000000)
|
410
|
MEHANDWANI
|
MP-45-007-030-001/117-A (BHALWARA)
|
1745007000NRG23131020220956411
|
13/10/2022
|
JAMNA
|
1745007WL055532
|
JAMNA
|
00089
|
CBIN0282948
|
520
|
520
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAMNA
|
(000000)
|
411
|
MEHANDWANI
|
MP-45-007-030-001/117-A (BHALWARA)
|
1745007000NRG23131020220956412
|
13/10/2022
|
MANGLEY BAI
|
1745007WL055532
|
MANGLEY BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANGLEYBAI
|
(000000)
|
412
|
MEHANDWANI
|
MP-45-007-030-001/119-B (BHALWARA)
|
1745007000NRG23131020220956413
|
13/10/2022
|
Indrwati Bai
|
1745007WL055532
|
Indrwati Bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
IndrwatiBai
|
(000000)
|
413
|
MEHANDWANI
|
MP-45-007-030-001/120-A (BHALWARA)
|
1745007000NRG23131020220956414
|
13/10/2022
|
RAMKALI BAI
|
1745007WL055532
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMKALIBAI
|
(000000)
|
414
|
MEHANDWANI
|
MP-45-007-030-001/121-B (BHALWARA)
|
1745007000NRG23131020220956415
|
13/10/2022
|
CHANDRWATI BAI
|
1745007WL055532
|
CHANDRWATI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHANDRWATIBAI
|
(000000)
|
415
|
MEHANDWANI
|
MP-45-007-030-001/122-B (BHALWARA)
|
1745007000NRG23131020220956416
|
13/10/2022
|
Amod singh
|
1745007WL055532
|
Amod singh
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
Amodsingh
|
(000000)
|
416
|
MEHANDWANI
|
MP-45-007-030-001/122-B (BHALWARA)
|
1745007000NRG23131020220956417
|
13/10/2022
|
Madhu bai
|
1745007WL055532
|
Madhu bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
Madhubai
|
(000000)
|
417
|
MEHANDWANI
|
MP-45-007-030-001/129-A (BHALWARA)
|
1745007000NRG23131020220956419
|
13/10/2022
|
GHAROO
|
1745007WL055532
|
GHAROO
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
GHAROO
|
(000000)
|
418
|
MEHANDWANI
|
MP-45-007-030-001/13-D (BHALWARA)
|
1745007000NRG23131020220956420
|
13/10/2022
|
BHAGVATI BAI
|
1745007WL055532
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGVATIBAI
|
(000000)
|
419
|
MEHANDWANI
|
MP-45-007-030-001/134-B (BHALWARA)
|
1745007000NRG23131020220956423
|
13/10/2022
|
BIR SINGH
|
1745007WL055532
|
BIR SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
BIRSINGH
|
(000000)
|
420
|
MEHANDWANI
|
MP-45-007-030-001/136-B (BHALWARA)
|
1745007000NRG23131020220956425
|
13/10/2022
|
HAM SINGH
|
1745007WL055532
|
HAM SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
HAMSINGH
|
(000000)
|
421
|
MEHANDWANI
|
MP-45-007-030-001/137-A (BHALWARA)
|
1745007000NRG23131020220956426
|
13/10/2022
|
KAVLOO
|
1745007WL055532
|
KAVLOO
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAVLOO
|
(000000)
|
422
|
MEHANDWANI
|
MP-45-007-030-001/138-B (BHALWARA)
|
1745007000NRG23131020220956427
|
13/10/2022
|
KARTIKRAM
|
1745007WL055532
|
KARTIKRAM
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
KARTIKRAM
|
(000000)
|
423
|
MEHANDWANI
|
MP-45-007-030-001/14-A (BHALWARA)
|
1745007000NRG23131020220956431
|
13/10/2022
|
VISAL SINGH
|
1745007WL055532
|
VISAL SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
VISALSINGH
|
(000000)
|
424
|
MEHANDWANI
|
MP-45-007-030-001/144-B (BHALWARA)
|
1745007000NRG23131020220956434
|
13/10/2022
|
JHAMU
|
1745007WL055532
|
JHAMU
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
JHAMU
|
(000000)
|
425
|
MEHANDWANI
|
MP-45-007-030-001/144-C (BHALWARA)
|
1745007000NRG23131020220956435
|
13/10/2022
|
BALAM SINGH
|
1745007WL055532
|
BALAM SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
BALAMSINGH
|
(000000)
|
426
|
MEHANDWANI
|
MP-45-007-030-001/147-B (BHALWARA)
|
1745007000NRG23131020220956436
|
13/10/2022
|
NARENDR SINGH
|
1745007WL055532
|
NARENDR SINGH
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
NARENDRSINGH
|
(000000)
|
427
|
MEHANDWANI
|
MP-45-007-030-001/150-A (BHALWARA)
|
1745007000NRG23131020220956437
|
13/10/2022
|
TRILOK
|
1745007WL055532
|
TRILOK
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
TRILOK
|
(000000)
|
428
|
MEHANDWANI
|
MP-45-007-030-001/162-C (BHALWARA)
|
1745007000NRG23131020220956442
|
13/10/2022
|
RAM SINGH
|
1745007WL055532
|
RAM SINGH
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMSINGH
|
(000000)
|
429
|
MEHANDWANI
|
MP-45-007-030-001/167-A (BHALWARA)
|
1745007000NRG23131020220956443
|
13/10/2022
|
THAM SINGH
|
1745007WL055532
|
THAM SINGH
|
00089
|
CBIN0282948
|
260
|
260
|
Processed
|
20/10/2022
|
|
671942646
|
|
THAMSINGH
|
(000000)
|
430
|
MEHANDWANI
|
MP-45-007-030-001/179-C (BHALWARA)
|
1745007000NRG23131020220956447
|
13/10/2022
|
RAMAY SINGH
|
1745007WL055532
|
RAMAY SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMAYSINGH
|
(000000)
|
431
|
MEHANDWANI
|
MP-45-007-030-001/189-A (BHALWARA)
|
1745007000NRG23131020220956449
|
13/10/2022
|
BHAG SINGH
|
1745007WL055532
|
BHAG SINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGSINGH
|
(000000)
|
432
|
MEHANDWANI
|
MP-45-007-030-001/19 (BHALWARA)
|
1745007000NRG23131020220956450
|
13/10/2022
|
SUKDEV
|
1745007WL055532
|
SUKDEV
|
00089
|
CBIN0282948
|
260
|
260
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKDEV
|
(000000)
|
433
|
MEHANDWANI
|
MP-45-007-030-001/199-A (BHALWARA)
|
1745007000NRG23131020220956455
|
13/10/2022
|
PUSHPA BAI
|
1745007WL055532
|
PUSHPA BAI
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
20/10/2022
|
|
671942646
|
|
PUSHPABAI
|
(000000)
|
434
|
MEHANDWANI
|
MP-45-007-030-001/200-A (BHALWARA)
|
1745007000NRG23131020220956457
|
13/10/2022
|
GHANSYAM
|
1745007WL055532
|
GHANSYAM
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
GHANSYAM
|
(000000)
|
435
|
MEHANDWANI
|
MP-45-007-030-001/202-A (BHALWARA)
|
1745007000NRG23131020220956458
|
13/10/2022
|
MAHESH KUMAR
|
1745007WL055532
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAHESHKUMAR
|
(000000)
|
436
|
MEHANDWANI
|
MP-45-007-030-001/203-A (BHALWARA)
|
1745007000NRG23131020220956459
|
13/10/2022
|
DARSAN
|
1745007WL055532
|
DARSAN
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
DARSAN
|
(000000)
|
437
|
MEHANDWANI
|
MP-45-007-030-001/203-A (BHALWARA)
|
1745007000NRG23131020220956460
|
13/10/2022
|
Devkali
|
1745007WL055532
|
Devkali
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
Devkali
|
(000000)
|
438
|
MEHANDWANI
|
MP-45-007-030-001/205-C (BHALWARA)
|
1745007000NRG23131020220956462
|
13/10/2022
|
MEENA BAI
|
1745007WL055532
|
MEENA BAI
|
00089
|
CBIN0282948
|
130
|
130
|
Processed
|
20/10/2022
|
|
671942646
|
|
MEENABAI
|
(000000)
|
439
|
MEHANDWANI
|
MP-45-007-030-001/205-C (BHALWARA)
|
1745007000NRG23131020220956461
|
13/10/2022
|
SUBELAL
|
1745007WL055532
|
SUBELAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUBELAL
|
(000000)
|
440
|
MEHANDWANI
|
MP-45-007-030-001/206-A (BHALWARA)
|
1745007000NRG23131020220956463
|
13/10/2022
|
JHMIYA BAI
|
1745007WL055532
|
JHMIYA BAI
|
00089
|
CBIN0282948
|
520
|
520
|
Processed
|
20/10/2022
|
|
671942646
|
|
JHMIYABAI
|
(000000)
|
441
|
MEHANDWANI
|
MP-45-007-030-001/31-A (BHALWARA)
|
1745007000NRG23131020220956467
|
13/10/2022
|
FULSINGH
|
1745007WL055532
|
FULSINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
FULSINGH
|
(000000)
|
442
|
MEHANDWANI
|
MP-45-007-030-001/35-B (BHALWARA)
|
1745007000NRG23131020220956473
|
13/10/2022
|
RAM SINGH
|
1745007WL055532
|
RAM SINGH
|
00089
|
CBIN0282948
|
935
|
935
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMSINGH
