|
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-45-007-011-001/224-B
(PARAPANI)
|
1745007000NRG23230520220250001
|
23/05/2022
|
JITESH DAS
|
1745007WL011929
|
JITESH DAS
|
00045
|
BARB0HOSHRD
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
JITESHDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-001/63-B
(KHRAGWARA)
|
1745007027NRG23230520220246186
|
23/05/2022
|
mahesh kumar armo
|
1745007027WL011801
|
mahesh kumar armo
|
00078
|
CNRB0004113
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
001881470
|
|
maheshkumararmo
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-030-003/87-B
(BHALWARA)
|
1745007000NRG23230520220246764
|
23/05/2022
|
SONRAM
|
1745007WL011822
|
SONRAM
|
00078
|
CNRB0004113
|
1086
|
1086
|
Processed
|
28/05/2022
|
|
001881470
|
|
SONRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/794-A
(MEHANDWANI)
|
1745007000NRG23220520220245703
|
23/05/2022
|
RADHIKA
|
1745007WL011782
|
RADHIKA
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
27/05/2022
|
|
001881470
|
|
RADHIKA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/881-B
(MEHANDWANI)
|
1745007000NRG23230520220250012
|
23/05/2022
|
TRIVENI
|
1745007WL011933
|
TRIVENI
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001881470
|
|
TRIVENI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-012-002/60-A
(BARAI)
|
1745007045NRG23230520220249937
|
23/05/2022
|
vipatiya bai
|
1745007045WL011927
|
vipatiya bai
|
00089
|
CBIN0281545
|
181
|
181
|
Processed
|
27/05/2022
|
|
001881470
|
|
vipatiyabai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/119-D
(MANERI REYAT)
|
1745007021NRG23220520220243303
|
23/05/2022
|
Manual singh
|
1745007021WL011708
|
Manual singh
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
Manualsingh
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/134-B
(MANERI REYAT)
|
1745007021NRG23220520220243304
|
23/05/2022
|
BIRMAT BAI
|
1745007021WL011708
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BIRMATBAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/134-D
(MANERI REYAT)
|
1745007021NRG23220520220243306
|
23/05/2022
|
BISREE BAI
|
1745007021WL011708
|
BISREE BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BISREEBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/134-D
(MANERI REYAT)
|
1745007021NRG23220520220243305
|
23/05/2022
|
GULAB SINGH
|
1745007021WL011708
|
GULAB SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
GULABSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/149-C
(MANERI REYAT)
|
1745007021NRG23220520220243309
|
23/05/2022
|
SUBEETA BAI
|
1745007021WL011708
|
SUBEETA BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUBEETABAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/153-C
(MANERI REYAT)
|
1745007021NRG23220520220243310
|
23/05/2022
|
NARBAD SINGH
|
1745007021WL011708
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
NARBADSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/154-B
(MANERI REYAT)
|
1745007021NRG23220520220243311
|
23/05/2022
|
BUDDU SINGH
|
1745007021WL011708
|
BUDDU SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BUDDUSINGH
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/155-B
(MANERI REYAT)
|
1745007021NRG23220520220243312
|
23/05/2022
|
JAMNI BAI
|
1745007021WL011708
|
JAMNI BAI
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAMNIBAI
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/155-D
(MANERI REYAT)
|
1745007021NRG23220520220243313
|
23/05/2022
|
LAKHANSINGH
|
1745007021WL011708
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
LAKHANSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/168-A
(MANERI REYAT)
|
1745007021NRG23220520220243314
|
23/05/2022
|
BALSINGH
|
1745007021WL011708
|
BALSINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BALSINGH
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/169-A
(MANERI REYAT)
|
1745007021NRG23220520220243315
|
23/05/2022
|
DHANIRAM
|
1745007021WL011708
|
DHANIRAM
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
DHANIRAM
|
(000000)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/169-B
(MANERI REYAT)
|
1745007021NRG23220520220243316
|
23/05/2022
|
PRITAM SiNGH
|
1745007021WL011708
|
PRITAM SiNGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
PRITAMSiNGH
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/18-C
(MANERI REYAT)
|
1745007021NRG23220520220243317
|
23/05/2022
|
AMAL SINGH
|
1745007021WL011708
|
AMAL SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
AMALSINGH
|
(000000)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/180-C
(MANERI REYAT)
|
1745007021NRG23220520220243318
|
23/05/2022
|
JEHAR SINGH
|
1745007021WL011708
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
JEHARSINGH
|
(000000)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/181-C
(MANERI REYAT)
|
1745007021NRG23220520220243319
|
23/05/2022
|
DEV SINGH
|
1745007021WL011708
|
DEV SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
DEVSINGH
|
(000000)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/184-C
(MANERI REYAT)
|
1745007021NRG23220520220243320
|
23/05/2022
|
NANHU SINGH
|
1745007021WL011708
|
NANHU SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
NANHUSINGH
|
(000000)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/185-A
(MANERI REYAT)
|
1745007021NRG23220520220243321
|
23/05/2022
|
SEVDEEN
|
1745007021WL011708
|
SEVDEEN
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEVDEEN
|
(000000)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/185-B
(MANERI REYAT)
|
1745007021NRG23220520220243322
|
23/05/2022
|
shanti bai
|
1745007021WL011708
|
shanti bai
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
shantibai
|
(000000)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/200-A
(MANERI REYAT)
|
1745007021NRG23220520220243323
|
23/05/2022
|
BALDEV
|
1745007021WL011708
|
BALDEV
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BALDEV
|
(000000)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/201-A
(MANERI REYAT)
|
1745007021NRG23220520220243324
|
23/05/2022
|
SURAJ SINGH
|
1745007021WL011708
|
SURAJ SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
SURAJSINGH
|
(000000)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-001/201-C
(MANERI REYAT)
|
1745007021NRG23220520220243325
|
23/05/2022
|
SANTLAL
|
1745007021WL011708
|
SANTLAL
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
SANTLAL
|
(000000)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-001/202-A
(MANERI REYAT)
|
1745007021NRG23220520220243327
|
23/05/2022
|
Dumiya bai
|
1745007021WL011708
|
Dumiya bai
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
Dumiyabai
|
(000000)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-001/202-A
(MANERI REYAT)
|
1745007021NRG23220520220243326
|
23/05/2022
|
HEM SINGH
|
1745007021WL011708
|
HEM SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
HEMSINGH
|
(000000)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-001/215-D
(MANERI REYAT)
|
1745007021NRG23220520220243328
|
23/05/2022
|
JAGAT SINGH
|
1745007021WL011708
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAGATSINGH
|
(000000)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-001/215-D
(MANERI REYAT)
|
1745007021NRG23220520220243329
|
23/05/2022
|
PAN SINGH
|
1745007021WL011708
|
PAN SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
PANSINGH
|
(000000)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-001/219-A
(MANERI REYAT)
|
1745007021NRG23220520220243330
|
23/05/2022
|
RAJARAM
|
1745007021WL011708
|
RAJARAM
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAJARAM
|
(000000)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-001/229-B
(MANERI REYAT)
|
1745007021NRG23220520220243331
|
23/05/2022
|
RAMKUR
|
1745007021WL011708
|
RAMKUR
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMKUR
|
(000000)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-001/255-D
(MANERI REYAT)
|
1745007021NRG23220520220243332
|
23/05/2022
|
SHANKAR SINGH
|
1745007021WL011708
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHANKARSINGH
|
(000000)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/276-D
(MANERI REYAT)
|
1745007021NRG23220520220243333
|
23/05/2022
|
LOK SINGH
|
1745007021WL011708
|
LOK SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
LOKSINGH
|
(000000)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/7-C
(MANERI REYAT)
|
1745007021NRG23220520220243334
|
23/05/2022
|
Tiwari
|
1745007021WL011708
|
Tiwari
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
Tiwari
|
(000000)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/82-A
(MANERI REYAT)
|
1745007021NRG23220520220243335
|
23/05/2022
|
JAY LAL
|
1745007021WL011708
|
JAY LAL
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAYLAL
|
(000000)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/96-A
(MANERI REYAT)
|
1745007021NRG23220520220243336
|
23/05/2022
|
LOHARMEN
|
1745007021WL011708
|
LOHARMEN
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
LOHARMEN
|
(000000)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/96-B
(MANERI REYAT)
|
1745007021NRG23220520220243337
|
23/05/2022
|
JAGDEESH SINGH
|
1745007021WL011708
|
JAGDEESH SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAGDEESHSINGH
|
(000000)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/96-D
(MANERI REYAT)
|
1745007021NRG23220520220243338
|
23/05/2022
|
JAWAHAR SINGH
|
1745007021WL011708
|
JAWAHAR SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAWAHARSINGH
|
(000000)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/97-A
(MANERI REYAT)
|
1745007021NRG23220520220243339
|
23/05/2022
|
SAMLU
|
1745007021WL011708
|
SAMLU
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
SAMLU
|
(000000)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/97-C
(MANERI REYAT)
|
1745007021NRG23220520220243340
|
23/05/2022
|
DEV SINGH
|
1745007021WL011708
|
DEV SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
DEVSINGH
|
(000000)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/98-B
(MANERI REYAT)
|
1745007021NRG23220520220243341
|
23/05/2022
|
BEERAN SINGH
|
1745007021WL011708
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BEERANSINGH
|
(000000)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/99-C
(MANERI REYAT)
|
1745007021NRG23220520220243342
|
23/05/2022
|
FUL SINGH
|
1745007021WL011708
|
FUL SINGH
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
FULSINGH
|
(000000)
|
|
45
|
MEHANDWANI
|
MP-45-007-022-001/149-C
(BAHADUR MAAL)
|
1745007000NRG23230520220249395
|
23/05/2022
|
GIRJA BAI
|
1745007WL011907
|
GIRJA BAI
|
00089
|
CBIN0281545
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
GIRJABAI
|
(000000)
|
|
46
|
MEHANDWANI
|
MP-45-007-027-001/11-C
(KHRAGWARA)
|
1745007027NRG23220520220244869
|
23/05/2022
|
Yashoda bai
|
1745007027WL011765
|
Yashoda bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
Yashodabai
|
(000000)
|
|
47
|
MEHANDWANI
|
MP-45-007-027-001/63-D
(KHRAGWARA)
|
1745007027NRG23230520220246187
|
23/05/2022
|
Rampyari
|
1745007027WL011801
|
Rampyari
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
Rampyari
|
(000000)
|
|
48
|
MEHANDWANI
|
MP-45-007-030-003/127-B
(BHALWARA)
|
1745007000NRG23230520220246731
|
23/05/2022
|
PAPPU SINGH
|
1745007WL011822
|
PAPPU SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
PAPPUSINGH
|
(000000)
|
|
49
|
MEHANDWANI
|
MP-45-007-030-003/13-B
(BHALWARA)
|
1745007000NRG23230520220246733
|
23/05/2022
|
SARASWATI
|
1745007WL011822
|
SARASWATI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
SARASWATI
|
(000000)
|
|
50
|
MEHANDWANI
|
MP-45-007-040-002/116-B
(PATRITOLA MAAL)
|
1745007040NRG23220520220245293
|
23/05/2022
|
Krishna kumar
|
1745007040WL011771
|
Krishna kumar
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
27/05/2022
|
|
001881470
|
|
Krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48021
|
48021
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-009-002/104-A
(GHMNI)
|
1745007009NRG23230520220248564
|
23/05/2022
|
Luharmen
|
1745007009WL011890
|
Luharmen
|
00089
|
CBIN0282948
|
561
|
561
|
Processed
|
27/05/2022
|
|
001881470
|
|
Luharmen
|
(000000)
|
|
52
|
MEHANDWANI
|
MP-45-007-009-002/107-B
(GHMNI)
|
1745007009NRG23230520220248565
|
23/05/2022
|
Parvat Singh
|
1745007009WL011890
|
Parvat Singh
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
ParvatSingh
|
(000000)
|
|
53
|
MEHANDWANI
|
MP-45-007-009-002/11-A
(GHMNI)
|
1745007009NRG23230520220248566
|
23/05/2022
|
KAMLESH
|
1745007009WL011890
|
KAMLESH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMLESH
|
(000000)
|
|
54
|
MEHANDWANI
|
MP-45-007-009-002/127-A
(GHMNI)
|
1745007009NRG23230520220248568
|
23/05/2022
|
JAMNA SINGH
|
1745007009WL011890
|
JAMNA SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAMNASINGH
|
(000000)
|
|
55
|
MEHANDWANI
|
MP-45-007-009-002/133-A
(GHMNI)
|
1745007009NRG23230520220248569
|
23/05/2022
|
BHAGAVANI
|
1745007009WL011890
|
BHAGAVANI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHAGAVANI
|
(000000)
|
|
56
|
MEHANDWANI
|
MP-45-007-009-002/138-A
(GHMNI)
|
1745007009NRG23230520220248571
|
23/05/2022
|
Sukarti bai
|
1745007009WL011890
|
Sukarti bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sukartibai
|
(000000)
|
|
57
|
MEHANDWANI
|
MP-45-007-009-002/142-A
(GHMNI)
|
1745007009NRG23230520220248572
|
23/05/2022
|
KAMODI SINGH
|
1745007009WL011890
|
KAMODI SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMODISINGH
|
(000000)
|
|
58
|
MEHANDWANI
|
MP-45-007-009-002/173-A
(GHMNI)
|
1745007009NRG23230520220248573
|
23/05/2022
|
GULAB SINGH
|
1745007009WL011890
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
GULABSINGH
|
(000000)
|
|
59
|
MEHANDWANI
|
MP-45-007-009-002/179-A
(GHMNI)
|
1745007009NRG23230520220248575
|
23/05/2022
|
Rahul kumar
|
1745007009WL011890
|
Rahul kumar
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
Rahulkumar
|
(000000)
|
|
60
|
MEHANDWANI
|
MP-45-007-009-002/194-A
(GHMNI)
|
1745007009NRG23230520220248576
|
23/05/2022
|
RAMPRASAD
|
1745007009WL011890
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMPRASAD
|
(000000)
|
|
61
|
MEHANDWANI
|
MP-45-007-009-002/238
(GHMNI)
|
1745007009NRG23230520220248578
|
23/05/2022
|
vikash kumar
|
1745007009WL011890
|
vikash kumar
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
vikashkumar
|
(000000)
|
|
62
|
MEHANDWANI
|
MP-45-007-009-002/246-A
(GHMNI)
|
1745007009NRG23230520220248579
|
23/05/2022
|
NARBAD SINGH
|
1745007009WL011890
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
NARBADSINGH
|
(000000)
|
|
63
|
MEHANDWANI
|
MP-45-007-009-002/25-B
(GHMNI)
|
1745007009NRG23230520220248580
|
23/05/2022
|
JAAN SINGH
|
1745007009WL011890
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAANSINGH
|
(000000)
|
|
64
|
MEHANDWANI
|
MP-45-007-009-002/252-A
(GHMNI)
|
1745007009NRG23230520220248581
|
23/05/2022
|
DALLU SINGH
|
1745007009WL011890
|
DALLU SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
DALLUSINGH
|
(000000)
|
|
65
|
MEHANDWANI
|
MP-45-007-009-002/258-A
(GHMNI)
|
1745007009NRG23230520220248583
|
23/05/2022
|
PAHAL SINGH
|
1745007009WL011890
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
PAHALSINGH
|
(000000)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-002/264-A
(GHMNI)
|
1745007009NRG23230520220248584
|
23/05/2022
|
KAMAL SINGH
|
1745007009WL011890
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMALSINGH
|
(000000)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-002/271-A
(GHMNI)
|
1745007009NRG23230520220248585
|
23/05/2022
|
GUJRAJ SINGH
|
1745007009WL011890
|
GUJRAJ SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
GUJRAJSINGH
|
(000000)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-002/283-A
(GHMNI)
|
1745007009NRG23230520220248586
|
23/05/2022
|
CHAMER SINGH
|
1745007009WL011890
|
CHAMER SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHAMERSINGH
|
(000000)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-002/296-A
(GHMNI)
|
1745007009NRG23230520220248587
|
23/05/2022
|
KAMAL SINGH
|
1745007009WL011890
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMALSINGH
|
(000000)
|
|
70
|
MEHANDWANI
|
MP-45-007-009-002/320-A
(GHMNI)
|
1745007009NRG23230520220248588
|
23/05/2022
|
BEEJO BAI
|
1745007009WL011890
|
BEEJO BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
BEEJOBAI
|
(000000)
|
|
71
|
MEHANDWANI
|
MP-45-007-009-002/323-A
(GHMNI)
|
1745007009NRG23230520220248590
|
23/05/2022
|
AMARTI BAI
|
1745007009WL011890
|
AMARTI BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
AMARTIBAI
|
(000000)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-002/337-A
(GHMNI)
|
1745007009NRG23230520220248593
|
23/05/2022
|
Mahavati Bai
|
1745007009WL011890
|
Mahavati Bai
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
MahavatiBai
|
(000000)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-002/344-A
(GHMNI)
|
1745007009NRG23230520220248594
|
23/05/2022
|
PRAHALAD
|
1745007009WL011890
|
PRAHALAD
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
PRAHALAD
|
(000000)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-002/352-B
(GHMNI)
|
1745007009NRG23230520220248595
|
23/05/2022
|
Suresh Kumar
|
1745007009WL011890
|
Suresh Kumar