|
(000000)
|
443
|
MEHANDWANI
|
MP-45-007-030-001/36-A (BHALWARA)
|
1745007000NRG23131020220956474
|
13/10/2022
|
THANI LAL
|
1745007WL055532
|
THANI LAL
|
00089
|
CBIN0282948
|
260
|
260
|
Processed
|
20/10/2022
|
|
671942646
|
|
THANILAL
|
(000000)
|
444
|
MEHANDWANI
|
MP-45-007-030-001/37-A (BHALWARA)
|
1745007000NRG23131020220956475
|
13/10/2022
|
DELPAT
|
1745007WL055532
|
DELPAT
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
DELPAT
|
(000000)
|
445
|
MEHANDWANI
|
MP-45-007-030-001/37-B (BHALWARA)
|
1745007000NRG23131020220956477
|
13/10/2022
|
Choudhari Lal
|
1745007WL055532
|
Choudhari Lal
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
ChoudhariLal
|
(000000)
|
446
|
MEHANDWANI
|
MP-45-007-030-001/37-B (BHALWARA)
|
1745007000NRG23131020220956476
|
13/10/2022
|
Kavita Bai
|
1745007WL055532
|
Kavita Bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
KavitaBai
|
(000000)
|
447
|
MEHANDWANI
|
MP-45-007-030-001/4-A (BHALWARA)
|
1745007000NRG23131020220956478
|
13/10/2022
|
baisakhi bai
|
1745007WL055532
|
baisakhi bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
baisakhibai
|
(000000)
|
448
|
MEHANDWANI
|
MP-45-007-030-001/42-A (BHALWARA)
|
1745007000NRG23131020220956482
|
13/10/2022
|
SAMALIYA BAI
|
1745007WL055532
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
520
|
520
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAMALIYABAI
|
(000000)
|
449
|
MEHANDWANI
|
MP-45-007-030-001/47-D (BHALWARA)
|
1745007000NRG23131020220956484
|
13/10/2022
|
KIRPAL SINGH
|
1745007WL055532
|
KIRPAL SINGH
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
KIRPALSINGH
|
(000000)
|
450
|
MEHANDWANI
|
MP-45-007-030-001/56-B (BHALWARA)
|
1745007000NRG23131020220956485
|
13/10/2022
|
KOMAL SINGH
|
1745007WL055532
|
KOMAL SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
KOMALSINGH
|
(000000)
|
451
|
MEHANDWANI
|
MP-45-007-030-001/62-A (BHALWARA)
|
1745007000NRG23131020220956488
|
13/10/2022
|
SUNARIN
|
1745007WL055532
|
SUNARIN
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNARIN
|
(000000)
|
452
|
MEHANDWANI
|
MP-45-007-030-001/67-B (BHALWARA)
|
1745007000NRG23131020220956489
|
13/10/2022
|
RAM FAL
|
1745007WL055532
|
RAM FAL
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMFAL
|
(000000)
|
453
|
MEHANDWANI
|
MP-45-007-030-001/73-A (BHALWARA)
|
1745007000NRG23131020220956492
|
13/10/2022
|
KLAWATI BAI
|
1745007WL055532
|
KLAWATI BAI
|
00089
|
CBIN0282948
|
130
|
130
|
Processed
|
20/10/2022
|
|
671942646
|
|
KLAWATIBAI
|
(000000)
|
454
|
MEHANDWANI
|
MP-45-007-030-001/73-B (BHALWARA)
|
1745007000NRG23131020220956493
|
13/10/2022
|
MAIWATI BAI
|
1745007WL055532
|
MAIWATI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAIWATIBAI
|
(000000)
|
455
|
MEHANDWANI
|
MP-45-007-030-001/77-A (BHALWARA)
|
1745007000NRG23131020220956495
|
13/10/2022
|
AMAR SINGH
|
1745007WL055532
|
AMAR SINGH
|
00089
|
CBIN0282948
|
520
|
520
|
Processed
|
20/10/2022
|
|
671942646
|
|
AMARSINGH
|
(000000)
|
456
|
MEHANDWANI
|
MP-45-007-030-001/83-B (BHALWARA)
|
1745007000NRG23131020220956496
|
13/10/2022
|
RAMSAY
|
1745007WL055532
|
RAMSAY
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMSAY
|
(000000)
|
457
|
MEHANDWANI
|
MP-45-007-030-001/84-B (BHALWARA)
|
1745007000NRG23131020220956497
|
13/10/2022
|
foolchand
|
1745007WL055532
|
foolchand
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
foolchand
|
(000000)
|
458
|
MEHANDWANI
|
MP-45-007-030-001/86-A (BHALWARA)
|
1745007000NRG23131020220956498
|
13/10/2022
|
SHIV LAL
|
1745007WL055532
|
SHIV LAL
|
00089
|
CBIN0282948
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVLAL
|
(000000)
|
459
|
MEHANDWANI
|
MP-45-007-030-001/88-A (BHALWARA)
|
1745007000NRG23131020220956500
|
13/10/2022
|
AMERSAY
|
1745007WL055532
|
AMERSAY
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
AMERSAY
|
(000000)
|
460
|
MEHANDWANI
|
MP-45-007-030-001/89-A (BHALWARA)
|
1745007000NRG23131020220956501
|
13/10/2022
|
KAHRA SINGH
|
1745007WL055532
|
KAHRA SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAHRASINGH
|
(000000)
|
461
|
MEHANDWANI
|
MP-45-007-030-001/90-A (BHALWARA)
|
1745007000NRG23131020220956502
|
13/10/2022
|
FULCHI BAI
|
1745007WL055532
|
FULCHI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
FULCHIBAI
|
(000000)
|
462
|
MEHANDWANI
|
MP-45-007-030-001/97-A (BHALWARA)
|
1745007000NRG23131020220956504
|
13/10/2022
|
bharat singh
|
1745007WL055532
|
bharat singh
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
20/10/2022
|
|
671942646
|
|
bharatsingh
|
(000000)
|
463
|
MEHANDWANI
|
MP-45-007-030-002/127-C (BHALWARA)
|
1745007000NRG23131020220956507
|
13/10/2022
|
PRTAP SINGH
|
1745007WL055532
|
PRTAP SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
PRTAPSINGH
|
(000000)
|
464
|
MEHANDWANI
|
MP-45-007-030-002/127-D (BHALWARA)
|
1745007000NRG23131020220956508
|
13/10/2022
|
SAMPATIYA BAI
|
1745007WL055532
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAMPATIYABAI
|
(000000)
|
465
|
MEHANDWANI
|
MP-45-007-030-002/139-C (BHALWARA)
|
1745007000NRG23131020220956510
|
13/10/2022
|
YSHODA BAI
|
1745007WL055532
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
YSHODABAI
|
(000000)
|
466
|
MEHANDWANI
|
MP-45-007-030-002/16-B (BHALWARA)
|
1745007000NRG23131020220956511
|
13/10/2022
|
Dharam
|
1745007WL055532
|
Dharam
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
Dharam
|
(000000)
|
467
|
MEHANDWANI
|
MP-45-007-030-002/163-B (BHALWARA)
|
1745007000NRG23131020220956512
|
13/10/2022
|
SUK LAL
|
1745007WL055532
|
SUK LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKLAL
|
(000000)
|
468
|
MEHANDWANI
|
MP-45-007-030-002/166-B (BHALWARA)
|
1745007000NRG23131020220956513
|
13/10/2022
|
CHOTA SINGH
|
1745007WL055532
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHOTASINGH
|
(000000)
|
469
|
MEHANDWANI
|
MP-45-007-030-002/17-B (BHALWARA)
|
1745007000NRG23131020220956514
|
13/10/2022
|
BUDHDHU
|
1745007WL055532
|
BUDHDHU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
BUDHDHU
|
(000000)
|
470
|
MEHANDWANI
|
MP-45-007-030-002/19-B (BHALWARA)
|
1745007000NRG23131020220956515
|
13/10/2022
|
JAMMAN SINGH
|
1745007WL055532
|
JAMMAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAMMANSINGH
|
(000000)
|
471
|
MEHANDWANI
|
MP-45-007-030-002/20-B (BHALWARA)
|
1745007000NRG23131020220956516
|
13/10/2022
|
MOHAN SINGH
|
1745007WL055532
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
20/10/2022
|
|
671942646
|
|
MOHANSINGH
|
(000000)
|
472
|
MEHANDWANI
|
MP-45-007-030-002/20-C (BHALWARA)
|
1745007000NRG23131020220956517
|
13/10/2022
|
MAHESH
|
1745007WL055532
|
MAHESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAHESH
|
(000000)
|
473
|
MEHANDWANI
|
MP-45-007-030-002/26-C (BHALWARA)
|
1745007000NRG23131020220956518
|
13/10/2022
|
MOHWATI BAI
|
1745007WL055532
|
MOHWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
MOHWATIBAI
|
(000000)
|
474
|
MEHANDWANI
|
MP-45-007-030-002/31-B (BHALWARA)
|
1745007000NRG23131020220956521
|
13/10/2022
|
GENDA
|
1745007WL055532
|
GENDA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
GENDA
|
(000000)
|
475
|
MEHANDWANI
|
MP-45-007-030-002/32-D (BHALWARA)
|
1745007000NRG23131020220956522
|
13/10/2022
|
CHOUDHRI SINGH
|
1745007WL055532
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHOUDHRISINGH
|
(000000)
|
476
|
MEHANDWANI
|
MP-45-007-030-002/39-B (BHALWARA)
|
1745007000NRG23131020220956523
|
13/10/2022
|
MANIRAM
|
1745007WL055532
|
MANIRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANIRAM
|
(000000)
|
477
|
MEHANDWANI
|
MP-45-007-030-002/45-B (BHALWARA)
|
1745007000NRG23131020220956525
|
13/10/2022
|
SUBBE
|
1745007WL055532
|
SUBBE
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUBBE
|
(000000)
|
478
|
MEHANDWANI
|
MP-45-007-030-002/46-B (BHALWARA)
|
1745007000NRG23131020220956526
|
13/10/2022
|
SAMPATIYA BAI
|
1745007WL055532
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAMPATIYABAI
|
(000000)
|
479
|
MEHANDWANI
|
MP-45-007-030-002/56-B (BHALWARA)
|
1745007000NRG23131020220956531
|
13/10/2022
|
LAMHA SINGH
|
1745007WL055532
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAMHASINGH
|
(000000)
|
480
|
MEHANDWANI
|
MP-45-007-030-002/57-B (BHALWARA)
|
1745007000NRG23131020220956532
|
13/10/2022
|
RAMIYA SINGH
|
1745007WL055532
|
RAMIYA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMIYASINGH
|
(000000)
|
481
|
MEHANDWANI
|
MP-45-007-030-002/6-C (BHALWARA)
|
1745007000NRG23131020220956533
|
13/10/2022
|
FAGUWA SINGH
|
1745007WL055532
|
FAGUWA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
FAGUWASINGH
|
(000000)
|
482
|
MEHANDWANI
|
MP-45-007-030-002/60-A (BHALWARA)
|
1745007000NRG23131020220956534
|
13/10/2022
|
LIKHARI
|
1745007WL055532
|
LIKHARI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
LIKHARI
|
(000000)
|
483
|
MEHANDWANI
|
MP-45-007-030-002/66-B (BHALWARA)
|
1745007000NRG23131020220956535
|
13/10/2022
|
DAYARAM
|
1745007WL055532
|
DAYARAM
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
20/10/2022
|
|
671942646
|
|
DAYARAM
|
(000000)
|
484
|
MEHANDWANI
|
MP-45-007-030-002/67-C (BHALWARA)
|
1745007000NRG23131020220956536
|
13/10/2022
|
NOHAR SINGH
|
1745007WL055532
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
NOHARSINGH
|
(000000)
|
485
|
MEHANDWANI
|
MP-45-007-030-002/75-B (BHALWARA)
|
1745007000NRG23131020220956537
|
13/10/2022
|
BADI LAL
|
1745007WL055532
|
BADI LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
BADILAL
|
(000000)
|
486
|
MEHANDWANI
|
MP-45-007-030-002/86-B (BHALWARA)
|
1745007000NRG23131020220956540
|
13/10/2022
|
BEGE BAI
|
1745007WL055532
|
BEGE BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
20/10/2022
|
|
671942646
|
|
BEGEBAI
|
(000000)
|
487
|
MEHANDWANI
|
MP-45-007-031-001/102-C (KALGITOLA)
|
1745007000NRG23131020220959707
|
13/10/2022
|
dharwendra
|
1745007WL055705
|
dharwendra
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
dharwendra
|
(000000)
|
488
|
MEHANDWANI
|
MP-45-007-031-001/104-A (KALGITOLA)
|
1745007000NRG23131020220959708
|
13/10/2022
|
RAMDEEN
|
1745007WL055705
|
RAMDEEN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMDEEN
|
(000000)
|
489
|
MEHANDWANI
|
MP-45-007-031-001/105-B (KALGITOLA)
|
1745007000NRG23131020220959710
|
13/10/2022
|
ISWAR SINGH
|
1745007WL055705
|
ISWAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
ISWARSINGH
|
(000000)
|
490
|
MEHANDWANI
|
MP-45-007-031-001/109-A (KALGITOLA)
|
1745007000NRG23131020220959712
|
13/10/2022
|
HULKER SINGH
|
1745007WL055705
|
HULKER SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
HULKERSINGH
|
(000000)
|
491
|
MEHANDWANI
|
MP-45-007-031-001/117-C (KALGITOLA)
|
1745007000NRG23131020220959718
|
13/10/2022
|
DURGA BAI
|
1745007WL055705
|
DURGA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
DURGABAI
|
(000000)
|
492
|
MEHANDWANI
|
MP-45-007-031-001/120-C (KALGITOLA)
|
1745007000NRG23131020220959721
|
13/10/2022
|
bejanti bai
|
1745007WL055705
|
bejanti bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
bejantibai
|
(000000)
|
493
|
MEHANDWANI
|
MP-45-007-031-001/128-A (KALGITOLA)
|
1745007000NRG23131020220959729
|
13/10/2022
|
FATTU SINGH
|
1745007WL055705
|
FATTU SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
FATTUSINGH
|
(000000)
|
494
|
MEHANDWANI
|
MP-45-007-031-001/138-A (KALGITOLA)
|
1745007000NRG23131020220959739
|
13/10/2022
|
CHARAN SINGH
|
1745007WL055705
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHARANSINGH
|
(000000)
|
495
|
MEHANDWANI
|
MP-45-007-031-001/207-B (KALGITOLA)
|
1745007000NRG23131020220959743
|
13/10/2022
|
nohar singh
|
1745007WL055705
|
nohar singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
noharsingh
|
(000000)
|
496
|
MEHANDWANI
|
MP-45-007-031-001/217-A (KALGITOLA)
|
1745007000NRG23131020220959747
|
13/10/2022
|
BAJARO BAI
|
1745007WL055705
|
BAJARO BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAJAROBAI
|
(000000)
|
497
|
MEHANDWANI
|
MP-45-007-031-001/238-A (KALGITOLA)
|
1745007000NRG23131020220959752
|
13/10/2022
|
SANKER SINGH
|
1745007WL055705
|
SANKER SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANKERSINGH
|
(000000)
|
498
|
MEHANDWANI
|
MP-45-007-031-001/239-B (KALGITOLA)
|
1745007000NRG23131020220959753
|
13/10/2022
|
chhindiya bai
|
1745007WL055705
|
chhindiya bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
chhindiyabai
|
(000000)
|
499
|
MEHANDWANI
|
MP-45-007-031-001/248-A (KALGITOLA)
|
1745007000NRG23131020220959757
|
13/10/2022
|
KUWARIYA BAI
|
1745007WL055705
|
KUWARIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
KUWARIYABAI
|
(000000)
|
500
|
MEHANDWANI
|
MP-45-007-031-001/280-A (KALGITOLA)
|
1745007000NRG23131020220959766
|
13/10/2022
|
JAYSINGH
|
1745007WL055705
|
JAYSINGH
|
00089
|
CBIN0282948
|
350
|
350
|
Processed
|
20/10/2022
|
|
671942646
|
|
JAYSINGH
|
(000000)
|
501
|
MEHANDWANI
|
MP-45-007-031-001/304-A (KALGITOLA)
|
1745007000NRG23131020220959777
|
13/10/2022
|
ram singh
|
1745007WL055705
|
ram singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
ramsingh
|
(000000)
|
502
|
MEHANDWANI
|
MP-45-007-031-001/325-A (KALGITOLA)
|
1745007000NRG23131020220959779
|
13/10/2022
|
GANDLAL
|
1745007WL055705
|
GANDLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
GANDLAL
|
(000000)
|
503
|
MEHANDWANI
|
MP-45-007-031-001/328-A (KALGITOLA)
|
1745007000NRG23131020220959780
|
13/10/2022
|
hansi bai bai
|
1745007WL055705
|
hansi bai bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
hansibaibai
|
(000000)
|
504
|
MEHANDWANI
|
MP-45-007-031-001/340-A (KALGITOLA)
|
1745007000NRG23131020220959781
|
13/10/2022
|
GULAB SINGH
|
1745007WL055705
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
GULABSINGH
|
(000000)
|
505
|
MEHANDWANI
|
MP-45-007-031-001/363-A (KALGITOLA)
|
1745007000NRG23131020220959789
|
13/10/2022
|
devi singh
|
1745007WL055705
|
devi singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
devisingh
|
(000000)
|
506
|
MEHANDWANI
|
MP-45-007-031-001/365-B (KALGITOLA)
|
1745007000NRG23131020220959791
|
13/10/2022
|
chinno bai
|
1745007WL055705
|
chinno bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
chinnobai
|
(000000)
|
507
|
MEHANDWANI
|
MP-45-007-031-001/441-A (KALGITOLA)
|
1745007000NRG23131020220959808
|
13/10/2022
|
KANDHU SINGH
|
1745007WL055705
|
KANDHU SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
KANDHUSINGH
|
(000000)
|
508
|
MEHANDWANI
|
MP-45-007-031-001/87-A (KALGITOLA)
|
1745007000NRG23131020220959819
|
13/10/2022
|
MATTI BAI
|
1745007WL055705
|
MATTI BAI
|
00089
|
CBIN0282948
|
175
|
175
|
Processed
|
20/10/2022