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
SureshKumar
|
(000000)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-002/354-A
(GHMNI)
|
1745007009NRG23230520220248596
|
23/05/2022
|
SURESH
|
1745007009WL011890
|
SURESH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
SURESH
|
(000000)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-002/36-A
(GHMNI)
|
1745007009NRG23230520220248597
|
23/05/2022
|
JAGDISH
|
1745007009WL011890
|
JAGDISH
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAGDISH
|
(000000)
|
|
77
|
MEHANDWANI
|
MP-45-007-009-002/378-A
(GHMNI)
|
1745007009NRG23230520220248598
|
23/05/2022
|
Krishn Kumar
|
1745007009WL011890
|
Krishn Kumar
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
KrishnKumar
|
(000000)
|
|
78
|
MEHANDWANI
|
MP-45-007-009-002/39-A
(GHMNI)
|
1745007009NRG23230520220248599
|
23/05/2022
|
GUMATIYA BAI
|
1745007009WL011890
|
GUMATIYA BAI
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
GUMATIYABAI
|
(000000)
|
|
79
|
MEHANDWANI
|
MP-45-007-009-002/93-A
(GHMNI)
|
1745007009NRG23230520220248601
|
23/05/2022
|
BHAGLA
|
1745007009WL011890
|
BHAGLA
|
00089
|
CBIN0282948
|
1122
|
1122
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHAGLA
|
(000000)
|
|
80
|
MEHANDWANI
|
MP-45-007-010-001/103-C
(KTHOTIYA)
|
1745007000NRG23230520220247201
|
23/05/2022
|
FULVATTI
|
1745007WL011837
|
FULVATTI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
27/05/2022
|
|
001881470
|
|
FULVATTI
|
(000000)
|
|
81
|
MEHANDWANI
|
MP-45-007-010-001/104-A
(KTHOTIYA)
|
1745007000NRG23230520220247202
|
23/05/2022
|
RAMNATH
|
1745007WL011837
|
RAMNATH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMNATH
|
(000000)
|
|
82
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007000NRG23230520220247205
|
23/05/2022
|
NAVAJEE
|
1745007WL011837
|
NAVAJEE
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001881470
|
|
NAVAJEE
|
(000000)
|
|
83
|
MEHANDWANI
|
MP-45-007-010-001/125-A
(KTHOTIYA)
|
1745007000NRG23230520220247208
|
23/05/2022
|
RAJARAM
|
1745007WL011837
|
RAJARAM
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAJARAM
|
(000000)
|
|
84
|
MEHANDWANI
|
MP-45-007-010-001/157-A
(KTHOTIYA)
|
1745007000NRG23230520220247209
|
23/05/2022
|
RUNO BAI
|
1745007WL011837
|
RUNO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
RUNOBAI
|
(000000)
|
|
85
|
MEHANDWANI
|
MP-45-007-010-001/160-A
(KTHOTIYA)
|
1745007000NRG23230520220247211
|
23/05/2022
|
CHANDRA BAI
|
1745007WL011837
|
CHANDRA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHANDRABAI
|
(000000)
|
|
86
|
MEHANDWANI
|
MP-45-007-010-001/173-A
(KTHOTIYA)
|
1745007000NRG23230520220247214
|
23/05/2022
|
KAUSILYA BAI
|
1745007WL011837
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAUSILYABAI
|
(000000)
|
|
87
|
MEHANDWANI
|
MP-45-007-010-001/174-A
(KTHOTIYA)
|
1745007000NRG23230520220247215
|
23/05/2022
|
CHAMRE BAI
|
1745007WL011837
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHAMREBAI
|
(000000)
|
|
88
|
MEHANDWANI
|
MP-45-007-010-001/175-A
(KTHOTIYA)
|
1745007000NRG23230520220247216
|
23/05/2022
|
SUKHILAL
|
1745007WL011837
|
SUKHILAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUKHILAL
|
(000000)
|
|
89
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007000NRG23230520220247217
|
23/05/2022
|
KANCHAN
|
1745007WL011837
|
KANCHAN
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
27/05/2022
|
|
001881470
|
|
KANCHAN
|
(000000)
|
|
90
|
MEHANDWANI
|
MP-45-007-010-001/178-B
(KTHOTIYA)
|
1745007000NRG23230520220247218
|
23/05/2022
|
basor
|
1745007WL011837
|
basor
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
basor
|
(000000)
|
|
91
|
MEHANDWANI
|
MP-45-007-010-001/182-A
(KTHOTIYA)
|
1745007000NRG23230520220247222
|
23/05/2022
|
BHOOPAT SINGH
|
1745007WL011837
|
BHOOPAT SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHOOPATSINGH
|
(000000)
|
|
92
|
MEHANDWANI
|
MP-45-007-010-001/188-A
(KTHOTIYA)
|
1745007000NRG23230520220247227
|
23/05/2022
|
SHDEV SINGH
|
1745007WL011837
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHDEVSINGH
|
(000000)
|
|
93
|
MEHANDWANI
|
MP-45-007-010-001/235-A
(KTHOTIYA)
|
1745007000NRG23230520220247231
|
23/05/2022
|
PHOOLI BAI
|
1745007WL011837
|
PHOOLI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
PHOOLIBAI
|
(000000)
|
|
94
|
MEHANDWANI
|
MP-45-007-010-001/237-A
(KTHOTIYA)
|
1745007000NRG23230520220247232
|
23/05/2022
|
PARWATTI
|
1745007WL011837
|
PARWATTI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
PARWATTI
|
(000000)
|
|
95
|
MEHANDWANI
|
MP-45-007-010-001/313-A
(KTHOTIYA)
|
1745007000NRG23230520220247237
|
23/05/2022
|
SONIYA
|
1745007WL011837
|
SONIYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SONIYA
|
(000000)
|
|
96
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007000NRG23230520220247238
|
23/05/2022
|
PARSADI
|
1745007WL011837
|
PARSADI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001881470
|
|
PARSADI
|
(000000)
|
|
97
|
MEHANDWANI
|
MP-45-007-010-001/319-A
(KTHOTIYA)
|
1745007000NRG23230520220247240
|
23/05/2022
|
TILAKWATI
|
1745007WL011837
|
TILAKWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
TILAKWATI
|
(000000)
|
|
98
|
MEHANDWANI
|
MP-45-007-010-001/320-A
(KTHOTIYA)
|
1745007000NRG23230520220247242
|
23/05/2022
|
CHAIN SINGH
|
1745007WL011837
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHAINSINGH
|
(000000)
|
|
99
|
MEHANDWANI
|
MP-45-007-010-001/321-A
(KTHOTIYA)
|
1745007000NRG23230520220247243
|
23/05/2022
|
PUNIYA
|
1745007WL011837
|
PUNIYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
PUNIYA
|
(000000)
|
|
100
|
MEHANDWANI
|
MP-45-007-010-001/323-A
(KTHOTIYA)
|
1745007000NRG23230520220247244
|
23/05/2022
|
KASTURIYA
|
1745007WL011837
|
KASTURIYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
KASTURIYA
|
(000000)
|
|
101
|
MEHANDWANI
|
MP-45-007-010-001/339-A
(KTHOTIYA)
|
1745007000NRG23230520220247250
|
23/05/2022
|
SEETA BAI
|
1745007WL011837
|
SEETA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEETABAI
|
(000000)
|
|
102
|
MEHANDWANI
|
MP-45-007-010-001/374-A
(KTHOTIYA)
|
1745007000NRG23230520220247252
|
23/05/2022
|
SUNARINE
|
1745007WL011837
|
SUNARINE
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUNARINE
|
(000000)
|
|
103
|
MEHANDWANI
|
MP-45-007-010-001/39-A
(KTHOTIYA)
|
1745007000NRG23230520220247254
|
23/05/2022
|
JAYANTI BAI
|
1745007WL011837
|
JAYANTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAYANTIBAI
|
(000000)
|
|
104
|
MEHANDWANI
|
MP-45-007-010-001/404-B
(KTHOTIYA)
|
1745007000NRG23230520220247256
|
23/05/2022
|
HEMLATA
|
1745007WL011837
|
HEMLATA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001881470
|
|
HEMLATA
|
(000000)
|
|
105
|
MEHANDWANI
|
MP-45-007-010-001/405-A
(KTHOTIYA)
|
1745007000NRG23230520220247257
|
23/05/2022
|
RATAN SINGH
|
1745007WL011837
|
RATAN SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
RATANSINGH
|
(000000)
|
|
106
|
MEHANDWANI
|
MP-45-007-010-001/407-A
(KTHOTIYA)
|
1745007000NRG23230520220247259
|
23/05/2022
|
BISHAHE
|
1745007WL011837
|
BISHAHE
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
BISHAHE
|
(000000)
|
|
107
|
MEHANDWANI
|
MP-45-007-010-001/409-A
(KTHOTIYA)
|
1745007000NRG23230520220247260
|
23/05/2022
|
RAMDEEN
|
1745007WL011837
|
RAMDEEN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMDEEN
|
(000000)
|
|
108
|
MEHANDWANI
|
MP-45-007-010-001/440-A
(KTHOTIYA)
|
1745007000NRG23230520220247263
|
23/05/2022
|
THANEESINGH
|
1745007WL011837
|
THANEESINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
THANEESINGH
|
(000000)
|
|
109
|
MEHANDWANI
|
MP-45-007-010-001/478-A
(KTHOTIYA)
|
1745007000NRG23230520220247266
|
23/05/2022
|
ANITA
|
1745007WL011837
|
ANITA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
ANITA
|
(000000)
|
|
110
|
MEHANDWANI
|
MP-45-007-010-001/481-A
(KTHOTIYA)
|
1745007000NRG23230520220247268
|
23/05/2022
|
KALIYA
|
1745007WL011837
|
KALIYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
KALIYA
|
(000000)
|
|
111
|
MEHANDWANI
|
MP-45-007-010-001/483-A
(KTHOTIYA)
|
1745007000NRG23230520220247269
|
23/05/2022
|
NARBAD
|
1745007WL011837
|
NARBAD
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
NARBAD
|
(000000)
|
|
112
|
MEHANDWANI
|
MP-45-007-010-001/488-A
(KTHOTIYA)
|
1745007000NRG23230520220247270
|
23/05/2022
|
SEEMA BAI
|
1745007WL011837
|
SEEMA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEEMABAI
|
(000000)
|
|
113
|
MEHANDWANI
|
MP-45-007-010-001/508-A
(KTHOTIYA)
|
1745007000NRG23230520220247274
|
23/05/2022
|
SEEMA SAHU
|
1745007WL011837
|
SEEMA SAHU
|
00089
|
CBIN0282948
|
2702
|
2702