|
|
671942646
|
|
MATTIBAI
|
(000000)
|
509
|
MEHANDWANI
|
MP-45-007-031-001/90-A (KALGITOLA)
|
1745007000NRG23131020220959820
|
13/10/2022
|
PANCHAM LAL
|
1745007WL055705
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
PANCHAMLAL
|
(000000)
|
510
|
MEHANDWANI
|
MP-45-007-031-001/96-A (KALGITOLA)
|
1745007000NRG23131020220959826
|
13/10/2022
|
MANGAL SINGH
|
1745007WL055705
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANGALSINGH
|
(000000)
|
511
|
MEHANDWANI
|
MP-45-007-034-001/19-D (HARTOL VANGRAM)
|
1745007000NRG23131020220959642
|
13/10/2022
|
Akhlesh kumar
|
1745007WL055702
|
Akhlesh kumar
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
20/10/2022
|
|
671942646
|
|
Akhleshkumar
|
(000000)
|
512
|
MEHANDWANI
|
MP-45-007-034-001/4-A (HARTOL VANGRAM)
|
1745007000NRG23131020220959643
|
13/10/2022
|
AKKAL
|
1745007WL055702
|
AKKAL
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
20/10/2022
|
|
671942646
|
|
AKKAL
|
(000000)
|
513
|
MEHANDWANI
|
MP-45-007-036-003/100-B (KEWALADAR)
|
1745007036NRG23131020220957585
|
13/10/2022
|
LAKHI PARSAD
|
1745007036WL055593
|
LAKHI PARSAD
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAKHIPARSAD
|
(000000)
|
514
|
MEHANDWANI
|
MP-45-007-036-003/101-A (KEWALADAR)
|
1745007036NRG23131020220957586
|
13/10/2022
|
SUKHMATIYA BAI
|
1745007036WL055593
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKHMATIYABAI
|
(000000)
|
515
|
MEHANDWANI
|
MP-45-007-036-003/102-A (KEWALADAR)
|
1745007036NRG23131020220957587
|
13/10/2022
|
MAAN SINGH
|
1745007036WL055593
|
MAAN SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAANSINGH
|
(000000)
|
516
|
MEHANDWANI
|
MP-45-007-036-003/104-B (KEWALADAR)
|
1745007036NRG23131020220957589
|
13/10/2022
|
GAHWAR SINGH
|
1745007036WL055593
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
GAHWARSINGH
|
(000000)
|
517
|
MEHANDWANI
|
MP-45-007-036-003/13 (KEWALADAR)
|
1745007036NRG23131020220957554
|
13/10/2022
|
MAHA SINGH
|
1745007036WL055592
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAHASINGH
|
(000000)
|
518
|
MEHANDWANI
|
MP-45-007-036-003/17 (KEWALADAR)
|
1745007036NRG23131020220957592
|
13/10/2022
|
SADEV SINGH
|
1745007036WL055593
|
SADEV SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SADEVSINGH
|
(000000)
|
519
|
MEHANDWANI
|
MP-45-007-036-003/18-A (KEWALADAR)
|
1745007036NRG23131020220957593
|
13/10/2022
|
OMPRAKASH
|
1745007036WL055593
|
OMPRAKASH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
OMPRAKASH
|
(000000)
|
520
|
MEHANDWANI
|
MP-45-007-036-003/19-C (KEWALADAR)
|
1745007036NRG23131020220957595
|
13/10/2022
|
MOHVATI
|
1745007036WL055593
|
MOHVATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
MOHVATI
|
(000000)
|
521
|
MEHANDWANI
|
MP-45-007-036-003/2-B (KEWALADAR)
|
1745007036NRG23131020220957597
|
13/10/2022
|
AMKUMAR PARSTE
|
1745007036WL055593
|
AMKUMAR PARSTE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
AMKUMARPARSTE
|
(000000)
|
522
|
MEHANDWANI
|
MP-45-007-036-003/2-B (KEWALADAR)
|
1745007036NRG23131020220957596
|
13/10/2022
|
BHAGVATI
|
1745007036WL055593
|
BHAGVATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGVATI
|
(000000)
|
523
|
MEHANDWANI
|
MP-45-007-036-003/21-A (KEWALADAR)
|
1745007036NRG23131020220957555
|
13/10/2022
|
GULAB
|
1745007036WL055592
|
GULAB
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
GULAB
|
(000000)
|
524
|
MEHANDWANI
|
MP-45-007-036-003/27 (KEWALADAR)
|
1745007036NRG23131020220957557
|
13/10/2022
|
PHULKALI
|
1745007036WL055592
|
PHULKALI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PHULKALI
|
(000000)
|
525
|
MEHANDWANI
|
MP-45-007-036-003/31-A (KEWALADAR)
|
1745007036NRG23131020220957600
|
13/10/2022
|
ROP SINGH
|
1745007036WL055593
|
ROP SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
ROPSINGH
|
(000000)
|
526
|
MEHANDWANI
|
MP-45-007-036-003/33-A (KEWALADAR)
|
1745007036NRG23131020220957558
|
13/10/2022
|
GARIBA
|
1745007036WL055592
|
GARIBA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
GARIBA
|
(000000)
|
527
|
MEHANDWANI
|
MP-45-007-036-003/33-A (KEWALADAR)
|
1745007036NRG23131020220957601
|
13/10/2022
|
SUMANTRA
|
1745007036WL055593
|
SUMANTRA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUMANTRA
|
(000000)
|
528
|
MEHANDWANI
|
MP-45-007-036-003/37 (KEWALADAR)
|
1745007036NRG23131020220957562
|
13/10/2022
|
SAMPATIYA
|
1745007036WL055592
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAMPATIYA
|
(000000)
|
529
|
MEHANDWANI
|
MP-45-007-036-003/39 (KEWALADAR)
|
1745007036NRG23131020220957602
|
13/10/2022
|
JEHARSINGH
|
1745007036WL055593
|
JEHARSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
JEHARSINGH
|
(000000)
|
530
|
MEHANDWANI
|
MP-45-007-036-003/4 (KEWALADAR)
|
1745007036NRG23131020220957603
|
13/10/2022
|
KAMAL SINGH
|
1745007036WL055593
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAMALSINGH
|
(000000)
|
531
|
MEHANDWANI
|
MP-45-007-036-003/40 (KEWALADAR)
|
1745007036NRG23131020220957563
|
13/10/2022
|
DEV SINGH
|
1745007036WL055592
|
DEV SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
DEVSINGH
|
(000000)
|
532
|
MEHANDWANI
|
MP-45-007-036-003/41 (KEWALADAR)
|
1745007036NRG23131020220957566
|
13/10/2022
|
LAMU SINGH
|
1745007036WL055592
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
LAMUSINGH
|
(000000)
|
533
|
MEHANDWANI
|
MP-45-007-036-003/41 (KEWALADAR)
|
1745007036NRG23131020220957565
|
13/10/2022
|
TITRA SINGH
|
1745007036WL055592
|
TITRA SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
TITRASINGH
|
(000000)
|
534
|
MEHANDWANI
|
MP-45-007-036-003/42-A (KEWALADAR)
|
1745007036NRG23131020220957604
|
13/10/2022
|
BEHI BAI
|
1745007036WL055593
|
BEHI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
BEHIBAI
|
(000000)
|
535
|
MEHANDWANI
|
MP-45-007-036-003/43 (KEWALADAR)
|
1745007036NRG23131020220957605
|
13/10/2022
|
PANCHU
|
1745007036WL055593
|
PANCHU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PANCHU
|
(000000)
|
536
|
MEHANDWANI
|
MP-45-007-036-003/43-B (KEWALADAR)
|
1745007036NRG23131020220957606
|
13/10/2022
|
KARAM SINGH
|
1745007036WL055593
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KARAMSINGH
|
(000000)
|
537
|
MEHANDWANI
|
MP-45-007-036-003/46 (KEWALADAR)
|
1745007036NRG23131020220957607
|
13/10/2022
|
RAM SINGH
|
1745007036WL055593
|
RAM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMSINGH
|
(000000)
|
538
|
MEHANDWANI
|
MP-45-007-036-003/52 (KEWALADAR)
|
1745007036NRG23131020220957610
|
13/10/2022
|
BHAGA BAI
|
1745007036WL055593
|
BHAGA BAI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
20/10/2022
|
|
671942646
|
|
BHAGABAI
|
(000000)
|
539
|
MEHANDWANI
|
MP-45-007-036-003/55-B (KEWALADAR)
|
1745007036NRG23131020220957612
|
13/10/2022
|
BUDH SINGH
|
1745007036WL055593
|
BUDH SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
BUDHSINGH
|
(000000)
|
540
|
MEHANDWANI
|
MP-45-007-036-003/58-B (KEWALADAR)
|
1745007036NRG23131020220957615
|
13/10/2022
|
EVKALI
|
1745007036WL055593
|
EVKALI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
EVKALI
|
(000000)
|
541
|
MEHANDWANI
|
MP-45-007-036-003/58-B (KEWALADAR)
|
1745007036NRG23131020220957614
|
13/10/2022
|
RAMU SINGH
|
1745007036WL055593
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMUSINGH
|
(000000)
|
542
|
MEHANDWANI
|