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEEMASAHU
|
(000000)
|
|
114
|
MEHANDWANI
|
MP-45-007-010-001/525-B
(KTHOTIYA)
|
1745007000NRG23230520220247276
|
23/05/2022
|
GYANVATTI
|
1745007WL011837
|
GYANVATTI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
GYANVATTI
|
(000000)
|
|
115
|
MEHANDWANI
|
MP-45-007-010-001/533-A
(KTHOTIYA)
|
1745007000NRG23230520220247278
|
23/05/2022
|
MATTE
|
1745007WL011837
|
MATTE
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
MATTE
|
(000000)
|
|
116
|
MEHANDWANI
|
MP-45-007-010-001/641-A
(KTHOTIYA)
|
1745007000NRG23230520220247283
|
23/05/2022
|
GOMTI BAI
|
1745007WL011837
|
GOMTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
GOMTIBAI
|
(000000)
|
|
117
|
MEHANDWANI
|
MP-45-007-010-001/647-A
(KTHOTIYA)
|
1745007000NRG23230520220247286
|
23/05/2022
|
BHAGVATI
|
1745007WL011837
|
BHAGVATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHAGVATI
|
(000000)
|
|
118
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007000NRG23230520220247287
|
23/05/2022
|
TEJ LAL
|
1745007WL011837
|
TEJ LAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
27/05/2022
|
|
001881470
|
|
TEJLAL
|
(000000)
|
|
119
|
MEHANDWANI
|
MP-45-007-010-001/671-B
(KTHOTIYA)
|
1745007000NRG23230520220247290
|
23/05/2022
|
DEVANTI BAI
|
1745007WL011837
|
DEVANTI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
DEVANTIBAI
|
(000000)
|
|
120
|
MEHANDWANI
|
MP-45-007-010-001/682-A
(KTHOTIYA)
|
1745007000NRG23230520220247293
|
23/05/2022
|
LONGWATI
|
1745007WL011837
|
LONGWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
LONGWATI
|
(000000)
|
|
121
|
MEHANDWANI
|
MP-45-007-010-001/684-A
(KTHOTIYA)
|
1745007000NRG23230520220247294
|
23/05/2022
|
SYAMVATTI
|
1745007WL011837
|
SYAMVATTI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
SYAMVATTI
|
(000000)
|
|
122
|
MEHANDWANI
|
MP-45-007-010-001/696-B
(KTHOTIYA)
|
1745007000NRG23230520220247299
|
23/05/2022
|
RAVINDRA
|
1745007WL011837
|
RAVINDRA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAVINDRA
|
(000000)
|
|
123
|
MEHANDWANI
|
MP-45-007-010-001/723-A
(KTHOTIYA)
|
1745007000NRG23230520220247300
|
23/05/2022
|
INDRA WATI
|
1745007WL011837
|
INDRA WATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
INDRAWATI
|
(000000)
|
|
124
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007000NRG23230520220247301
|
23/05/2022
|
YASHODA BAI
|
1745007WL011837
|
YASHODA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
YASHODABAI
|
(000000)
|
|
125
|
MEHANDWANI
|
MP-45-007-010-001/763-A
(KTHOTIYA)
|
1745007000NRG23230520220247302
|
23/05/2022
|
KULDEEP
|
1745007WL011837
|
KULDEEP
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
KULDEEP
|
(000000)
|
|
126
|
MEHANDWANI
|
MP-45-007-010-001/764-A
(KTHOTIYA)
|
1745007000NRG23230520220247303
|
23/05/2022
|
GAURI BAI
|
1745007WL011837
|
GAURI BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
GAURIBAI
|
(000000)
|
|
127
|
MEHANDWANI
|
MP-45-007-010-001/765-A
(KTHOTIYA)
|
1745007000NRG23230520220247304
|
23/05/2022
|
DEVKALI
|
1745007WL011837
|
DEVKALI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
DEVKALI
|
(000000)
|
|
128
|
MEHANDWANI
|
MP-45-007-010-001/85-A
(KTHOTIYA)
|
1745007000NRG23230520220247305
|
23/05/2022
|
RAMVATTI
|
1745007WL011837
|
RAMVATTI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMVATTI
|
(000000)
|
|
129
|
MEHANDWANI
|
MP-45-007-010-001/86-A
(KTHOTIYA)
|
1745007000NRG23230520220247306
|
23/05/2022
|
MULLO BAI
|
1745007WL011837
|
MULLO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
MULLOBAI
|
(000000)
|
|
130
|
MEHANDWANI
|
MP-45-007-010-001/92-A
(KTHOTIYA)
|
1745007000NRG23230520220247308
|
23/05/2022
|
KAMALWATI
|
1745007WL011837
|
KAMALWATI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMALWATI
|
(000000)
|
|
131
|
MEHANDWANI
|
MP-45-007-010-001/93-A
(KTHOTIYA)
|
1745007000NRG23230520220247309
|
23/05/2022
|
KAMALIYA
|
1745007WL011837
|
KAMALIYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMALIYA
|
(000000)
|
|
132
|
MEHANDWANI
|
MP-45-007-011-001/130-A
(PARAPANI)
|
1745007000NRG23230520220249990
|
23/05/2022
|
ANEETA BHAVEDI
|
1745007WL011929
|
ANEETA BHAVEDI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
ANEETABHAVEDI
|
(000000)
|
|
133
|
MEHANDWANI
|
MP-45-007-011-001/131-A
(PARAPANI)
|
1745007000NRG23230520220249991
|
23/05/2022
|
AMRATIYA BAI
|
1745007WL011929
|
AMRATIYA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
AMRATIYABAI
|
(000000)
|
|
134
|
MEHANDWANI
|
MP-45-007-011-001/143-A
(PARAPANI)
|
1745007000NRG23230520220249993
|
23/05/2022
|
MITHLESH
|
1745007WL011929
|
MITHLESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
MITHLESH
|
(000000)
|
|
135
|
MEHANDWANI
|
MP-45-007-011-001/158-A
(PARAPANI)
|
1745007000NRG23230520220249995
|
23/05/2022
|
SURANJNA LARIYA
|
1745007WL011929
|
SURANJNA LARIYA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
SURANJNALARIYA
|
(000000)
|
|
136
|
MEHANDWANI
|
MP-45-007-011-001/187-A
(PARAPANI)
|
1745007000NRG23230520220249998
|
23/05/2022
|
BHAVSINGH
|
1745007WL011929
|
BHAVSINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHAVSINGH
|
(000000)
|
|
137
|
MEHANDWANI
|
MP-45-007-011-001/197-A
(PARAPANI)
|
1745007000NRG23230520220249999
|
23/05/2022
|
JAGDEESH
|
1745007WL011929
|
JAGDEESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAGDEESH
|
(000000)
|
|
138
|
MEHANDWANI
|
MP-45-007-011-003/27-A
(PARAPANI)
|
1745007045NRG23230520220249933
|
23/05/2022
|
PRAKASH
|
1745007045WL011927
|
PRAKASH
|
00089
|
CBIN0282948
|
175
|
175
|
Processed
|
27/05/2022
|
|
001881470
|
|
PRAKASH
|
(000000)
|
|
139
|
MEHANDWANI
|
MP-45-007-011-003/5
(PARAPANI)
|
1745007045NRG23230520220249934
|
23/05/2022
|
guddi bai
|
1745007045WL011927
|
guddi bai
|
00089
|
CBIN0282948
|
165
|
165
|
Processed
|
27/05/2022
|
|
001881470
|
|
guddibai
|
(000000)
|
|
140
|
MEHANDWANI
|
MP-45-007-012-002/22-A
(BARAI)
|
1745007045NRG23230520220249936
|
23/05/2022
|
amratiya bai
|
1745007045WL011927
|
amratiya bai
|
00089
|
CBIN0282948
|
181
|
181
|
Processed
|
27/05/2022
|
|
001881470
|
|
amratiyabai
|
(000000)
|
|
141
|
MEHANDWANI
|
MP-45-007-013-004/1-A
(SARSI MAAL)
|
1745007000NRG23230520220249939
|
23/05/2022
|
PRABHU SINGH
|
1745007WL011928
|
PRABHU SINGH
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
PRABHUSINGH
|
(000000)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-004/1-A
(SARSI MAAL)
|
1745007000NRG23230520220249938
|
23/05/2022
|
prabhu singh
|
1745007WL011928
|
prabhu singh
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
prabhusingh
|
(000000)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-004/100-A
(SARSI MAAL)
|
1745007000NRG23230520220249940
|
23/05/2022
|
GOKAL
|
1745007WL011928
|
GOKAL
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
GOKAL
|
(000000)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-004/100-A
(SARSI MAAL)
|
1745007000NRG23230520220249941
|
23/05/2022
|
SHAKUNTLABAI
|
1745007WL011928
|
SHAKUNTLABAI
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHAKUNTLABAI
|
(000000)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-004/110-A
(SARSI MAAL)
|
1745007000NRG23230520220249945
|
23/05/2022
|
Sarita
|
1745007WL011928
|
Sarita
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sarita
|
(000000)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-004/115-A
(SARSI MAAL)
|
1745007000NRG23230520220249946
|
23/05/2022
|
Sumantri
|
1745007WL011928
|
Sumantri
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sumantri
|
(000000)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-004/117-A
(SARSI MAAL)
|
1745007000NRG23230520220249947
|
23/05/2022
|
SUKVARO
|
1745007WL011928
|
SUKVARO
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUKVARO
|
(000000)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-004/119-A
(SARSI MAAL)
|
1745007000NRG23230520220249948
|
23/05/2022
|
Dhani ram
|
1745007WL011928
|
Dhani ram
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Dhaniram
|
(000000)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-004/119-A
(SARSI MAAL)
|
1745007000NRG23230520220249949
|
23/05/2022
|
Mohbati
|
1745007WL011928
|
Mohbati
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Mohbati
|
(000000)
|
|
150
|
MEHANDWANI
|
MP-45-007-013-004/121-A
(SARSI MAAL)
|
1745007000NRG23230520220249951
|
23/05/2022
|
SEVVATI DHURVEY
|
1745007WL011928
|
SEVVATI DHURVEY
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEVVATIDHURVEY
|
(000000)
|
|
151
|
MEHANDWANI
|
MP-45-007-013-004/122-A
(SARSI MAAL)
|
1745007000NRG23230520220249952
|
23/05/2022
|
Anoop singh
|
1745007WL011928
|
Anoop singh
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Anoopsingh
|
(000000)
|
|
152
|
MEHANDWANI
|
MP-45-007-013-004/122-A
(SARSI MAAL)
|
1745007000NRG23230520220249953
|
23/05/2022
|
Laxmi bai
|
1745007WL011928
|
Laxmi bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Laxmibai
|
(000000)
|
|
153
|
MEHANDWANI
|
MP-45-007-013-004/124-A
(SARSI MAAL)
|
1745007000NRG23230520220249955
|
23/05/2022
|
Susheela
|
1745007WL011928
|
Susheela
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Susheela
|
(000000)
|
|
154
|
MEHANDWANI
|
MP-45-007-013-004/130-A
(SARSI MAAL)
|
1745007000NRG23230520220249957
|
23/05/2022
|
Lata
|
1745007WL011928
|
Lata
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Lata
|
(000000)
|
|
155
|
MEHANDWANI
|
MP-45-007-013-004/130-A
(SARSI MAAL)
|
1745007000NRG23230520220249956
|
23/05/2022
|
Santosh
|
1745007WL011928
|
Santosh
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Santosh
|
(000000)
|
|
156
|
MEHANDWANI
|
MP-45-007-013-004/131-A
(SARSI MAAL)
|
1745007000NRG23230520220249958
|
23/05/2022
|
Lalmen
|
1745007WL011928
|
Lalmen
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Lalmen
|
(000000)
|
|
157
|
MEHANDWANI
|
MP-45-007-013-004/131-A
(SARSI MAAL)
|
1745007000NRG23230520220249959
|
23/05/2022
|
Sukvariya
|
1745007WL011928
|
Sukvariya
|
00089
|
CBIN0282948
|
358
|
358
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sukvariya
|
(000000)
|
|
158
|
MEHANDWANI
|
MP-45-007-013-004/132-A
(SARSI MAAL)
|
1745007000NRG23230520220249961
|
23/05/2022
|
Kanti bai
|
1745007WL011928
|
Kanti bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Kantibai
|
(000000)
|
|
159
|
MEHANDWANI
|
MP-45-007-013-004/132-A
(SARSI MAAL)
|
1745007000NRG23230520220249960
|
23/05/2022
|
Raj kumar
|
1745007WL011928
|
Raj kumar
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Rajkumar
|
(000000)
|
|
160
|
MEHANDWANI
|
MP-45-007-013-004/16-A
(SARSI MAAL)
|
1745007000NRG23230520220249963
|
23/05/2022
|
Hirounda
|
1745007WL011928
|
Hirounda
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Hirounda
|
(000000)
|
|
161
|
MEHANDWANI
|
MP-45-007-013-004/19-A
(SARSI MAAL)
|
1745007000NRG23230520220249965
|
23/05/2022
|
Premvati
|
1745007WL011928
|
Premvati
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Premvati
|
(000000)
|
|
162
|
MEHANDWANI
|
MP-45-007-013-004/2-A
(SARSI MAAL)
|
1745007000NRG23230520220249966
|
23/05/2022
|
VIJAY
|
1745007WL011928
|
VIJAY
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
VIJAY
|
(000000)
|
|
163
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007000NRG23230520220249968
|
23/05/2022
|
Ramcharan
|
1745007WL011928
|
Ramcharan
|
00089
|
CBIN0282948
|
358
|
358
|
Processed
|
27/05/2022
|
|
001881470
|
|
Ramcharan
|
(000000)
|
|
164
|
MEHANDWANI
|
MP-45-007-013-004/22
(SARSI MAAL)
|
1745007000NRG23230520220249969
|
23/05/2022
|
Roshni bai
|
1745007WL011928
|
Roshni bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Roshnibai
|
(000000)
|
|
165
|
MEHANDWANI
|
MP-45-007-013-004/24-A
(SARSI MAAL)
|
1745007000NRG23230520220249970
|
23/05/2022
|
Sukhwaro
|
1745007WL011928
|
Sukhwaro
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sukhwaro
|
(000000)
|
|
166
|
MEHANDWANI
|
MP-45-007-013-004/26-A
(SARSI MAAL)
|
1745007000NRG23230520220249971
|
23/05/2022
|
Hare singh
|
1745007WL011928
|
Hare singh
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Haresingh
|
(000000)
|
|
167
|
MEHANDWANI
|
MP-45-007-013-004/26-A
(SARSI MAAL)
|
1745007000NRG23230520220249972
|
23/05/2022
|
Sundariya
|
1745007WL011928
|
Sundariya
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sundariya
|
(000000)
|
|
168
|
MEHANDWANI
|
MP-45-007-013-004/39-A
(SARSI MAAL)
|
1745007000NRG23230520220249976
|
23/05/2022
|
Chaiti bai
|
1745007WL011928
|
Chaiti bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Chaitibai
|
(000000)
|
|
169
|
MEHANDWANI
|
MP-45-007-013-004/4-A
(SARSI MAAL)
|
1745007000NRG23230520220249977
|
23/05/2022
|
Manti bai
|
1745007WL011928
|
Manti bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Mantibai
|
(000000)
|
|
170
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007000NRG23230520220249981
|
23/05/2022
|
SUKLAL
|
1745007WL011928
|
SUKLAL
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUKLAL
|
(000000)
|
|
171
|
MEHANDWANI
|
MP-45-007-013-004/45-A
(SARSI MAAL)
|
1745007000NRG23230520220249982
|
23/05/2022
|
Sundariya bai
|
1745007WL011928
|
Sundariya bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sundariyabai
|
(000000)
|
|
172
|
MEHANDWANI
|
MP-45-007-013-004/47-A
(SARSI MAAL)
|
1745007000NRG23230520220249983
|
23/05/2022
|
BHAGLU
|
1745007WL011928
|
BHAGLU
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHAGLU
|
(000000)
|
|
173
|
MEHANDWANI
|
MP-45-007-013-004/47-A
(SARSI MAAL)
|
1745007000NRG23230520220249984
|
23/05/2022
|
Phoola bai
|
1745007WL011928
|
Phoola bai
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Phoolabai
|
(000000)
|
|
174
|
MEHANDWANI
|
MP-45-007-013-004/48-B
(SARSI MAAL)
|
1745007000NRG23230520220249985
|
23/05/2022
|
Sateesh
|
1745007WL011928
|
Sateesh
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Sateesh
|
(000000)
|
|
175
|
MEHANDWANI
|
MP-45-007-013-004/5-A
(SARSI MAAL)
|
1745007000NRG23230520220249986
|
23/05/2022
|
KAMLESH
|
1745007WL011928
|
KAMLESH
|
00089
|
CBIN0282948
|
179
|
179
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMLESH
|
(000000)
|
|
176
|
MEHANDWANI
|
MP-45-007-013-004/52-A
(SARSI MAAL)
|
1745007000NRG23230520220249989
|
23/05/2022
|
Aneeta
|
1745007WL011928
|
Aneeta
|
00089
|
CBIN0282948
|
537
|
537
|
Processed
|
27/05/2022
|
|
001881470
|
|
Aneeta
|
(000000)
|
|
177
|
MEHANDWANI
|
MP-45-007-022-001/102-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249380
|
23/05/2022
|
MAHA SINGH
|
1745007WL011907
|
MAHA SINGH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
MAHASINGH
|
(000000)
|
|
178
|
MEHANDWANI
|
MP-45-007-022-001/104-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249382
|
23/05/2022
|
peetam
|
1745007WL011907
|
peetam
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
peetam
|
(000000)
|
|
179
|
MEHANDWANI
|
MP-45-007-022-001/123-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249384
|
23/05/2022
|
AJAY KUMAR
|
1745007WL011907
|
AJAY KUMAR
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
AJAYKUMAR
|
(000000)
|
|
180
|
MEHANDWANI
|
MP-45-007-022-001/123-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249385
|
23/05/2022
|
SUNITA BAI
|
1745007WL011907
|
SUNITA BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUNITABAI
|
(000000)
|
|
181
|
MEHANDWANI
|
MP-45-007-022-001/129-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249387
|
23/05/2022
|
SHAILU
|
1745007WL011907
|
SHAILU
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHAILU
|
(000000)
|
|
182
|
MEHANDWANI
|
MP-45-007-022-001/145-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249388
|
23/05/2022
|
Jhamo bai
|
1745007WL011907
|
Jhamo bai
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
Jhamobai
|
(000000)
|
|
183
|
MEHANDWANI
|
MP-45-007-022-001/146-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249389
|
23/05/2022
|
RAJARAM
|
1745007WL011907
|
RAJARAM
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAJARAM
|
(000000)
|
|
184
|
MEHANDWANI
|
MP-45-007-022-001/146-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249390
|
23/05/2022
|
SANGEETA BAI
|
1745007WL011907
|
SANGEETA BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SANGEETABAI
|
(000000)
|
|
185
|
MEHANDWANI
|
MP-45-007-022-001/146-C
(BAHADUR MAAL)
|
1745007000NRG23230520220249392
|
23/05/2022
|
Rambati
|
1745007WL011907
|
Rambati
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
Rambati
|
(000000)
|
|
186
|
MEHANDWANI
|
MP-45-007-022-001/146-C
(BAHADUR MAAL)
|
1745007000NRG23230520220249391
|
23/05/2022
|
Semlal
|
1745007WL011907
|
Semlal
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
Semlal
|
(000000)
|
|
187
|
MEHANDWANI
|
MP-45-007-022-001/149-C
(BAHADUR MAAL)
|
1745007000NRG23230520220249394
|
23/05/2022
|
RANU LAL
|
1745007WL011907
|
RANU LAL
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
RANULAL
|
(000000)
|
|
188
|
MEHANDWANI
|
MP-45-007-022-001/15-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249396
|
23/05/2022
|
SONA BAI
|
1745007WL011907
|
SONA BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SONABAI
|
(000000)
|
|
189
|
MEHANDWANI
|
MP-45-007-022-001/161-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249398
|
23/05/2022
|
GUHARA SINGH
|
1745007WL011907
|
GUHARA SINGH
|
00089
|
CBIN0282948
|
744
|
744
|
Processed
|
27/05/2022