MP-45-007-036-003/59 (KEWALADAR)
|
1745007036NRG23131020220957570
|
13/10/2022
|
TILOK SINGH
|
1745007036WL055592
|
TILOK SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
TILOKSINGH
|
(000000)
|
543
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG23131020220957618
|
13/10/2022
|
MANi LAL
|
1745007036WL055593
|
MANi LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
MANiLAL
|
(000000)
|
544
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG23131020220957619
|
13/10/2022
|
MUNNI BAI
|
1745007036WL055593
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
MUNNIBAI
|
(000000)
|
545
|
MEHANDWANI
|
MP-45-007-036-003/65 (KEWALADAR)
|
1745007036NRG23131020220957621
|
13/10/2022
|
DEL SINGH
|
1745007036WL055593
|
DEL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
DELSINGH
|
(000000)
|
546
|
MEHANDWANI
|
MP-45-007-036-003/68-B (KEWALADAR)
|
1745007036NRG23131020220957624
|
13/10/2022
|
INDRAVATI
|
1745007036WL055593
|
INDRAVATI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
INDRAVATI
|
(000000)
|
547
|
MEHANDWANI
|
MP-45-007-036-003/68-B (KEWALADAR)
|
1745007036NRG23131020220957623
|
13/10/2022
|
SHRILAL
|
1745007036WL055593
|
SHRILAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHRILAL
|
(000000)
|
548
|
MEHANDWANI
|
MP-45-007-036-003/70 (KEWALADAR)
|
1745007036NRG23131020220957626
|
13/10/2022
|
KAMALI BAI
|
1745007036WL055593
|
KAMALI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KAMALIBAI
|
(000000)
|
549
|
MEHANDWANI
|
MP-45-007-036-003/72 (KEWALADAR)
|
1745007036NRG23131020220957572
|
13/10/2022
|
SAHABA
|
1745007036WL055592
|
SAHABA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SAHABA
|
(000000)
|
550
|
MEHANDWANI
|
MP-45-007-036-003/76 (KEWALADAR)
|
1745007036NRG23131020220957573
|
13/10/2022
|
SOHANIYA
|
1745007036WL055592
|
SOHANIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SOHANIYA
|
(000000)
|
551
|
MEHANDWANI
|
MP-45-007-036-003/77-A (KEWALADAR)
|
1745007036NRG23131020220957574
|
13/10/2022
|
SUKHI RAM
|
1745007036WL055592
|
SUKHI RAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKHIRAM
|
(000000)
|
552
|
MEHANDWANI
|
MP-45-007-036-003/79-C (KEWALADAR)
|
1745007036NRG23131020220957628
|
13/10/2022
|
PAHAP SINGH
|
1745007036WL055593
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PAHAPSINGH
|
(000000)
|
553
|
MEHANDWANI
|
MP-45-007-036-003/8-A (KEWALADAR)
|
1745007036NRG23131020220957630
|
13/10/2022
|
CHOUDHARI
|
1745007036WL055593
|
CHOUDHARI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHOUDHARI
|
(000000)
|
554
|
MEHANDWANI
|
MP-45-007-036-003/82 (KEWALADAR)
|
1745007036NRG23131020220957575
|
13/10/2022
|
ganiram
|
1745007036WL055592
|
ganiram
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
ganiram
|
(000000)
|
555
|
MEHANDWANI
|
MP-45-007-036-003/83 (KEWALADAR)
|
1745007036NRG23131020220957576
|
13/10/2022
|
SARVAN
|
1745007036WL055592
|
SARVAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SARVAN
|
(000000)
|
556
|
MEHANDWANI
|
MP-45-007-036-003/85-A (KEWALADAR)
|
1745007036NRG23131020220957577
|
13/10/2022
|
CHHUNDAL SINGH
|
1745007036WL055592
|
CHHUNDAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHHUNDALSINGH
|
(000000)
|
557
|
MEHANDWANI
|
MP-45-007-036-003/86 (KEWALADAR)
|
1745007036NRG23131020220957578
|
13/10/2022
|
sunder
|
1745007036WL055592
|
sunder
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
sunder
|
(000000)
|
558
|
MEHANDWANI
|
MP-45-007-036-003/88 (KEWALADAR)
|
1745007036NRG23131020220957634
|
13/10/2022
|
DHAN SINGH
|
1745007036WL055593
|
DHAN SINGH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHANSINGH
|
(000000)
|
559
|
MEHANDWANI
|
MP-45-007-036-003/89-A (KEWALADAR)
|
1745007036NRG23131020220957581
|
13/10/2022
|
FUNDRI BAI
|
1745007036WL055592
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
FUNDRIBAI
|
(000000)
|
560
|
MEHANDWANI
|
MP-45-007-036-003/90 (KEWALADAR)
|
1745007036NRG23131020220957635
|
13/10/2022
|
AMARLAL
|
1745007036WL055593
|
AMARLAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
AMARLAL
|
(000000)
|
561
|
MEHANDWANI
|
MP-45-007-036-003/93 (KEWALADAR)
|
1745007036NRG23131020220957636
|
13/10/2022
|
JIYA LAL
|
1745007036WL055593
|
JIYA LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
JIYALAL
|
(000000)
|
562
|
MEHANDWANI
|
MP-45-007-036-003/94 (KEWALADAR)
|
1745007036NRG23131020220957584
|
13/10/2022
|
MAHENDRA
|
1745007036WL055592
|
MAHENDRA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAHENDRA
|
(000000)
|
563
|
MEHANDWANI
|
MP-45-007-036-003/96-B (KEWALADAR)
|
1745007036NRG23131020220957639
|
13/10/2022
|
KUMHARIN BAI
|
1745007036WL055593
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
KUMHARINBAI
|
(000000)
|
564
|
MEHANDWANI
|
MP-45-007-036-003/96-B (KEWALADAR)
|
1745007036NRG23131020220957638
|
13/10/2022
|
NOHAR SINGH
|
1745007036WL055593
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
NOHARSINGH
|
(000000)
|
565
|
MEHANDWANI
|
MP-45-007-042-001/145-B (PAYALI)
|
1745007000NRG23131020220959845
|
13/10/2022
|
Kamalvati
|
1745007WL055707
|
Kamalvati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Kamalvati
|
(000000)
|
566
|
MEHANDWANI
|
MP-45-007-042-001/181-C (PAYALI)
|
1745007000NRG23131020220959855
|
13/10/2022
|
Yshoda Bai
|
1745007WL055707
|
Yshoda Bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
YshodaBai
|
(000000)
|
567
|
MEHANDWANI
|
MP-45-007-042-001/194-B (PAYALI)
|
1745007042NRG23131020220957445
|
13/10/2022
|
Komal
|
1745007042WL055584
|
Komal
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305169
|
305169
|
|
|
|
|
|
|
|
568
|
MEHANDWANI
|
MP-45-007-030-001/157-A (BHALWARA)
|
1745007000NRG23131020220956440
|
13/10/2022
|
Khem Singh
|
1745007WL055532
|
Khem Singh
|
00176
|
IDIB000D070
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
KhemSingh
|
(000000)
|
569
|
MEHANDWANI
|
MP-45-007-031-001/244-B (KALGITOLA)
|
1745007000NRG23131020220959755
|
13/10/2022
|
virendra singh
|
1745007WL055705
|
virendra singh
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
570
|
MEHANDWANI
|
MP-45-007-001-001/302-B (BILGADA)
|
1745007001NRG23131020220957083
|
13/10/2022
|
tito bai
|
1745007001WL055566
|
tito bai
|
00415
|
SBIN0002893
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
titobai
|
(000000)
|
571
|
MEHANDWANI
|
MP-45-007-031-001/365-A (KALGITOLA)
|
1745007000NRG23131020220959790
|
13/10/2022
|
laxmi bai
|
1745007WL055705
|
laxmi bai
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
572
|
MEHANDWANI
|
MP-45-007-015-001/158-B (PADRIYA)
|
1745007015NRG23131020220956583
|
13/10/2022
|
SHIVKALI BAI
|
1745007015WL055546
|
SHIVKALI BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVKALIBAI
|
(000000)
|
573
|
MEHANDWANI
|
MP-45-007-024-001/152-D (CHAUBISA MAAL)
|
1745007000NRG23131020220959596
|
13/10/2022
|
RAJJU LAL
|
1745007WL055701
|
RAJJU LAL
|
00468
|
UBIN0542628
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJJULAL
|
(000000)
|
574
|
MEHANDWANI
|
MP-45-007-024-001/172-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959602
|
13/10/2022
|
koushilya
|
1745007WL055701
|
koushilya
|
00468
|
UBIN0542628
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
koushilya
|
(000000)
|
575
|
MEHANDWANI
|
MP-45-007-024-001/172-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959603
|
13/10/2022
|