|
|
001881470
|
|
GUHARASINGH
|
(000000)
|
|
190
|
MEHANDWANI
|
MP-45-007-022-001/18-D
(BAHADUR MAAL)
|
1745007000NRG23230520220249400
|
23/05/2022
|
SHADEV SINGH
|
1745007WL011907
|
SHADEV SINGH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHADEVSINGH
|
(000000)
|
|
191
|
MEHANDWANI
|
MP-45-007-022-001/18-D
(BAHADUR MAAL)
|
1745007000NRG23230520220249401
|
23/05/2022
|
VIMAL BAT
|
1745007WL011907
|
VIMAL BAT
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
VIMALBAT
|
(000000)
|
|
192
|
MEHANDWANI
|
MP-45-007-022-001/180-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249402
|
23/05/2022
|
MAHNDAR
|
1745007WL011907
|
MAHNDAR
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
MAHNDAR
|
(000000)
|
|
193
|
MEHANDWANI
|
MP-45-007-022-001/187-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249403
|
23/05/2022
|
JAGAT SINGH
|
1745007WL011907
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAGATSINGH
|
(000000)
|
|
194
|
MEHANDWANI
|
MP-45-007-022-001/201-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249404
|
23/05/2022
|
SAMARO BAI
|
1745007WL011907
|
SAMARO BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SAMAROBAI
|
(000000)
|
|
195
|
MEHANDWANI
|
MP-45-007-022-001/21-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249406
|
23/05/2022
|
MIHIT LAL
|
1745007WL011907
|
MIHIT LAL
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
27/05/2022
|
|
001881470
|
|
MIHITLAL
|
(000000)
|
|
196
|
MEHANDWANI
|
MP-45-007-022-001/21-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249407
|
23/05/2022
|
SIVRAI BAI
|
1745007WL011907
|
SIVRAI BAI
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
27/05/2022
|
|
001881470
|
|
SIVRAIBAI
|
(000000)
|
|
197
|
MEHANDWANI
|
MP-45-007-022-001/26-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249412
|
23/05/2022
|
BUSTEN SINGH
|
1745007WL011907
|
BUSTEN SINGH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
BUSTENSINGH
|
(000000)
|
|
198
|
MEHANDWANI
|
MP-45-007-022-001/31-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249414
|
23/05/2022
|
FULA BAI
|
1745007WL011907
|
FULA BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
FULABAI
|
(000000)
|
|
199
|
MEHANDWANI
|
MP-45-007-022-001/42-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249418
|
23/05/2022
|
JALAM SINGH
|
1745007WL011907
|
JALAM SINGH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
JALAMSINGH
|
(000000)
|
|
200
|
MEHANDWANI
|
MP-45-007-022-001/42-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249419
|
23/05/2022
|
JAMDiYA bAi
|
1745007WL011907
|
JAMDiYA bAi
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
JAMDiYAbAi
|
(000000)
|
|
201
|
MEHANDWANI
|
MP-45-007-022-001/43-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249421
|
23/05/2022
|
OMTI BAI
|
1745007WL011907
|
OMTI BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
OMTIBAI
|
(000000)
|
|
202
|
MEHANDWANI
|
MP-45-007-022-001/43-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249420
|
23/05/2022
|
PURAN SINGH
|
1745007WL011907
|
PURAN SINGH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
PURANSINGH
|
(000000)
|
|
203
|
MEHANDWANI
|
MP-45-007-022-001/57-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249424
|
23/05/2022
|
BASANT
|
1745007WL011907
|
BASANT
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
BASANT
|
(000000)
|
|
204
|
MEHANDWANI
|
MP-45-007-022-001/60-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249425
|
23/05/2022
|
DIVBATI BAI
|
1745007WL011907
|
DIVBATI BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
DIVBATIBAI
|
(000000)
|
|
205
|
MEHANDWANI
|
MP-45-007-022-001/66-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249426
|
23/05/2022
|
DHEYANI
|
1745007WL011907
|
DHEYANI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
DHEYANI
|
(000000)
|
|
206
|
MEHANDWANI
|
MP-45-007-022-001/66-D
(BAHADUR MAAL)
|
1745007000NRG23230520220249427
|
23/05/2022
|
KAMLESH
|
1745007WL011907
|
KAMLESH
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMLESH
|
(000000)
|
|
207
|
MEHANDWANI
|
MP-45-007-022-001/71-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249429
|
23/05/2022
|
SOMTI BAI
|
1745007WL011907
|
SOMTI BAI
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
SOMTIBAI
|
(000000)
|
|
208
|
MEHANDWANI
|
MP-45-007-022-001/75-C
(BAHADUR MAAL)
|
1745007000NRG23230520220249430
|
23/05/2022
|
Subhbhe lal
|
1745007WL011907
|
Subhbhe lal
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
Subhbhelal
|
(000000)
|
|
209
|
MEHANDWANI
|
MP-45-007-022-001/79-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249433
|
23/05/2022
|
Premi
|
1745007WL011907
|
Premi
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
Premi
|
(000000)
|
|
210
|
MEHANDWANI
|
MP-45-007-022-001/83-A
(BAHADUR MAAL)
|
1745007000NRG23230520220249434
|
23/05/2022
|
BASANT LAL
|
1745007WL011907
|
BASANT LAL
|
00089
|
CBIN0282948
|
2232
|
2232
|
Processed
|
27/05/2022
|
|
001881470
|
|
BASANTLAL
|
(000000)
|
|
211
|
MEHANDWANI
|
MP-45-007-022-001/9-B
(BAHADUR MAAL)
|
1745007000NRG23230520220249436
|
23/05/2022
|
Ram bai
|
1745007WL011907
|
Ram bai
|
00089
|
CBIN0282948
|
1116
|
1116
|
Processed
|
27/05/2022
|
|
001881470
|
|
Rambai
|
(000000)
|
|
212
|
MEHANDWANI
|
MP-45-007-025-001/97
(RADHOPUR)
|
1745007000NRG23230520220250004
|
23/05/2022
|
Savitri
|
1745007WL011931
|
Savitri
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001881470
|
|
Savitri
|
(000000)
|
|
213
|
MEHANDWANI
|
MP-45-007-027-001/126-A
(KHRAGWARA)
|
1745007027NRG23220520220244871
|
23/05/2022
|
KuSHuM bAi
|
1745007027WL011765
|
KuSHuM bAi
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
27/05/2022
|
|
001881470
|
|
KuSHuMbAi
|
(000000)
|
|
214
|
MEHANDWANI
|
MP-45-007-027-001/139-A
(KHRAGWARA)
|
1745007027NRG23220520220244873
|
23/05/2022
|
Gangotri
|
1745007027WL011765
|
Gangotri
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
Gangotri
|
(000000)
|
|
215
|
MEHANDWANI
|
MP-45-007-027-001/140-A
(KHRAGWARA)
|
1745007027NRG23220520220244874
|
23/05/2022
|
KAVAL SINGH
|
1745007027WL011765
|
KAVAL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAVALSINGH
|
(000000)
|
|
216
|
MEHANDWANI
|
MP-45-007-027-001/153-A
(KHRAGWARA)
|
1745007027NRG23230520220246164
|
23/05/2022
|
RAMHIYA BAI
|
1745007027WL011801
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMHIYABAI
|
(000000)
|
|
217
|
MEHANDWANI
|
MP-45-007-027-001/154-A
(KHRAGWARA)
|
1745007027NRG23230520220246166
|
23/05/2022
|
ANSUIYA
|
1745007027WL011801
|
ANSUIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
27/05/2022
|
|
001881470
|
|
ANSUIYA
|
(000000)
|
|
218
|
MEHANDWANI
|
MP-45-007-027-001/157-A
(KHRAGWARA)
|
1745007027NRG23220520220244879
|
23/05/2022
|
FOOL SINGH
|
1745007027WL011765
|
FOOL SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
27/05/2022
|
|
001881470
|
|
FOOLSINGH
|
(000000)
|
|
219
|
MEHANDWANI
|
MP-45-007-027-001/158-A
(KHRAGWARA)
|
1745007027NRG23220520220244880
|
23/05/2022
|
SHRAWAN KUMAR
|
1745007027WL011765
|
SHRAWAN KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHRAWANKUMAR
|
(000000)
|
|
220
|
MEHANDWANI
|
MP-45-007-027-001/163-A
(KHRAGWARA)
|
1745007027NRG23220520220244881
|
23/05/2022
|
CHARAN SINGH
|
1745007027WL011765
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHARANSINGH
|
(000000)
|
|
221
|
MEHANDWANI
|
MP-45-007-027-001/197-A
(KHRAGWARA)
|
1745007027NRG23230520220246173
|
23/05/2022
|
Hirondi bai
|
1745007027WL011801
|
Hirondi bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
Hirondibai
|
(000000)
|
|
222
|
MEHANDWANI
|
MP-45-007-027-001/214-A
(KHRAGWARA)
|
1745007027NRG23220520220244887
|
23/05/2022
|
LATESHWARI
|
1745007027WL011765
|
LATESHWARI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
LATESHWARI
|
(000000)
|
|
223
|
MEHANDWANI
|
MP-45-007-027-001/220-A
(KHRAGWARA)
|
1745007027NRG23220520220244892
|
23/05/2022
|
LAHRMEN
|
1745007027WL011765
|
LAHRMEN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
LAHRMEN
|
(000000)
|
|
224
|
MEHANDWANI
|
MP-45-007-027-001/221-A
(KHRAGWARA)
|
1745007027NRG23220520220244894
|
23/05/2022
|
HINDI BAI
|
1745007027WL011765
|
HINDI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
HINDIBAI
|
(000000)
|
|
225
|
MEHANDWANI
|
MP-45-007-027-001/225-A
(KHRAGWARA)
|
1745007027NRG23220520220244895
|
23/05/2022
|
RATANLAL
|
1745007027WL011765
|
RATANLAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
RATANLAL
|
(000000)
|
|
226
|
MEHANDWANI
|
MP-45-007-027-001/230-A
(KHRAGWARA)
|
1745007027NRG23220520220244896
|
23/05/2022
|
HIRADAS
|
1745007027WL011765
|
HIRADAS