Pritibha
|
1745007WL055701
|
Pritibha
|
00468
|
UBIN0542628
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
Pritibha
|
(000000)
|
576
|
MEHANDWANI
|
MP-45-007-024-001/188-B (CHAUBISA MAAL)
|
1745007000NRG23131020220959605
|
13/10/2022
|
RADHESHYAM
|
1745007WL055701
|
RADHESHYAM
|
00468
|
UBIN0542628
|
1700
|
1700
|
Processed
|
20/10/2022
|
|
671942646
|
|
RADHESHYAM
|
(000000)
|
577
|
MEHANDWANI
|
MP-45-007-024-001/442-A (CHAUBISA MAAL)
|
1745007000NRG23131020220959633
|
13/10/2022
|
PRADEEP KUMAR
|
1745007WL055701
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
PRADEEPKUMAR
|
(000000)
|
578
|
MEHANDWANI
|
MP-45-007-024-001/5-D (CHAUBISA MAAL)
|
1745007000NRG23131020220959635
|
13/10/2022
|
Bhagvati Yadav
|
1745007WL055701
|
Bhagvati Yadav
|
00468
|
UBIN0542628
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
BhagvatiYadav
|
(000000)
|
579
|
MEHANDWANI
|
MP-45-007-024-001/54-C (CHAUBISA MAAL)
|
1745007000NRG23131020220959637
|
13/10/2022
|
POONAM YADAV
|
1745007WL055701
|
POONAM YADAV
|
00468
|
UBIN0542628
|
2040
|
2040
|
Processed
|
20/10/2022
|
|
671942646
|
|
POONAMYADAV
|
(000000)
|
580
|
MEHANDWANI
|
MP-45-007-024-001/79-D (CHAUBISA MAAL)
|
1745007000NRG23131020220959640
|
13/10/2022
|
SHUSHMA
|
1745007WL055701
|
SHUSHMA
|
00468
|
UBIN0542628
|
1870
|
1870
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHUSHMA
|
(000000)
|
581
|
MEHANDWANI
|
MP-45-007-027-002/173-B (KHRAGWARA)
|
1745007027NRG23131020220958930
|
13/10/2022
|
MATTAR SINGH
|
1745007027WL055650
|
MATTAR SINGH
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
MATTARSINGH
|
(000000)
|
582
|
MEHANDWANI
|
MP-45-007-027-002/175-C (KHRAGWARA)
|
1745007027NRG23131020220958932
|
13/10/2022
|
devanti
|
1745007027WL055650
|
devanti
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
devanti
|
(000000)
|
583
|
MEHANDWANI
|
MP-45-007-027-002/175-C (KHRAGWARA)
|
1745007027NRG23131020220958933
|
13/10/2022
|
devanti
|
1745007027WL055650
|
devanti
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
devanti
|
(000000)
|
584
|
MEHANDWANI
|
MP-45-007-027-002/3-C (KHRAGWARA)
|
1745007027NRG23131020220958959
|
13/10/2022
|
DASHRAT TEKAM
|
1745007027WL055650
|
DASHRAT TEKAM
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
DASHRATTEKAM
|
(000000)
|
585
|
MEHANDWANI
|
MP-45-007-027-002/3-C (KHRAGWARA)
|
1745007027NRG23131020220958960
|
13/10/2022
|
DASHRAT TEKAM
|
1745007027WL055650
|
DASHRAT TEKAM
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
DASHRATTEKAM
|
(000000)
|
586
|
MEHANDWANI
|
MP-45-007-027-002/325-B (KHRAGWARA)
|
1745007027NRG23131020220958964
|
13/10/2022
|
SUKHMATIYA
|
1745007027WL055650
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKHMATIYA
|
(000000)
|
587
|
MEHANDWANI
|
MP-45-007-027-002/377-B (KHRAGWARA)
|
1745007027NRG23131020220958966
|
13/10/2022
|
Ram
|
1745007027WL055650
|
Ram
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Ram
|
(000000)
|
588
|
MEHANDWANI
|
MP-45-007-027-002/397-A (KHRAGWARA)
|
1745007027NRG23131020220958967
|
13/10/2022
|
Ramkumar
|
1745007027WL055650
|
Ramkumar
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Ramkumar
|
(000000)
|
589
|
MEHANDWANI
|
MP-45-007-027-002/443-A (KHRAGWARA)
|
1745007027NRG23131020220958970
|
13/10/2022
|
SHIV KUMAR
|
1745007027WL055650
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVKUMAR
|
(000000)
|
590
|
MEHANDWANI
|
MP-45-007-027-002/526-A (KHRAGWARA)
|
1745007027NRG23131020220958971
|
13/10/2022
|
RAMPYARI
|
1745007027WL055650
|
RAMPYARI
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAMPYARI
|
(000000)
|
591
|
MEHANDWANI
|
MP-45-007-027-002/8-C (KHRAGWARA)
|
1745007027NRG23131020220958972
|
13/10/2022
|
Sonwati
|
1745007027WL055650
|
Sonwati
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Sonwati
|
(000000)
|
592
|
MEHANDWANI
|
MP-45-007-027-002/83-B (KHRAGWARA)
|
1745007027NRG23131020220958973
|
13/10/2022
|
Dhan singh
|
1745007027WL055650
|
Dhan singh
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
Dhansingh
|
(000000)
|
593
|
MEHANDWANI
|
MP-45-007-028-001/215-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958849
|
13/10/2022
|
Hariwati Bai
|
1745007028WL055648
|
Hariwati Bai
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
HariwatiBai
|
(000000)
|
594
|
MEHANDWANI
|
MP-45-007-028-001/215-B (BHODASAAJ MAAL)
|
1745007028NRG23131020220958848
|
13/10/2022
|
Rajendra Singh Dhurwey
|
1745007028WL055648
|
Rajendra Singh Dhurwey
|
00468
|
UBIN0542628
|
1146
|
1146
|
Processed
|
20/10/2022
|
|
671942646
|
|
RajendraSinghDhurwey
|
(000000)
|
595
|
MEHANDWANI
|
MP-45-007-030-001/142-B (BHALWARA)
|
1745007000NRG23131020220956432
|
13/10/2022
|
Rohit Kumar
|
1745007WL055532
|
Rohit Kumar
|
00468
|
UBIN0542628
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
RohitKumar
|
(000000)
|
596
|
MEHANDWANI
|
MP-45-007-030-001/46-C (BHALWARA)
|
1745007000NRG23131020220956483
|
13/10/2022
|
RAJES KUMAR
|
1745007WL055532
|
RAJES KUMAR
|
00468
|
UBIN0542628
|
1122
|
1122
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJESKUMAR
|
(000000)
|
597
|
MEHANDWANI
|
MP-45-007-031-001/100-B (KALGITOLA)
|
1745007000NRG23131020220959703
|
13/10/2022
|
darama singh
|
1745007WL055705
|
darama singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
daramasingh
|
(000000)
|
598
|
MEHANDWANI
|
MP-45-007-031-001/102-A (KALGITOLA)
|
1745007000NRG23131020220959705
|
13/10/2022
|
phuli bai
|
1745007WL055705
|
phuli bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
phulibai
|
(000000)
|
599
|
MEHANDWANI
|
MP-45-007-031-001/102-B (KALGITOLA)
|
1745007000NRG23131020220959706
|
13/10/2022
|
PREM PRAKASH
|
1745007WL055705
|
PREM PRAKASH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
PREMPRAKASH
|
(000000)
|
600
|
MEHANDWANI
|
MP-45-007-031-001/104-B (KALGITOLA)
|
1745007000NRG23131020220959709
|
13/10/2022
|
Panchvati Bai
|
1745007WL055705
|
Panchvati Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
PanchvatiBai
|
(000000)
|
601
|
MEHANDWANI
|
MP-45-007-031-001/112-B (KALGITOLA)
|
1745007000NRG23131020220959715
|
13/10/2022
|
DINEENESH
|
1745007WL055705
|
DINEENESH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
DINEENESH
|
(000000)
|
602
|
MEHANDWANI
|
MP-45-007-031-001/113-B (KALGITOLA)
|
1745007000NRG23131020220959716
|
13/10/2022
|
janki bai
|
1745007WL055705
|
janki bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
jankibai
|
(000000)
|
603
|
MEHANDWANI
|
MP-45-007-031-001/120-C (KALGITOLA)
|
1745007000NRG23131020220959720
|
13/10/2022
|
santram singh
|
1745007WL055705
|
santram singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
santramsingh
|
(000000)
|
604
|
MEHANDWANI
|
MP-45-007-031-001/122-A (KALGITOLA)
|
1745007000NRG23131020220959723
|
13/10/2022
|
SANTU SINGH
|
1745007WL055705
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANTUSINGH
|
(000000)
|
605
|
MEHANDWANI
|
MP-45-007-031-001/122-A (KALGITOLA)
|
1745007000NRG23131020220959722
|
13/10/2022
|
SUKDEEN SINGH
|
1745007WL055705
|
SUKDEEN SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKDEENSINGH
|
(000000)
|
606
|
MEHANDWANI
|
MP-45-007-031-001/122-B (KALGITOLA)
|
1745007000NRG23131020220959724
|
13/10/2022
|
SANTU SINGH
|
1745007WL055705
|
SANTU SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SANTUSINGH
|
(000000)
|
607
|
MEHANDWANI
|
MP-45-007-031-001/123-A (KALGITOLA)
|
1745007000NRG23131020220959725
|
13/10/2022
|
roop singh
|
1745007WL055705
|
roop singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
roopsingh
|
(000000)
|
608
|
MEHANDWANI
|
MP-45-007-031-001/125-B (KALGITOLA)
|
1745007000NRG23131020220959727
|
13/10/2022
|
ram singh kuryam
|
1745007WL055705
|
ram singh kuryam
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
ramsinghkuryam
|
(000000)
|
609
|
MEHANDWANI
|
MP-45-007-031-001/127-A (KALGITOLA)
|
1745007000NRG23131020220959728
|
13/10/2022
|
baishakhu
|
1745007WL055705
|
baishakhu
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
baishakhu
|
(000000)
|
610
|
MEHANDWANI
|
MP-45-007-031-001/129-B (KALGITOLA)
|
1745007000NRG23131020220959730
|
13/10/2022
|
bissu
|
1745007WL055705
|
bissu
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
bissu
|
(000000)
|
611
|
MEHANDWANI
|
MP-45-007-031-001/129-C (KALGITOLA)
|
1745007000NRG23131020220959731
|
13/10/2022
|
rahul singh
|
1745007WL055705
|
rahul singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
rahulsingh
|
(000000)
|
612
|
MEHANDWANI
|
MP-45-007-031-001/130-B (KALGITOLA)
|
1745007000NRG23131020220959732
|
13/10/2022
|
BAISAKHU
|
1745007WL055705
|
BAISAKHU
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAISAKHU
|
(000000)
|
613
|
MEHANDWANI
|
MP-45-007-031-001/131-B (KALGITOLA)
|
1745007000NRG23131020220959733
|
13/10/2022
|
INDU SINGH
|
1745007WL055705
|
INDU SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
INDUSINGH
|
(000000)
|
614
|
MEHANDWANI
|
MP-45-007-031-001/132-C (KALGITOLA)
|
1745007000NRG23131020220959735
|
13/10/2022
|
bhola ram
|
1745007WL055705
|
bhola ram
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
bholaram
|
(000000)
|
615
|
MEHANDWANI
|
MP-45-007-031-001/135-C (KALGITOLA)
|
1745007000NRG23131020220959738
|
13/10/2022
|
CHHOTI BAI
|
1745007WL055705
|
CHHOTI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHHOTIBAI
|
(000000)
|
616
|
MEHANDWANI
|
MP-45-007-031-001/222-A (KALGITOLA)
|
1745007000NRG23131020220959748
|
13/10/2022
|
LALJU
|
1745007WL055705
|
LALJU
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
LALJU
|
(000000)
|
617
|
MEHANDWANI
|
MP-45-007-031-001/232-A (KALGITOLA)
|
1745007000NRG23131020220959751
|
13/10/2022
|
fulmatiya bai
|
1745007WL055705
|
fulmatiya bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
fulmatiyabai
|
(000000)
|
618
|
MEHANDWANI
|
MP-45-007-031-001/241-A (KALGITOLA)
|
1745007000NRG23131020220959754
|
13/10/2022
|
sampatiya
|
1745007WL055705
|
sampatiya
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
sampatiya
|
(000000)
|
619
|
MEHANDWANI
|
MP-45-007-031-001/245-D (KALGITOLA)
|
1745007000NRG23131020220959756
|
13/10/2022
|
dev singh
|
1745007WL055705
|
dev singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
devsingh
|
(000000)
|
620
|
MEHANDWANI
|
MP-45-007-031-001/266-B (KALGITOLA)
|
1745007000NRG23131020220959759
|
13/10/2022
|
NAVAL SINGH
|
1745007WL055705
|
NAVAL SINGH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
NAVALSINGH
|
(000000)
|
621
|
MEHANDWANI
|
MP-45-007-031-001/275-B (KALGITOLA)
|
1745007000NRG23131020220959763
|
13/10/2022
|
sukhchain singh
|
1745007WL055705
|
sukhchain singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
sukhchainsingh
|
(000000)
|
622
|
MEHANDWANI
|
MP-45-007-031-001/282-B (KALGITOLA)
|
1745007000NRG23131020220959768
|
13/10/2022
|
raghubeer
|
1745007WL055705
|
raghubeer
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
raghubeer
|
(000000)
|
623
|
MEHANDWANI
|
MP-45-007-031-001/283-B (KALGITOLA)
|
1745007000NRG23131020220959770
|
13/10/2022
|
Hironda bai
|
1745007WL055705
|
Hironda bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Hirondabai
|
(000000)
|
624
|
MEHANDWANI
|
MP-45-007-031-001/302-B (KALGITOLA)
|
1745007000NRG23131020220959776
|
13/10/2022
|
ray singh
|
1745007WL055705
|
ray singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
raysingh
|
(000000)
|
625
|
MEHANDWANI
|
MP-45-007-031-001/355-A (KALGITOLA)
|
1745007000NRG23131020220959782
|
13/10/2022
|
Sharda Bai
|
1745007WL055705
|
Sharda Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
ShardaBai
|
(000000)
|
626
|
MEHANDWANI
|
MP-45-007-031-001/360-B (KALGITOLA)
|
1745007000NRG23131020220959787
|
13/10/2022
|
prem singh
|
1745007WL055705
|
prem singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
premsingh
|
(000000)
|
627
|
MEHANDWANI
|
MP-45-007-031-001/365-B (KALGITOLA)
|
1745007000NRG23131020220959792
|
13/10/2022
|
jagdeesh kumar
|
1745007WL055705
|
jagdeesh kumar
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
jagdeeshkumar
|
(000000)
|
628
|
MEHANDWANI
|
MP-45-007-031-001/366-A (KALGITOLA)
|
1745007000NRG23131020220959793
|
13/10/2022
|
mangal singh
|
1745007WL055705
|
mangal singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
mangalsingh
|
(000000)
|
629
|
MEHANDWANI
|
MP-45-007-031-001/378-C (KALGITOLA)
|
1745007000NRG23131020220959799
|
13/10/2022
|
kattu singh
|
1745007WL055705
|
kattu singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
kattusingh
|
(000000)
|
630
|
MEHANDWANI
|
MP-45-007-031-001/384-C (KALGITOLA)
|
1745007000NRG23131020220959801
|
13/10/2022
|
nayan singh
|
1745007WL055705
|
nayan singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
nayansingh
|
(000000)
|
631
|
MEHANDWANI
|
MP-45-007-031-001/385-B (KALGITOLA)
|
1745007000NRG23131020220959802
|
13/10/2022
|
phool singh
|
1745007WL055705
|
phool singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
phoolsingh
|
(000000)
|
632
|
MEHANDWANI
|
MP-45-007-031-001/431-B (KALGITOLA)
|
1745007000NRG23131020220959807
|
13/10/2022
|
DHANIRAM
|
1745007WL055705
|
DHANIRAM
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHANIRAM
|
(000000)
|
633
|
MEHANDWANI
|
MP-45-007-031-001/480-A (KALGITOLA)
|
1745007000NRG23131020220959812
|
13/10/2022
|
radha parste
|
1745007WL055705
|
radha parste
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
radhaparste
|
(000000)
|
634
|
MEHANDWANI
|
MP-45-007-031-001/481-A (KALGITOLA)
|
1745007000NRG23131020220959813
|
13/10/2022
|
VISHRAM
|
1745007WL055705
|
VISHRAM
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
VISHRAM
|
(000000)
|
635
|
MEHANDWANI
|
MP-45-007-031-001/494-A (KALGITOLA)
|
1745007000NRG23131020220959814
|
13/10/2022
|
Chhater singh
|
1745007WL055705
|
Chhater singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
Chhatersingh
|
(000000)
|
636
|
MEHANDWANI
|
MP-45-007-031-001/91-B (KALGITOLA)
|
1745007000NRG23131020220959822
|
13/10/2022
|
chamar singh
|
1745007WL055705
|
chamar singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
chamarsingh
|
(000000)
|
637
|
MEHANDWANI
|
MP-45-007-031-001/94-C (KALGITOLA)
|
1745007000NRG23131020220959824
|
13/10/2022
|
kamal singh
|
1745007WL055705
|
kamal singh
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
kamalsingh
|
(000000)
|
638
|
MEHANDWANI
|
MP-45-007-031-001/95-A (KALGITOLA)
|
1745007000NRG23131020220959825
|
13/10/2022
|
SUKHRAM
|
1745007WL055705
|
SUKHRAM
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUKHRAM
|
(000000)
|
639
|
MEHANDWANI
|
MP-45-007-031-001/96-B (KALGITOLA)
|
1745007000NRG23131020220959827
|
13/10/2022
|
ROOP SINGH KULESH
|
1745007WL055705
|
ROOP SINGH KULESH
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