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
HIRADAS
|
(000000)
|
|
227
|
MEHANDWANI
|
MP-45-007-027-001/27-A
(KHRAGWARA)
|
1745007027NRG23230520220246176
|
23/05/2022
|
SUKKAR
|
1745007027WL011801
|
SUKKAR
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUKKAR
|
(000000)
|
|
228
|
MEHANDWANI
|
MP-45-007-027-001/28-B
(KHRAGWARA)
|
1745007027NRG23220520220244899
|
23/05/2022
|
MATAY SINGH
|
1745007027WL011765
|
MATAY SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
MATAYSINGH
|
(000000)
|
|
229
|
MEHANDWANI
|
MP-45-007-027-001/386-A
(KHRAGWARA)
|
1745007027NRG23220520220244903
|
23/05/2022
|
Pratap marko
|
1745007027WL011765
|
Pratap marko
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
27/05/2022
|
|
001881470
|
|
Pratapmarko
|
(000000)
|
|
230
|
MEHANDWANI
|
MP-45-007-027-001/56-A
(KHRAGWARA)
|
1745007027NRG23230520220246182
|
23/05/2022
|
GYANWATI BAI
|
1745007027WL011801
|
GYANWATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
GYANWATIBAI
|
(000000)
|
|
231
|
MEHANDWANI
|
MP-45-007-027-001/69-A
(KHRAGWARA)
|
1745007027NRG23220520220244910
|
23/05/2022
|
RAM SINGH
|
1745007027WL011765
|
RAM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMSINGH
|
(000000)
|
|
232
|
MEHANDWANI
|
MP-45-007-027-001/77-C
(KHRAGWARA)
|
1745007027NRG23230520220246188
|
23/05/2022
|
MEERA BAI TILGAM
|
1745007027WL011801
|
MEERA BAI TILGAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
MEERABAITILGAM
|
(000000)
|
|
233
|
MEHANDWANI
|
MP-45-007-027-001/82-A
(KHRAGWARA)
|
1745007027NRG23220520220244912
|
23/05/2022
|
PANCHMDAS
|
1745007027WL011765
|
PANCHMDAS
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
PANCHMDAS
|
(000000)
|
|
234
|
MEHANDWANI
|
MP-45-007-027-002/129-A
(KHRAGWARA)
|
1745007027NRG23220520220244913
|
23/05/2022
|
DEEPCHAND
|
1745007027WL011765
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
DEEPCHAND
|
(000000)
|
|
235
|
MEHANDWANI
|
MP-45-007-030-003/10-B
(BHALWARA)
|
1745007000NRG23230520220246722
|
23/05/2022
|
SANGITA BAI
|
1745007WL011822
|
SANGITA BAI
|
00089
|
CBIN0282948
|
181
|
181
|
Processed
|
27/05/2022
|
|
001881470
|
|
SANGITABAI
|
(000000)
|
|
236
|
MEHANDWANI
|
MP-45-007-030-003/100-A
(BHALWARA)
|
1745007000NRG23230520220246723
|
23/05/2022
|
KOTABAI
|
1745007WL011822
|
KOTABAI
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
27/05/2022
|
|
001881470
|
|
KOTABAI
|
(000000)
|
|
237
|
MEHANDWANI
|
MP-45-007-030-003/103-A
(BHALWARA)
|
1745007000NRG23230520220246724
|
23/05/2022
|
GULAB SINGH
|
1745007WL011822
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
GULABSINGH
|
(000000)
|
|
238
|
MEHANDWANI
|
MP-45-007-030-003/107-A
(BHALWARA)
|
1745007000NRG23230520220246725
|
23/05/2022
|
JATHIYA BAI
|
1745007WL011822
|
JATHIYA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
JATHIYABAI
|
(000000)
|
|
239
|
MEHANDWANI
|
MP-45-007-030-003/117-C
(BHALWARA)
|
1745007000NRG23230520220246728
|
23/05/2022
|
SEEYABAI
|
1745007WL011822
|
SEEYABAI
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEEYABAI
|
(000000)
|
|
240
|
MEHANDWANI
|
MP-45-007-030-003/16-B
(BHALWARA)
|
1745007000NRG23230520220246734
|
23/05/2022
|
KALAWATI
|
1745007WL011822
|
KALAWATI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
KALAWATI
|
(000000)
|
|
241
|
MEHANDWANI
|
MP-45-007-030-003/16-C
(BHALWARA)
|
1745007000NRG23230520220246735
|
23/05/2022
|
BHAMA SINGH
|
1745007WL011822
|
BHAMA SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHAMASINGH
|
(000000)
|
|
242
|
MEHANDWANI
|
MP-45-007-030-003/20-A
(BHALWARA)
|
1745007000NRG23230520220246736
|
23/05/2022
|
DILEEP
|
1745007WL011822
|
DILEEP
|
00089
|
CBIN0282948
|
543
|
543
|
Processed
|
27/05/2022
|
|
001881470
|
|
DILEEP
|
(000000)
|
|
243
|
MEHANDWANI
|
MP-45-007-030-003/21-A
(BHALWARA)
|
1745007000NRG23230520220246737
|
23/05/2022
|
RUKMAI
|
1745007WL011822
|
RUKMAI
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
27/05/2022
|
|
001881470
|
|
RUKMAI
|
(000000)
|
|
244
|
MEHANDWANI
|
MP-45-007-030-003/21-B
(BHALWARA)
|
1745007000NRG23230520220246738
|
23/05/2022
|
MALTI BAI
|
1745007WL011822
|
MALTI BAI
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
27/05/2022
|
|
001881470
|
|
MALTIBAI
|
(000000)
|
|
245
|
MEHANDWANI
|
MP-45-007-030-003/27-A
(BHALWARA)
|
1745007000NRG23230520220246740
|
23/05/2022
|
JANNI BAI
|
1745007WL011822
|
JANNI BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
JANNIBAI
|
(000000)
|
|
246
|
MEHANDWANI
|
MP-45-007-030-003/32-B
(BHALWARA)
|
1745007000NRG23230520220246742
|
23/05/2022
|
PUSPA BAI
|
1745007WL011822
|
PUSPA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
PUSPABAI
|
(000000)
|
|
247
|
MEHANDWANI
|
MP-45-007-030-003/33-A
(BHALWARA)
|
1745007000NRG23230520220246743
|
23/05/2022
|
SUNA
|
1745007WL011822
|
SUNA
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUNA
|
(000000)
|
|
248
|
MEHANDWANI
|
MP-45-007-030-003/34-B
(BHALWARA)
|
1745007000NRG23230520220246745
|
23/05/2022
|
LALITA BAI
|
1745007WL011822
|
LALITA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
LALITABAI
|
(000000)
|
|
249
|
MEHANDWANI
|
MP-45-007-030-003/4-B
(BHALWARA)
|
1745007000NRG23230520220246747
|
23/05/2022
|
PAHAL WATI
|
1745007WL011822
|
PAHAL WATI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
PAHALWATI
|
(000000)
|
|
250
|
MEHANDWANI
|
MP-45-007-030-003/54-A
(BHALWARA)
|
1745007000NRG23230520220246750
|
23/05/2022
|
ramo
|
1745007WL011822
|
ramo
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
ramo
|
(000000)
|
|
251
|
MEHANDWANI
|
MP-45-007-030-003/58-A
(BHALWARA)
|
1745007000NRG23230520220246751
|
23/05/2022
|
TIKO BAI
|
1745007WL011822
|
TIKO BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
TIKOBAI
|
(000000)
|
|
252
|
MEHANDWANI
|
MP-45-007-030-003/6-B
(BHALWARA)
|
1745007000NRG23230520220246753
|
23/05/2022
|
GALVAL SINGH
|
1745007WL011822
|
GALVAL SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
GALVALSINGH
|
(000000)
|
|
253
|
MEHANDWANI
|
MP-45-007-030-003/66-A
(BHALWARA)
|
1745007000NRG23230520220246755
|
23/05/2022
|
BAGEAL
|
1745007WL011822
|
BAGEAL
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
27/05/2022
|
|
001881470
|
|
BAGEAL
|
(000000)
|
|
254
|
MEHANDWANI
|
MP-45-007-030-003/70-C
(BHALWARA)
|
1745007000NRG23230520220246757
|
23/05/2022
|
MATUVA SINGH
|
1745007WL011822
|
MATUVA SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
MATUVASINGH
|
(000000)
|
|
255
|
MEHANDWANI
|
MP-45-007-030-003/71-C
(BHALWARA)
|
1745007000NRG23230520220246758
|
23/05/2022
|
SARITA BAI
|
1745007WL011822
|
SARITA BAI
|
00089
|
CBIN0282948
|
905
|
905
|
Processed
|
27/05/2022
|
|
001881470
|
|
SARITABAI
|
(000000)
|
|
256
|
MEHANDWANI
|
MP-45-007-030-003/75-A
(BHALWARA)
|
1745007000NRG23230520220246759
|
23/05/2022
|
MAHA SINGH
|
1745007WL011822
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
MAHASINGH
|
(000000)
|
|
257
|
MEHANDWANI
|
MP-45-007-030-003/75-B
(BHALWARA)
|
1745007000NRG23230520220246760
|
23/05/2022
|
CHANDRE PRATAP
|
1745007WL011822
|
CHANDRE PRATAP
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHANDREPRATAP
|
(000000)
|
|
258
|
MEHANDWANI
|
MP-45-007-030-003/80-A
(BHALWARA)
|
1745007000NRG23230520220246761
|
23/05/2022
|
sanker
|
1745007WL011822
|
sanker
|
00089
|
CBIN0282948
|
724
|
724
|
Processed
|
27/05/2022
|
|
001881470
|
|
sanker
|
(000000)
|
|
259
|
MEHANDWANI
|
MP-45-007-030-003/83-B
(BHALWARA)
|
1745007000NRG23230520220246762
|
23/05/2022
|
KISANIYA BAI
|
1745007WL011822
|
KISANIYA BAI
|
00089
|
CBIN0282948
|
543
|
543
|
Processed
|
27/05/2022
|
|
001881470
|
|
KISANIYABAI
|
(000000)
|
|
260
|
MEHANDWANI
|
MP-45-007-030-003/87-B
(BHALWARA)
|
1745007000NRG23230520220246765
|
23/05/2022
|
DURGESWARI
|
1745007WL011822
|
DURGESWARI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
DURGESWARI
|
(000000)
|
|
261
|
MEHANDWANI
|
MP-45-007-030-003/92-D
(BHALWARA)
|
1745007000NRG23230520220246766
|
23/05/2022
|
NASCA BAI
|
1745007WL011822
|
NASCA BAI
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
NASCABAI
|
(000000)
|
|
262
|
MEHANDWANI
|
MP-45-007-030-003/93-A
(BHALWARA)
|
1745007000NRG23230520220246767
|
23/05/2022
|
SUKAR
|
1745007WL011822
|
SUKAR
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUKAR
|
(000000)
|
|
263
|
MEHANDWANI
|
MP-45-007-030-003/94-A
(BHALWARA)
|
1745007000NRG23230520220246769
|
23/05/2022
|
BIRAN BAI
|
1745007WL011822
|
BIRAN BAI
|
00089
|
CBIN0282948
|
543
|
543
|
Processed
|
27/05/2022
|
|
001881470
|
|
BIRANBAI
|
(000000)
|
|
264
|
MEHANDWANI
|
MP-45-007-040-001/45-D
(PATRITOLA MAAL)
|
1745007040NRG23220520220245292
|
23/05/2022
|
RAMBAI
|
1745007040WL011771
|
RAMBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMBAI
|
(000000)
|
|
265
|
MEHANDWANI
|
MP-45-007-040-002/185-A
(PATRITOLA MAAL)
|
1745007040NRG23220520220245296
|
23/05/2022
|
NILKUMAR
|
1745007040WL011771
|
NILKUMAR
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
001881470
|
|
NILKUMAR
|
(000000)
|
|
266
|
MEHANDWANI
|
MP-45-007-040-002/187-B
(PATRITOLA MAAL)
|
1745007040NRG23220520220245297
|
23/05/2022
|
SUNIL
|
1745007040WL011771
|
SUNIL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUNIL
|
(000000)
|
|
267
|
MEHANDWANI
|
MP-45-007-040-002/96-B
(PATRITOLA MAAL)
|
1745007040NRG23220520220245303
|
23/05/2022
|
parvati bai
|
1745007040WL011771
|
parvati bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
001881470
|
|
parvatibai
|
(000000)
|
|
268
|
MEHANDWANI
|
MP-45-007-041-001/195-A
(KHAMHARIYA MAAL)
|
1745007000NRG23230520220246138
|
23/05/2022
|
basant
|
1745007WL011796
|
basant
|
00089
|
CBIN0282948
|
180
|
180
|
Processed
|
27/05/2022
|
|
001881470
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236155
|
236155
|
|
|
|
|
|
|
|
|
269
|
MEHANDWANI
|
MP-45-007-021-001/99-D
(MANERI REYAT)
|
1745007021NRG23220520220243343
|
23/05/2022
|
BHARAT SINGH
|
1745007021WL011708
|
BHARAT SINGH
|
00089
|
CBIN0283960
|
972
|
972
|
Processed
|
27/05/2022
|
|
001881470
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-027-001/218-A
(KHRAGWARA)
|
1745007027NRG23220520220244888
|
23/05/2022
|
SUBHASH
|
1745007027WL011765
|
SUBHASH
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
271
|
MEHANDWANI
|
MP-45-007-025-001/81-A
(RADHOPUR)
|
1745007000NRG23230520220250003
|
23/05/2022
|
FOOLVATI BAI
|
1745007WL011931
|
FOOLVATI BAI
|
00468
|
UBIN0542628
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001881470
|
|
FOOLVATIBAI
|
(000000)
|
|
272
|
MEHANDWANI
|
MP-45-007-025-001/97-A
(RADHOPUR)
|
1745007000NRG23230520220250006
|
23/05/2022
|
SONA BAI
|
1745007WL011931
|
SONA BAI
|
00468
|
UBIN0542628
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001881470
|
|
SONABAI
|
(000000)
|
|
273
|
MEHANDWANI
|
MP-45-007-025-003/65-A
(RADHOPUR)
|
1745007000NRG23230520220250009
|
23/05/2022
|
RITA
|
1745007WL011931
|
RITA
|
00468
|
UBIN0542628
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001881470
|
|
RITA
|
(000000)
|
|
274
|
MEHANDWANI
|
MP-45-007-027-001/146-B
(KHRAGWARA)
|
1745007027NRG23220520220244877
|
23/05/2022
|
RAMHIYA BAI
|
1745007027WL011765
|
RAMHIYA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAMHIYABAI
|
(000000)
|
|
275
|
MEHANDWANI
|
MP-45-007-027-001/150-C
(KHRAGWARA)
|
1745007027NRG23220520220244878
|
23/05/2022
|
SEM BAI DHUMKETI
|
1745007027WL011765
|
SEM BAI DHUMKETI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
SEMBAIDHUMKETI
|
(000000)
|
|
276
|
MEHANDWANI
|
MP-45-007-027-001/153-B
(KHRAGWARA)
|
1745007027NRG23230520220246165
|
23/05/2022
|
GANGA VATI MARAVI
|
1745007027WL011801
|
GANGA VATI MARAVI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
GANGAVATIMARAVI
|
(000000)
|
|
277
|
MEHANDWANI
|
MP-45-007-027-001/190-C
(KHRAGWARA)
|
1745007027NRG23220520220244883
|
23/05/2022
|
Rameshwari
|
1745007027WL011765
|
Rameshwari
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
Rameshwari
|
(000000)
|
|
278
|
MEHANDWANI
|
MP-45-007-027-001/191-B
(KHRAGWARA)
|
1745007027NRG23230520220246170
|
23/05/2022
|
RAJKUMAR SAIYAM
|
1745007027WL011801
|
RAJKUMAR SAIYAM
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAJKUMARSAIYAM
|
(000000)
|
|
279
|
MEHANDWANI
|
MP-45-007-027-001/22-B
(KHRAGWARA)
|
1745007027NRG23220520220244891
|
23/05/2022
|
NARBADIYA BAI
|
1745007027WL011765
|
NARBADIYA BAI
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
27/05/2022
|
|
001881470
|
|
NARBADIYABAI
|
(000000)
|
|
280
|
MEHANDWANI
|
MP-45-007-027-001/220-D
(KHRAGWARA)
|
1745007027NRG23220520220244893
|
23/05/2022
|
DEEPAK LAL
|
1745007027WL011765
|
DEEPAK LAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
DEEPAKLAL
|
(000000)
|
|
281
|
MEHANDWANI
|
MP-45-007-027-001/3-B
(KHRAGWARA)
|
1745007027NRG23220520220244900
|
23/05/2022
|
NAVAL DHURWEY
|
1745007027WL011765
|
NAVAL DHURWEY
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
27/05/2022
|
|
001881470
|
|
NAVALDHURWEY
|
(000000)
|
|
282
|
MEHANDWANI
|
MP-45-007-027-001/35-B
(KHRAGWARA)
|
1745007027NRG23220520220244902
|
23/05/2022
|
DURGAVATI DHUMKETI
|
1745007027WL011765
|
DURGAVATI DHUMKETI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
27/05/2022
|
|
001881470
|
|
DURGAVATIDHUMKETI
|
(000000)
|
|
283
|
MEHANDWANI
|
MP-45-007-027-001/375-B
(KHRAGWARA)
|
1745007027NRG23230520220246178
|
23/05/2022
|
SHRI LAL
|
1745007027WL011801
|
SHRI LAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
SHRILAL
|
(000000)
|
|
284
|
MEHANDWANI
|
MP-45-007-027-001/385-A
(KHRAGWARA)
|
1745007027NRG23230520220246179
|
23/05/2022
|
Chamre bai
|
1745007027WL011801
|
Chamre bai
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
27/05/2022
|
|
001881470
|
|
Chamrebai
|
(000000)
|
|
285
|
MEHANDWANI
|
MP-45-007-027-001/391-A
(KHRAGWARA)
|
1745007027NRG23230520220246180
|
23/05/2022
|
bhgoti
|
1745007027WL011801
|
bhgoti
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
bhgoti
|
(000000)
|
|
286
|
MEHANDWANI
|
MP-45-007-027-001/392-A
(KHRAGWARA)
|
1745007027NRG23220520220244904
|
23/05/2022
|
FAGGAN SINGH
|
1745007027WL011765
|
FAGGAN SINGH
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
FAGGANSINGH
|
(000000)
|
|
287
|
MEHANDWANI
|
MP-45-007-027-001/47-B
(KHRAGWARA)
|
1745007027NRG23220520220244905
|
23/05/2022
|
LALTI BAI
|
1745007027WL011765
|
LALTI BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
LALTIBAI
|
(000000)
|
|
288
|
MEHANDWANI
|
MP-45-007-027-001/55-C
(KHRAGWARA)
|
1745007027NRG23230520220246181
|
23/05/2022
|
RAJ KUMARI AARMO
|
1745007027WL011801
|
RAJ KUMARI AARMO
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAJKUMARIAARMO
|
(000000)
|
|
289
|
MEHANDWANI
|
MP-45-007-027-001/57-B
(KHRAGWARA)
|
1745007027NRG23230520220246184
|
23/05/2022
|
MOHBATI BAI
|
1745007027WL011801
|
MOHBATI BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
001881470
|
|
MOHBATIBAI
|
(000000)
|
|
290
|
MEHANDWANI
|
MP-45-007-030-003/10-B
(BHALWARA)
|
1745007000NRG23230520220246721
|
23/05/2022
|
PAHLAD SINGH
|
1745007WL011822
|
PAHLAD SINGH
|
00468
|
UBIN0542628
|
362
|
362
|
Processed
|
27/05/2022
|
|
001881470
|
|
PAHLADSINGH
|
(000000)
|
|
291
|
MEHANDWANI
|
MP-45-007-030-003/13-B
(BHALWARA)
|
1745007000NRG23230520220246732
|
23/05/2022
|
KAMAL SINGH
|
1745007WL011822
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
1086
|
1086
|
Processed
|
27/05/2022
|
|
001881470
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26813
|
26813
|
|
|
|
|
|
|
|
|
292
|
MEHANDWANI
|
MP-45-007-040-002/206-B
(PATRITOLA MAAL)
|
1745007040NRG23220520220245299
|
23/05/2022
|
SAROJNI BAI
|
1745007040WL011771
|
SAROJNI BAI
|
00468
|
UBIN0559482
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
001881470
|
|
SAROJNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
293
|
MEHANDWANI
|
MP-45-007-012-002/115-A
(BARAI)
|
1745007045NRG23220520220244493
|
23/05/2022
|
HIRA SINGH
|
1745007045WL011758
|
HIRA SINGH
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001881470
|
|
HIRASINGH
|
(000000)
|
|
294
|
MEHANDWANI
|
MP-45-007-040-002/139-C
(PATRITOLA MAAL)
|
1745007040NRG23220520220245294
|
23/05/2022
|
CHAMMU LAL
|
1745007040WL011771
|
CHAMMU LAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
27/05/2022
|
|
001881470
|
|
CHAMMULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
295
|
MEHANDWANI
|
MP-45-007-010-001/477-A
(KTHOTIYA)
|
1745007000NRG23230520220247265
|
23/05/2022
|
RAJKUMARI
|
1745007WL011837
|
RAJKUMARI
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
RAJKUMARI
|
(000000)
|
|
296
|
MEHANDWANI
|
MP-45-007-010-001/695
(KTHOTIYA)
|
1745007000NRG23230520220247298
|
23/05/2022
|
SUKVATI BAI
|
1745007WL011837
|
SUKVATI BAI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
27/05/2022
|
|
001881470
|
|
SUKVATIBAI
|
(000000)
|
|
297
|
MEHANDWANI
|
MP-45-007-010-001/88-A
(KTHOTIYA)
|
1745007000NRG23230520220247307
|
23/05/2022
|
MANGALIYA
|
1745007WL011837
|
MANGALIYA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
27/05/2022
|
|
001881470
|
|
MANGALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
298
|
MEHANDWANI
|
MP-45-007-011-001/144-B
(PARAPANI)
|
1745007000NRG23230520220249994
|
23/05/2022
|
Bindeshwari
|
1745007WL011929
|
Bindeshwari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
001881470
|
|
Bindeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325227
|
325227
|
|
|
|
|
|
|
|