671942646
|
|
ROOPSINGHKULESH
|
(000000)
|
640
|
MEHANDWANI
|
MP-45-007-036-003/1-B (KEWALADAR)
|
1745007036NRG23131020220957552
|
13/10/2022
|
RAJRANI
|
1745007036WL055592
|
RAJRANI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
RAJRANI
|
(000000)
|
641
|
MEHANDWANI
|
MP-45-007-036-003/16 (KEWALADAR)
|
1745007036NRG23131020220957591
|
13/10/2022
|
PARWATI BAI
|
1745007036WL055593
|
PARWATI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PARWATIBAI
|
(000000)
|
642
|
MEHANDWANI
|
MP-45-007-036-003/18-A (KEWALADAR)
|
1745007036NRG23131020220957594
|
13/10/2022
|
SHASHI BAI
|
1745007036WL055593
|
SHASHI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHASHIBAI
|
(000000)
|
643
|
MEHANDWANI
|
MP-45-007-036-003/24 (KEWALADAR)
|
1745007036NRG23131020220957556
|
13/10/2022
|
SUNARIN
|
1745007036WL055592
|
SUNARIN
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNARIN
|
(000000)
|
644
|
MEHANDWANI
|
MP-45-007-036-003/34-B (KEWALADAR)
|
1745007036NRG23131020220957559
|
13/10/2022
|
harishchad
|
1745007036WL055592
|
harishchad
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
harishchad
|
(000000)
|
645
|
MEHANDWANI
|
MP-45-007-036-003/36 (KEWALADAR)
|
1745007036NRG23131020220957561
|
13/10/2022
|
AHILYA BAI
|
1745007036WL055592
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
AHILYABAI
|
(000000)
|
646
|
MEHANDWANI
|
MP-45-007-036-003/47-A (KEWALADAR)
|
1745007036NRG23131020220957567
|
13/10/2022
|
VEDVATI
|
1745007036WL055592
|
VEDVATI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
VEDVATI
|
(000000)
|
647
|
MEHANDWANI
|
MP-45-007-036-003/50-A (KEWALADAR)
|
1745007036NRG23131020220957608
|
13/10/2022
|
HAMESHWARI BAI
|
1745007036WL055593
|
HAMESHWARI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
HAMESHWARIBAI
|
(000000)
|
648
|
MEHANDWANI
|
MP-45-007-036-003/61 (KEWALADAR)
|
1745007036NRG23131020220957616
|
13/10/2022
|
jhukki bai
|
1745007036WL055593
|
jhukki bai
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
jhukkibai
|
(000000)
|
649
|
MEHANDWANI
|
MP-45-007-036-003/61-C (KEWALADAR)
|
1745007036NRG23131020220957617
|
13/10/2022
|
MAMTA BAI
|
1745007036WL055593
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAMTABAI
|
(000000)
|
650
|
MEHANDWANI
|
MP-45-007-036-003/64-A (KEWALADAR)
|
1745007036NRG23131020220957620
|
13/10/2022
|
Amarvati
|
1745007036WL055593
|
Amarvati
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
Amarvati
|
(000000)
|
651
|
MEHANDWANI
|
MP-45-007-036-003/79-C (KEWALADAR)
|
1745007036NRG23131020220957629
|
13/10/2022
|
ANUSUIYA BAI
|
1745007036WL055593
|
ANUSUIYA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
ANUSUIYABAI
|
(000000)
|
652
|
MEHANDWANI
|
MP-45-007-036-003/8-A (KEWALADAR)
|
1745007036NRG23131020220957631
|
13/10/2022
|
CHOUDHARI
|
1745007036WL055593
|
CHOUDHARI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
CHOUDHARI
|
(000000)
|
653
|
MEHANDWANI
|
MP-45-007-036-003/8-B (KEWALADAR)
|
1745007036NRG23131020220957632
|
13/10/2022
|
NARBAD SINGH
|
1745007036WL055593
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
NARBADSINGH
|
(000000)
|
654
|
MEHANDWANI
|
MP-45-007-036-003/87 (KEWALADAR)
|
1745007036NRG23131020220957580
|
13/10/2022
|
SUNITA BAI
|
1745007036WL055592
|
SUNITA BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNITABAI
|
(000000)
|
655
|
MEHANDWANI
|
MP-45-007-036-003/91-B (KEWALADAR)
|
1745007036NRG23131020220957582
|
13/10/2022
|
JANKI BAI
|
1745007036WL055592
|
JANKI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
JANKIBAI
|
(000000)
|
656
|
MEHANDWANI
|
MP-45-007-036-003/94 (KEWALADAR)
|
1745007036NRG23131020220957637
|
13/10/2022
|
BUNDI BAI
|
1745007036WL055593
|
BUNDI BAI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
BUNDIBAI
|
(000000)
|
657
|
MEHANDWANI
|
MP-45-007-042-001/133-A (PAYALI)
|
1745007000NRG23131020220959840
|
13/10/2022
|
Gangotri
|
1745007WL055707
|
Gangotri
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
20/10/2022
|
|
671942646
|
|
Gangotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99878
|
99878
|
|
|
|
|
|
|
|
658
|
MEHANDWANI
|
MP-45-007-036-003/87 (KEWALADAR)
|
1745007036NRG23131020220957579
|
13/10/2022
|
DHANIRAM
|
1745007036WL055592
|
DHANIRAM
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
659
|
MEHANDWANI
|
MP-45-007-011-001/110-A (PARAPANI)
|
1745007000NRG23131020220959676
|
13/10/2022
|
BAJRANG
|
1745007WL055704
|
BAJRANG
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
20/10/2022
|
|
671942646
|
|
BAJRANG
|
(000000)
|
660
|
MEHANDWANI
|
MP-45-007-019-002/192-D (JAITPURI)
|
1745007019NRG23121020220953095
|
13/10/2022
|
PHAGGAN SINGH
|
1745007019WL055339
|
PHAGGAN SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671942646
|
|
PHAGGANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
661
|
MEHANDWANI
|
MP-45-007-030-001/172-C (BHALWARA)
|
1745007000NRG23131020220956444
|
13/10/2022
|
SHIV KUMAR
|
1745007WL055532
|
SHIV KUMAR
|
00688
|
FINO0001446
|
187
|
187
|
Processed
|
20/10/2022
|
|
671942646
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
662
|
MEHANDWANI
|
MP-45-007-001-001/135-B (BILGADA)
|
1745007001NRG23131020220957070
|
13/10/2022
|
gore lal
|
1745007001WL055566
|
gore lal
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
gorelal
|
(000000)
|
663
|
MEHANDWANI
|
MP-45-007-001-001/235-B (BILGADA)
|
1745007001NRG23131020220957079
|
13/10/2022
|
KUNTI BAI
|
1745007001WL055566
|
KUNTI BAI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
20/10/2022
|
|
671942646
|
|
KUNTIBAI
|
(000000)
|
664
|
MEHANDWANI
|
MP-45-007-011-001/180-A (PARAPANI)
|
1745007000NRG23131020220959687
|
13/10/2022
|
MAHENDRI BAI
|
1745007WL055704
|
MAHENDRI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/10/2022
|
|
671942646
|
|
MAHENDRIBAI
|
(000000)
|
665
|
MEHANDWANI
|
MP-45-007-021-001/147-C (MANERI REYAT)
|
1745007021NRG23131020220957059
|
13/10/2022
|
PRITI BAI
|
1745007021WL055565
|
PRITI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671942646
|
|
PRITIBAI
|
(000000)
|
666
|
MEHANDWANI
|
MP-45-007-021-001/147-C (MANERI REYAT)
|
1745007021NRG23131020220957060
|
13/10/2022
|
PRITI BAI
|
1745007021WL055565
|
PRITI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671942646
|
|
PRITIBAI
|
(000000)
|
667
|
MEHANDWANI
|
MP-45-007-021-001/147-D (MANERI REYAT)
|
1745007021NRG23131020220957061
|
13/10/2022
|
SUNEETA
|
1745007021WL055565
|
SUNEETA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNEETA
|
(000000)
|
668
|
MEHANDWANI
|
MP-45-007-021-001/147-D (MANERI REYAT)
|
1745007021NRG23131020220957062
|
13/10/2022
|
SUNEETA
|
1745007021WL055565
|
SUNEETA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671942646
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
669
|
MEHANDWANI
|
MP-45-007-021-001/150-C (MANERI REYAT)
|
1745007021NRG23131020220957063
|
13/10/2022
|
PUNNU LAL
|
1745007021WL055565
|
PUNNU LAL
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671942646
|
|
PUNNULAL
|
(000000)
|
670
|
MEHANDWANI
|
MP-45-007-021-001/150-C (MANERI REYAT)
|
1745007021NRG23131020220957064
|
13/10/2022
|
PUNNU LAL
|
1745007021WL055565
|
PUNNU LAL
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671942646
|
|
PUNNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787663
|
787663
|
|
|
|
|
|
|
|